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HomeMy WebLinkAbout305379 11/28/16 �4AA. ""' CITY OF CARMEL, INDIANA VENDOR: 060000 hi ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $rr«r«««rr0.00r ,_� CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 305379 ,,«oN vv 0 0 i D D CHECK DATE: 11/28/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 99.11 WATER & SEWER 1120 4348500 0500549500 90.57 WATER & SEWER 1125 4348500 0512156500 166.66 WATER & SEWER 2201 4348500 0522323700 82.56 0522323700 2201 4348500 0572324000 76.54 0572324000 1125 4348500 0613518601 76.91 WATER & SEWER 1206 4348500 0631240100 3,534.05 0631240100 1125 4348500 0631903500 16.29 WATER & SEWER 1801 4348500 0650113103 499.11 WATER & SEWER 1205 4348500 0661078002 62.09 WATER & SEWER 1120 4348500 0681411400 561.11 WATER & SEWER 1110 4348500 0681498700 547.14 WATER & SEWER 1208 4348500 0682499403 777.76 WATER & SEWER 1091 4348500 0691302002 3,235.15 WATER & SEWER 1125 4348500 0692331800 197.16 WATER & SEWER 2201 4348500 0692442501 56.70 0692442501 2201 4348500 1022323900 48.87 WATER & SEWER 2201 4348500 1102158301 654.24 WATER & SEWER 2201 4348500 1612501701 81.03 1612501701 2201 4348500 1712423900 67.35 WATER & SEWER 2201 4348500 1772409700 32.58 1772409700 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perfonned,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,534.05 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 $3,534.05 I hereby certify that the attached invoice(s),or 11/15/16 0 $3,534.05 1206 101 1206 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 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 �a rmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,534.05 Customer Service TOM`, www.carmelutilities.com (317) 571-24 42 Mon-Fri Sam-5pm Amount Due $3,534.05 After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (7,547.79) 10/04/16 11/02/16 67265524 6682 6786 WATER 104 $400.48 Total Location Charges For: CENTER GREEN/IRR $400.48 10/03/16 10/31/16 61341631 1676 1717 WATER 41 $176.83 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $176.83 10/04/16 11/02/16 57411227 999 1005 WATER 6 $32.37 Total Location Charges For: 720 3RD AVE SW/IRR $32.37 10/04/16 11/02/16 08740339 1435 1441 WATER 6 $29.28 SEWER 6 $32.81 Total Location Charges For: 2 CIVIC SQUARE $62.09 10/03/16 10/31/16 62575031 1179 2191 WATER 1012 $2,862.28 Total Location Charges For: 1 REFLECTING POOL PL $2,862.28 o 0 LL U Cify of XON Carmel Utilities Acp® tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $3,534.05 Custo a �� p �j pate) 12'/03/16 www.carmelutilities.com 5L 42 ` .. . . OiFri Sam-5pm Amount Due $3,534.05 OQ After Due Date CARMEL STREET DEPT R012 Service Add' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. - Readings ..- Amount Billed – – . Number . — PAYMENT RECEIVED, THANK YOU (7,547.79) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,534.05 TOTAL AMOUNT DUE $3,534.05 AMOUNT DUE AFTER 12/03/16 $3,534.05 0 s 4 U 0 _ .. . .. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,788.18 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 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 $ 166.66 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and . 1t0, 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ 16.29 1125 0692331800 4348500 $ 197.16 1125 6002047001 4348500 $ 96.01 1125 0613518601 4348500 $ 76.91 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - November 17, 2016 0691302002 4348500 $ 3,235.15 Signature $ 3,788.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a ' Invoice City of Account — 0 -51215-6-5-0.0-� P.O. Box 109 Carmel, IN 46082-0109 p2pat-p Z$- -W— Customer Service Due Date 11/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5prn Amount Due e166.66 After Due Date I w 898 Servibe'Address CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 By: Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (170.76) 09/26/16 10/26/16 542796144 540 546 WATER 6 57.25 SEWER 6 62.39 STORM WATER 47.02 Please refer to your account number above when contacting our offices at(317)571-2442. 4 R �, _ _ Invoice Q Qf";' , t� ��! 1 > j 14.' ,Account.nNumb�e -- ,.. P.O. Box 109 Carmel, IN 46082-0109 Amount Due � Customer Service www.carmelutilitie (317) 571-2442 Mon-Fri 8am-5pm Amount Due R� After Due Date $16.29 Service Address 2254 BY: CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (18.97) 09/30/16 11/02/16 10762905 76 76 WATER 0 16.29 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road th Nov 25tH through Jan 6 Please refer to your account number above when contacting our offices at(317)571-2442. U City of (Jti t esu arme�! 