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Home My WebLink About308364 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $'**'*5,168.17* r4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308364 CARMEL IN 46032 CHECK DATE: 02/22/17 � «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 106.81' WATER & SEWER 1120 4348500 0500549500 93.59 WATER & SEWER 1125 4348500 0512156500 140.74 WATER & SEWER 1120 4348500 0562107100 146.44 WATER & SEWER 1125 4348500 0613518601 79.17 WATER & SEWER 1125 4348500 0631903500 16.29" WATER & SEWER 1801 4348500 0650113103 493.90- WATER & SEWER 1120 4348500 0681411400 615.461- WATER & SEWER 1091 4348500 0691302002 3,180.75 WATER & SEWER 110 4348500 0692331800 197.87 WATER & SEWER 1125 4348500 6002047001 97.15 WATER & SEWER Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,711.97 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities 1109 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 $ 140.74 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 1102.:' 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ 16.29 -I10 0692331800 4348500 $ 197.87 1125 6002047001 4348500 $ 97.15 1125 0613518601 4348500 $ 79.17 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - February 16, 2017 1':091 0691302002 4348500 $ 3,180.75 1125 0164612500 4348500 $ - Signature $ 3,711.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,f. Invoice City.9t_.__ s- armel Uf�i i_es A,_countu, Nb-er--- P.O. Box 109 Carmel, IN 46082-0109 051215:6500 Amount Due �1407.4� Customer Service www.carmelutilities.com (317) 571-2442 Due Date 02/281;7 . > Mon-Fri Sam-5pm Amount Due ? After Due Date $140.74 895 Service Address CARMEL CLAY PARKS �Y.•••••• ................••••.. 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Billed Number 01/27/17 542796144 554 557 Previous Balance (15.01) WATER 3 57.25 SEWER 3 50.09 STORM WATER 48.41 o Please refer to your account number above when contacting our offices at(317)571-2442. ti _ Invoice u-�1l,it—i � Account Number a-rme�l r P.O. Box 109 Carmel, IN 46082-0109 w 06319 035 Amount Due $32.58 Customer Service ®ue ®at www.carmelutili i �� (317) 571- 's 2442 03/05/17 Mon-Fri 8am-5pm Amount Due After Due Date $32.58 AddressService 2254 BY:........................._--- 1 CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW + 1411 E 116TH ST as CARMEL, IN 46032-3455 { PeriodService Meter Meter Readings • . Number • 01/03/17 02/06/17 10762905 77 77 Previous Balance 16;29_ WATER 0 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this nnrtinn fnr vrnir records. me: U-tflities ceoanfiNamber 069233:1800 P.O. Box 109 Carmel, IN 46082-0109 t amount Due $384.06 Customer Service 't www.carmelutilities.com (317) 571-2442 rue 1i?ate Mon-Fri 8am-5pm Amount Due After Due Date $384.06 CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116ET _ CONSOLIDATED BILLIN N 46032 CARMEL, Rp"C EIVED -: .• Readings Billed Number 6=� �1 L Amount 01/05/17 02/06/17 67266188 28 28 WATER 0 $12.31 Total Location Charges For: 1507 E 116TH ST / $12.31 01/05/17 02/06/17 91288904 1444 1446 6 WATER 2 $17.60 Total Location Charges For: 1427 E 116TH ST 9 / $17.60 01/05/17 02/06/17 35379081 2687 2697 WATER 10 $40.96 STORM WATER ,�/ $127.00 Total Location Charges For: 1411 E 116TH ST ✓ $167.96 PREVIOUS BALANCE FOR ALL LOCATIONS $186.19 CUR-ENT BILLINGOl'ALL LOCATIONS $197.87 TOTAL AMOUNT DUE $384.06 AMOUNT DUE AFTER 03/05/17 $384.06 s U Invoice ^Ci of I_I �.j te-if Ut��tlEs- AccQurntyNumber Ta P.O. Box 109 Carmel, IN 46082-0109 ~-=600204700.1" „AmountDueR--- -� Customer Service <� Due�Date ." www.carmelutilities.com (317) 571-2442 U3INA01 . Mon-Fri 8am-5pm Amount Due After Due Date $194.30 \; 55 Service • • CARMEL CLAY PARKS & REC 1430 E 96TH ST I 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings4 Number • • 12/30/16 02/03/17 0060353811 889 893 C' j Previous Balance .15 WATER 0.4 57.25 STORM WATER 39.90 n , A- 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice Al City_of. arm.el (Jtl�t�es _ � ccount'Number�.