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HomeMy WebLinkAbout259860 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $**"`7,006.99* s. a� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 259860 CARMEL IN 46032 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0512156500 162.56 0512156500 1125 4348500 0613518601 76.93 0613518601 110 4348500 0631903500 18.97 0631903500 1801 4348500 0650113103 484.22 0650113103 1091 4348500 0691302002 5,102.43 0691302002 1125 4348500 0692331800 174.74 0692331800 1125 4348500 0859585401 32.66 0859585401 2201 4348500 1022323900 136.09 1022323900 2201 4348500 1102158301 652.09 1102158301 2201 4348500 1712423900 54.02 1712423900 2201 4348500 1792580200 16.29 1792580200 1125 4348500 6002047001 95.99 6002047001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $858.49 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $858.49 I hereby certify that the attached invoice(s),or 6/20/16 0 $858.49 2201 201 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 Tuesda June 21,iOl6 Street C®mmisol®n®r 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $652.09 Customer Service © 07/08/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $652.09 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. - Readings Number ..- -. — -- PAYMENT RECEIVED, THANK YOU (648.80) 05/09/16 06/08/16 60121546 814 819 WATER 5 $93.59 Total Location Charges For: 3400 W 131 ST ST#C $93.59 05/09/16 06/08/16 60334360 2244 2264 WATER 20 $96.88 Total Location Charges For: 3400 W 131 ST ST#B $96.88 05/09/16 06/08/16 60360195 485 487 WATER 2 $93.59 FIRE LINE $21.80 STORM WATER $329.94 Total Location Charges For: 3400 W 131 ST ST#A $445.33 05/09/16 06/08/16 51311485 657 657 WATER 0 $16.29 Total Location Charges For: 136TH&TOWNE RDBT $16.29 0 U City of NA Carmel Utilities Ao?� umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $652.09 Custoe Due Date 07/08/16 www.carmelutilities.com '/�5 442 -Fri Sam-5pm Amount Due $652.09 QO After Due Date CARMEL STREET DEPT R012 Service Addeess 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • •' . • PAYMENT RECEIVED, THANK YOU (648.80) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $652.09 TOTAL AMOUNT DUE $652.09 AMOUNT DUE AFTER 07/08/16 $652.09 0 0 U O ...Retain this portion for your records Detach here and return with your payment Service Location Account Number 1102158301 farm el Utilities To avoid late penalties,allow postal $652.09 delivery time before the due date e when mailing your payment. D D• $652.09 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 Carmel Utili es Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.09 Customer Service Due Date 07/08/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $136.09 After Due Date CARMEL STREET DEPT Service Addeess 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (64.95) 05/10/16 06/09/16 51504191 572E 568 WATER -4 $5.57 Total Location Charges For: W MAIN&DITCH RDBT $5.57 05/06/16 06/08/16 52683734 152 161 WATER 9 $40.41 Total Location Charges For: 141ST&TOWNE - $40.41 05/06/16 06/08/16 49672623 1100 1123 WATER 23 $90.11 Total Location Charges For: 136TH&DITCH RDBT $90.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.09 TOTAL AMOUNT DUE $136.09 AMOUNT DUE AFTER 07/08/16 $136.09 0 s 4 U n Invoice �Ca,rm el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service 07/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date 1 $16.29 521 Service' Address CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. Number PAYMENT RECEIVED, THANK YOU (16.29) 05/04/16 06/02/16 51676948 197 197 WATER 0 16.29 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Invoice C city of armel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $54.02 Customer Service Due Date 07/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $54.02 After Due Date 1300 -Service Addeess CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number IIIIIIIEMIIIIIII PAYMENT RECEIVED, THANK YOU (32.58) 05/04/16 06/02/16 51187511 684 691 WATER 54.02 WATER 7 54.02 ZZ ZZ s Please refer to your account number above when contacting our offices at(317)571-2442. 