11 - -2 -� _ Account'Number , ,,,:0:69233180U P.O. Box 109 Carmel, IN 46082-0109 mDue��1�9716 Customer Service �; _„ ��Due ®.ate 12/03/16 www.carmelutilities.com (317)571-2442 ;�� Mon-Fri Sam-5pm Amount Due $197.16 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 � H_ V ED .. - Readings -. Number - — PAYMENT RECEIVED, THANK YOU (175.29) 10/04/16 11/02/16 67266188 27 27 WATER 0 $12.31 Total Location Charges For: 1507 E 116TH ST $12.31 10/04/16 11/02/16 91288904 1438 1441 WATER 3 $20.52 Total Location Charges For: 1427 E 116TH ST $20.52 10/04/16 11/02/16 35379081 2668 2678 WATER 10 $40.96 STORM WATER $123.37 Total Location Charges For: 1411 E 116TH ST $164.33 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $197.16 TOTAL AMOUNT DUE $197.16 a AMOUNT DUE AFTER 12/03/16 $197.16 s U C-t,of } } __ Invoice Garmelc�/iche_ 5 1 unt=Number µ P.O. Box 109 Carmel, IN 46082-0109 - moeunt Due Customer Service www.carmelutilities.com (317) 571-2442 © e e .�� Mon-Fri 8am-5pm Amount Due After Due Date 1$96.01 6` AddressService 56 BY: CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter ©� Number PAYMENT RECEIVED, THANK YOU. (95.99) 10/03/16 10/31/16 0060353811 873 881 WATER 0.8 57.25 STORM WATER 38.76 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road th Nov 26tH through Jan 6 LL Please refer to your account number above when contacting our offices at(317)571-2442. d Invoice a'�rm. eI Utilities: - ,�- ,"ecounfNu"mber P.O. Box 109 Carmel, IN. 46082-0109 -0613518601- Amount Due $76.91 Customer Service ©ue ©a e www.carmelutilities.com (317) 571-2442 12/03/16 F— Mon-Fri 8am-5pmmount Due,_,p ftewDue Date Service Address (7' 670"16 138 BY: CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (76.93) STORM WATER 76.91 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 25th through Jan 6th LL Please refer to your account number above when contacting our offices at(317)571-2442. 9 City of � e�tilitie -. i Accoun#,Number=0 91302002 �K P.O. Box 109 Carmel, IN 46082-0'f 09 grpflunt-Duey- _ $3,235-15 Customer Service I� D i e0'Dafe�' g2%°3/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $3,235.15 After Due Date CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 cE T Service /T Period Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU (4,014.53) 10/03/16 10/31/16 40042771 7881 7980 WATER 99 $371.72 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $371.72 10/03/16 10/31/16 60897458 7469 7718 WATER 249 $749.53 Total Location Charges For: 1235 CENTRAL PARK DR E#G $749.53 10/03/16 10/31/16 60863133 740 740 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 10/03/16 10/31/16 60863142 4491 4493 WATER 2 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#E $93.59 10/03/16 10/31/16 60863135 8033 8042 WATER 9 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#D $93.59 10/03/16 10/31/16 59392986 2721 2854 WATER 133 $418.93 F Total Location Charges For: 1235 CENTRAL PARK DR E#C $418.93 -6 City of armel Utilities A mber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $3,235.15 Custom e WW W .carmelutilities.com (315 42 D eDate . 12/03/16 `�— Fri 8am-5pm Amount Due $3,235.15 JDO After Due Date CARMEL CLAY PARKS &REC Sery iceAddress 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service PeriodMeterMeter .• • ..- • -. • • Numbers • - - PAYMENT RECEIVED, THANK YOU (4,014.53) 10/03/16 10/31/16 59392985 6900 6900 WATER 0 $93.59 STORM WATER $1,260.06 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,353.65 10/03/16 10/31/16 62207319 9365 9357 WATER 8 $60.55 Total Location Charges For: 1195 CENTRAL PARK W/IRR $60.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,235.15 TOTAL AMOUNT DUE $3,235.15 AMOUNT DUE AFTER 12/03/16 $3,235.15 0 s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER �0��0 WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL,.I N 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $777.76 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 12.03.16 43-485.00 $777.76 1 hereby certify that the attached invoice(s),or 12/3/16 12.03.16 0682499403 $777.76 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 Monday, November 21,2016 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 �- ��,�,, Invoice rm el Utilities �� Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $777.76 Customer ServiceI'111 Due,®ate •. www.carmelutilities.com (317) 571-2442 12/03/16 Mon-Fri 8am-5pm Amount Due 777.76 After Due Date AddressService 608 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW, 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,108.11) 10/04/16 11/02/16 61457372 9105 9232 WATER 127 390.82 SEWER 127 368.68 STORM WATER 18.26 J Used Holiday Light Recycling Drive 910Z 19 AON Drop off at any Carmel Clay School