-;:0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $158.34 Customer Service Due ®nate 03/05/17 www.carmelutilities.com (317) 571-2442 n-Fri Sam-5pm Amount Due $158.34 RECE sIVIRD After Due Date 140 B Service Address CARMEL CLAY PARKS By. 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 Period Meter Meter Number Imp— Previous Balance 79.17 STORM WATER `^r X79:1'7= 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U City of ,,' aCmel V tilibe �s Account Number_ 69130200 P.O. Box 109 Carmel, IN 46082-0109 Customer Service �g www.carmelutilities.com (317) 571-2442 nuc ate f ` 03/0#5/�s F Mon-Fri 8am-5pm Amount Due $6,067.95 After Due Date Service A• • CARMEL CLAY PARKS& REC 1411 E 116TH ST .Q CONSOLIDATED BILLING CARMEL, IN 46032 ]BY: PeriodService er Readings. BilledAmount Number 01/05/17 02/03/17 40042771 7980 7980 WATER 0 $28.10 Total Location Charges For: 1235 CENTRAL PARK DR E/lR $28.10 12/30/16 02/03/17 60897458 8184 8460 WATER 276 $826.48 Total Location Charges For: 1235 CENTRAL PARK DR E#G $826.48 01/05/17 02/03/17 60863133 740 740 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 01/05/17 02/03/17 60863142 4501 4508 WATER 7 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#E $93.59 01/05/17 02/03/17 60863135 8042 8042 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#D $93.59 0 12/30/16 02/03/17 59392986 3147 3349 WATER 202 $615.58 0 o Total Location Charges For: 1235 CENTRAL PARK DR E#C $615.58 City of Carmel Utilities Acber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $6,067.95 - , www.carmelutilities.com (3ustom r 2 e Fri 8am-5pm Amount Due OO After Due Date $6,067.95 Address � CARMEL CLAY PARKS &REC Service 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number 02/03/17 59392985 6900 6900 WATER 0 $93.59 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,390.71 12/30/16 02/03/17 62207319 9357 9357 WATER 0 $39.11 Total Location Charges For: 1195 CENTRAL PARK W/IRR $39.11 PREVIOUS BAL-ANCEFORALLfLOCA�TIONS $2,88,7 20 $ CVREN&BIEEING!F0RLIALL LQCATLONS -- $3:,_1.8D.Z5 TOTAL AMOUNT DUE $6,067.95 AMOUNT DUE AFTER 03/05/17 $6,067.95 a s a VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be property 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 $962.30 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 $93.59 1 hereby certify that the attached invoice(s),or 2/16/17 0500549500 Tmg. $93.59 1120 101 1120 101 0681411400 43-485.00 $615.46 bill(s)is(are)true and correct and that the 2/16/17 0681411400 41 $615.46 1120 1 1 101 1 materials or services itemized thereon for 1120 101 0440549400 43-485.00 $106.81 2/16/17 0440549400 43 $106.81 1120 101 which charge is made were ordered and 1120 101 0562107100 43-485.00 $146.44 received except 2/16/17 0562107100 46 $146.44 1120 101 1120 101 Friday, February 17,2017 D44.ar 'S_ 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer aryrrn el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $146.44 Customer Serviceis www.carmelutilities.com (317)571-2442 k, ® EQate r r rt X02/28/17, Mon-Fri Sam-5pm Amount Due $146.44 After Due Date CARMEL/CLAY FIRE STATION#46 C014 AddressService 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (152.28) 12/29/16 01/31/17 48889161 5743 5743 WATER 0 $16.29 Total Location Charges For: 540 W 136TH ST IRR $16.29 12/29/16 01/31/17 48889164 1735 1741 WATER 6 $33.81 Total Location Charges For: 540 W 136TH ST#2 $33.81 12/29/16 01/31/17 48889163 1699 1705 WATER 6 $33.81 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $96.