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HomeMy WebLinkAbout305715 12/02/16 CITY OF CARMEL, INDIANA VENDOR: 060000 (9, ONE CIVIC SQUARE CARMEL UTILITIESCHECK AMOUNT: $*******774.32* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 305715 CARMEL IN 46032 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0792648000 25.03 WATER & SEWER 1125 4348500 0859585401' 26.01 WATER & SEWER 1207 4348500 0950060702 506.12 WATER & SEWER 2201 4348500 1032414800 68.81 WATER & SEWER 2201 4348500 1332413300 105.57 WATER & SEWER ` 2201 4348500 1382501401 21.39 WATER & SEWER 2201 4348500 1392391001 21.39 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $506.12 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 $506.12 1 hereby certify that the attached invoice(s),or 11/14/16 0950060702 Water $506.12 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 Wednesday, November 30,2016 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 �a'�rm el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $506.12 Customer Service D ©a www.carmelutilities.com (317)571-2442 12/13/16 Mon-Fri Sam-5pm Amount Due After Due Date $506.12 AddressService 924 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Number • PAYMENT RECEIVED, THANK YOU (206.69) 10/11/16 11/14/16 55135839 5162 5169 WATER 7 93.59 SEWER 7 92.40 STORM WATER 320.13 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road 0 Nov 25th through Jan 6th LL Please refer to your account number above when contacting our offices at(317)571-2442. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 26.01 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 1125 0391262001 4348500 $ - which charge is made were ordered and 110 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ 26.01 1125 0095674100 4348500 $ - November 22, 2016 x.1091 0691302002 4348500 $ - Signature $ 26.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C,�,of_ _�_/ _,/, _ Invoice t �=Orme, �/tl I k s AC0unt`Num er �------- P.O. Box 109 Carmel, IN 46082-0109 E -0869585401 J mount Due 426.01 Customer Service Due Date www.carmelutilities.c �, �_�- 17) 571-2442 12�,08/r16 c r-� u—d on-Fri 8am-5pm Amount Due T 2-1 7016 After Due Date $26.01 139 Service -- Address CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter • Number • PAYMENT RECEIVED, THANK YOU (32.66) STORM WATER 26.01 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 25tH through Jan 6th Please refer to your account number above when contacting our offices at(317)571-2442. ti VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ 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. $93.84 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 $93.84 1 hereby certify that the attached invoice(s),or 11/21/16 0 $93.84 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 22,2016 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 of Invoice City Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due 68.81 Customer Service Due [?ate www.carmelutilities.com (317) 571-2442 12/,U8�r16 Mon-Fri Sam-5pm Amount Due After Due Date $68.81 � • •ress 843 Service CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService 11 Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (161.11) 10/06/16 11/07/16 51187503 986 1003 WATER 17 68.81 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 UrU Please refer to your account number above when contacting our offices at(317)571-2442. C)fy.of Invoice Carmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service www.carmelutilities.com (317) 571-2442 © 12/08/16 Mon-Fri 8am-5pm Amount Due After Due Date $25.03. � • •ress 580 Service CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings NumberPAYMENT RECEIVED, THANK YOU (33.81) 10/10/16 11/08/16 52337139 171 173 WATER 2 25.03 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road a Nov 25th through Jan 6th Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $148.35 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 $105.57 I hereby certify that the attached invoice(s),or 11/28/16 0 $105.57 2201 201 2201 201 0 43-485.00 $42.78 bill(s)is(are)true and correct and that the 11/29/16 0 $42.78 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, November 29,2016 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 �a"rm el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $105.57 Customer Service Que Dae 12/13/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $105.57 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (229.37) 10/11/16 11/14/16 51551957 327 329 WATER 2 $21.65 Total Location Charges For: W 131ST&SHELBORNE RDBT $21.65 10/11/16 11/10/16 51504253 561 564 WATER 3 $24.33 Total Location Charges For: W 131ST&TOWNE RDBT $24.33 10/13/16 11/10/16 72989363 575 577 WATER 2 $21.65 Total Location Charges For: W 126TH&SHELBORNE RDBT $21.65 10/13/16 11/10/16 68170258 286 286 WATER 0 $16.29 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.29 10/12/16 11/09/16 51187485 1536 1538 WATER 2 $21.65 Total Location Charges For: W 116TH&SHELBORNE RDBT $21.65 0 0 U n City of O" el Utilities Ac" ? tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 VIff lbol Amount Due $105.57 Custo5 0142 12/13/16 711�,� www.carmelutilities.com �5 442 V 1�-Fri Sam-5pm Amount Due $105.57 0 ` After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (229.37) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $105.57 TOTAL AMOUNT DUE $105.57 AMOUNT DUE AFTER 12/13/16 $105.57 a s n Invoice CaCity.ofmel Utilities res Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service a� www.carmelutilities.com (317) 571-2442 '. DuD. e, 12/1.3/16h Mon-Fri Sam-5pm Amount Due 21.39 After Due Date Address • • CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodMeter Readings Service Meter -. Number PAYMENT RECEIVED, THANK YOU (24.07) 10/12/16 11/09/16 51030733 583 583 WATER 0 16.29 STORM WATER 5.10 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road a Nov 25th through Jan 6th LL Please refer to your account number above when contacting our offices at(317)571-2442. U A Invoice CWine/ armel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service ° 2/1,3/1 16 www.carmelutilities.com (317) 571-2442 � ® Mon-Fri 8am-5pm Amount Due 21.39 After Due Date AddressService 839 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (52.61) 10/13/16 11/14/16 51484421 789 789 WATER 0 16.29 STORM WATER 5.10 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road 0 Nov 25th through Jan 6th LL Please refer to your account number above when contacting our offices at(317)571-2442.