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HomeMy WebLinkAbout301209 07/28/16 0+u,,Cqq �( ,F� . CITY OF CARMEL, INDIANA VENDOR: 060000 a; e ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: 5"""'7,533.43' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 301209 9M�TON CARMEL IN 46032 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 76.93 0613518601 1125 4348500 0631903500 18.97. 0631903500 1208 4348500 0682499403 1,299.91. 0682499403 1091 4348500 0691302002 5,432.77• 0691302002 1125 4348500 0692331800 172.37 0692331800 2201 4348500 0792648000 25.03, 0792648000 1120 4348500 0900513003 75.65• 0900513003 2201 4348500 1032414800 35.05% 1032414800 2201 4348500 1332413300 191.99• 1332413300 2201 4348500 1382501401 45.51• 1382501401 2201 4348500 1392391001 63.26. 1392391001 1125 4348500 6002047001 95.99• 6002047001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES 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. $360.84 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 $60.08 1 hereby certify that the attached invoice(s),or 7/21/16 0 $60.08 2201 201 2201 201 0 43-485.00 $191.99 bill(s)is(are)true and correct and that the 7/22/16 0 $191.99 2201 1 201 1 materials or services itemized thereon for 2201 1 201 0 43-485.00 $108.77 7/25/16 I 0 I I $108.77 2201 201 which charge is made were ordered and 2201 201 received except Tuesday,July 26,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Caof el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service p 08%07/y16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $25.03 After Due Date 578 Service Address CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (25.03) 06/09/16 07/11/16 52337139 159 159 WATER 0 25.03 . ............ ..: .............. ......: ... CAP imanks � aFor+� Tuesday :August 2,2016: y tarrnel Cdy Gazebo For more Information _: L1AIl1l�L � �a.....�s Kldsgemes,racePalotlrtg;. wwwt rtte�dcom . hot:do s,chips;pUM .. idva $._QrLWEs. 71dwate� Gi7RrielPolicaDtparltrlent o Please refer to your account number above when contacting our offices at(317)571-2442. ti CCity Invoice of I armel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $35.05 Customer Service Due`Dafie 0$/07/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $35.05 Service Address 851 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (21.65) 06/06/16 07/07/16 51187503 881 888 WATER 7 35.05 i ............ .............. ..... ... ucoa,� �vr��rr arr op t 7h�n &F. , .... �,�:......... �,� . ;TuescJAWgvst.2�2a:1b_:. Trfe? �� arrri2lCityGazebo For more:irxformafiori. . rowt P`nn. �,�mp,1p)p, B 06pM8 o0PN1 Vo. nomtrso's :Kl0s99mes0 ,facepalntlng,... wwwtdirimalpdcoiii ;;chips,Plaa .. t.d:oaiuiwater �Rtgahmenl ace Cgtrrtel Police LL Please refer to your account number above when contacting our offices at(317)571-2442. U city. Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $191.99 Customer Service 08/12/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $191.99 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (159.97) 06/14/16 07/12/16 51551957 295 302 WATER 7 $35.05 Total Location Charges For: W 131ST&SHELBORNE RDBT 7 $35.05 06/13/16 07/12/16 51504253 486 505 WATER 19 $75.91 Total Location Charges For: W 131ST&TOWNE RDBT 7 $75.91 06/13/16 07/13/16 72989363 527 533 WATER 6 $32.37 Total Location Charges For: W 126TH&SHELBORNE RDBT $32.37 06/13/16 07/13/16 68170258 286 286 WATER 0 $16.29 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.29 06/14/16 07/13/16 51187485 1500 1506 WATER 6 $32.37 Total Location Charges For: W 116TH&SHELBORNE RDBT $32.37 0 0 LL U 0 0 Retain this portion for your records. City of X011 �C' rmet Utilities Aumber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 � Amount Due 191.99 Gusto ?Tice a _. 