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