322965 03/21/18 "f CITY OF CARMEL, INDIANA VENDOR: 3548621
�.� � 3'.• ONE CIVIC SQUARE MJ HOMES
CHECK AMOUNT: $***'****23.20*
CARMEL, INDIANA 46032 8500,KEYSTO.NE CROSSING,SUITE 190 CHECK NUMBER: 322965 ATTN':DEE ROBERTS CHECK DATE: 03/21/18
4._trou INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1057019900„ ).: 23.20 OTHER EXPENSES
VOUCHER NO. 181091 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 354862 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MI HOMES CITY OF CARMEL
8500 KEYSTONE CROSSING An invoice or bill to be properly itemized must show: kind of service,where performed,
STE 190 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46240 numbers of units, price per unit,etc.
Payee
23.20 354862 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MI HOMES Terms
Carmel Water Utility 8500 KEYSTONE CROSSING Due Date
BOARD MEMBERS STE 190
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
1057019900 01-4611-00 $23,20 and received except 3/19/2018 1057019900 $23.20
bt//
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"r°m el Utilities
Account Number 1057019900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due ate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Address
MI HOMES
8425 WOODFIELD XING BLVD STE 10OW 13996 FINNHORSE DR
INDIANAPOLIS, IN 46240
FINAL
Service _ ., MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (41.15)
01/02/18 02/01/18
PREVIOUS BALANCE CREDIT (23.20)
0
s