The URL can be used to link to this page

308710 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******127.96* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308710 CARMEL IN 46032 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 1332413300 83.90 WATER & SEWER 2201 4348500 1382501401 22.03 WATER & SEWER 2201 4348500 1392391001 22.03 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $127.96 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 43-485.00 $83.90 1 hereby certify that the attached invoice(s),or 2/23/17 0 $83.90 2201 201 2201 201 0 43-485.00 $44.06 bill(s)is(are)true and correct and that the 2/27/17 0 $44.06 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Monday, February 27,2017 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 city. mel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$3.90 Customer Service © ® t :> 03/1.5/17 www.carmelutilities.com (317) 571-2442 ,,: Mon-Fri 8am-5pm Amount Due After Due Date $83.90 Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (81.45) 01/13/17 02/13/17 51551957 329 329 WATER 0 $16.78 Total Location Charges For: W 131ST&SHELBORNE RDBT 7 $16.78 01/17/17 02/13/17 51504253 564 564 WATER 0 $16.78 Total Location Charges For: W 131ST&TOWNE RDBT $16.78 01/17/17 02/15/17 72989363 577 577 WATER 0 $16.78 Total Location Charges For: W 126TH&SHELBORNE RDBT $16.78 01/17/17 02/15/17 68170258 286 286 WATER 0 $16.78 Total Location Charges For: W 121ST&SHELBORNE RDBT 7 $16.78 01/17/17 02/14/17 51187485 1538 1538 WATER 0 $16.78 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78 0 0 U i Clarmel Utilities � N Ac �`" er 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $83.90 Custo3rri r e www.carmelutilities.com 31 8am-5pm Amount.Due OO After Due Date $83.90 Service • . . CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (81.45) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $83.90 TOTAL AMOUNT DUE $83.90 AMOUNT DUE AFTER 03/15/17 $83.90 0 s LL U ,of Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.03 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $22.03 AddressService 857 CARMEL STREET DEPT 00857 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -. Number PAYMENT RECEIVED, THANK YOU (21.54) 01/17/17 02/15/17 51484421 789 789 WATER 0 16.78 STORM WATER 5.25 `Water and ewer rates:on this biil.::refilect a 39�o increase For more i.n:for..mationregar..di.ng the deta.i.ls of th.i.s.rate change, please visit. a w.wwcarmelutil.ibes.corn:and go:to:the:;Ra.tes &:.Fees. button at:the.top of the:page.. Please refer to your account number above when contacting our offices at(317)571-2442. U City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due 22,03 Customer Service date www.carmelutilities.com (317) 571-2442 0:3615617 Mon-Fri Sam-5pm Amount Due After Due Date $22.03 Service Address 858 TOWNE & GLEBE RDBT CARMEL STREET DEPT 00858 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. Meter ReadingsMeter Number -. PAYMENT RECEIVED, THANK YOU (21.54) 01/13/17 02/13/17 51030733 583 583 WATER 0 16.78 STORM WATER 5.25 �lllater and:sewer rates..on this bilLre:flect.a. increase For mor..e i.n:formation.rega:Wingth.e:deta.i.ls of th..is.rate change, pleasevisit. a w..ww car..rnel.u.t�l:ibes.com:and go to:the:.Ra.tes &.:Fees but at::.he:top of the:page.. Please refer to your account number above when contacting our offices at(317)571-2442. U