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319180 11/30/17
1 u.C4NH ?y CITY OF CARMEL, INDIANA VENDOR: 060000 s ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"****1,164.71 i ?4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 319180 9y�TON CARMEL IN 46032 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 64.86 0792648000 2201 4348500 61.38 1022323900 2201 4348500 16.78 1032414800 2201 4348500 668.16 1102158301 2201 4348500 106.20 1332413300 2201 4348500 30.31 1382501401 2201 4348500 22.03 1392391001 2201 4348500 39.08 1712423900 2201 4348500 16.78 1792580200 1120 4348500 1431234001 139.13 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 Payee $1,025.58 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $729.54 1 hereby certify that the attached invoice(s),or 11/17/17 0 $729.54 2201 2201 2201 2201 0 43-485.00 $55.86 bill(s)is(are)true and correct and that the 11/17/17 0 $55.86 2201 12201 materials or services itemized thereon for 2201 2201 0 43-485.00 $187.84 11/27/17 0 $187.84 2201 2201 which charge is made were ordered and 2201 2201 0 43-485.00 $52.34 received except 11/28/17 0 $52.34 2201 2201 2201 2201 Wednesday, November 29, 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 C City of armel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service e , e 12/03/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $16.78 After Due Date Service Address 557 EN CARMEL STREET DEPT 96TH & DITCH RDBT 03099 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (177.04) 10/05/17 11/02/17 51676948 295 295 WATER 0 16.78 0 Please refer to your account number above when contacting our offices at(317)571-2442. Invoice warm el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $39.08 Customer Service www.carmelutilities.com (317) 571-244212/03/17 Mon-Fri Sam-5pm Amount Due 39.08 After Due Date AddressService 1285 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 03827 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (44.60) 10/04/17 11/01/17 53854611 12 14 WATER 39.08 WATER 2 39.08 s Please refer to your account number above when contacting our offices at(317)571-2442. U �c'��rmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $668.16 Customer Service .�t www.carmelutilities.com (317) 571-2442DUe Datefe 12�U8/17 Mon-Fri 8am-5pm Amount Due After Due Date $668.16 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIIIIIIIniI niI III II Kill 1111111111111111111111111111 111 PeriodService Meter Meter Readings Num .•- . -. .- PAYMENT RECEIVED, THANK YOU (687.48) 10/09/17 11/09/17 60121546 910 916 WATER 6 $96.40 Total Location Charges For: 3400 W 131ST ST#C $96.40 10/09/17 11/09/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131 ST ST#B $96.40 10/09/17 11/09/17 60360195 521 523 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131 ST ST#A 7 $458.58 10/09/17 11/09/17 51311485 702 702 WATER 0 $16.78 Total Location Charges For: 136TH&TOWNE RDBT $16.78 0 0 Ur .R, Q=tnin}hic n—tinn inr x—i it ra—Me City of Carmel Utilities AcOUR1umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $668.16 Custom r *.MeV, www.carmelutilities.com (31,7 2 ueDate 12/08/17 N®n`Fn Sam-5pm Amount Due $668.16 OO After Due Date Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 1n1111n11IIH111111 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (687.48) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $668.16 TOTAL AMOUNT DUE $668.16 AMOUNT DUE AFTER 12/08/17 $668.16 a s 4- 0 U ° Retain this portion for your records. _--- - -- ------------- ----------- ...... ...................................----..---------------------------------- - -- ---------------------------------------- -------------------------------------.....-.................................... Detach here and return with your payment Service Location Account Number 1102158301 WShn el Utilities VIII I II I� III II IIII I�I�I II II To avoid late penalties,allow postal $668.16 delivery time before the due date when mailing your payment. �DueDate3 12/08/17 Wil r:Tfi I NE I, . $668.16 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. �City of c7rmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.38 Customer Service www.carmelutilities.com (317) 571-2442 ' Mon-Fri 8am-5pm Amount Due $61.38 After Due Date AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .. • • Number RON • PAYMENT RECEIVED, THANK YOU (121.98) 10/11/17 11/09/17 51504191 636 636 WATER 0 $16.78 Total Location Charges For: W MAIN&DITCH RDBT $16.78 10/11/17 11/09/17 52683734 226 230 WATER 4 $27.82 Total Location Charges For: 141ST&TOWNE 7 $27.82 10/11/17 11/09/17 49672623 1266 1266 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 $61.38 TOTAL AMOUNT DUE $61.38 AMOUNT DUE AFTER 12/08/17 $61.38 a s LL U ��fy of Invoice Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service www.carmelutilities.com (317)571-2442 `e' a 12/08/17 Mon-Fri 8am-5pm Amount Due After Due Date $16.78 Sery I Ice Address' 820 CARMEL STREET DEPT W 141ST& DITCH RDBT 02306 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (114.82) 10/11/17 11/08/17 51187503 1159 1159 WATER 0 16.78 a Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice a"rmel Utilities Account Number . 