HomeMy WebLinkAbout327960 07/25/18 y o!.Edey
CITY OF CARMEL, INDIANA VENDOR: 372622
ONE CIVIC SQUARE FOUR DIMENSION HOMES LLC CHECK AMOUNT: $********29.92*
CARMEL, INDIANA 46032 13615 FLINTRIDGE PASS CHECK NUMBER: 327960
CARMEL IN 46033 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1842481000 29.92 OTHER EXPENSES
VOUCHER NO. 182216 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372622 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FOUR DIMENSION HOMES LLC CITY OF CARMEL
13615 FLINTRIDGE PASS An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
29.92 372622 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FOUR DIMENSION HOMES LLC Terms
Carmel Water Utility 13615 FLINTRIDGE PASS Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46033
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
1842481000 01-4611-00 $29,92 and received except 7/19/2018 1842481000 $29.92
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
Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 7/17/2018 3:49:45 PM
User Name: Scott
Account Number 1842481000 Customer Name FOUR DIMENSION HOMES LLC Status Inactive
Home Phone (317)701-5938 x Work Phone ( ) x Billing Type Normal
Class RESIDENTIAL Billing Status Billing Cycle BOOKS 181-200
Address 13615 FLINTRIDGE PASS
CARMEL, IN 46033
K
A 10 W�.
Service Location <AIl> 1K PAP
Listed From All Periods
Description Date Amount Balance
Penalty 7/17/2018 (1.03) 29d92);y->
Penalty 7/17/2018 (1.15) (28.89)
Adjustment 7/17/2018 (61.58) (27.74)
Penalty 7/17/2018 (0.54) 33.84
Penalty 7/17/2018 (1.15) 34.38
Payment 7/9/2018 (23.97) 35.53
Charge 6/27/2018 5.41 59.50
Charge 6/27/2018 11.51 54.09
Penalty 6/26/2018 1.69 42.58
Charge 5/30/2018 5.41 40.89
Charge 5/30/2018 11.51 35.48
Penalty 5/24/2018 1.69 23.97
Charge 4/30/2018 5.41 22.28
Charge 4/30/2018 11.51 16.87
Penalty 4/25/2018 0.49 5.36
Charge 3/30/2018 5.41 4.87
Payment 3/21/2018 (5.95) (0.54)
Charge 3/6/2018 5.41 5.41
Balance Forward... 3/5/2018 0.00 0.00