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HomeMy WebLinkAbout331892 11/07/18 CITY OF CARMEL, INDIANA VENDOR: T0002116 ® ;• ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: $*******582.64* ;a CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 331892 INDIANAPOLIS IN 46240 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0185518600 104.49 OTHER EXPENSES 601 5023990 0188921100 5.41 OTHER EXPENSES 601 5023990 0189593200 5.41 OTHER EXPENSES 601 5023990 1282496200 143.62 OTHER EXPENSES 601 5023990 1284591200 152.74 OTHER EXPENSES 601 5023990 1286359900 170.97 OTHER EXPENSES VOUCHER NO. 183192 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor #T0002116 IN SUM OF$ 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 582.64 T0002116 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR calatiantic 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 0185518600 01-4611-00 $104.49 and received except 10/31/2018 0185518600 $104.49 0188921100 01-4611-00 $5.41 10/31/2018 0188921100 $5.41 0189593200 01-4611-00 $5.41 10/31/2018 0189593200 $5.41 1282496200 01-4611-00 $143.62 10/31/2018 1282496200 $143.62 1284591200 01-4611-00 $152.74 10/31/2018 1284591200 $152.74 1286359900 01-4611-00 $170.97 10/31/2018 1286359900 $170.97 I hereby certify that tYttchedinvoice(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 a rmel Utilities Account Number 0185518600 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Du. Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Service Ad dress 9025 N RIVER RD#100 14080 BEN KINGSLEY CT INDIANAPOLIS, IN 46240 FINAL PeriodService Meter Meter Readings Number 09/02/18 10/01/18 PREVIOUS BALANCE CREDIT (104.49) m 0 0 U O Carmel Utilities Account Number 0189593200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date Service Address CALATLANTIC HOMES 9025 N RIVER RD#100 14109 LARSON DR INDIANAPOLIS, IN 46240 FINAL ------Service-Period MeterReadings Number PAYMENT RECEIVED, THANK YOU (591.76) 08/26/18 09/25/18 PREVIOUS BALANCE CREDIT (5.41) 0 s LL U City of �armel Utilities Account Number 1282496200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date LENNAR S.erviceAddress 9025 N RIVER RD#100 13056 MOORLAND LN INDIANAPOLIS, IN 46240 FINAL PeriodService Readings Billed Number PAYMENT RECEIVED, THANK YOU (394.96) 08/26/18 09/25/18 PREVIOUS BALANCE CREDIT (143.62) a s 4 U City of Carmel Utilities Account Number 1284591200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ® e ®a e www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date LENNAR Service Addresg 9025 N RIVER RD#100 3487 YANCEY PL INDIANAPOLIS, IN 46240 F INAL PeriodService Readings Number PAYMENT RECEIVED, THANK YOU (367.45) 08/26/18 09/25/18 PREVIOUS BALANCE CREDIT (152.74) 0 s U City of Carmel Utilities Account Number 1286359900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ue Det www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date LENNAR Service Address 9025 N RIVER RD#100 3532 MOORLAND LN INDIANAPOLIS, IN 46240 Service FI NAL PeriodMeterReadings Number PAYMENT RECEIVED, THANK YOU (394.47) 08/26/18 09/25/18 PREVIOUS BALANCE CREDIT (170.97) a 0 LL U 1 UUV JA\b �a'y fm el Utilities Account Number 0188921100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 -- -77!1 Mon-Fri 8am-5pm Amount Due After Due Date CALATLANTIC HOMES Se.rvice Address, 9025 N RIVER RD#100 14525 ARNETT DR INDIANAPOLIS, IN 46240 FINAL Service PeriodMeter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (119.80) 08/26/18 09/25/18 PREVIOUS BALANCE CREDIT (5.41) a s U