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HomeMy WebLinkAbout322977 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 365001;':;• . d I ONE CIVIC SQUARE FISCHER HOMES CHECK AMOUNT: $********80.37* f aa' CARMEL, INDIANA 46032 3940 OLYMPIC'BLVD#100 CHECK NUMBER: 322977 v ERLANGER KY 41018 CHECK DATE: 03/21/18 MroN.Fo. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1107992600 52.50 OTHER EXPENSES 601 5023990 1164598300 27.87 OTHER EXPENSES VOUCHER NO. 181090 WARRANTNO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 365001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FISCHER HOMES USE THIS ONE CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 80.37 365001 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FISCHER HOMES USE THIS ONE Terms Carmel Water Utility Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' 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 1107992600 01-4611-00 $52.50 and received except 3/19/2018 1107992600 $52.50 1164598300 01-4611-00 $27,87 3/19/2018 1164598300 $27.87 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 CCity of armel Utilities Account Number 1107992600 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ©ue Date www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date FISCHER HOMES ServiceAddress 3940 OLYMPIC BLVD#100 2517 ALEXANDRA DR ERLANGER, KY 41018 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (70.45) 01/02/18 02/01/18 PREVIOUS BALANCE CREDIT (52.50) a s LL U City.of el UI • � -t y. f Utilities Account Number 1164598300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date FISCHER HOMES Service,Address 3940 OLYMPIC BLVD#100 14430 OVERBROOK DR ERLANGER, KY 41018 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (45.82) 01102118 02/01/18 PREVIOUS BALANCE CREDIT (27.87) a s LL U