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HomeMy WebLinkAbout257612 04/15/16 r Coq.. `� ''''" CITY OF CARMEL, INDIANA VENDOR: 060000 J/ t� ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,268.54* sq Via;' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 257612 �'��rui�°' CARMEL IN 46032 CHECK DATE: 04/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.07 0095674100 1125 4348500 0141932300 251.83 0141932300 2201 4348500 03501234002 16.56 3501234002 2201 4348500 0372406400 20.34 0372406400 110 4348500 0391262001 150.63 0391262001 1125. 4348500 0391262001 405.04 0391262001 1120 4348500 0440549400 115.25 WATER & SEWER 2201 4348500 0522323700 40.68 0522323700 1120 4348500 0562107100 181.78 0562107100 2201 4348500 0572324000 61.02 0572324000 2201 4348500 1822424000 20.34 1822424000 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER &SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $158.94 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or 2201 201 0 43-485.00 $101.70 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for 0 43-485.00 $16.56 2201 201 which charge is made were ordered and received except Tuesda , April 12, 2016 . o Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice �Ca'��rr�el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service ® e e 04/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $16.56 1595 Servic6 Address CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Service P .. ... - - _ - Amount = =- Number PAYMENT RECEIVED, THANK YOU (16.56) 02/25/16 03/25/16 49037953 2351 2351 WATER 0 16.56 JN of 0 b Please refer to your account number above when contacting our offices at(317)571-2442. o �Clarmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service © � a 04/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT Service Addres$ 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed • • Number • • PAYMENT RECEIVED,THANK YOU (61.02) 02/25/16 03/25/16 51187521 580 580 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 02/26/16 03/28/16 49672645 854 854 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 02/25/16 03/25/16 51187338 1534 1534 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 04/28/16 $61.02 0 s 4- 0 U 0 _ Clfyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0372406400 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 Due D e 04/2.3/1 S Mon-Fri 8am-5pm Amount Due _ After Due Date $20.34 AddressService 1924 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter ReadingsNumber Amount, Billed PAYMENT RECEIVED, THANK YOU (20.34) 02/24/16 03/23/16 66982466 763 763 WATER 0 20.34 ��O Q a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O _-...--"--------------------------------------------------------------------------------------------------------------------Retain.this-portion.for.your.records..--------------------------------.------------------------- ------------------------------------ City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1822424000 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 • • :e 04�2�3116 Mon-Fri 8am-5pm Amount Due _ After Due Date $20.34 Service • • 744 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (20.34) 02/22/16 03/22/16 66982504 1774 1774 WATER 0 20.34 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for your records. —� City of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service © e a 04/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 ServiceAddress 340 ' - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings i ..- Amount Billed _ PAYMENT RECEIVED, THANK YOU (40.68) - 02/25/16 03/25/16 49672619 663 663 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 02/25/16 03/25/16 49672627 502 502 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 04/28/16 $40.68 o - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 3/24 4/4/16 0141932300 Inlow Park-6310 E 131st St 3/2 $ 251.83 0512156500 North Trailhead- 1251 Rohrer Rd 3/11 4/4/16 0391262001 River Heritage/Hazel Land/Flowin Well Founders.Park *** 3/4 $ 405.04 4/4/16 0391262001 Wilfong Pavilion 3/4 $ 150.63 0631903500 Monon Water Fountain - 1st St SW 3/17 0692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E 116th St 3/14 6002047001 South Trailhead - 1430 E 96th St 3/17 0613518601 Meadowlark Park 3/17 0859585401 Carey Grove - 14001 N Carey Road 3/21 4/4/16 0095674100 Cherry Tree-0 Cherry Tree Rd 3/2 $ 5.07 0691302002 Monon Center 3/14 Total $ 812.57 , 20 Clerk-Treasurer 3 Invoice ar lJ" ��� �� Account Number P.O. Box 109 Carmel, IN 46082-0109 Al4193Udb ,;. .