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Home My WebLink About300287 07/14/16 d Cqq CITY OF CARMEL, INDIANA VENDOR: 060Q00 f. ® ONE CIVIC SQUARE CAELUTILITIES CHECK AMOUNT: S*****1,258.15* s9� ,ice; CARMEL, INDIANA 46032 WAT78INSEWER ER UTILITIES CHECK NUMBER: 300287 ,'*ox CARMEL CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.07 0095674100 1125 4348500 0141932300 1,058.18 0141932300 2201 4348500 0522323700 51.34 0522323700 2201 4348500 0572324000 48.87 0572324000 2201 4348500 3501234002 94.69 3501234002 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 1,063.25 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 $ 1,058.18 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 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - _1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ 5.07 July 5, 2016 0691302002 4348500 $ - Signature $ 1,063.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Cr�-eI rJc:'LL� tes-= Account Number �- P.O. Box 109 Carmel, IN 46082-0109 `009567�`4�1'�0 Arnount Due -- C stomer Service www.carmelutilities. (3 7)571-2442 r e r e Ot7/ii9/�16 RECEIVE+ D M n-Fri 8am-513m Amount Due After Due Date $5.07 17 BY: Service Address CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.07) STORM WATER 5.07 . CA�IIIEL.POL/IC�3��JVAflONaI N/GIS/T ODT �el7hanksnasaF.OP� Tuesziay,.:Augtlst.2,2f716: Mme Ga`ftel city Gazebo For more inrormdhon �owt 'D`s P 1L11L �� DOPM 8 DDFIUI maw:ca efpd can m, mrsehKlds games,face palntlng,... ' m • S[.Iei�� and water Faebook:].hot c }DpaTreCalel n LL Please refer to your account number above when contacting our offices at(317)571-2442. ti y=of- Invoice Citr � asnitilres� r� T. - Account Number P.O. Box 109 Carmel, IN 46082-0109 .. :..._ _ : :_. :SOA 41.53 300 Amount Due - 1 0581:8 ; C stomer Service www.carmelutilities.com (317) 571-2442 ® e r e 07/19/16 ; on-Fri Sam-5pm Amount Due RECEIVED After Due Date $ 1,058.181,058.18 1190 Service Address LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (684.83) 05/17/16 06/20/16 63083238 8975 9273 WATER 298 889.18 SEWER 298 88.52 STORM WATER 80.48 :ca�M��:po��c��ro, flow wr��ro�r e {Tha.tq y g-&Fppf Tuestlay. Au&st.2,20:1:8:: F.or more: "a on. frtA 7a �j Carmel Crly Gazebo fowt ?" '(p�nnr�� q{I G OOpNE8 OOP(JI go fo ama .,. II1I11111HC L1L tiv 0.rmelpdcom . Klds games,race palnting,. Facebook':.. i 8 .and hOtdOgs;:pl�.a'. Ggtirlel't?oliccDe.adtrlent . dwatwater LL Please refer to your account number above when contacting our offices at(317)571-2442. U n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES 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. $194.90 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 $100:21 1 hereby certify that the attached invoice(s),or 7/8/16 0 $100.21 2201 201 2201 201 0 43-485.00 $94.69 bill(s)is(are)true and correct and that the 7/11/16 0 $94.69 2201 1 1 201 1 materials or services itemized thereon for 2201 201 -which-charge-is,-made-were-ordered-and received except Tuesday,July 12,2016 Dave Huffman Director 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 ^–� City of .Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.87 C stomer Service e e 07/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $48.87 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .. - — . Number ..- . -. PAYMENT RECEIVED, THANK YOU (48.87) 05/27/16 06/28/16 51187521 58 WATER P 580 0 $16.29 Total Location Charges For: W 141ST&SPRINGMILL RDB 7 $16.29 05/27/16 06/24/16 49672645 854 854 WATER 0 $16.29 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.29 05/25/16 06/24/16 51187338 1534 1534 WATER 0 $16.29 Total Location Charges For: W 136TH&OAKRIDGE F DB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $48.87 AMOUNT DUE AFTER 07/28/16 $48.87 0 s Ur 0 _ . �Caryrm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $51.34 C stomer Service we e 07/28/16 ww.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $51.34 After Due Date CARMEL STREET DEPT F012 Service ' • • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings ..- . -. I Number PAYMENT RECEIVED, THANK YOU (37.94) 05/25/16 06/24/16 49672619 661 670 WATER 6 $32.37 Total Location Charges For: OAKRIDGE&BNNT RDBT $32.37 05/25/16 06/24/16 49672627 50 504 WATER 1 $18.97 Total Location Charges For: OAKRIDGE&ADIOS RDS 7 $18.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $51.34 TOTAL AMOUNT DUE $51.34 AMOUNT DUE AFTER 07/28/16 $51.34 0 s U Invoice City.of J rmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $94.69 Customer Service • e •a e 07/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $94.69 After Due Date Address 1600 Service CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Service PeMeter riodMeter Readings Number -. PAYMENT RECEIVED, THANK YOU (30.83) 05/26/16 06/28/16 49037953 2360 2393 WATER 3.3 94.69 CWATAKEc Po1,11 T a10 Na floNawJ11 MY �r ... lTdanks,..._..'y:&FOP-06. pp00 ... Tuf!M cly:%C tyust I. t G rm 1: i Far more mformah �oeuts pSO`s'. S:OOPM8ODPM -go.w. vrww taime dcom . a.,nu.se�r iZlds gables,face pain ing . FP hotilogs,chlps;:plaa Facebook... SX, 8c BLUE 1 ..and water Uepddme 6:gtmel Poli« M Please refer to your account number above when contacting our offices at(317)571-2442.