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Home My WebLink About253806 01/26/16 J'%��,p;• CITY OF CARMEL, INDIANA VENDOR: 060000 I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,982.91* s �� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 253806 +'\'�t:aN�` CARMEL IN 46032 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 88.27 6002047001 1205 4348500 43.18 0661078002 1208 4348500 881.75 0682499403 2201 4348500 22.15 0792648000 2201 4348500 61.02 1022323900 2201 4348500 20.34 1032414800 2201 4348500 608.45 1102158301 2201 4348500 101.70 1332413300 2201 4348500 40.68 1712423900 2201 4348500 20.34 1792580200 i Voucher No. Warrant No. 060000 Carmel Utilities A�Ilowed 20 PO Box 109 Carmel, IN 46082-0109 ; In Sum of$ i $ 183.30 f ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bjll(s) is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - v.hich charge is made were ordered and ,; 110 391262001 4348500 $ - received except 1125 631903500 4348500 $ 20.34 1125 692331800 4348500 $ - l 1125 6002047001 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 _ 1125 859585401 4348500 $ - 1125 95674100 4348500 $ January 19, 2016 _109x1 691302002 4348500 $ - 1� Signature $ 183.30 ( Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l I VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $144.19 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 0 I 43-485.00 I $144.19 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,Pnuary 22, 2016 - Lmmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $730.49 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 0 I 43-485.00 I $730.49 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 21, 2016 A/ Cost distribution ledger classification if Street Commissioner claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $43.18 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02.02.16 I 43-485.00 I $43.18 1 hereby certify that the attached invoice(s), or 1205 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 25, 2016 Cost distribution ledgenclassification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $881.75 ON ACCOUNT OF APPROPRIATION FOR Building-Operations PO#/Dept. - INVOICE NO. ACCT#/Fund AMOUNT Board Members 02.02.16 43-485.00 $881.75 1 hereby certify that the attached invoice(s), or . 1208 I I 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 25, 2016 1 Cost distribution ledger classification if claim paid motor vehicle highway fund City.of / Invoice !Carmel Utilities J Q Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service p e 'a ee www.carmelutilities.com (317) 571-2442 2 0- ■16 Mon-Fri 8am-5pm Amount Due After Due Date $1,763.50 AddressService _ 650 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W.MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodMeter Readings Service Meter -. 'Num•- 12/07/15 01/06/16 61457372 7130 7287E Previous Balance 881.75 WATER 157 420.26 SEWER 157 (:::447.58 STORM WATER 13.91 Submitted T® JAN 2 5 2016 Clergy T naasurer 4 Please refer to your account number above when contacting our offices at(317)571-2442. c;tyof Invoice mMel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due 43.18 Customer Service ®u ®a e www.carmelutilities.com (317) 571-244202L02/i16 Mon-Fri 8am-5pm Amount Due After Due Date $43.18 Service Addregs 363 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter -. Number Amount 12/02/15 01/06/16 91288524 271 271 Previous Balance 24.76 WATER 0 10.89 SEWER 0 7.53 sSub itte0 To JAN 2 5 2016 12SUre] o 4 Please refer to your account number above when contacting our offices at(317)571-2442. U O �atyrmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service 02/07/16 www.carmelutilities.com (317) 571-2442 DD Ue Dae - Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 / PeriodService Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (61.02) 12/09/15 01/12/16 51504191 566 566E WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 12/07/15 01/12/16 52683734 152 152E WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 12/07/15 01/12/16 49672623 1100 1100E WATER 0 $20.34 Total Location Charges For: 136TH&DITCH RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 02/07/16 $61.02 m_ 0 0 LL U n City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $608.45 Customer Service 02/07/16 www.carmelutilities.com (317) 571-2442 Que Date Mon-Fri 8am-5pm Amount Due $608.45 After Due Date Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter - Readings Num ..- -. .