HomeMy WebLinkAbout322973 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 366:123'
j d ONE CIVIC SQUARE WEDGEWOOD BUILDING CO CHECK AMOUNT: $*********5.41
CARMEL, INDIANA 46032 32 1ST NE CHECK NUMBER: 322973
ATTN:PAUL OWEN CHECK DATE: 03/21/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1655166300 5.41 OTHER EXPENSES
VOUCHER NO. 181068 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366123 IN'SUM OF$ ACCOUNTS PAYABLE VOUCHER
WEDGEWOOD BUILDERS CITY OF CARMEL
32 1ST AVE NE An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.41 366123 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WEDGEWOOD BUILDERS Terms
Carmel Water Utility 32 1ST AVE NE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1655166300 01-4611-00 $5,41 and received except 3/19/2018 1655166300 $5.41
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
=TCa�rm el Utilities
Account Number 1655166300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D •atm
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
WEDGEWOOD BUILDERS Service Address
32 1 STAVE NE 491 DYLAN DR
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (23.36)
02/11/18 03/10/18
BILLING ADJ (5.41)
0
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