HomeMy WebLinkAbout328208 07/25/2018 (9,
CITY OF CARMEL, INDIANA VENDOR: T356234
CHECKAMOUNT: $********15.00*
ONE CIVIC SQUARE CAA PROPERTIESCARMEL, INDIANA 46032 12401 OLD MERIDIAN ST CHECK NUMBER: 328208
CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18995 15.00 OTHER EXPENSES
VOUCHER NO. 186072 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor#T356234 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CAA Properties LLC CITY OF CARMEL
12401 old meridian st An invoice or bill to be properly itemized must show: kind of service,where performed,
Carmel, in 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
15.00 T356234 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CAA Properties LLC Terms
Carmel Wasterwater Utility 12401 old meridian st Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Carmel, in 46032
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
18995 01-5221-00 $15.00 and received except 7/19/2018 18995 $15.00
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
Cityworks,
Inspection 18995"
RepairWW Private Sewer CLOSED
Priority: Location: 806 AUMAN DR W, CAR, Inspected By: KELLAM, WILLIAM
Projected Start: 3/12/2018 9:02:05AM Projected Finish: 7/17/2018 12:00:OOPM
Initiated By: BECK,MICAH Initiated Date: 3/12/2018 9:02:05AM
Actual Finish: 7/17/2018 12:00:0013M
Insp.Date: 7/17/2018 12:00:OOPM
Closed By: LEWIS,TERESA Date Closed: 7/17/2018 11:07:23AM
Work Order Id: 78757
Observation: 177
Repairs:
Recommendation:
Observations:
Date the Repair 7/2/201812:00:00 PM
order is mailed to
owner:
Date the repair 7/13/2018 12:00:00 PM
was completed by
owner:
Date the repair 7/16/2018 12:00:00 PM
inspection was
issued:
Date the repair 7/17/2018 9:34:55 AM
inspection was
completed:
Repair inspectors New cap and flange was installed using a furncoe.
comments/notes:
Observation 177
Number:
Details: 177 806 W.Auman Dr. Defective Cleanout 9 ft southwest of southwest house comer 13 ft north
of ririvcu,w (annni it clnumtcri 1 inch hrnVnn nnn_cfonriarri rnn
Re-inspection
Date:
Repair inspectors
comments/notes:
Account Number: mail$15.00 ck to owner CAA Properties,LLC 12401 Old Meridian St.,Cannel 460)32
Results:: Pass
Results:
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