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $146.44 TOTAL AMOUNT DUE $146.44 AMOUNT DUE AFTER 02/28/17 $146.44 s U city of Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $106.81 Customer Service www.carmelutilities.com (317)571-2442 IMN711111 Mon-Fri Sam-5pmAmount Due After Due Date $106.81 serviAddress ce • • CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (106.81) 12/27/16 01/27/17 10558724 2018 2025 WATER 7 36.73 SEWER 7 46.19 STORM WATER 23.89 M O Please refer to your account number above when contacting our offices at(317)571-2442. U —�� City of `Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $615.46 Customer Service �° '' www.carmelutilities.com (317) 571-2442 `` ®Ue ®ate 03/05/17 Mon-Fri Sam-5pm Amount Due $615.46 After Due Date CARMEUCLAY FIRE STATION#41 C014 — Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IrIIrIrIIIIIIrnnI IInI11111111111111111111111111111111111111 Service odMeter Meter Readings ..- . -. Number PAYMENT RECEIVED, THANK YOU (587.66) 01/05/17 02/06/17 10440463 2971 2971 WATER 0 $28.10 Total Location Charges For: 2 CIVIC SQUARE IRR $28.10 01/05/17 02/06/17 62207321 309 312 WATER 3 $93.59 SEWER 3 $76.00 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $310.03 01/05/17 02/06/17 62207315 2104 2129 WATER 25 $111.13 SEWER 25 $166.20 Total Location Charges For: 2 CIVIC SQUARE $277.33 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $615.46 M TOTAL AMOUNT DUE $615.46 4 AMOUNT DUE AFTER 03/05/17 $615.46 U C,�of Invoice Carmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $83.59 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $93.59 AddressService 30 CARMEUCLAY FIRE DEPARTMENT 4925 E 106TH ST 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (93.59) 12/27/16 01/27/17 60917347 25 30 WATER 5 93.59 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $493.90 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 030517-1 43-485.00 $493.90 1 hereby certify that the attached invoice(s),or 3/5/17 030517-1 water,sewer,and storm water fees for CRC $493.90 1801 101 1801 101 properties 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, February 20,2017 Meyer, Corrie 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 CCity of armel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $493.90 Customer Service _ 03/U5/1�7' www.carmelutilities.com (317) 571-2442 , Mon-Fri 8am-5pm Amount Due $493.90 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service ` • • ress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (929.37) 01/03/17 02/02/17 08593073 864 864 WATER 0 $12.31 SEWER 0 $8.21 STATE TAX $0.86 STORM WATER $19.95 Total Location Charges For: 582 S RANGE LINE RD $41.33 STORM WATER $7.30 Total Location Charges For: 35 E MAIN ST/PARKING $7.30 STORM WATER $5.25 Total Location Charges For: 30 W MAIN ST/PARKING $5.25 01/03/17 02/06/17 09448632 3918 3930 WATER 12 $63.07 SEWER 12 $86.99 STATE TAX $4.41 STORM WATER $7.61 Total Location Charges For: 30 E MAIN ST $162.08 STORM WATER $18.11 Total Location Charges For: 20 S RANGE LINE PARKING $18.11 U —� City of `Carmel Utilities Aiou ber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 ve Amount Due $493.90 Custom r ce °' ` = � ggg ®ueDaYe 03/0'5/17 www.carmelutilities.com (31? N®n Fri Sam-5pm Amount Due $493.90 OO After Due Date Service Address CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service-Period Meter Meter Readings Number RECEIVED, THANK YOU (929.37) STORM WATER $7.46 Total Location Charges For: 15 E MAIN ST/PARKING 7 $7.46 STORM WATER $157.13 Total Location Charges For: 1 REFLECTING POOL PL $157.13 STORM WATER $36.86 Total Location Charges For: 0 MONON GREEN/PARKING $36.86 STORM WATER $17.48 Total Location Charges For: 0 MONON GREEN/PARKING 7 $17.48 STORM WATER $40.90 Total Location Charges For: 0 CITY CENTER/PARKING $40.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $493.90 TOTAL AMOUNT DUE $493.90 AMOUNT DUE AFTER 03/05/17 $493.90 s 4 U