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Home My WebLink About334804 01/25/19 �,,® �. CITY OF CARMEL, INDIANA VENDOR: 372869 I .� ONE CIVIC SQUARE HOMEWOOD SUITES CARMEL CHECK AMOUNT: $*****1,321.65* 9 �_�, CARMEL, INDIANA 46032 PO BOX 569060 CHECK NUMBER: 334804 �',7roN_da. DALLAS TX 75356 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6001312002 1,321.65 OTHER EXPENSES VOUCHER NO. 183846 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372869 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOMEWOOD SUITES CARMEL #2575 CITY OF CARMEL PO Box 569060 An invoice or bill to be properly itemized must show: kind of service,where performed, Dallas,TX 75356 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,321.65 372869 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOMEWOOD SUITES CARMEL#2575 Terms Carmel Water Utility PO Box 569060 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Dallas,TX 75356 or bill(s)is(are)true and correct and that PO# ACCf# 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 6001312002 01-4611-00 $1,321.65 and received except 1/15/2019 6001312002 $1,321.65 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 Page: 1 CARMEL UTILITIES Customer Maintenance- Ledger Date: 11/15/2018 1:04:48 PM User Name: Scott Account Number 6001312002 Customer Name #2575 HOMEWOOD SUITES CARMEL Status Inactive Home Phone (317)844-7994 x Work Phone ( ) - x Billing Type Normal Class BUSINESS Billing Status FIN PRINTED Billing Cycle FINALED ACCTS Address PO BOX 569060 DALLAS,TX 75356 4'13`t 6 ^ \ ?j�{(2-4�—WAS S�NMse vN WuNOr�IJG gAttrt Service Location <All> Listed From All Periods Description Date Amount Balance R se', 'ustmen 1.i/15/2 :. _ ,t 4734:06 {1;321r65j Adjustment T5/20 8 6 �^ 3,412.41 Reverse Payment 11/14/2018 1,307. 9 (1,321.65) Reverse Payment 11/14/2018 2,095.23 (2,628.94) Reverse Payment \ 11/14/2018 9.89 (4,724.17) Charge .3'3 \ 9/27/2018 53 22 t��N L (4734 r06) Charge J 9/27/2018 INAI,(��}R(�S —L,,,8?3'32 w (5,087.28) Payment 9/25/2018 (1,534.86)—q (5,910.60) Payment 9/25/2018 . 9 (4,375.74) Payment 9/25/2018 JG RANT Ait ( S (4,365.85) Payment 9/25/2018 (27 (2,270.62) Charge 9/10/2018 50.24 (963.33) Charge 9/10/2018 33.01 (1,113.57) Charge 9/10/2018 1,351.61 (1,146.58) Payment 8/28/2018 (1,875.28) —� (2,498.19) Charge 8/9/2018 150.24 (622.91) Charge 8/9/2018 33.01 (773.15) Charge 8/8/2018 1,692.03 (806.16) Payment 8/8/2018 (1,862.31) (2,498.19) Charge 7/10/2018 150.24 (635.88) Charge 7/10/2018 33.01 (786.12) Charge 7/10/2018 1,679.06 (819.13) Payment 7/6/2018 (1,703.45) (2,498.19) L CARMEL UTILITIES Work Order No. 159609 Job Description FINAL READING Customer Information Create Date 09/26/2018 8:02 AM Account Number 6001312002 Book.Seq 5600.1081 Completion Date Parcel Number 6001312001 Cycle# 1717 Requested By #2575 HOMEWOOD SUITES CARMEL Assigned To 11355 N MERIDIAN ST#A Start Date 9/26/2018 CARMEL IN 46032 Start Time Primary Phone (317)844-7994 x Signature required Completion Time Secondary Phone ( ) - x ❑ Lot Block #of Res. 0 ELU 0 Appointment start time Appointment end time Project Phase Priority Cost Center a Meter Information Alternate Meter Install Number Number Serial Device# Model Location Date 60876953 67203642 12935444 12935444 2x7RG_SENSUS 12/7/2006 + Previous Reading 4212000 Last Reading 4322000 Comments 9/26/18-NOTE FROM NEW-EP WO-9/26/18-4417-CC Completion Date Completed By Total Price $0.00 L CARMEL UTILITIES Work Order No. 159581 Job Description FINAL READING Customer Information Create Date 09/25/2018 12:48 PM Account Number 6001312002 Book.Seq 5600.1082 Completion Date Parcel Number 6001313001 Cycle# 1717 Requested By #2575 HOMEWOOD SUITES CARMEL Assigned To 11355 N MERIDIAN ST#B Start Date 9/26/2018 CARMEL IN 46032 Start Time Primary Phone (317)844-7994 x Signature required Completion Time Secondary Phone : ( ) - x 7 Lot Block #of Res. 0 ELU 0 Appointment start time Appointment end time Project Phase Priority Cost Center Meter Information Alternate Meter Install Number Number Serial Device# Model Location Date 60876951 67203640 12935444 12935444 2x7RG_SENSUS 12/7/2006 Previous Reading 902000 Last Reading 1181000 Comments WO-9/26/18-1421 -CC Completion Date Completed By Total Price $0.00 1