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Home My WebLink About304219 10/18/16 W..44q qF. CITY OF CARMEL, INDIANA VENDOR: 060000 • ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****3,796.14* s. ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 304219 CARMEL IN 46032 CHECK DATE: 10/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 298.29 WATER & SEWER 1125 4348500 0095674100 5.07 0095674100 1125 4348500 0141932300 955.58 0141932300 1120 4348500 0440549400 99.12 0440549400 1120 4348500 0500549500 96.61 0500549500 1125 4348500 0512156500 170.76 4348500 1120 4348500 0562107100 278.80 0562107100 1801 4348500 0650113103 507.19 0650113103 1205 4348500 0661078002 24.62 0661078002 1205 4348500 0681498800 1,216.28 0681498800 1120 4348500 1431234001 143.82 1431234001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $507.19 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 100216 43-485.00 $507.19 1 hereby certify that the attached invoice(s),or 10/2/16 100216 consolidated bill for water,storm water,and $507.19 1801 101 1801 101 sewer 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, October 17,2016 Come Meyer 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 arm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $507.19 p e 11/02/16 www.carmelutilities.com Customer Service(317) 571-2442 Mon-Fri 8am-5pm Amount Due $507.19 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter eter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (280.48) 08/30/16 10/04/16 08593073 863 864 WATER 1 $12.31 SEWER 1 $12.31 STATE TAX $0.86 STORM WATER $19.36 Total Location Charges For: 582 S RANGE LINE RD $44.84 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 09/02/16 09/29/16 09448632 3877 3889 WATER 12 $63.07 SEWER 12 $86.99 STATE TAX $4.41 STORM WATER $7.40 NEW SERVICE FEE $20.00 Total Location Charges For: 30 E MAIN ST $181.87 4 STORM WATER $16.14 City of oN ``!Carmel Utilities Ac�� tuber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 WWAmount Due $507.19 Custo�e wv✓w.carmelutilities.com �1(,3�Q5 442 ,�(`n'�^,'- Fri 8am-5pm Amount Due $507.19 QO After Due Date CARMEL REDEVELOPMENT COM%MIKE LEEAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service .. Meter - ..ings Number ..- . -. PAYMENT RECEIVED, THANK YOU (280.48) 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 $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 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 $507.19 TOTAL AMOUNT DUE $507.19 LL AMOUNT DUE AFTER 11/02/16 $507.19 U O ----------------------------------------...........................-----------------------------------------------------------------------.-------------Retain-this-portion.for-your records,------------.-.-..-..--------------------------------------- Detach here and return with your payment Service Location Account Number 0650113103 =76ft el Utilities To avoid late penalties,allow postal $507.19 delivery time before the due date when mailing your payment. 11/02/16 D�e Date $507.19 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $24.62 - Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 11.02.16 43-485.00 $24.62 1 hereby certify that the attached invoice(s),or 11/2/16 11.02.16 0661078002 $24.62 1205 101 1205 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, October 17,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice � Cfy orf el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.62 Customer Service 11/02/16 www.carmelutilities.com (317) 571-2442 Due ®a e Mon-Fri 8am-5pm Amount Due $24.62 After Due Date Service Address . • CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (24.62) 08/31/16 09/30/16 91288524 275 276 WATER 1 12.31 SEWER 1 12.31 Submitted To OCT 18 2016 Clerk `treasurer 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $1,216.28 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 11.02.16 43-485.00. $1,216.28 1 hereby certify that the attached invoice(s),or 11/2/16 11.02.16 0681498800 $1,216.28 1205 101 1205 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, October 17, 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 �i ofelUtilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,216.28 Customer Service 11/02/16 www.carmelutilities.com (317) 571-2442 11 Mon-Fri Sam-5pm Amount Due After Due Date $1'216'28 CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • Number• � ..