08/12/16 www.carmelutilities.com MY Fri 8am-5pm Amount Due $191.99 100 After Due Date CARMEL STREET DEPTService' Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Meter Met6rReadirigs. ..- Amount Billed PAYMENT RECEIVED, THANK YOU (159.97) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $191.99 TOTAL AMOUNT DUE $191.99 AMOUNT DUE AFTER 08/12/16 $191.99 0 s 4 U O _...-`----- ....._.-._.--------------------- ---------------------------...... Retain thisportionyour-records------------- -------------------- Detach here and return with your payment Service Location Account Number 1 1332413300 6-ran el Utilities To avoid late penalties,allow postal Please.Pay $191.99 delivery time before the due date This Amount when mailing your payment. 08/j /16 $191.99 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. Invoice a"r°`reel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $45.51 Customer Service Due Date 08/12/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $45.51 Service 859 Address CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (29.43) 06/13/16 07/14/16 51484421 746 755 WATER 9 40.41 STORM WATER 5.10 ............ .....,..... ....... ... . �:CARli1L'Lr.POLIC�30f►d:l�i�l�ON.4�NlG/��i01/T Tuesday;.:: 7a Carate t Gazebo t:ot:mar�,irtformafiori. tQat L 1L�G OOPM 8 OOPIUI 9 .fio Klds games,face.palnting, wvufar cdirneTpd c M pq c ;:play F hot.dshl a :ebo6k. . B,II UII;.. and wateP' Cpmtel Policc,Depdrl[nenf O :. LJOIt� ..•.. ' Please refer to your account number above when contacting our offices at(317)571-2442. U City of Invoice �armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $63.26 Customer Service • www.carmelutilities.com (31 I) 571-2442 e e 08/12/16 Mon-Fri 8am-5pm Amount Due $63.26 After Due Date I AddressService 860 CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter -. • Number PAYMENT RECEIVED, THANK YOU (37.47) 06/13/16 07/14/16 51030733 542 556 WATER 14 58.16 STORM WATER 5.10 i . ........... :.. :..,............... ....: :...... ifianks.::.....r9&Fri. TU@Sdtiy;August 2j:20116 ... ypeda.. j: riforrnafion.. ame Carmel C Gazed a.10 PRANfa B:OOp OOP ti Kldsgames, racepalntlng, wwwc meTpdcom c FaceBo6k Calmgl Police p..e.d,nldhF yy ■■ 1� �� hot dogs,-chips ..land water P; LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $1,299.91 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 08.02.16 43-485.00 $1,299.91 1 hereby certify that the attached invoice(s),or 8/2/16 08.02.16 0682499403 $1,299.91 1208 101 1208 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,July 25,2016 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 ��iJ� Invoice cry of �o-= ' .�Ny4 Carmel Utilities Account��"/ Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 v Amount Due $2,5 .58 Customer Service Due Date 08/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $2,5 $ After Due Date 615 Service Addeess CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service Period Meter Meter Readings Number 06/07/16 07/05/16 61457372 7977 8200 Previous Balance 1228.67 WATER 223 664.42 SEWER 223 621.16 STORM WATER 14.33 m��ted To trn ks_:� 9aF ' TJ- d :August_Z2a16 J L 2 5 2016 S? 7a t 90 ` for mor utrormahon- ad'T Carmel City Gazebo' . toWt�'°" pp �prj� 6 OOpNF8 OOPIN. I�Na�1L inww cc 'etpdcbm . .aro'1 1er1sd,Yflalace rppalinzztiang., : . ATreasurer