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Home My WebLink About305343 11/16/16 +ur..4�gM q`/ - CITY OF CARMEL, INDIANA VENDOR: 060000 ® �I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""`1,206.09' ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 305343 M��Ydii.�O, CARMEL IN 46032 CHECK DATE: 11/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 0681498800 1,206.09 WATER & SEWER I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $1,206.09 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 12.03.16 43-485.00 $1,206.09 1 hereby certify that the attached invoice(s),or 12/3/16 12.03.16 0681498800 $1,206.09 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 Tuesday, November 15,2016 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 a"rmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,206.09 � .. Customer Service Due"�D�ate ,. www.carmelutilities.com (317)571-2442 � � . Mon-Fri 8am-5pm Amount Due After Due Date $1,206.09 CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,216.28) 10/04/16 11/02/16 33061239 960 961 WATER 1 $25.03 Total Location Charges For: CITY CTR DR/FNTN $25.03 10/04/16 11/01/16 48995910 1552 1570 WATER 18 $68.36 SEWER 18 $91.29 STORM WATER $7.24 Total Location Charges For: 40 W MAIN ST $166.89 09/29/16 11/02/16 86740584 9 10 WATER 1 $12.31 SEWER $12.31 STORM WATER $9.38 '�n}��TR' ftf��arr� Total Location Charges For: 15 1ST AVE NE _ W � _ $34.00 STORM WATER NOV 5 2016 $36.98 Total Location Charges For: 130 1ST AVE SW f — $36.98 09/30/16 11/01/16 52974993 47 P 48 WATERs @l �` p 1� $25.03 LL SEWER 1 $21.59 Cify of o" Carmel Utilities A n tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $1,206.09 Gustoa www.carmelutilities.com (31755 42 lla'3_ A6`` � `�— -Fri Sam-5pm Amount Due $1,206.09 00 After Due Date CITY OF CARMEL/ADMINISTRATION C014 ServiceAddress 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,216.28) Total Location Charges For: 1 CIVIC SQUARE RESTRM $46.62 10/04/16 11/02/16 60863136 3641 3670 WATER 29 $134.23 Total Location Charges For: 1 CIVIC SQUARE IRR 7 $134.23 10/04/16 11/02/16 54863057 24 24 WATER 0 $25.03 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $25.03 09/30/16 11/01/16 60851091 635 692 WATER 57 $202.33 Total Location Charges For: 1 CIVIC SQUARE FTN $202.33 10/04/16 11/02/16 14203630 2928 2943 WATER 15 $196.68 SEWER 15 $205.37 FIRE LINE $21.80 STORM WATER $111.13 0 Total Location Charges For: 1 CIVIC SQUARE $534.98 0 Ur Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 WQty in el Utilities To avoid late penalties,allow postal $1,206.09 delivery time before the due date when mailing your payment. D °eD`ate 12/03/16 $1,206.09 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. --� Cify of Carmel Utilities Ac mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,206.09 Custom e www.carmelutilities.com (31J�►5 2 due 1Qate-- ! 12/03/16 A` Fri Sam-5pm Amount Due O After Due Date $1,206.09 Q CITY OF CARMEL/ADMINISTRATION C0141 Service Addre-ss 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter-Readings — — . Numbero — PAYMENT RECEIVED, THANK YOU (1,216.28) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,206.09 TOTAL AMOUNT DUE $1,206.09 AMOUNT DUE AFTER 12/03/16 $1,206.09 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 WShn el Utilities To avoid late penalties,allow postal delivery time before the due date $1,206.09 when mailing your payment. ra _ . $1,206.09 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.