HomeMy WebLinkAbout325683 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 368043
ONE CIVIC SQUARE DAVID WEEKLEY HOMES CHECK AMOUNT: $*******124.30*
CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 325683
MUTON�o. INDIANAPOLIS IN 46260 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1651112000 67.38 OTHER EXPENSES
601 5023990 1652267200 26.94 OTHER EXPENSES
601 5023990 1652741400 29.98 OTHER EXPENSES
VOUCHER NO. 181584 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368043 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
DAVID WEEKLEY HOMES CITY OF CARMEL
9310 N MERIDIAN ST STE 100 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
124.30 368043 Purchase Order No.
.ON ACCOUNT OF APPROPRATION FOR DAVID WEEKLEY HOMES Terms
Carmel Water Utilitv 9310 N MERIDIAN ST STE 100. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260
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
1651112000 01-4611-00 $67,38 and received except 5/17/2018 1651112000 $67.38
1652267200 01-4611-00 $26.94 5/17/2018 1652267200 $26.94
1652741400 01-4611-00 $29,98 5/17/2018 1652741400 $29.98
I
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 Utilities
Account Number 1652741400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e° a e
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
DAVID WEEKLEY HOMES
9310 N MERIDIAN ST STE 100 12321 JACKSONS GRANT BLVD
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (73.04)
03/21/18 04/20/18
PREVIOUS BALANCE CREDIT (29.98)
a
s
4
0
0
City of
Carmel Utilities Account Number 1651112000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service ��W �
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DAVID WEEKLEY HOMES Serviqe Address
9310 N MERIDIAN ST STE 100 12255 AMS RUN
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (171.48)
04/16/18 05/15/18
PREVIOUS BALANCE CREDIT (67.38)
a
s
LL
U
�a'�rmel Utilities
Account Number 1652267200
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
Service Address
DAVID WEEKLEY HOMES
9310 N MERIDIAN ST STE 100 1121 FRENZEL PKWY
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (79.11)
04/16/18 05/15/18
PREVIOUS BALANCE CREDIT (26.94)
a
s
4
0