0 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 5,439.73 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s),or 1125 0141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 0512156500 4348500 $ 162.56 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and `190 0391262001 4348500 - $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ 174.74 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - June 13, 2016 u_1_Q91 0691302002 4348500 $ 5,102.43 Signature $ 5,439.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C'tyof Invoice C7rme/ Chili esAccounf Numbery "� _ r a� p - 051-21-66500'---L-- P.O. P.O. Box 109 Carmel, IN 46082 0109 Amount Due 162.56 Customer Service ue Da e www.carmelutilities.com (317) 571-2442 06/28/16 Mon-Fri 8am-5pm Amount.Due_— 1p-�fter flue-Date,11 G2 56-,, Service Address 848 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Nurriber PAYMENT RECEIVED, THANK YOU (154.36) 04/27/16 05/25/16 542796144 503 508 WATER 5 57.25 SEWER 5 58.29 STORM WATER 47.02 Z' Please r a Please refer to your account number above when contacting our offices at(317)571-2442. ti o wiftcffoftY Lltl t Y� c-�I'mre%: 111e5 Account Number 0692331800. RO.'Boz 109 Carmel, IN 46082-0109 Amount Due Customer Service .e Da a 07/ /16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $�h7wz4 After Due Date — CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (186.97) 05/04/16 06/01/16 67266188 23 25 WATER 2 $17.60 Total Location Charges For: 1507 E 116TH ST $17.60 05/04/16 06/01/16 91288904 1423 1425 WATER 2 $17.60 Total Location Charges For: 1427 E 116TH ST $17.60 05/04/16 06/01/16 35379081 2651 2654 WATER 3 $20.52 STORM WATER $119.02 Total Location Charges For: 1411 E 116TH ST $139.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $174.74 _ TOTAL AMOUNT DUE $174.74 _ AMOUNT DUE AFTER 07/03/16 $174.74 s U -41i iXONA ofd:. _,.. - � ,arrnel_Utllitles �. um ber----4691302002— Amount Due $5,102.43 Gusto �ce De Date u07/03/16 www.carmelutilities.com 55442 `A0-Fri Sam-5pm Amount Due 7'$51Y0.7:43r ' 5- VO After Due Date CARMEL CLAY PARKS& REC Service Addeess 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (2,987.44) 05/03/16 06/07/16 59392985 6900 6900 WATER 0 $93.59 STORM WATER $1,259.68 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,353.27 05/03/16 06/07/16 62207319 9755 9714 WATER 41 $176.83 Total Location Charges For: 1195 CENTRAL PARK W/IRR $176.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,102.43 TOTAL AMOUNT DUE $5,102.43 ,y, _'�,y._ AMOUNT DUE AFTER 07/03/16 $5,102.43 y�T o _ 0 4 U 0 _ City of Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service p p 07/0/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $5,102.43 After Due Date CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (2,987.44) 05/04/16 06/07/16 40042771 7405 7498 WATER 93 $350.42 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $350.42 05/03/16 06/07/16 60897458 6625 6787 WATER 162 $501.58 Total Location Charges For: 1235 CENTRAL PARK DR E#G $501.58 05/03/16 06/07/16 60863133 660 671 WATER 11 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F 7 $93.59 05/04/16 06/07/16 60863142 4185 4240 WATER 55 $196.63 Total Location Charges For: 1235 CENTRAL PARK DR E#E 7 $196.63 05/03/16 06/07/16 60863135 5481 6144 WATER 663 $1,919.98 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,919.98 05/03/16 06/07/16 59392986 1944 2109 WATER 165 $510.13 Total Location Charges For: 1235 CENTRAL PARK DR E#C $510.13 U O _ _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $484.22 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 070316 43-485.00 $484.22 1 hereby certify that the attached invoice(s),or 7/3/16 070316 storm water charges for CRC properties $484.22 1801 101 1801 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,June 20,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �a rm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $484.22— Customer Service p © 07/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $484.22 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • Number PAYMENT .