HomeMy WebLinkAbout330018 09/13/2018 �ui.4�gy
4` CITY OF CARMEL, INDIANA VENDOR: T0002723
ONE CIVIC SQUARE DREES PREMIER HOMES CHECK AMOUNT: $*******149.70*
:. a° CARMEL, INDIANA 46032 900 E 96TH ST#100 CHECK NUMBER: 330018
9MIFSw"a�' INDIANAPOLIS IN 46240 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1658454000 149.70 OTHER EXPENSES
VOUCHER NO. 182693 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #T0002723 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DREES HOMES CITY OF CARMEL
900 E 96TH ST STE 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
149.70 T0002723 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DREES HOMES Terms
Carmel Water Utility 900 E 96TH ST STE 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
1658454000 01-4611-00 $149.70 and received except 9/10/2018 1658454000 $149.70
1 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
Carmel Utilities
Account Number 1658454000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer ServiceD - Dat
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
Service Address
DREES HOMES
900 E 96TH ST STE 100 12144 AMS RUN
INDIANAPOLIS, IN 46240
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (342.20)
08/11/18 09/10/18
PREVIOUS BALANCE CREDIT (149.70)
0
s
U
O
Retain this portion for your records.