HomeMy WebLinkAbout331899 11/07/18 %~*pM�i CITY OF CARMEL, INDIANA VENDOR: 368043
ONE CIVIC SQUARE DAVID WEEKLEY HOMES
CHECK AMOUNT: $*******143.62*
s ?� CARMEL, INDIANA 46032 9310 N MERIDIAN ST STE 100 CHECK NUMBER: 331899
9;ETON�` INDIANAPOLIS IN 46260 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1654839700 143.62 OTHER EXPENSES
VOUCHER NO. 183200 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368043 IN SUM OF$ 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
143.62 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
1654839700 01-4611-00 $143.62 and received except 10/31/2018 1654839700 $143.62
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
City.of
Carmel Utilities Account Number 1654839700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
- After Due Date
DAVID WEEKLEY HOMES ServiCeAddress
9310 N MERIDIAN ST STE100 12327 JACKSONS GRANT BLVD
INDIANAPOLIS, IN 46260
FINAL
PeriodService Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (217.70)
09/16/18 10/15/18
PREVIOUS BALANCE CREDIT (143.62)
a
0
LL
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