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
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U