� i Amount Due 251..83 Customer Service www.carmelutilities.com (317) 571-2442 ® 04/r19/�16 cEavED Mon-Fri Sam-5pm Amount Due rm After Due DateService Address 1102 BY: LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (251.83) 02/18/16 03/21/16 63083238 8808 8808 WATER 0 82.83 SEWER 0 88.52 STORM WATER 80.48 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. ti City.of / /_, C al—U—61-i— es Account Number ��, 0391262001 P.O. Box 109 Carmel, INN446082-0109" " Amount Due $555.67 Customer Service ® e * e 04/23/16 www.carmelutilities. RECEIVED (317) 571-2442 Mon-Fri 8am-5pm Amount Due APR - 4:2-0-1G--E After Due Date il�55.67 CARMEL CLAY PARK Y � • ' 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 . Service Period Meter Meter Readings . Number PAYMENT ..- . -. PAYMENT RECEIVED, THANK YOU (543.37) 02/22/16 03/24/16 60420699 35 35 WATER 0 $50.66 Total Location Charges For: 11813 RIVER RD $50.66 02/23/16 03/22/16 60851087 47 48 WATER 1 $82.83 SEWER 1 $67.80 Total Location Charges For: 11675 HAZEL DELL PKWY#B $150.63 02/23/16 03/22/16 62555357 1414 1418 WATER 4 $50.66 SEWER 4 $54.19 STORM WATER $195.52 Total Location Charges For: 11675 HAZEL DELL PKWY#A $300.37 STORM WATER $37.69 Total Location Charges For: 0 HAZEL DELL PKWY $37.69 STORM WATER $16.32 Total Location Charges For: 0 E 116TH ST $16.32 o - 0 U 0 CCity of 0" armel Utilities AaQ� umber 0391262001 .t A P.O. Box 109 Carmel, IN 46082-0109 mount Due $555.67 CustP5%442e` ' e e 04/23/16 www.carmelutilities.com -Fri Sam-5pm Amount Due $555.67 QOAfter Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Met6r Meter Readings Number . . - PAYMENT RECEIVED, THANK YOU (543.37) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $555.67 TOTAL AMOUNT DUE $555.67 AMOUNT DUE AFTER 04/23/16 $555.67 0 s 0 _....__ _.. ....... Retain this portion for.your.rec.Q. __.._. Detach here and return with your payment Service Location Account Number 0391262001 �dfinel Utilities To avoid late penalties,allow postal Please Pay $555.67 delivery time before the due date This Amount% when mailing your payment. 04/23/16 Due e $555.67 CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of Invoice a�`/1'1eO Ut#o'6es r Account Number � � P.O. Box 109 Carmel, IN 46082-0109 iL�7.�LS1�410�0 Amount Due 5.0. 7 Customer Service Due ate www.carmelutilities.com (317) 571-2442 0_4/r19/�16 E� Mon-Fri Sam-5pm Amount Due After Due Date,F- $5;0.7" Address 17 BY: CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (5.07) STORM WATER 5.07 0 Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF $ CARMEL, IN 46032 $297.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0440549400 43-485.00 $115.25 1 hereby certify that the attached invoice(s), or 1120 101 0562107100 43-485.00 $181.78 bill(s) is (are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice a�rm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $115.25 Customer Service www.carmelutilities.com (317) 571-2442 eMe04/28/16 Mon-Fri 8am-5pm Amount Due After Due Date $115.25 Service 753 Address CARMEL/CLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (115.25) 02/25/16 03/25/16 10558724 1945 1954 WATER 9 37.64 SEWER 9 54.39 STORM WATER 23.22 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U —� city of `Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $181.78 Customer Service D e Da a 04/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $181.78 After Due Date CARMEUCLAY FIRE STATION#46 C014 ServiceAddress 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service PeriodMeter .. • — Amount lied • • •" • • PAYMENT RECEIVED, THANK YOU (189.34) 02/29/16 03/28/16 48889161 5522 5522 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 02/29/16 03/28/16 48889164 1633 1648 WATER 15 $52.88 Total Location Charges For: 540 W 136TH ST#2 $52.88 02/29/16 03/28/16 48889163 1602 1615 WATER 13 $47.84 STORM WATER $60.72 Total Location Charges For: 540 W 136TH ST#1 $108.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $181.78 TOTAL AMOUNT DUE $181.78 0 AMOUNT DUE AFTER 04/28/16 $181.78 o -