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Home My WebLink About304339 10/26/16 ,0CITYOF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $""'6,471.17` `\ .; el� ONE CIVIC SQUARE CARMEL UTILITIES =a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 304339 , _ � CARMEL IN 46032 CHECK DATE: 10/26/16 F��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 0391262001 161.39 0391262001 1125 4348500 0391262001 430.52 0391262001 1125 4348500 0613518601 76.93 0613518601 1125 4348500 0631903500 18.97 0631903500 1120 4348500 0681411400 543.61 0681411400 1110 4348500 0681498700 529.65 0681498700 1091 4348500 0691302002 4,014.53 0691302002 1125 4348500 0692331800 175.29 WATER & SEWER 2201 4348500 0792648000 33.81 0792648000 161.11 1032414800 2201 4348500 1032414800 2201 4348500 1332413300 229.37 1332413300 95.99 6002047001 1125 4348500 6002047001 VOUCHER NO. WARRANT,NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ 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. $543.61 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 0681411400 43-485.00 $543.61 1 hereby certify that the attached invoice(s),or 10/24/16 0681411400 41 $543.61 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 Monday, October 24,2016 David Haboush Fire Chief 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 �a'rm el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $543.61 Customer Service ® 11/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $543.61 CARMEUCLAY FIRE STATION#41 C014 i Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings • -Number PAYMENT RECEIVED, THANK YOU (528.02) 09/02/16 10/04/16 10440463 2971 2971 WATER 0 $28.10 Total Location Charges For: 2 CIVIC SQUARE IRR $28.10 09/02/16 10/04/16 62207321 299 301 WATER 2 $93.59 SEWER 2 $71.90 STORM WATER $107.44 Total Location Charges For: 2 CIVIC SQUARE $272.93 09/01/16 10/04/16 62207315 2026 2046 WATER 20 $96.88 SEWER 20 $145.70 Total Location Charges For: 2 CIVIC SQUARE $242.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $543.61 TOTAL AMOUNT DUE $543.61 0 AMOUNT DUE AFTER 11/02/16 $543.61 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $424.29 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 $424.29 1 hereby certify that the attached invoice(s),or 10/21/16 0 $424.29 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 Monday, October 24,2016 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 a'�rm el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.81 Customer Service Due Da el 11/07/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $33.81 584Service" Address CARMEL STREET DEPT 136TH &RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService 1� Meter Meter Readings Amount Billed From TO Number �Y' • PAYMENT RECEIVED, THANK YOU (33.81) 09/09/16 10/10/16 52337139 165 171 WATER 6 33.81 a S Please refer to your account number above when contacting our offices at(317)571-2442. 4 d n Invoice �aryrm el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $161.11 Customer ServiceD e 'a e 11/07/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $161.11 After Due Date 868 Service Address CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number IIIIIIIINEIIIII11 PAYMENT RECEIVED, THANK YOU (161.11) 09/06/16 10/06/16 51187503 943 986 WATER 43 161.11 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $229.37 Customer Service a 11/12/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $229.37 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings _ Number PAYMENT RECEIVED, THANK YOU (268.42) 09/14/16 10/11/16 51551957 319 327 WATER 8 $37.73 Total Location Charges For: W 131ST&SHELBORNE RDBT $37.73 09/12/16 10/11/16 51504253 542 561 WATER 19 $75.91 Total Location Charges For: W 131ST&TOWNE RDBT $75.91 09/14/16 10/13/16 72989363 560 575 WATER 15 $61.71 Total Location Charges For: W 126TH&SHELBORNE RDBT $61.71 09/14/16 10/13/16 68170258 286 286 WATER 0 $16.29 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.29 