The URL can be used to link to this page

Home My WebLink About305000 11/14/16 ��'.s�gMF CITY OF CARMEL, INDIANA VENDOR: 060000 J/ '' CHECK AMOUNT: $"t""'839.08• ONE CIVIC SQUARE CARMEL UTILITIES s �� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 305000 9�'?FON'6o CARME LIN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 25.03 0072653100 2201 4348500 0372406400 90.11 0372406400 110 4348500 0391262001 157.29 WATER & SEWER 1125 4348500 0391262001 411.55 WATER & SEWER 1120 4348500 0562107100 138.81 WATER & SEWER 2201 4348500 1822424000 16.29 1822424000 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ 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. $138.81 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 $138.81 1 hereby certify that the attached invoice(s),or 11/9/16 0562107100 46 $138.81 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 Wednesday, November 09,2016 v4mDr 'ZS- 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -� city of el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.81 Customer Service s e 11/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $138.81 After Due Date CARMEL/CLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service odMeter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (278.80) 09/28/16 10/27/16 48889161 5743 5743 WATER 0 $16.29 Total Location Charges For: 540 W 136TH ST IRR $16.29 09/28/16 10/27/16 48889164 1717 1722 WATER 5 $30.89 Total Location Charges For: 540 W 136TH ST#2 $30.89 09/28/16 10/27/16 48889163 1681 1686 WATER 5 $30.89 STORM WATER $60.74 Total Location Charges For: 540 W 136TH ST#1 $91.63 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.81 TOTAL AMOUNT DUE $138.81 0 AMOUNT DUE AFTER 11/28/16 $138.81 0 U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $131.43 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $25.03 1 hereby certify that the attached invoice(s),or 11/2/16 0 $25.03 2201 201 2201 201 0 43-485.00 $106.40 bill(s)is(are)true and correct and that the 11/7/16 0 $106.40 2201 1 201 1materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, November 08,2016 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 City Invoice Oofnel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due $25.03 Customer Service Due Date www.carmelutilities.com (317) 571-2442 11/19/16 Mon-Fri 8am-5pm Amount Due After Due Date $25.03 � • •ress 988 Service CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Billed Meter Meter Readings Amount Number PAYMENT RECEIVED, THANK YOU (25.03) 09/20/16 10/17/16 52419309 19 19 WATER 0 25.03 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice a"rm el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $90.11 Customer Service D e ® e 11/23/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $90.11 Address - 1921 Service CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Reading Number PAYMENT RECEIVED, THANK YOU (18.97) 09/23/16 10/24/16 66982466 831 854 WATER 23 90.11 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti Invoice �Ca�rmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service www.carmelutilities.com (317) 571-2442 Due gate 1112.3116 Mon-Fri 8am-5pm Amount Due After Due Date 1 $16.29 Service Address . . CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (54.61) 09/22/16 10/20/16 66982504 1927 1927 WATER 0 16.29 a LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 568.84 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 r 1125 0391262001 4348500 $ 411.55 which charge is made were ordered and 11 C1 0391262001 4348500 $ 157.29 received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - November 7, 2016 91 ."�'' 0691302002 4348500 $ - Signature $ 568.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel City ofa li ie fv-o -gars AcoouLlt�luaiber:: Q9262QOj P.O. Box 109 Carmel, IN 46082-0109 Amoun Due 56_8_84_.'_ Customer Service 11/23/16 www.carmelutilities.com (317)571-2442 e e Mon-Fri 8am.,Spm Amount Due $568.84 After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings • .- PAYMENT RECEIVED, THANK YOU (591.91) 09/23/16 10/24/16 60420699 49 50 WATER 1 $57.25 Total Location Charges For: 11813 RIVER RD $57.25 09/21/16 10/21/16 60851087 61 61 WATER 0 $93.59 SEWER 0 $63.70 Total Location Charges For: 11675 HAZEL DELL PKWY#B $157.29 09/21/16 10/21/16 62555357 1474 1480 WATER 6 $57:25 SEWER 6 $62.39 STORM WATER $195.59 Total Location Charges For: 11675 HAZEL DELL PKWY#A $315.23 STORM WATER $22.75 Total Location Charges For: 0 HAZEL DELL PKWY $22.75 STORM WATER $16.32 Total Location Charges For: 0 E 116TH ST $16.32 0 0 U Retain this portion for vour records. -1. City of pN Carmel Utilities Ac�d tuber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $568.84 Custoe y 9 e 11/2x3/16 www.carmelutilities.com A55W4 4i2 -Fri 8am-5pm Amount Due $568.84 Op After Due Date CARMEL CLAY PARKS Service Address - 141 ' - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (591.91) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $568.84 TOTAL AMOUNT DUE $568.84 AMOUNT DUE AFTER 11/23/16 $568.84 0 0 U __., ......-...•................ - - .... --- _............................. ................ etain.th..is.portiQn.for.your.records.....................__................--- :................................._......................... ........... Detach here and return with your payment Service Location Account Number 0391262001 iia of Utilities To avoid late penalties,allow postal $568.84 delivery time before the due date when mailing your payment. e , e 11/23/16 $568.84 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.