308357 02/17/17 . ♦„r.cngy
CITY OF CARMEL, INDIANA VENDOR: 060000
j; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******820.71*
9Q. CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308357
CARMEL IN 46032 CHECK DATE: 02/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348500 0681498700 820.71 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$820.71
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $820.71 1 hereby certify that the attached invoice(s),or 2/14/17 0 monthly payment $820.71
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, February 16,2017
Green,Tim
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
. Amount Due $1,989.22
Customer Service y" w
www.carmelutilities.com (317) 571-2442 F ®. ' �a e }11 ,,, 03/05/17
Mon-Fri 8am-5pm Amount Due
After Due Date $1,989.22
CARMEL POLICE DEPT C014 Service Address
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService
Meter Meter Readings.
Number •
01/05/17 02/06/17 14119130 2941 3019
WATER 78 $299.41
SEWER 78 $463.67
FIRE LINE $22.45
STORM WATER
Total Location Charges For: 3 CIVIC SQUARE $820.71
PREVIOUS BALANCE FOR ALL LOCATIONS $1,168.51
CURRENT BILLING FOR ALL LOCATIONS $820.71
TOTAL AMOUNT DUE $1,989.22
AMOUNT DUE AFTER 03/05/17 $1,989.22
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