09/13/16 10/12/16 51187485 1528 1536 WATER 8 $37.73 Total Location Charges For: W 116TH&SHELBORNE RDBT $37.73 0 0 LL U f — Vol Carmel Utilities Ac�Qt tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $229.37 Custo rce www.carmelutilities.com 5 442 `1�i Fri Sam-5pm Amount Due $229.37 VO After Due Date CARMEL STREET DEPT Service Addfess 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • ._ • - PAYMENT RECEIVED, THANK YOU (268.42) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $229.37 TOTAL AMOUNT DUE $229.37 AMOUNT DUE AFTER 11/12/16 $229.37 a s ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 �Citinel Utilities To avoid late penalties,allow postal $229.37 delivery time before the due date when mailing your payment. e . e 11;/12/16 ' $229.37 CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 4,973.62 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities 1109 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 1125 0391262001 4348500 $ 430.52 which charge is made were ordered and 0391262001 4348500 $ 161.39 received except 1125 0631903500 4348500 $ 18.97 1125 0692331800 -4348500 $ 175.29 1125 6002047001 4348500 $ 95.99 1125 0613518601 4348500 $ 76.93 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - October 17, 2016 1.091 0691302002 4348500 $ 4,014.53 1pkmvm�� Signature $ 4,973.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'ARUCEIVED BY: `Account Ntirrikier , r„ 0397262001 " P.O. Box 109 Carmel,IN 40082-0109 e, 4 Customer Service Due Date 10/23/2016 www.carmelutilities.com (317)571-2442 Amount Due Mon-Fri After Due Date $591.91 8am-5pm Service Address CARMEL CLAY PARKS CONSOLIDATED BILLING 1411 E 116TH ST CARMEL,IN 46032 Service Period Meter Meter Readings Usage Amount Billed From , To Number From To PAYMENT RECEIVED, THANK YOU (596.01) 08-24-2016 09-23-2016 60420699 470 490 WATER 2.0 $57.25 otal Location Charges For:11813 RIVER RD 1 $57.25 08-24-2016 09-21-2016 62555357 14670 14740 WATER 7.0 $57.25 SEWER $66.49 STORM WATER $195.52 otal Location Charges For:11675 HAZEL DELL PKWY#A $319.26 08-22-2016 09-21-2016 60851087 600 610 WATER 1.0 $93.59 SEWER $67.80 RZW Location Charges For:11675 HAZEL DELL PKWY#B $161.39 09-06-2016 10-05-2016 STORM WATER $16.32 otal Location Charges For:0 E 116TH ST $16.32 09-06-2016 10-05-2016 STORM WATER $37.69 otal Location Charges For:0 HAZEL DELL PKWY $37.69 CURRENT BILLING FOR ALL LOCATIONS $591.91 TOTAL AMOUNT DUE $591.91 AMOUNT DUE AFTER 10/23/2016 $591.91 Retain this portion for your records. Invoice Accountr(Vumber _0631:9:0.35Q0... P.O. Box 109 Carmel, IN 46082-0109 Amount Due. —$1'8:97 Customer Service Due Date 11/02/1'6` www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $18.97 After Due Date 2250 Service Address CARMEL CLAY PARK/MONON WA FOUN REMDEE1V `' D 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Billed . _. PAYMENT RECEIVED, THANK YOU (21.65) 08/30/16 09/30/16 10762905 75 76 WATER 1 18.97 0 b Please refer to your account number above when contacting our offices at(317)571-2442. L ' 1�CEI W'. ED arrr►el-Utilities—,7--, - r (}e; -2i0�6 count Ntxmbe ;0.692331'80. " pl - -_-� (. P.O. Box 109 Carmel, IN 46082-0109 BY; mout� Due $175:29 Customer Service ® 11/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-bpm Amount Due $175.29 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number3 PAYMENT RECEIVED, THANK YOU (175.29) 09/01/16 10/04/16 67266188 27 27 WATER 0 $12.31 Total Location Charges For: 1507 E 116TH ST $12.31 09/01/16 10/04/16 91288904 1436 1438 WATER 2 $17.60 Total Location Charges For: 1427 E 116TH ST $17.60 09/01/16 10/04/16 35379081 2663 2668 WATER 5 $26.36 STORM WATER $119.02 Total Location Charges For: 1411 E 116TH ST $145.