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Home My WebLink About325680 5/23/18 +�r,C.1q* a J�% °• . CITY OF CARMEL, INDIANA VENDOR: T0002116 ® 3'. : ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: $*******438.95* s. _� CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 325680 91j�roN'�°` INDIANAPOLIS IN 46240 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0.180986300 5.41 OTHER EXPENSES 601 5023990 ;-01`84075300 5.41 OTHER EXPENSES 601 5023990 1285974400 252.34 OTHER EXPENSES 601 5023990 1288864200 8.66 OTHER EXPENSES 601 5023990 5594286600 167.13 OTHER EXPENSES VOUCHER NO. 181591 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#T0002116 IN SUM of$ 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 438.95 T0002116 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR calatlantic homes Terms Carmel Water Utilitv 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 0180986300 01-4611-00 $5.41 and received except 5/17/2018 0180986300 . $5.41 0184075300 01-4611-00 $5.41 5/17/2018 0184075300 $5.41 1285974400 01-4611-00 $252.34 5/17/2018 1285974400 $252.34 1288864200 01-4611-00 $8.66 5/17/2018 1288864200 $8.66 5594286600 01-4611-00 $167.13 5/17/2018 5594286600 $167.13 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 City of Carmel Utfli es Account Number 1285974400 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 AddressService 9025 N RIVER RD#100 3472 YANCEY PL INDIANAPOLIS, IN 46240 FINAL .. Readings .•� • -s • • •-Service Peri • • 04/02/18 05/01/18 PREVIOUS BALANCE CREDIT (252.34) a s U orlarmel Utilities Account Number 0184075300 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 Service Address k CALATLANTIC HOMES 9025 N RIVER RD#100 14536 ARNETT DR INDIANAPOLIS, IN 46240 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (57.24) 12/30/99 12/30/99 PREVIOUS BALANCE CREDIT (5.41) a s LL U City.of drmel Utilities Account Number 1288864200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Da e www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service Address R CALATLANTIC HOMES 9025 N RIVER RD#100 3520 MOORLAND LN INDIANAPOLIS, IN 46240 FINAL-_Service ._ .. _ Readings _. �0119111= Number 04/02/18 05/01/18 PREVIOUS BALANCE CREDIT (8.66) 0 s U City of armel Utilities Account Number 5594286600 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Due Date Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES ServiceAddress 9025 N RIVER RD#100 12901 GRAND BLVD INDIANAPOLIS, IN 46240 FINAL PeriodSbrvice Number PAYMENT RECEIVED, THANK YOU (371.31) 02/26/18 03/25/18 PREVIOUS BALANCE CREDIT (167.13) 0 s 4 U 0 City of �Carmel Utilities Account Number 0180986300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Dtte ate www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Service ' ' 9025 N RIVER RD#100 14553 ARNETT DR INDIANAPOLIS, IN 46240 FINAL PeriodService Meter ngs Number PAYMENT RECEIVED, THANK YOU (49.85) 02/26/18 03/25/18 PREVIOUS BALANCE CREDIT (5.41) a s LL U