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313653 7/18/2017 1a u,C.�.�,�f �>, CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****1,193.44* ONE CIVIC SQUARE CARMEL UTILITIES t=o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 313653 ., CARMEL IN 46032 CHECK DATE: 07/18/17 M�roN�o DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 123.75 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1125 4348500 0512156500 188.57 WATER & SEWER 1120 4348500 056210100 155.01 WATER & SEWER 1120 4348500 0681411400 629.71 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 1341235001 West Park 2700 W 116th 6/26 0141932300 Inlow Park-6310 E 131 st St 7/3 7/10/17 0512156500 North Trailhead- 1251 Rohrer Rd 6/14 $ 188.57 0391262001 River Heritage/Hazel Land/Flowing Well Founders *** 7/3 - 0391262001 Wilfong Pavilion 7/3 0631903500 Monon Water Fountain - 1st St SW 6/19 0692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E116th St 6/15 6002047001 South Trailhead - 1430 E 96th St 6/16 0613518601 Meadowlark Park 6/16 0859585401 Carey Grove - 14001 N Carey Road 6/19 0095674100 Cherry Tree-0 Cherry Tree Rd 7/3 0691302002 Monon Center 6/15 0164612500 River Trail-0 Longest Dr 7/3 Total $ 188.57 120 Clerk-Treasurer ' Carmel Utilities Invoice P.O. Box 109 Carmel, IN 46082-0109 Account Number 0512156500 Amount Due $188.57 Customer Service r . www.carmelutilities.com 317 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $188.57 iI !L_ L) 2017 Serviced 901 f Address CARMEL CLAY PARKS 1251 ROHRER RD 02753 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings • .� Number • PAYMENT RECEIVED, THANK YOU (171.62) 05/25/17 06/29/17 542796144 578 588 WATER 10 59.04 SEWER 10 81.12 STORM WATER 48.41 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O U Retain this portion for your records. _0 m D $ \ $ « CD 0 / � ) 2 m 2 � 7 Or} n �_ 90 ® m \ ? � q Sj E CD k \ k K k k $ \ k O 2 a a o ¥ m o 4 e m ^ \ \ \ k $ Ri ) 0k t A t t -n > T. » OD C- $ Q 0 00 k § ° q ° (" � 8 S 8 S --i z 2 E z 2 2 � p § § 4 \ § | � o ¥ Sr } i a R # z O ( ƒ k k CD § i CD » ? ° m k 0 § / k - _ F § # CL 3 \ / a CL C- + - E 7 k ƒ_ CD3 § & CD @ - k ( c E « %7 E /CD E w CL § - § * CL $ k § c � cr , - Z, » \ 5 Q - # 7 ) CD j G § § / \ § C < \ CL o o & o { 0 3 w m L - _ « E GCr 0 OL \$ 0 \ ; 8 / / 7 -n k j M » 8 8 S � § 2 O \ E Z » ) o o n . � - m m \ C a a � # 2 / S 8 8 8 © $ f / ( C) %k \ \ Cl) / 0_0 7� > }w § / { §\ ) _ E > co /E & § \ r n \ q / \ n } j E O ¥ _ Z m ) A r CD / /_ 7 k n B - M \ cn § / } § k ] � CD CL > R. _ 9 CD P < $ ) \ E 0 2 A 2 . \ Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $629.71 Customer Service www.carmelutilities.com (317) 571-2442 $ u Mon-Fri 8am-5pm Amount Due After Due Date $629.71 CARMEUCLAY FIRE STATION#41 C014 Service • • ress 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings NumberAmount -• PAYMENT RECEIVED, THANK YOU (633.93) 06/05/17 07/07/17 10440463 2971 2971 WATER 0 $28.94 Total Location Charges For: 2 CIVIC SQUARE IRR $28.94 06/05/17 07/07/17 62207321 323 326 WATER 3 $96.40 SEWER 3 $78.27 STORM WATER $140.44 Total Location Charges For: 2 CIVIC SQUARE $315.11 06/05/17 07/07/17 62207315 2217 2242 WATER 25 $114.55 SEWER 25 $171.11 Total Location Charges For: 2 CIVIC SQUARE $285.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $629.71 TOTAL AMOUNT DUE $629.71 AMOUNT DUE AFTER 08/02/17 $629.71 Retain this portion for vour records. ,fyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0440549400 123.75 Customer Service = ' www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $123,75 AddressService 814 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00814 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings -. • . Number PAYMENT RECEIVED, THANK YOU (102.06) 05/30/17 06/29/17 10558724 2049 2058 WATER 9 43.87 SEWER 9 55.99 STORM WATER 23.89 0 Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $155.01 Customer Service www.carmelutilities.com (317) 571-2442 'Orr Mon-Fri Sam-5pm Amount Due After Due Date CARMEUCLAY FIRE STATION#46 C014' Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (152.00) 05/25/17 06/29/17 48889161 5743 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 05/25/17 06/29/17 48889164 1766 1773 WATER 7 $37.85 Total Location Charges For: 540 W 136TH ST#2 $37.85 05/25/17 06/29/17 48889163 - 1729 1736 WATER 7 $37.85 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $100.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $155.01 TOTAL AMOUNT DUE $155.01 AMOUNT DUE AFTER 07/28/17 $155.01 s 4 U Retain this portion for your records. Invoice Carmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.40 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $96.40 AddressService 25 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00025 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ©I• • Number • • PAYMENT RECEIVED, THANK YOU (96.40) 05/25/17 06/28/17 60917347 44 45 WATER 1 96.40 a Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for vour records.