314140 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $""'""3,684.99"
ONE CIVIC SQUARE CARMEL UTILITIES
s ,= CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 314140
�. CARMEL IN:.:46032 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0859585401 26.78 WATER & SEWER
WATER & SEWER
1207 4348500 0950060702 665.32 WATER & SEWER
1125 4348500 1341235001 2,992.89
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
7/24/17 1341235001 West Park 2700 W 116th 6/26 $ 2,992.89
0141932300 Inlow Park-6310 E 131 st St 7/3
0512156500 North Trailhead - 1251 Rohrer Rd 7/10
0391262001 River Heritage/Hazel Land/Flowing Well Founders '*" 7/3
0391262001 Wilfong Pavilion 7/3
0631903500 Monon Water Fountain - 1 st St SW 7/17
0692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E 116th St 7/14
6002047001 South Trailhead - 1430 E 96th St 7/17
0613518601 Meadowlark Park 7/17
7/21/17 0859585401 Carey Grove - 14001 N Carey Road 6/19 $ 26.78
0095674100 Cherry Tree-0 Cherry Tree Rd 7/3
0691302002 Monon Center 7/14
0164612500 River Trail -0 Longest Dr 7/3
Total $ 3,019.67
20_
Clerk-Treasurer
Carmel Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2,992.89
Customer Service �r
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $2,992.89
- C E IVED After Due Date
CARMEL CLAY PARKS& REC JUL 242 017 Service Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 }3Y
PeriodService Meter Meter Readings
Number • •
PAYMENT RECEIVED, THANK YOU (1,284.55)
06/16/17 07/18/17 70183075 261 1117
WATER 856 $2,555.08
Total Location Charges For: 2700 W 116TH ST $2,555.08
06/16/17 07/18/17 60268700 664 677
WATER 13 $96.40
STORM WATER $341.41
Total Location Charges For: 2700 W 116TH ST $437.81
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $2,992.89
TOTAL AMOUNT DUE $2,992.89
AMOUNT DUE AFTER 08/12/17 $2,992.89
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yof Invoice
rmel Utilities Account Number 0859585401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $26.78
Customer Service
www.carmelutilities.com (317) 571-2442 !$26.7!8 Mon-Fri 8am-5pm Amount DueD After Due Date
JUL 2j' 1 1017 Service Address
140
{ BY' """""..... """" 14001 N CAREY RD
CARMEL CLAY PARKS & RECREATION
00140 1411 E 116TH ST
CARMEL, IN 46032-3455
Service .. _
Number
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26.78
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Invoice
Carmel Utilities
Account Number 0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $665.32
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date 1$665.32 7
928 Service Address
IMCITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
00928 1 CIVIC SQ
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
e
Number
PAYMENT RECEIVED, THANK YOU (1,218.51)
06/13/17 07/17/17 55135839 5236 5268
WATER 32 135.13
SEWER 32 200.65
STORM WATER 329.54
CARNAL POL/CffZ0f7NAHONAL/V/GNT OUT
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