The URL can be used to link to this page

Home My WebLink About304841 11/03/16 0a'l CITY OF CARMEL, INDIANA VENDOR: 060000 `� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,045.99* s _� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 304841 9M�. CARMEL IN 46032 CHECK DATE: 11/03/16 «Uil�` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348500 0682499403 1,108.11 0682499403 1125 4348500 0859585401 32.66 0859585401 1207 4348500 0950060702 206.69 0950060702 1125 4348500 1341235001 621.85 1341235001 2201 4348500 1382501401 52.61 1382501401 2201 4348500 1392391001 24.07 1392391001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 CARMEL UTILITIES ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $1,108.11 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 11.02.16 43-485.00 $1,108.11 1 hereby certify that the attached invoice(s),or 11/2/16 11.02.16 0682499403 $1,108.11 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 Wednesday, November 02,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I1� Invoice city of )1-k K,� 0, Carmel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,108.11 Customer Service 0�� 11/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,108.11 603 Service Address CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service Period 7 Meter Meter Readin'gs Amount Billed ■ Number PAYMENT RECEIVED, THANK YOU (1,299.91) 09/02/16 ' 10/04/16 61457372 8917 9105 WATER 188 564.67 SEWER 188 529.11 STORM WATER 14.33 Submitted To SubM' 'ed To NOV 0 2 2016 Clerk Treasurer 0 S Please refer to your account number above when contacting our offices at(317)571-2442. LL U Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER& SEWER UTILITIES IN SUM OF$ 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. $206.69 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 0950060702 43-485.00 $206.69 1 hereby certify that the attached invoice(s),or 10/11/16 0950060702 Water $206.69 1207 101 1207 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, November 01,2016 jjf. 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 �Ca�rmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $206.69 Customer Service www.carmelutilities.com (317) 571-2442 11/12/16 Mon-Fri 8am-5pm Amount Due 206.69 After Due Date Service Address . . CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (210.79) 09/12/16 10/11/16 55135839 5153 5162 WATER 9 93.59 SEWER 9 100.60 STORM WATER 12.50 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 - - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ 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. $76.68 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 $76.68 1 hereby certify that the attached invoice(s),or 10/26/16 0 $76.68 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 Tuesday, November 01,2016 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 Invoice city of Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $52.61 Customer Service P, . I S11/12/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $52.61 After Due Date AddressService 854 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Motel" Number PAYMENT RECEIVED, THANK YOU (59.71) 09/12/16 10/13/16 51484421 778 789 WATER 11 47.51 STORM WATER 5.10 a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Invoice City of �arMel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.07 Customer Service Due Date 11/12/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $24.07 After Due Date Service Address . . CARMEL STREET DEPT TOWNE&GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (56.16) 09/13/16 10/12/16 51030733 582 583 WATER 1 18.97 STORM WATER 5.10 a Please refer to your account number above when contacting our offices at(317)571-2442. U n _ _ Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 654.51 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 621.85 1 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 $ - which charge is made were ordered and X110 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ 32.66 1125 0095674100 4348500 $ - October 24, 2016 r 1t9 0691302002 4348500 $ - Signature $ 654.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - T Cit ' t CarmelUtil�te f Account Number 13412�35D0 1P0 'Boz 109 Carmel, IN 46082-0109 O.C_I_2a1=20=16 Amount Due $621.85 BY: ocner--S�rvice www.carmelutilities.com (317)571-2442 e e 11/12/16 Mon-Fri 8am-5pm Amount Due $621.85 After Due Date CARMEL CLAY PARKS&REC Service ' ' - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings. Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (621.85) 09/12/16 10/13/16 70063831 30731 30731 WATER 0 $196.68 Total Location Charges For: 2700 W 116TH ST $196.68 09/12/16 10/13/16 60268700 624 629 WATER 5 $93.59 STORM WATER $331.58 Total Location Charges For: 2700 W 116TH ST $425.17 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $621.85 -TOTAL AMOUNT DUE __ -$62-1-85D MOU DUE AFTER 11/12/16 a s r - -. Invoice T Cit of Account Number 0859585401. P.O. Boxj-Q Carmel IN 46082-0109, Am i Dt1£e�' .71:111777 ` i k 3266 ustomer Service www.carmelutilities.c713 %. CE° IZVE 17) 571-2442 �g ®e '5 e , 1/07/16 on-Fri Sam-5pm Amount Due � After Due Date $32.66 - Address 132 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings Service Meter Number -. PAYMENT RECEIVED, THANK YOU (32.66) STORM WATER A, — 32-66 M_ O LL Please refer to your account number above when contacting our offices at(317)571-2442. U O .. _.-