n9t. -ErmePa[" b Please refer to your account number above when contacting our offices at(317)571-2442. LL 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. $75.65 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $75.65 1 hereby certify that the attached invoice(s),or 7/26/16 0900513003 44T $75.65 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,July 26,2016 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 Invoice arm el Utilities �� Account Number 0900513003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $75.65 Customer Service IIIIIIIIIIIIIIIIIIDue ®ate www.carmelutilities.com (3I 7) 571-2442 08/12116 Mon-Fri 8am-5pm Amount Due After Due Date $75.65 3 AddressService CARMEUCLAY FIRE DEPT TEMP I 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service i Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (78.33) 06/13/16 07/12/16 77240518 397 403 i WATER 6 27.84 SEWER 6 32.81 TRASH SERVICE 9.90 STORM WATER 5.10 . . ... ..:.:. ......: .. :..:......... .. .. ..... ,.... o�icr:SAW TU@SGtlCyCUgFSt20.16:speda7 . s� 0 a"pity Gaze A001 .i1orm0 pinttr�mp� SQO�t .. LW l ILNCIUl1� 6 OOpM 8�PIVI �a.- ames�faC2':palnting;.. www.t metpdcom i hoto s;;cfilRs;:pfua,` Fa:etiooK; o ' ' .y�,q .� • :$C:II3ir:uE ;. �tiiafer � C'gfinel_Policc:Depd�itneitf Please refer to your account number abovelwhen contacting our offices at(317)571-2442. U Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 5,797.03 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 $ - materials or services itemized thereon for 1-125—-0391262001-4348500–-$ - which-charge-is-made-were-ordered-and Y.100 0 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ 18.97 1125 0692331800 4348500 $ 172.37 1125 6002047001 4348500 $ 95.99 1125 0613518601 4348500 $ 76.93 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - July 18, 2016 1191 0691302002 4348500 $ 5,432.77 Signature $ 5,797.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund it Invoice arrnel _} l� sU - Account�Number� P.O. Box 109 Carmel, IN 46082-0109' CAmOttntDGe tomer Service •�e Date 08/02/16 www.carmelutilities.com CJI ) 571-2442 M6 }^Fri�8am-5Pm Amount Due $18.97 After Due Date BY: AddressService 2269 I CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Service i Period Meter PAYMENT RECEIVED, THANK YOU (18.97) 06/07/16 06/29/16 10762905 71 72 WATER 1 18.97 I c�a M or ca a'wNiN"A IGH our ,. Tuesda:`:;Au...ust.2-1201:6::. ...... e Crt!a"kspomra gp0 rtnel CifyGaze Far:movol oealion.-. ,owt�'0's ',. �PiNl1l�G1Ud1�� B.00pIVF8 OLIPM 9°�O :► ..y..es Kldsgames,ra e.palntlng; riie�dc �c�,.Rs;:Plaa, k itotdo s BI BLU M" and water a Depadmeri{' www car .Face Cgtinel'Polic LL Please refer to your account number above when contacting our offices at(317)571-2442. U n TE EACE-1 City af� � '� l (Jt�l�tresAccount Number 0692331.800, P O Box 109_Catmel_[LV-e4�ZJUL0$2 Q- 1 4 2016 Amount Due $172.37 BX: e D e © e 08/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $172,37 After Due Date CARMEL CLAY PARKS AND RECREATION ServiceAddress 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service i Period Meter Meter Readings Number RECEIVED, THANK YOU (174.74) 06/01/16 07/05/16 67266188 25 26 WATER 1 $12.31 Total Location Charges For: 1507 E 116TH ST $12.31 06/01/16 07/05/16 91288904 1425 1429 WATER 4 $23.44 Total Location Charges For: 1427 E 116TH ST $23.44 06/01/16 07/05/16 35379081 2654 2656 WATER 2 $17.60 STORM WATER $119.02 Total Location Charges For: 1411 E 116TH ST $136.62 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $172.37 TOTAL AMOUNT DU.E $172:37 a AMOUNT DUE AFTER 08/02/16 $172.37 0 LL U Invoice city of— _ _ c?C —e �Utll_I_tl_eS �r' ,� _t,w � �'Acc tnuo Number ==60020. 