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HomeMy WebLinkAbout328882 08/14/2018 CITY OF CARMEL, INDIANA VENDOR: T0002116 ® e; ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: $*******1 1 1.33* CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 328882 INDIANAPOLIS IN 46240 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 187177300 111.33 OTHER EXPENSES VOUCHER NO. 182441 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#T0002116 IN SUM OF$ 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 111.33 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 187177300 01-4611-00 $111.33 and received except 8/13/2018 187177300 $111.33 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 Cify of Carmel Utilities Account Number 0187177300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 I Mon-Fri Sam-5pm Amount Due After Due Date Service Address CALATLANTIC HOMES 9025 N RIVER RD#100 14115 LARSON DR INDIANAPOLIS, IN 46240 FINAL Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (303.40) 05/26/18 06/25/18 PREVIOUS BALANCE CREDIT (111.33) 0 s