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HomeMy WebLinkAbout327943 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: T0002116 ONE CIVIC SQUARE CALATLANTIC HOMESCHECK AMOUNT: $*******219.42* CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 327943 INDIANAPOLIS IN 46240 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0182689000 57.24 OTHER EXPENSES 601 5023990 0187719400 162.18 OTHER EXPENSES VOUCHER NO. 182198 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor #T0002116 IN SUM OF$ 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 219.42 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 0182689000 01-4611-00 $57,24 and received except 7/19/2018 0182689000 $57.24 0187719400 01-4611-00 $162.18 7/19/2018 0187719400 $162.18 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. 20L— Clerk-Treasurer larmel Utilities Account Number 0182689000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 IW�'ateRllmmm Mon-Fri 8am-5pm Amount Due C���k\�1A,C $)A L5 After Due Date RYLAND HOMES Service Address 9025 N RIVER RD STE 100 14072 BEN KINGSLEY CT INDIANAPOLIS, IN 46240 AI FINAL Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (205.23) 05/06/18 06/05/18 PREVIOUS BALANCE CREDIT (57.24) a s LL U Carmel Utilities Account Number 0187719400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 D Dt Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Service Address 9025 N RIVER RD#100 14108 KNIGHTSTOWN WAY INDIANAPOLIS, IN 46240 FINAL Service Perio. Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (447.65) 05/06/18 06/05/18 PREVIOUS BALANCE CREDIT (162.18) a 0 LL U