334818 01/25/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 370288
ONE CIVIC SQUARE PULTE GROUP 1050 CHECKAMOUNT: $*****1,007.23*
CARMEL, INDIANA 46032 PO Box 3660 CHECK NUMBER: 334818
PORTLAND OR 97208 CHECK DATE: 01/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1272944000 23.90 OTHER EXPENSES
601 5023990 1716564800 983.33 OTHER EXPENSES
VOUCHER NO. 183836 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370288 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PULTE GROUP 1050 CITY OF CARMEL
PO BOX 3660 An invoice or bill to be properly itemized must show: kind of service,where performed,
PORTLAND, OR 97208 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
1 007.23 370288 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PULTE GROUP 1050 Terms
Carmel Water Utility PO BOX 3660 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PORTLAND,OR 97208
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
1272944000 01-4611-00 $23.90 and received except 1/15/2019 1272944000 $23.90
1716564800 01-4611-00 $983.33 1/15/2019 1716564800 $983.33
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
a"rm el Utilities
Account Number 1716564800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service I
D e Da e
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
PULTE GROUP-1050 Service Address
PO BOX 3660 405 HERITAGE TERRACE LN
PORTLAND, OR 97208
FINAL
PeriodService Meter Meter
Readings
Number
_.
PAYMENT RECEIVED, THANK YOU (1,013.9)
11/06/18 12/05/18
PREVIOUS BALANCE CREDIT (983.33)
0
s
U
City of
Carmel Utilities Account Number 1272944000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Q @ to
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
PULTE GROUP- 1050 Service Address
PO BOX 3660 3372 SHELBORNE WOODS PKY
PORTLAND, OR 97208
Service
FINAL
PeriodMeterReadings
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (69.33)
12/06/18 01/05/19
PREVIOUS BALANCE CREDIT (23.90)
a
s
LL
U