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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: Page 1 of 1 7/17/2018