- . -. PAYMENT RECEIVED, THANK YOU (1,319.38) 09/02/16 10/04/16 33061239 926 960 WATER 34 $113.96 Total Location Charges For: CITY CTR DR/FNTN $113.96 08/31/16 10/04/16 48995910 1534 1552 WATER 18 $68.36 SEWER 18 $91.29 STORM WATER $7.25 Total Location Charges For: 40 W MAIN ST $166.90 09/02/16 09/29/16 86740584 8 9 WATER Submitted To $12.31 SEWER 1 $12.31 STORM WATER $9.36 Total Location Charges For: 15 1ST AVE NE $33.98 STORM WATER $36.96 Total Location Charges For: 130 1ST AVE SW 9 k Ga a s aT,r $36.96 08/31/16 09/30/16 52974993 45 WATER 2 $25.03 E SEWER 2 $25.69 U O City of O" Carmel Utilities A Omber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 •� Amount Due $1,216.28 Custore D t 11/02/16 www.carmelutilities.com 5 442 w�W Fri 8am-5pm Amount Due $1,216.28 100 �```` After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,319.38) Total Location Charges For: 1 CIVIC SQUARE RESTRM $50.72 09/02/16 10/04/16 60863136 3628 3641 WATER 13 $77.43 Total Location Charges For: 1 CIVIC SQUARE IRR $77.43 09/01/16 10/04/16 54863057 22 24 WATER 2 $25.03 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $25.03 08/31/16 09/30/16 60851091 590 635 WATER 45 $168.13 Total Location Charges For: 1 CIVIC SQUARE FTN $168.13 09/02/16 10/04/16 14203630 2911 2928 WATER 17 $196.68 SEWER 17 $213.57 FIRE LINE $21.80 STORM WATER . $111.12 Total Location Charges For: 1 CIVIC SQUARE $543.17 0 0 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 =7Srm el Utilities To avoid late penalties,allow postal $1,216.2$ delivery time before the due date when mailing your payment. 11/U A D ' t .. $1,216.28 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 Utilities O" Carmel Utilities Ac pe tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,216.28 Custot�Xc 5e D e D e 11/02/16 www.carmelutilities.com 442 O NWFri 8am-5pm Amount Due $1,216.28 OAfter Due Date CITY OF CARMEL/ADMINISTRATION C014Service' Address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodSeNice Met6r Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (1,319.38) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,216.28 TOTAL AMOUNT DUE $1,216.28 AMOUNT DUE AFTER 11/02/16 $1,216.28 0 0 LL U O . ._.___._..........._Retain this portion.for your_records, ............................................ ...... - - ...... ... ......... ......... ............ -- ..... Detach here and return with your payment Service Location Account Number 0681498800 --qWShnel Utilities To avoid late penalties,allow postal $1,216.28 delivery time before the due date when mailing your.payment. 11/02/16 E@Me e ` $1,216.28 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 1,131.41 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 $ 955.58 bill(s) is(are)true and correct and that the 1125 0512156500 4348500 $ 170.76 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and f1`_10 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ 5.07 October 11, 2016 "1Q91 0691302002 4348500 $ - Signature $ 1,131.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund irYOf , T Invoice - P.O. Box 109 Carmel, IN 46082-0109 014193230 Amotant Due 955."58. Customer Service g � e , www.carmelutilities.com (317) 571-2442 �.E� IM/19/16�, Mon-Fri 8am-5pm Amount Due After Due Date $955.58 RECEIVED AddressService 1168 G o . LAWRENCE INLOW PAR 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (881.48) 08/22/16 09/19/16 63083238 9743 5 WATER 262 786.58 SEWER 262 88.52 STORM WATER 80.48 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U n _ _ Invoice City.of • a�mel=Utiles -- �- Account Number _051-21-56500- P.O. Box 109 Carmel, IN 46082-0109 _ --� " ! �faiie $170:7fi�.