•- • -. PAYMENT RECEIVED, THANK YOU (484.22) STORM WATER $45.81 Total Location Charges For: 457 3RD AVE SW $45.81 STORM WATER $7.09 Total Location Charges For: 35 E MAIN ST/PARKING $7.09 STORM WATER $4.90 Total Location Charges For: 30 W MAIN ST/PARKING $4.90 STORM WATER $16.14 Total Location Charges For: 20 S RANGE LINE PARKING $16.14 STORM WATER $7.25 Total Location Charges For: 15 E MAIN ST/PARKING $7.25 STORM WATER $157.93 Total Location Charges For: 1212 S RANGE LINE RD $157.93 STORM WATER $152.59 Total Location Charges For: 1 REFLECTING POOL PL $152.59 STORM WATER $35.80 aTotal Location Charges For: 0 MONON GREEN/PARKING $35.80 S STORM WATER $16.98 LL U Cify of �pN Carmel Utilities OrLumber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 S- : IAmount Due Cust $ ce Due Date 07/03'/16 www.carmelutilities.com ' 552442 p -Fri Sam-5pm Amount Due $484.22 OAfter Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Addeess 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings • Number PAYMENT RECEIVED, THANK YOU (484.22) Total Location Charges For: 0 MONON GREEN/PARKING $16.98 STORM WATER $39.73 Total Location Charges For: 0 CITY CENTER/PARKING $39.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $484.22 TOTAL AMOUNT DUE $484.22 AMOUNT DUE AFTER 07/03/16 $484.22 a s 0 U __-------__-_--.-___._____-- - Retain portion_for your-records.-_, ---- -- -------------------—- ----- Detach here and return with your payment Service Location Account Number 065011 �Qty.in el Utilities To avoid late penalties,allow postal $Z84.22 delivery time before the due date when mailing your payment. D, a Da e ■ $484.22 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 224.55 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s),or 1125 0141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 0512156500 434850Q $ - materials or services itemized thereon for 1125 0391262001 4348506 $ - which charge is made were ordered and 0391262001 4348500 $ - received except 1126 0631903500 4348500 $ 18.97 1125 0692331800 4348500 $ 1125 6002047001 4348500 $ 95.99 1125 0613518601 4348500 $ 76.93 1125 0859585401 4348500 $ 32:66 1125 0095674100 4348500 $ - June 22, 2016 X1.091' r 0691302002 4348500 $ - Signature $ 224.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CEYVED Invoice ���rme�l(:4t�l1tis� ---,ACcount Number O6349035010``� P.O. Box 109 Carmel, IN 46082-0109 BY: A►-SoanfDue {. 1=8:97 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $18.97 AddressService 2402 CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Met6r Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (18.97) 05/05/16 06/07/16 10762905 70 71 WATER 1 18.97 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti n �i 'of ED Invoice 1a aid l` it lit 0- R , f r 4 , d� �IN -27NU � ,�Aecount Num�erl t 6002047001 ` F ox 109 Carmel, IN 46082-0109 BY. Amourit�Due+��,�$95 gg Customer Service p p 07/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $95.99 After Due Date 53 Service Address - CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (95.99) 05/03/16 06/08/16 0060353811 825 834 WATER 0.9 57.25 STORM WATER 38.74 a Please refer to your account number above when contacting our offices at(317)571-2442. 4 n IRPF— - Auld � Invoice Qty of Carmel Utltiesu� �-zoa,s w Accou�t=;Nurnbef�. ''"`�..�.�.,,2 P.O. Box 109 Carmel, IN 46082-0109 -�" � =-061351'8661 ,BY: Amount_D.ue; 4,_ Customer Service www.carmelutilities.com (317) 571-2442 =01=111111111 07/03/16 Mon-Fri Sam-5pm Amount Due After Due Date $76.93 Service Address . . CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (76.93) STORM WATER 76.93 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Invoice ,uki ti,5 Account Number 0 69585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $32.66 Customer Service www.carmelutilitie . (317)571-2442 CEIVED Mon-Fri 8am-5pm Amount Due After Due Date X66 Service Address 147 BY: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter ReadingsMeter Number -. PAYMENT RECEIVED, THANK YOU (32.66) STORM WATER a Please refer to your account number above when contacting our offices at(317)571-2442. U ' O