HomeMy WebLinkAbout329972 09/13/18 �% �,A,,F. CITY OF CARMEL, INDIANA VENDOR: 368043
.I; ONE CIVIC SQUARE DAVID WEEKLEY HOMES
CHECKAMOUNT: $********91.59*
v. ;_� CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 329972
9'';>oN�` INDIANAPOLIS IN 46260 CHECK DATE: 09/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
601 5023990 1656508600 91.59 OTHER EXPENSES
VOUCHER NO. 182695 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368043 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DAVID WEEKLEY HOMES CITY OF CARMEL
9310 N MERIDIAN ST STE 100 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
91.59 368043 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DAVID WEEKLEY HOMES Terms
Carmel Water Utility 9310 N MERIDIAN ST STE 100 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260
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
1656508600 01-4611-00 $91,59 and received except 9/10/2018 1656508600 $91.59
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
Carmel Utilities
Account Number 1656508600
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service pu D to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
DAVID WEEKLEY HOMES Service Address
9310 N MERIDIAN ST STE 100 12336 AMS CT
INDIANAPOLIS, IN 46260
FINAL
.. Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (253.22)
08/06/18 09/05/18
PREVIOUS BALANCE CREDIT (91.59)
0
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