- PAYMENT RECEIVED, THANK YOU (608.45) 12/09/15 01/08/16 60121546 788 792 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 12/09/15 01/08/16 60334360 2148 2155 WATER 7 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 12/09/15 01/08/16 60360195 467 470 WATER 3 $82.83 FIRE LINE $19.29 STORM WATER $320.33 Total Location Charges For: 3400 W 131ST ST#A $422.45 12/08/15 01/12/16 51311485 657 657E WATER 0 $20.34 Total Location Charges For: 136TH&TOWNE RDBT $20.34 0 0 LL U n crfyof Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date , www.carmelutilities.com (317) 571-2442 02/02/16 Mon-Fri 8am-5pm Amount Due After Due Date F$20.34 � • •ress -_ 469 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Peril.. Meter Meter Readings ount Billed Number Am PAYMENT RECEIVED, THANK YOU (20.34) 12/03/15 01/05/16 51676948 197 197 WATER 0 20.34 M O LL Please refer to your account number above when contacting our offices at(317)571-2442. U n Invoice �Ca"rmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service www.carmelutilities.com (317)571-2442 D E Da'a 02/02/16 Mon-Fri 8am-5pm Amount Due _ After Due Date $40.68 Service Address 1234 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 11-8e,rvice Period - .• • _•- ount Billed oil Number PAYMENT RECEIVED, THANK YOU (40.68) 12/03/15 01/05/16 57710396 8436 8436 WATER 0 40.68 0 Please refer to your account number above when contacting our offices at(317)571-2442. �a'�rmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service www.carmelutilities.com (317) 571-2442 © ® 0?J1211`6 Mon-Fri Sam-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService - - Readings ®- Amount -. Number PAYMENT RECEIVED, THANK YOU (101.70) 12/15/15 01/15/16 51551957 293 293 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 12/11/15 01/15/16 51504253 473 473 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 12/11/15 01/15/16 72989363 522 522 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT 7 $20.34 12/11/15 01/15/16 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 12/15/15 01/14/16 51187485 1492 1492 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 0 4 U 0 _ City.of Utilities Carmel Utilities A mber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $101.70 CustoW4&42 e Due Date 02/12/16 www.carmelutilities.com Nin Ni{n-Fri 8am-5pm Amount Due $101.70 OO After Due Date CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL,IN 46074-8267 PeriodService Meter Readings .•- Amount Billed PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 02/12/16 $101.70 a 0 LL U O Invoice a'rm el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service 02/07/16 1 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $20.34 _ After Due Date Service Address 830 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter Readings Service .. - - Amount Billed Number • - - PAYMENT RECEIVED, THANK YOU (20.34) 12/07/15 01/07/16 51187503 879 879 WATER . 0 20.34 a Please refer to your account number above when contacting our offices at(317)571-2442. U City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0792648000 Amount Due 22,15 Customer ServiceDue Date www.carmelutilities.com (317) 571-2442 O1J017616 Mon-Fri 8am-5pm Amount Due After Due Date 1 $22.15 AddressService _ 571 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (22.15) 12/10/15 01/12/16 52337139 159 159E WATER 0 22.15 a Please refer to your account number above when contacting our offices at(317)571-2442. U aOy.oftzn Invoice_ tsi - Account Number e P.O. Box 109 Carmel, IN 46082-0109 0631903500 Amount Due �"'�£" 20.34 Customer Service D www.carmelutilitie m. _-.___ . - -.---- , (317) 571-2442 OZIa2G16 Mon-Fri Sam-5pm Amount Due After Due D4 $20 34 - Address 2304 ��: Service CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Service Perio -Meter L dMeter BilledAmount Number PAYMENT RECEIVED, THANK YOU (20.34) 12/07/15 01/06/16 10762905 69 69E WATER 0 20.34 0 Please refer to your account number above when contacting our offices at(317)571-2442. a_ t Invoice C-ty of s- 1 � ' et Y- esAccount Nurnberg P.O. Box 109 Carmel, IN 46082-0109 r- AmounDue i Customer Service www.carmelutilities.c � ,� 317)571-2442TT $88.27 02/ 21REC�. -"' on-Fri 8am-5pm _ 53 BY: -- — Service Address CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service PeMeter riodMeter Readings Billed,Number Usage Amount PAYMENT RECEIVED, THANK YOU (88.27) 12/07/15 01/06/16 0060353811 810 813E WATER 0.3 50.66 STORM WATER 37.61 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ` Cif of __ :,1 Invoice 6—nVNum:=er P.O. Box 109 Carmel, IN 46082-0109 O'6'f351$601 �-Amount Due= - ._._-�-�9 Customer Service www.carmelutilities.com (317) 571-2442 ®ue,Date 02/.02/16 on-Fri 8am-5pm Amount Due 'RECEIVED After Due Date $74.69 ' J"AN 19. 2016 =u Address 136 CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 0 Please refer to your account number above when contacting our offices at(317)571-2442.