HomeMy WebLinkAbout305743 12/07/16 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******621.92*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 305743
y�ioN. CARMEL IN 46032 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 1341235001 621.92 WATER & SEWER
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 621.92
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Facilities/ 109 MCC
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 621.92 1 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
0- 0391262001 4348500 $ - received except
1125 0631903500 4348500 $ -
1125 0692331800 4348500 $ -
1125 6002047001 4348500 $ -
1125 0613518601 4348500 $ -
1125 0859585401 4348500 $ -
1125 0095674100 4348500 $ - November 28, 2016
1091 0691302002 4348500 $
Signature
$ 621.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
City.of
Ute ide —"�. CAccount-Number 1.341>235001
P.O. Box 109 Carmel, IN 46082-0109
Amont`Due `"$621:92
Customer Service 12/13/16
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $621.92
After Due Date
CARMEL CLAY PARKS&REC Service Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 ECF-AT-\/-ED
13y:
Service Period I Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (621.85)
10/13/16 11/14/16 70063831 30731 30731
WATER 0 $196.68
Total Location Charges For: 2700 W 116TH ST $196.68
10/13/16 11/14/16 60268700 629 633
WATER 4 $93.59
STORM WATER $331.65
Total Location Charges For: 2700 W 116TH ST $425.24
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $621.92
TOTAL AMOUNT DUE $621.92
AMOUNT DUE AFTER 12/13/16 $621.92
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