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.29 TOTAL AMOUNT DUE $175.29 0 AMOUNT DUE AFTER 11/02/16 $175.29 s U City-of r invoice U-iV �e--s A��o int u �" — , P.O. Box 109 Carmel, IN 46082-0109 6002047001 �-rnotrnt"D�ue� x$`95�9 Customer Service www.carmelutilities.c7B -- CARMEL .101 n) 571-2442 ®ue^D�e �j 1;1/02/16 �� on-Fri 8am-5pm Amount Due -- rt After Due Date7 20�16�� . � Service ress 56 . .CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (95.99) 08/31/16 10/03/16 0060353811 861 873 WATER 1.2 57.25 STORM WATER 38.74 a Please refer to your account number above when contacting our offices at(317)571-2442. LL U n - - Invoice �C�'rme,��'I��es - ccounfNtamber-- P.O. Box To'9'Carmel;IN-4soa2=o�os°j} ' 0613518601 Arno'unfDue J$76.93;* 't"- Customer Service www.carmelutilities.com (317) 571-2442 ® e®a'e 11/02/16 ��C�� on-Fri Sam-5pm Amount Due After Due Date 1 $76.93 135 Service Address, CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (76.93) STORM WATER 76.93 M_ O LL Please refer to your account number above when contacting our offices at(317)571-2442. U City of ,`, _ _ C F-Cltilitt�3 �e-T`� - /-Account Number - 0691302002 P.O. Box 109 Carmel, IN 46082-0109 y�.�r:� - �--Amount Duey $-4;01.4:53 Customer Service pu , e 11/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $4,014.53 After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (3,972.88) 08/31/16 10/03/16 40042771 7845 7881 WATER 36 $148.07 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $148.07 08/31/16 10/03/16 60897458 7223 7469 WATER 246 $740.98 Total Location Charges For: 1235 CENTRAL PARK DR E#G $740.98 09/01/16 10/03/16 60863133 731 740 WATER 9 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 08/31/16 10/03/16 60863142 4463 4491 WATER 28 $119.68 Total Location Charges For: 1235 CENTRAL PARK DR E#E $119.68 09/01/16 10/03/16 60863135 7803 8033 WATER 230 $695.38 Total Location Charges For: 1235 CENTRAL PARK DR E#D $695.38 08/31/16 10/03/16 59392986 2575 2721 WATER 146 $455.98 LL Total Location Charges For: 1235 CENTRAL PARK DR E#C $455.98 U O City of Vol !Carmel Utilities AaQ� umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,014.53 D Dia a 11/02/16 www.carmelutilities.com 01Gusto 5442e e -Fri Sam-5pm Amount Due $4,014.53 OQAfter Due Date CARMEL CLAY PARKS & REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (3,972.88) 08/31/16 10/03/16 59392985 6900 6900 WATER . 0 $93.59 STORM WATER $1,259.68 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,353.27 08/31/16 10/03/16 62207319 9471 9365 WATER 106 $407.58 Total Location Charges For: 1195 CENTRAL PARK W/IRR $407.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,014.53 TOTAL AMOUNT DUE $4,014.53 AMOUNT DUE AFTER 11/02/16 $4,014.53 0 s LL U _ _ _._._Retain this portion for your records ____.____ _ _. .......... . .... ...._... .. .- ......... .. ........ ..._.... ......... ..... ..... _....__...... Detach here and return with your payment Service Location Account Number 0691302002 =Ca"rm el Utilities To avoid late penalties,allow postalPlease . $4 014.53 delivery time before the due date This Amount ' when mailing your_payment. / 11/U2 16 • $4,014.53 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $529.65 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $529.65 1 hereby certify that the attached invoice(s),or 10/18/16 0 monthly payment $529.65 1110 101 1110 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 Friday, October 21,2016 Tim Green Chief of Police 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 C-1 rm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $529.65 Customer Service , e 11/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $529.65 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service •• Meter Meter Readings .•- Amount Billed • • Number • • — PAYMENT RECEIVED, THANK YOU (518.45) 09/02/16 10/04/16 10650022 4637 4652 WATER 15 $73.52 Total Location Charges For: 3 CIVIC SQUARE IRR $73.52 09/02/16 10/04/16 14119130 2737 2748 WATER 11 $196.68 SEWER 11 $188.97 FIRE LINE $21.80 STORM WATER $48.68 Total Location Charges For: 3 CIVIC SQUARE $456.13 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $529.65 TOTAL AMOUNT DUE $529.65 AMOUNT DUE AFTER 11/02/16 $529.65 0 s U O