� Customer Service , l� www.carmelutilities.com (317) 571-2442 Due ®ate 10/28/16 Mon-Fri 8am-5pm Amount Due RECEIVED After Due Date $170.76 886 T �2 016 _ Address CARMEL CLAY PARK I --,��- . --- 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodMeter Readings Service Meter -. Number PAYMENT RECEIVED, THANK YOU (178.96) 08/30/16 09/26/16 542796144 533 540 WATER 7 57.25 SEWER 7 66.49 STORM WATER 47.02 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. _c,tCEIVEID Invoice y of _ armel� t0% �eS { CT y� 201� untNumber�_" P.O. Box 109 Carmel, IN 46082-0109 00666-141.00 BX: Amourrt-Due= $5.07- - Customer Servicer Due ®ate www.carmelutilities.com (317) 571-2442 ,�. w ,_. e X140/�j 9,16 Mon-Fri 8am-5pm Amount Due After Due Date $5.07 � • • 16 Service ress CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (5.07) STORM WATER 5.07 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ 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. $916.64 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 0562107100 43-485.00 $278.80 1 hereby certify that the attached invoice(s),or 10/11/16 1431234001 42 $143.82 1120 101 1120 101 1431234001 43-485.00 $143.82 bill(s)is(are)true and correct and that the 10/11/16 0562107100 46 $278.80 1120 101 1 materials or services itemized thereon for 1120 1 101 0440549400 43-485.00 $99.12 10/12/16 0051208200 44 $298.29 1120 101 which charge is made were ordered and 1120 101 0051208200 43-485.00 $298.29 received except 10/12/16 0440549400 43 $99.12 1120 101 1120 101 0500549500 43-485.00 $96.61 10/12/16 0500549500 MT $96.61 1120 101 \ 1120 101 Thursday, October 13,2016 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 �Ca'�rm el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $278,80 Customer Service D e • 10/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $278.80 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Usage Amount Billed Numbpr PAYMENT RECEIVED, THANK YOU (334.97) 08/29/16 09/28/16 48889161 5703 5743 WATER 40 $150.46 Total Location Charges For: 540 W 136TH ST IRR $150.46 08/29/16 09/28/16 48889164 1711 1717 WATER 6 $33.81 Total Location Charges For: 540 W 136TH ST#2 $33.81 08/29/16 09/28/16 48889163 1675 1681 WATER 6 $33.81 STORM WATER $60.72 Total Location Charges For: 540 W 136TH ST#1 $94.53 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $278.80 TOTAL AMOUNT DUE $278.80 a AMOUNT DUE AFTER 10/28/16 $278.80 s U O Retain this oortion for vour records. warm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $143.82 Customer Service • , 10/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $143.82 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter .. ..- Amount Billed Number — -- PAYMENT RECEIVED, THANK YOU (135.02) 08/17/16 09/20/16 49188132 9763 9763 WATER 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.29 08/17/16 09/20/16 10856168 3347 3356 WATER 0.9 $36.09 Total Location Charges For: 3610 W 106TH ST#B $36.09 08/17/16 09/20/16 10856207 2214 2223 WATER 0.9 $36.09 STORM WATER $55.35 Total Location Charges For: 3610 W 106TH ST#A $91.44 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $143.82 TOTAL AMOUNT DUE $143.82 r AMOUNT DUE AFTER 10/19/16 $143.82 0 s 4 U 0 _ . _T rtyo>: Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $298.29_ Customer Service www.carmelutilities.com ®,ue Da - . (317) 571-2442 10�'�°9/16 Mon-Fri 8am-5pm Amount Due After Due Date $298.29 AddressService _ 1061 CARMEUCLAY FIRE STATION#44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter • • Number • • PAYMENT RECEIVED, THANK YOU (8.20) 08/17/16 09/20/16 60917355 2 23 WATER 21 99.73 SEWER 21 149.80 FIRE LINE 21.80 STORM WATER 26.96 0 d Please refer to your account number above when contacting our offices at(317)571-2442. cityof Invoice r nel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-01.09 Amount Due $99.12 Customer Service www.carmelutilities.com (317) 571-2442 ®ue 17a,e 10/28/16 Mon-Fri 8am-5pm Amount Due After Due Date $99.12 Address -_ 776 Service CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number• PAYMENT RECEIVED, THANK YOU (106.14) 08/25/16 09/26/16 10558724 1992 1998 WATER 6 33.81 SEWER 6 42.09 STORM WATER 23.22 a 4- Please refer to your account number above when contacting our offices at(317)571-2442. U 0 _ . Invoice � City orf arnel Utilities. Account Number P.O. Box 109 Carmel, IN 46082-0109 0500549500 Amount Due $83.59 Customer Service 6, e ®ate 10/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 96.61 After Due Date $ Sery ice A. .ress 23 CARMEUCLAY FIRE DEPARTMENT 4925 E 106TH ST 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodMeter Readinc Service is Meter AmoLint Billed Number PAYMENT RECEIVED, THANK YOU (93.59) 08/25/16 09/26/16 60917347 12 14 WATER 2 93.59 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti