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308445 02/23/17 �„y4nnM 4/ CITY OF CARMEL, INDIANA VENDOR: 060000 ® 3i ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******911.55* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308445 •hi r'oN�°' CARMEL IN 46032 CHECK DATE: 02/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1.205 4348500 0661078002 65.66 WATER & SEWER 2201 4348500 0792648000 50.81 WATER & SEWER 2201 4348500 1022323900 50.34 WATER & SEWER 2201 4348500 1032414800 33.07 WATER & SEWER 2201 4348500 1102158301 668.16 WATER & SEWER 2201 4348500 1772409700 32.58 WATER & SEWER 2201 4348500 1792580200 10.93 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $43.51 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 $43.51 1 hereby certify that the attached invoice(s),or 2/16/17 0 $43.51 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, February 21,2017 Huffman, Dave 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 Invoice CCity.of Utilities armel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $10.93 Customer Service 04 www.carmelutilities.com (317)571-2442 .` MnUate) 03/05/17 Mon-Fri 8am-5pm Amount Due After Due Date $10.93 AddressService 530 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter ReadingsMeter Amount Billed Number 01/04/17 02/03/17 51676948 249 249 Previous Balance (5.36) WATER 0 16.29 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 _ . -m7larmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,661.49 Customer Service p" www.carmelutilities.com (317) 571-2442 4Due D,ate� 03 Mon-Fri 8am-5pm Amount Due After Due Date $1,661.49 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings. . , ..- . -. 01/05/17 02/02/17 51030557 OE 0 WATER 0 $16.29 Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $16.29 01/03/17 02/02/17 52144446 243 243 WATER 0 $16.29 Total Location Charges For: 106TH&SPRINGMILL RDB $16.29 01/03/17 02/02/17 53587803 563 563 WATER 0 $16.29 -14 Total Location Charges For: 106TH&ILLINOIS RDB 7 $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $1,612.62 V �\� CURRENT BILLING FOR ALL LOCATIONS $48.87 t TOTAL AMOUNT DUE $1,661.49 AMOUNT DUE AFTER 03/05/17 $1,661.49 a s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $802.38 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 $802.38 1 hereby certify that the attached invoice(s),or 2/21/17 0- $802.38 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, February 21,2017 u �jlu�� Lunn,Amy Admin Assistant 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 Invoice armel Udlides Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.07 Customer Service ® D www.carmelutilities.com (317) 571-2442 03/'11/17 Mon-Fri Sam-5pm Amount Due $33.07 After Due Date AddressService 858 "• "'� CARMEL STREET DEPT osszs W 141 ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number _ 01/11/17 02/08/17 51187503 1003E 1003 Previous Balance 16.29 WATER 0 16.78 (Nater and:sewer rates on this Tilll-eflect a 3.Yo increaSe For mor..e i.n:for..mation. regar..di.ng th.e..deta.i.ls of ths.rate change, plea.se.vi.sit. wwW carm.elu i'l.ities.com:and go:toAhe:Ra.tes &,.Fees. button atthe.top of the page., a b Please refer to your account number above when contacting our offices at(317)571-2442. ti pity of Invoice r nel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.81 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $50.$1 After Due Date 586 � Service Address CARMEL STREET DEPT 01840 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Period Meter Meter Readings Amount Billed Number 02/09/17 52337139 173 173 Previous Balance 25.03 WATER 0 25.78 Water and:sewer rates:on this bilLre:fle.ct a 15%lhcrease For more i.nfor..mation. regardi.ngthe:.deta.iis of this.ra,te change, pleaseM.sit. w..ww carm.elut'ii:ities.com:and go;.to:the:.Ra.tes &.Fees button at::tf a top of the:.page.. b Please refer to your account number above when contacting our offices at(317)571-2442. U Ca"rm el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service . gr 03/11/17 Dur�e Da c .. www.carmelutilities.com (317)571-2442 ¢ �_ . a = ; Mon-Fri 8am-5pm Amount Due After Due Date $50.34. CARMEL STREET DEPT -Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period1111111111111 Mill 11 Service Meter Meter Readings Nu m- ber PAYMENT RECEIVED, THANK YOU (48.87) 01/11/17 02/09/17 51504191 612 612 WATER 0 $16.78 Total Location Charges For: W MAIN&DITCH RDBT $16.78 01/11/17 02/10/17 52683734 175 175 WATER 0 $16.78 Total Location Charges For: 141ST&TOWNE $16.78 01/11/17 02/10/17 49672623 1265 1265 WATER 0 $16.78 Total Location Charges For: 136TH&DITCH RDBT $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 03/11/17 $50.34 0 s LL U ��CCity of armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $668.16 Customer Service03/1 4 Duj www.carmelutilities.com (317) 571-2442eDate Mon-Fri 8am-5pm Amount Due $668.16 After Due Date CARMEL STREET DEPT R012 Service Add'rest 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (659.24) 01/12/17 02/10/17 60121546 860 866 WATER 6 $96.40 Total Location Charges For: 3400 W 131 ST ST#C 7 $96.40 01/12/17 02/10/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131ST ST#19 7 $96.40 01/12/17 02/10/17 60360195 501 503 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131 ST ST#A $458.58 01/10/17 02/08/17 51311485 677 677 WATER 0 $16.78 Total Location Charges For: 136TH&TOWNE RDBT $16.78 0 b ti c�fy of XOVI Carmel Utilities Ac7Qt tuber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 `` •� Amount Due $668.16 Custo`• �fce www.carmelutilities.com iv 442 NWn-Fri 8am-5pm Amount Due $668.16 QO After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number - - PAYMENT RECEIVED, THANK YOU (659.24) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $668.16 TOTAL AMOUNT DUE $668.16 AMOUNT DUE AFTER 03/11/17 $668.16 a s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 mmS hn el Utilities To avoid late penalties,allow postal $668.16 delivery time before the due date , when mailing your payment. 03/11/17 ' $668.16 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $65.66 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0661078002 43-485.00 $65.66 1 hereby certify that the attached invoice(s),or 3/5/17 0661078002 $65.66 1205 101 1205 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 Tuesday, February 21,2017 Lamb, Barbara 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 Invoice �Ca'rm el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $65.66 Customer Service www.carmelutilities.com (317)571-2442 NLVMI0'3/05/17 Mon-Fri 8am-5pm Amount Due $65.66 After Due Date 376 Service Address CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodMeter Readings Service Meter Number -. 01/05/17 02/06/17 91288524 283 283 Previous Balance 45.14 WATER 0 12.31 SEWER 0 8.21 Submitted To FEs 21 2017 Clerk TrP?as-,,-rer 0 s Please refer to your account number above when contacting our offices at(317)571-2442. 4- ti n