7Q01—,' P.O. Box 109 Carmel, IN 46082-0109 rflr/�mo�unt-1-tau-..— ustomer Service Due Dat 08/02/16 www.carmelutilities.c i EC IVSD( 17)571-2442 on-Fri Sam-5pm Amount Due /--JUL 1.8- "0'i6�,-- yy After Due Date X95.99 __ 51 BY: ServiGeAddress CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 I Service .. -tr - NumberMeter Readings PAYMENT RECEIVED, THANK YOU j (95.99) 06/08/16 07/05/16 0060353811 834 843 WATER 0.9 57.25 STORM WATER 38.74 I,I j � . .. a .. T SQ�:..7......�.��� �t7h�nka mout�°50's p�n�,�,m min 8 OOpAiF8�PIVI e„,s I'INIJLkG��iL `www.earme dbom Bit ..IS aures,race palndng,.. _ hot hogs,chlp5;.plTla ` aomrse�. 1 S • and vratet Carine Police Dep'rne'ht LL Please refer to your account number above when contacting our offices at(317)571-2442. U n Invoice cat)of Cr ,ek Ut���t� 5 � � ;,. 0613518601 a Account;Number P.O. Box 109 Carmel, IN 46082-0109 Amounf:Due q-M$76�93 Customer Service www.carmetutilities.com (317) 571-2442 Mort-Fri Sam-5pm Amount Due $76.93 After Due Date I , RECEIVED Service 142 • ress CARMEL CLAY PARKS ' , 450 MEADOW LN 1411 E 116TH ST BY: CARMEL, IN 46032-7611 PeriodService Meter Meter •- PAYMENT RECEIVED, THANK YOU (76.93) STORM WATER 76.93 i . {fienks:.. ot ape-ae�� Tuesday;:AUyUst.2R;2a16: :fine 70 t Gartnel.CifyGazr±bo For me iiiformo�ori 9 ga 10 arwt� a OOPM-B t10P1U1 -... .. I1Nl1Lt7ElUlt�� www.tarme dcom . etn�;face palntirtg;.. Tp 1e lK h0C:60gs;.01ps;plaa F5'ceBo6k: anm4>e'old5 dw a .and dat eI:.PR1ice:Depddmenf Gcrm o i b Please refer to your account number above when contacting our offices at(317)571-2442. LL of �;� &dlo'�VR—'86 -�-'�i�el!�, '►r1�l� Ul�t�e JUL14 X016 Account:Mu—m er069130 1N 46082-0109 BY: Amount-Due-- Customer Service e e 08'/02'/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $5,432.77 After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 [fill 111111 Service I Period Meter MeterReadings NumberI PAYMENT RECEIVED, THANK YOU (5,102.43) 06/07/16 07/05/16 40042771 7498! 7645 WATER 147 $542.12 Total Location Charges For: 1235 CENTRAL PARK DR OR $542.12 06/07/16 07/05/16 60897458 6787 6885 WATER 98 $319.18 Total Location Charges For: 1235 CENTRAL PARK DR E#G $319.18 06/07/16 07/05/16 60863133 671 692 WATER 21 $99.73 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.73 06/07/16 07/05/16 60863142 4240, 4335 WATER 95 $310.63 Total Location Charges For: 1235 CENTRAL PARK DR E#E $310.63 06/07/16 07/05/16 60863135 6144 6857 WATER 713 $2,054.98 Total Location Charges For: 1235 CENTRAL PARK DR E#D $2,054.98 06/07/16 07/05/16 59392986 2109, 2261 WATER 152 $473.08 Total Location Charges For: 1235 CENTRAL PARK DRE#C $473.08 o .i I RECEIVER pN 0=71armel Utilities �uL � 4 2o�s �� umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 B __ Amount_D.ue�-- , Gustoice e , e 08/02/16 www.carmelutilities.com 5 -' Fri Sam-5pm Amount Due $5,432.77 Op j After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 i Service I Period Meter .. • Number PAYMENT RECEIVED, THANK YOU (5,102.43) 06/07/16 07/05/16 59392985 6900 6900 WATER I 0 $93.59 STORM WATER $1,259.68 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,353.27 06/07/16 07/05/16 62207319 9714 9644 WATER 70 $279.78 Total Location Charges For: 1195 CENTRAL PARK W/IRR $279.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR-A-LL_LOCATIONS j $5,432.77 GT-O-T--AL-AMOUNT DUE $5,432.7_7 AMOUNT DUE AFTER 08/02/16 : i $5,432.77 0 LL U n