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HomeMy WebLinkAbout259251 06/03/16 J`/ \ CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,648.52* CARMEL, INDIANA 46032 •o WATER&SEWER UTILITIES CHECK NUMBER: 259251 :•. _ 9q;,i TON. ` CARMEL IN 46032 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 76.93 0613518601 1801 4348500 0650113103 484.22 0650113103 1125 4348500 0859585401 32.66 0859585401 1120 4348500 0900513003 68.87 0900513003 1207 4348500 0950060702 186.19 0950060702 1125. 4348500 1341235001 621.85 1341235001 2201 4348500 1382501401 21.39 1382501401 2201 4348500 1392391001 21.39 1392391001 1.120 4348500 1431234001 135.02 1431234001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ 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. $42.78 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $42.78 1 hereby certify that the attached invoice(s),or 5/26/16 0 $42.78 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 Tuesday, May 31,2016 0 YJC1�d9�M���rm r�n l rwa�w 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 Cifyof Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service www.carmelutilities.com (317)571-2442 Due Date 06/'12/16 Mon-Fri Sam-5pm Amount Due After Due Date $21.39 AddressService 835 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter •- PAYMENT RECEIVED, THANK YOU (21.39) 04/12/16 05/13/16 51030733 536 536 WATER 0 16.29 STORM WATER 5.10 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti Cfy.of Invoice Carmel Utili es Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due 21.39 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date F$2' 1.39 � . .ress 834 Service CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (21.39) 04/13/16 05/12/16 51484421 743 743 WATER 0 16.29 STORM WATER 5.10 M 0 Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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 060216 43-485.00 $484.22 1 hereby certify that the attached invoice(s),or 6/2/16 060216 storm water charges for 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 Wednesday, May 18,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ft a'�rm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $484.22 Customer Service E a e 06/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-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 ..- Amount Bill-ed PAYMENT RECEIVED, THANK YOU (496.08) 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 Total Location Charges For: 0 MONON GREEN/PARKING $35.80 STORM WATER $16.98 —� City.of o" Carmel Utilities A ©t mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 ,,`` .� Amount Due $484.22 Custo �fce D - Date 06/0?J16 www.carmelutilities.com 145 442 Nor,-Fri 8am-5pm Amount Due $484.22 100After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter .• • Number • . _ PAYMENT RECEIVED, THANK YOU (496.08) 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 06/02/16 $484.22 M O O 4- U Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $186.19 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 0950060702 43-485.00 $186.19 1 hereby certify that the attached invoice(s),or 5/12/16 0950060702 Water $186.19 1207 101 1207 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 Wednesday,June 01,2016 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 cty of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0950060702 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $186.19 � . .ress 918 Service CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (177.99) 04/13/16 05/11/16 55135839 5097 5101 WATER 4 93.59 SEWER 4 80.10 STORM WATER 12.50 M O Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $203.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0900513003 43-485.00 $68.87 1 hereby certify that the attached invoice(s),or 5/27/16 0900513003 44T $68.87 1120 101 1120 101 1431234001 43-485.00 $135.02 bill(s)is(are)true and'correct and that the 6/1/16 1431234001 42 $135.02 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, June 01,2016 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer _T Cty of Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0900513003 Amount Due 68.87 Customer Service www.carmelutilities.com (317) 571-2442 e ° ,1011,011121016 Mon-Fri 8am-5pm Amount Due After Due Date $68.87 AddressService 7 CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (75.65) 04/12/16 05/11/16 77240518 385 390 WATER 5 25.16 SEWER 5 28.71 TRASH SERVICE 9.90 STORM WATER 5.10 M 0 Please refer to your account number above when contacting our offices at(317)571-2442. U a"rm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $135.02 Customer Service p e 06/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $135.02 After Due Date CARMEUCLAY FIRE STATION#42Service' Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Met&r Meter Readings • . Number .' PAYMENT RECEIVED, THANK YOU (137.22) 04/18/16 05/16/16 49188132 9763 9763 WATER . 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.29 04/18/16 05/16/16 10856168 3317 3324 WATER 0.7 $31.69 Total Location Charges For: 3610 W 106TH ST#B 7 $31.69 04/18/16 05/16/16 10856207 2185 2192 WATER 0.7 $31.69 STORM WATER $55.35 Total Location Charges For: 3610 W 106TH ST#A $87.04 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $135.02 TOTAL AMOUNT DUE $135.02 s AMOUNT DUE AFTER 06/19/16 $135.02 s - U O Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 731.44 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 621.85 1 hereby certify that the attached invoice(s), or 1125 0141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 0512156500 4348500 $ - materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 110 " 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ 76.93 1125 0859585401 4348500 $ 32.66 1125 0095674100 4348500 $ - May 26, 2016 1;091 0691302002 4348500 $ - Signature $ 731.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City. _ • Carmel Utfl des AY� - 20�s - ccount Number-- �134T235001---= P.O. Box 109 Carmel, IN 46082-0109 _BY: Amount Due $621.85 Customer Service e D. e 06/12/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date t $62;1 85-. CARMEL CLAY PARKS& REC Servic6 Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service .. rMet6r Meter Readings Number PAYMENT RECEIVED, THANK YOU (621.85) 04/13/16 05/12/16 70063831 30731 30731 WATER 0 $196.68 Total Location Charges For: 2700 W 116TH ST $196.68 04/13/16 05/12/16 60268700 578 584 WATER 6 $93.59 STORM WATER $331.58 Total Location Charges For: 2700 W 116TH ST $425.17 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $621.85 TOTAL AMOUNT DUE $621.85 AMOUNT DUE AFTER 06/12/16 (—$-6-2-1-.85-- a 0 U n Invoice V76E�-s Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $76.93 Customer Service www.carmelutilities.com 317) 571-2442 e i e 06/02/16 R-ECEIVI' on-Fri 8am-5pm nfOUlltl7Ue :'� y F � � -'4 s^ ra AddressService 141 BY: CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 Service-Period Meter Number RECEIVED, THANK YOU (76.93) STORM WATER 76.93 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O _ Invoice city.of. _ _ a/'/11ItllAccount Numper " P P.O. Box 109 Carmel, IN 46082-0109 ( ' –0859585404 - `z Amount Due Customer Service www.carmelutilities.com (317)571-2442 Due Me U.6�Ur7�r16 Mon-Fri 8am-5pm Amount Due After Due Date :32 .66 AddressService 133 14001 N CAREY RD CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST AY-24-40-K —, CARMEL, IN 46032-3455 BY: PeriodService Meter • • Number • • PAYMENT RECEIVED, THANK YOU (32.66) STORM WATER 32.66 a 4- Please refer to your account number above when contacting our offices at(317)571-2442. U