or at Whit ' ' Ace Hardware, 731 S. Range Line Road z Nov 25th through Jan 6th a _ LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $792.11 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 $89.00 1 hereby certify that the attached invoice(s),or 11/18/16 0 $703.11 2201 201 2201 201 0 43-485.00 $703.11 bill(s)is(are)true and correct and that the 11/18/16 0 $89.00 2201 _ 1 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Friday, November 18,2016 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 �a�rmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.87 Customer Service Due�Date www.carmelutilities.com (317) 571-2442 e 12�U8/16 Mon-Fri 8am-5pm Amount Due $48.87 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (126.31) 10/06/16 11/08/16 51504191 612 612 WATER 0 $16.29 Total Location Charges For: W MAIN&DITCH RDBT $16.29 10/05/16 11/08/16 52683734 175 175 WATER 0 $16.29 Total Location Charges For: 141ST&TOWNE 7 $16.29 10/05/16 11/08/16 49672623 1265 1265 WATER 0 $16.29 Total Location Charges For: 136TH&DITCH RDBT $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $48.87 AMOUNT DUE AFTER 12/08/16 $48.87 a s 4 �Ca�rm el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $654.24 Customer Service12/08/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $654.24 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. -- . Number Period - PAYMENT RECEIVED, THANK YOU (662.20) 10/07/16 11/08/16 60121546 844 849 WATER 5 $93.59 Total Location Charges For: 3400 W 131 ST ST#C $93.59 10/07/16 11/08/16 60334360 2307 2316 WATER 9 $93.59 Total Location Charges For: 3400 W 131ST ST#B $93.59 10/07/16 11/08/16 60360195 495 497 WATER 2 $93.59 FIRE LINE $21.80 STORM WATER $330.02 Total Location Charges For: 3400 W 131 ST ST#A $445.41 10/05/16 11/03/16 51311485 675 677 WATER 2 $21.65 Total Location Charges For: 136TH&TOWNE RDBT $21.65 o ' 0 4 U 0 Cify ofO� Carmel Utilities Ar tuber 1102158301 Clq P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $654.24 www.carmelutilities.com Custo,K5r�2 a Due Date 12/0$/16 --Fri 8am-5Pm Amount Due $654.24 OQ After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amo6nt Billed Number PAYMENT RECEIVED, THANK YOU (662.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $654.24 TOTAL AMOUNT DUE $654.24 AMOUNT DUE AFTER 12/08/16 $654.24 o s Invoice �atyrm el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.35 Customer Service www.carmelutilities.com (317) 571-2442 2/03/16 Mon-Fri Sam-5pm Amount Due 67.35 After Due Date AddressService 1280 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 3400 W.1 31 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (119.73) 10/04/16 10/28/16 51187511 780 792 WATER 67.35 WATER 12 67.35 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 25th through Jan 6th LL Please refer to your account number above when contacting our offices at(317)571-2442. U Cifyof Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 21_.65 Customer Service www.carmelutilities.com (317) 571-2442 ® 12/03/16 Mon-Fri 8am-5pm Amount Due After Due Date $21.65 AddressService 530 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (68.81) 10/03/16 11/02/16 51676948. 247 249 WATER 2 21.65 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 25tH through Jan 6th Please refer to your account number above when contacting our offices at(317)571-2442. 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $547.14 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 $547.14 I hereby certify that the attached invoice(s),or 11/15/16 0 monthly payment $547.14 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 Thursday, November 17,2016 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 City.of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $547.14 Customer Service ;©� ®�ae12/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $547.14. After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readln�s ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (529.65) 10/04/16 11/02/16 10650022 4652 4661 WATER 9 $52.22 Total Location Charges For: 3 CIVIC SQUARE IRR $52.22 10/04/16 11/02/16 14119130 2748 2772 WATER 24 $196.68 SEWER 24 $242.27 FIRE LINE $21.80 STORM WATER $34.17 Total Location Charges For: 3 CIVIC SQUARE $494.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $547.14 TOTAL AMOUNT DUE $547.14 AMOUNT DUE AFTER 12/03/16 $547.14 0 s VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $499.11 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 120316 43-485.00 $499.11 1 hereby certify that the attached invoice(s),or 12/3/16 120316 CRC water,sewer and stone water charges $499.11 1801 101 1801 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, November 21,2016 Corrie 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 �aryMel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $499.11 Customer Service www.carmelutilities.com (317) 571-2442 D�?te Dated 12�©316 Mon-Fri Sam-5pm Amount Due $499.11 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings ..