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Home My WebLink About259352 06/10/16 ,C.IA�r j " z;� CITY OF CARMEL, INDIANA VENDOR: 060,000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $**"**"269.02' s. CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 259352 ?M�*oN�. CARMEL IN 46032 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 00512082010 206.05 0051208200 2201 4348500 0072653100 25.03 0072653100 2201 4348500 03724064010 21.65 0372406400 2201 4348500 18224240010 16.29 1822424000 i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $62.97 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 $25.03 1 hereby certify that the attached invoice(s),or 6/2/16 0 $25.03 2201 201 2201 201 0 43-485.00 $37.94 bill(s)is(are)true and correct and that the 6/7/16 0 $37.94 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday,June 07, 2016 FA 4140 �r�t��t�1661A�e� 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 i C,tv of Invoice Carmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due D e www.carmelutilities.com (317) 571-2442 O61 /r2'3I16 Mon-Fri 8am-5Pm Amount Due After Due Date $16.29 � . . 768 Service CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 .. -r Meter Readings ervice Peri BilledAmount Number PAYMENT RECEIVED, THANK YOU (16.29) 04/21/16 05/23/16 66982504 1774 1774 WATER 0 16.29 i li i i a UPlease refer to your account number above when contacting our offices at(317)571-2442. -T City of Invoice Carmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.65 Customer Service e , e 06/23/16 www.carmelutilities.com (317) 571-2442 Mon-I Fri 8am-5pm Amount Due 21.65 After Due Date Service Address CARMEL STREET DEPT 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter PeriodService Meter BilledAmount Number -- PAYMENT RECEIVED, THANK YOU (16.29) 04/25/16 05/24/16 66982466 763 765 WATER 2 21.65 a b Please refer to your account number above when contacting our offices at(317)571-2442. LL Invoice �a�r°`mel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service • www.carmelutilities.com (317)571-2442 e ' e 06/19/16 Mon-Fri 8am-5pm Amount Due $25.03 After Due Date Address 952 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (25.03) 04/18/16 05/16/16 52419309 18 18 WATER 0 25.03 I I I 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4 n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be prop edy 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. $206.05 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 0051208200 43-485.00 $206.05 1 hereby certify that the attached invoice(s),or 6/6/16 0051208200 44 $206.05 1120 101 1120 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 Tuesday,June 07,2016 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Invoice a'�rm el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $206.05 Customer Service www.carmelutilities.com (317) 571-2442 D e Date 06/19/16 Mon-Fri 8am-513m Amount Due After Due Date $206.05 1017 AddressService CARMEUCLAY FIRE STATION#44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 I PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (38.20) 04/25/16 05/20/16 60917355 .0, 0 WATER 0 93.59 SEWER 0 63.70 FIRE LINE 21.80-,-- STORM WATER 26.96 0 Please refer to your account number above when contacting our offices at(317)571-2442. U