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HomeMy WebLinkAbout322951 3/21/2018 1^.C4N,yf CITY OF CARMEL, INDIANA VENDOR: T0002116 CHECK AMOUNT: $*******756.90* ., d ii• ONE CIVIC SQUARE CALATLANTIC HOMES 4, =4 CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 322951 INDIANAP0 LIS IN 46240 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1282835900 175.70 OTHER EXPENSES 601 5023990 1286311100 536.28 OTHER EXPENSES 601 5023990 182413300 44.92 OTHER EXPENSES VOUCHER NO. 181074 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor #T0002116 IN SUM of$ ACCOUNTS PAYABLE VOUCHER - calatlantic homes CITY OF CARMEL 9025 N RIVER RD #100 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 756.90 T0002116 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR calatlantic homes Terms Carmel Water Utility 9025 N RIVER RD#100 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240 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 1282835900 01-4611-00 $175.70 and received except 3/19/2018 1282835900 $175.70 1286311100 01-4611-00 $536.28 3/19/2018 1286311100 $536.28 182413300 01-4611-00 $44,92 3/19/2018 182413300 $44.92 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 �a"rmel Utilities Account Number 1286311100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date ,I I�. www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service Address CALATLANTIC HOMES 9025 N RIVER RD#100 3526 MOORLAND LN INDIANAPOLIS, IN 46240 FINAL PeriodService Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (333.12) 01/02/18 02/01/18 PREVIOUS BALANCE CREDIT (536.28) a s 4 0 warmel Utilities Account Number 1282835900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Service Address 9025 N RIVER RD#100 3484 YANCEY PL INDIANAPOLIS, IN 46240 FINAL PeriodService Readings • • Number • • PAYMENT RECEIVED, THANK YOU (20.91) 02/02/18 03/01/18 PREVIOUS BALANCE CREDIT (175.70) 0 s LL U �Ca�rmel Utilities Account Number 0182413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Addresis 9025 N RIVER RD#100 6935 ALICE PAUL LN INDIANAPOLIS, IN 46240 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (125.80) 01/16/18 02/15/18 PREVIOUS BALANCE CREDIT (44.92) 0 s LL U