- Amount Billed Number • , — PAYMENT RECEIVED, THANK YOU (507.19) 10/04/16 10/28/16 08593073 864 864 WATER 0 $12.31 SEWER 0 $8.21 STATE TAX $0.86 STORM WATER $19.38 Total Location Charges For: 582 S RANGE LINE RD $40.76 STORM WATER $7.09 Total Location Charges For: 35 E MAIN ST/PARKING $7.09 STORM WATER $5.10 Total Location Charges For: 30 W MAIN ST/PARKING $5.10 09/29/16 11/02/16 09448632 3889 3903 WATER 14 $68.77 SEWER 14 $95.19 STATE TAX $4.81 STORM WATER $7.40 Total Location Charges For: 30 E MAIN ST $176.17 STORM WATER $17.60 Total Location Charges For: 20 S RANGE LINE PARKING $17.60 U -T City.of `Carmel Utilities AC, tuber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $499.11 Customs elite a; Du'014te 12/03/16 www.carmelutilities.com (31 51142 } �' +g_ Fri Sam-5pm Amount Due 0 After Due DateService Address $499.11 Q CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings Number . . — PAYMENT RECEIVED, THANK YOU (507.19) STORM WATER $7.24 Total Location Charges For: 15 E MAIN ST/PARKING $7.24 STORM WATER $152.64 Total Location Charges For: 1 REFLECTING POOL PL $152.64 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 $499.11 TOTAL AMOUNT DUE $499.11 AMOUNT DUE AFTER 12/03/16 $499.11 s U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $62.09 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $62.09 1 hereby certify that the attached invoice(s),or 12/3/16 12.03.16 0661078002 $62.09 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 Wednesday, November 16,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Qty.of Invoice Qty. Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 06 1078002 Amount Due $62.09 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/,03/,16 Mon-Fri Sam-5pm Amount Due After Due Date 62.09 AddressService 372 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (24.62) 09/30/16 10/31/16 91288524 276 282 WATER 6 29.28 SEWER Submitted To 6 32.81 NOV 15 2016 Clerk Treasurer Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 25th through Jan 6th Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $750.79 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 0500549500 43-485.00 $90.57 1 hereby certify that the attached invoice(s),or 11/17/16 0681411400 41 $561.11 1120 101 1120 101 0440549400 43-485.00 $99.11 bill(s)is(are)true and correct and that the 11/17/16 0440549400 43 $99.11 1120 1 101 1 materials or services itemized thereon for 1120 101 0681411400 I 43-485.00 I $561.11 11/17/16 I 0500549500 I Training/Maintenance I $90.57 1120 101 which charge is made were ordered and 1120 101 received except Friday, November 18, 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice city of f el Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $80.57 Customer Service a Da a 11/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $90.57 After Due Date 23 CARMEUCLAY FIRE DEPARTMENT 4925 E 106TH ST 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (96.61) 09/26/16 10/26/16 60917347 14 17 Previous Balance (3.02) WATER 3 93.59 a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Invoice rm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $99.11 Customer Service Du- ©a a 11/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $99.11 After Due Date 782 Service Address CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (99.12) 09/26/16 10/25/16 10558724 1998 2004 WATER 6 33.81 SEWER 6 42.09 STORM WATER 23.21 M O b Please refer to your account number above when contacting our offices at(317)571-2442. 4- U n City of Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $561.11 Customer Service _ Azl 3 www.carmelutilities.com (317) 571-2442 ueDate 1¢2/0:3/16. Mon-Fri 8am-5pm Amount Due $561.11 After Due Date CARMEUCLAY FIRE STATION#41 C014 ServiceAddress 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings ..- Amount Billed — . Number . - PAYMENT RECEIVED, THANK YOU (543.61) 10/04/16 11/02/16 10440463 2971 2971 WATER 0 $28.10 Total Location Charges For: 2 CIVIC SQUARE IRR $28.10 10/04/16 11/02/16 62207321 301 304 WATER 3 $93.59 SEWER 3 $76.00 STORM WATER $136.43 Total Location Charges For: 2 CIVIC SQUARE $306.02 10/04/16 11/02/16 62207315 2046 2063 WATER 17 $93.59 SEWER 17 $133.40 Total Location Charges For: 2 CIVIC SQUARE $226.99 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $561.11 TOTAL AMOUNT DUE $561.11 AMOUNT DUE AFTER 12/03/16 $561.11