The URL can be used to link to this page

Home My WebLink About305380 11/28/16 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. $614.27 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 $159.10 1 hereby certify that the attached invoice(s),or 11/10/16 0 $159.10 2201 201 2201 201 0 43-485.00 $455.17 bill(s)is(are)true and correct and that the 11/15/16 0 $455.17 2201 201 materials or services itemized thereon for 2201 201 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"rm el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.03 Customer Service Due Date 12/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $81,03 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings ..- . -. Number PAYMENT RECEIVED, THANK YOU (108.70) 09/29/16 11/02/16 51504219 367 370 WATER 3 $24.33 Total Location Charges For: W MAIN&CLAY CTR RDBT $24.33 10/03/16 11/01/16 51484434 523 528 WATER 5 $29.69 Total Location Charges For: W 116TH&DITCH RDBT $29.69 10/03/16 11/01/16 51484418 323 327 WATER 4 $27.01 Total Location Charges For: 116TH&CLAY CTR RDB $27.01 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.03 TOTAL AMOUNT DUE $81.03 AMOUNT DUE AFTER 12/03/16 $81.03 0 s 4- 0 0 _ _ . �Ca"rmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $76.54 Customer Service Du Qate 11/2$/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $76.54 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount 1341(pct Number - — PAYMENT RECEIVED, THANK YOU (83.64) 09/26/16 10/25/16 51187521 618 628 WATER 10 $43.96 Total Location Charges For: W 141ST&SPRINGMILL RDB $43.96 09/28/16 10/27/16 49672645 854 854 WATER 0 $16.29 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.29 09/26/16 10/25/16 51187338 1534 1534 WATER 0 $16.29 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $76.54 TOTAL AMOUNT DUE $76.54 AMOUNT DUE AFTER 11/28/16 $76.54 a s LL U —� City of Utilities rmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $82.56 Customer Service r e 11/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $82,56 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number • • - _ PAYMENT RECEIVED, THANK YOU (300.85) 09/26/16 10/25/16 49672619 775 786 WATER 11 $47.51 Total Location Charges For: OAKRIDGE&BNNT RDBT $47.51 09/26/16 10/25/16 49672627 527 534 WATER 7 $35.05 Total Location Charges For: OAKRIDGE&ADIOS RDB $35.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $82.56 TOTAL AMOUNT DUE $82.56 AMOUNT DUE AFTER 11/28/16 $82.56 0 0 Invoice City of ��armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28,85 Customer Service .ue Daae 11/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $28.83 After Due Date 1587 Service Address CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter BilledAmount PAYMENT RECEIVED, THANK YOU (113.31) 09/28/16 10/27/16 49037953 2516 2523 WATER 0.7 28.83 a b Please refer to your account number above when contacting our offices at(317)571-2442. 4- 0 U O �a�rm el Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $56.70 Customer Service ��Due Date www.carmelutilities.com (317)571-2442 �•->� - Mon-Fri 8am-5pm Amount Due $56.70 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 (197.97) 10/03/16 10/31/16 66982477 1609 1611 WATER 2 $21.65 Total Location Charges For: MAIN&4TH AV SW RDB $21.65 10/04/16 11/02/16 68170301 739 746 WATER 7 $35.05 Total Location Charges For: E 116TH&FAIRGREEN/IR $35.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $56.70 TOTAL AMOUNT DUE $56.70 AMOUNT DUE AFTER 12/03/16 $56.70 a s a�rmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.03 Customer Service 5 12/03/16 www.carmelutilities.com (317) 571-2442 ®u Mon-Fri 8am-5pm Amount Due After Due Date $256.03 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Numbe PAYMENT RECEIVED, THANK YOU (444.18) 10/03/16 10/28/16 61457510 2711 2741 WATER 30 $114.96 Total Location Charges For: W MAIN&ILLINOIS RDBT $114.96 10/03/16 10/28/16 61457502 216 216 WATER 0 $16.29 Total Location Charges For: 126TH&ILLINOIS RDB $16.29 10/04/16 11/01/16 52975121 256 256 WATER 0 $16.29 Total Location Charges For: 111TH&ILLINOIS RDBT $16.29 09/30/16 11/01/16 99154232 2557 2576 WATER 19 $75.91 Total Location Charges For: 111TH&PENNSYLVANIA $75.91 10/03/16 10/31/16 62485922 63 63 WATER 0 $16.29 Total Location Charges For: 106TH&PENN RDBT $16.29 10/03/16 10/31/16 63575746 0 0 ' WATER 0 $16.29 0 Total Location Charges For: 103RD&PENN RDBT $16.29 Cify of Carmel Utilities Ac tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 I Amount Due $256.03 Cust�559 a =` r www.carmelutilities.com (3 42 -Fri 8am-5pm Amount Due $256.03 100 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter -.. ings - Number--- ..- . -. PAYMENT RECEIVED, THANK YOU (444.18) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $256.03 TOTAL AMOUNT DUE $256.03 AMOUNT DUE AFTER 12/03/16 $256.03 a s 4 U 0 City.of �Larmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,379.05 Customer Service ° e • e 12/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,379.05 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -- — Number ° - - 10/04/16 11/02/16 51030557 724 724 WATER 0 $16.29 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.29 10/04/16 11/02/16 52144446 243 243 WATER 0 $16.29 Total Location Charges For: 106TH&SPRINGMILL RDB $16.29 10/04/16 11/01/16 53587803 466 495 WATER 29 $111.41 Total Location Charges For: 106TH&ILLINOIS RDB $111.41 PREVIOUS BALANCE FOR ALL LOCATIONS $1,235.06 CURRENT BILLING FOR ALL LOCATIONS $143.99 , 1 l TOTAL AMOUNT DUE $1,379.05 AMOUNT DUE AFTER 12/03/16 $1,379.05 ovt( �0 a s U