HomeMy WebLinkAbout328730 08/09/18 �' °�f CITY OF CARMEL, INDIANA VENDOR: 372639
`/ `'�. CHECK AMOUNT: $********15.00*
ONE CIVIC SQUARE TERRY INVESTMENTS, LLC
%� /a CARMEL, INDIANA 46032 13815 N.MERIDIAN ST. CHECK NUMBER: 328730
.y,�TON�° CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 79267 15.00 OTHER EXPENSES
VOUCHER NO. 186128 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372639 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TERRY INVESTMENTS LLC CITY OF CARMEL
13815 N 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 372639 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TERRY INVESTMENTS LLC Terms
Carmel Wasterwater Utility 13815 N 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
79267 01-5221-00 $15.00 and received except 7/30/2018 79267 $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. PO
Clerk-Treasurer
Cityworks�
Inspection 19460
RepairWW Private Sewer CLOSED
Priority: Location: 910 OSWEGO RD, CAR, Inspected By: KELLAM, WILLIAM
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Projected Start: 3/14/2018 8:03:42AM Projected Finish: 7/25/2018 9:39:32AM
Initiated By: BECK, MICAH Initiated Date: 3/14/2018 8:03:43AM --2, 7;-6 /
Actual Finish: 7/25/2018 9:39:16AM
Insp.Date: 7/25/2018 9:24:56AM
Closed By: LEWIS,TERESA Date Closed: 7/26/2018 8:20:57AM
Work Order Id: 79267
Observation: 144
Repairs:
Recommendation:
Observations:
Date the Repair 7/2/201812:00:00 PM
order is mailed to
owner:
Date the repair 7/19/201812:00:00 PM
was completed by
owner:
Date the repair 7/24/201812:00:00 PM
inspection was
issued:
Date the repair 7/25/2018 9:24:49 AM
inspection was
completed:
Repair inspectors Gripper plug installed to seal clean out
comments/notes:
Observation 144
Number:
Details: 144 910 Oswego Rd. Defective Cleanout 8 ft south of southeast house corner 13 ft southwest
of 1 n ft rliomotor hi ich Cnnr fif inn rlonnni it Pon Pin%,otcrl n F inrhoc
Re-inspection
Da
Repair ins ctors �
commen /notes: `
Account um"mail$15.00 ck to owner Terry Investments.LLC, 13815 N.Meridian St.,Carmel 460 2
Resass
Results:
Page 1 of 1 7/26/2018