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $64.86 Customer Service 12/08/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $64.86 After Due Date � . •ress Service t•• 607 CARMEL STREET DEPT 136TH & RG LN RDBT 00607 3400 W 131 ST ST WESTFIELD,IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (101.64) 10/11/17 11/09/17 53854576 96 97 WATER 1 64.86 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $106.20 Customer Service � tY www.carmelutilities.com (317) 571-2442 x®ue a 1x2/,13/l Mon-Fri 8am-5[ Amount Due After Due Date $106.20 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService MeterReadings Number RECEIVED, THANK YOU (285.24) 10/13/17 11/15/17 51551957 360 360 WATER 0 $16.78 Total Location Charges For: W 131ST&SHELBORNE RDBT $16.78 10/13/17 11/13/17 51504253 591 593 WATER 2 $22.30 Total Location Charges For: W 131ST&TOWNE RDBT 7 $22.30 10/13/17 11/15/17 72989363 638 638 WATER 0 $16.78 Total Location Charges For: W 126TH&SHELBORNE RDBT $16.78 10/16/17 11/15/17 68170258 337 337 WATER 0 $16.78 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.78 10/12/17 11/14/17 51187485 1573 1573 WATER 0 $16.78 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78 10/13/17 11/13/17 53779065 165 165 WATER 0 $16.78 0 Total Location Charges For: 116TH&GRAY RD $16.78 C.ty or N Carmel Utilities . 00 1332413300 P.O. Box 109 Carmel, IN 46082-0109 mount Due $106.20 Custom rAme � A® ® t 1 13 17 www.carmelutilities.com �6An 2 Fri 8am-5pm Amount Due $1 U6.2U OO After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings ..- • -. • , Number • PAYMENT RECEIVED, THANK YOU (285.24) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $106.20 TOTAL AMOUNT DUE $106.20 AMOUNT DUE AFTER 12/13/17 $106.20 M a s U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 mCi6nnel Utilities VIIIIIIII IIIIIIIIIII�IIII To avoid late penalties,allow postal $106.20 delivery time before the due date , when mailing your payment. D Date 12/13/17 W-Al 0 rim off Mill , $106.20 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. cty of Invoice �arrr�el Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $30.31 Customer Service © Da e www.carmelutilities.com (317) 571-2442 12/13/17 Mon-Fri 8am-5pm Amount Due After Due Date $30.31 Service Address . . CARMEL STREET DEPT 126TH &TOWNE RDBT 02157 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (46.87) 10/12/17 11/13/17 51484421 848 851 WATER 3 25.06 STORM WATER 5.25 Used Holiday Light Recycling Drive Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road. Lights are accepted November 24th through January 11th. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice �a'rm el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,03 Customer Service Due Date 12/'13/17 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $22.03 Service Address• • CARMEL STREET DEPT TOWNE &GLEBE RDBT 02158 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (41.35) 10/16/17 11/14/17 51030733 631 631 WATER 0 16.78 STORM WATER 5.25 Used Holiday Light Recycling Drive Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road. Lights are accepted November 24th through January 11th. 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $139.13 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 1431234001 43-485.00 $139.13 1 hereby certify that the attached invoice(s),or 11/29/17 1431234001 $139.13 1120 101 1120 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 Wednesday, November 29,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $139.13 Customer Service www.carmelutilities.com (317) 571-2442 Dye DO% 12%19f Mon-Fri Sam-5pm Amount Due $139.13 After Due Date Service Address , CARMEUCLAY FIRE STATION#42 2 CIVIC SQUARE CARMEL, IN 46032 CONSOLIDATED BILLING PeriodService MeterAmount -. Number _PAYMENT-RECEWED,-THANK YOU" — - - - - — - - - --- — ('139.-1-3)- 10/20/17 11/20/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For:3610 W 106TH ST/IRR#C $16.78 10/20/17 11/20/17 10856168 3506 3513 WATER 0.7 $32.67 Total Location Charges For:3610 W 106TH ST#B $32.67 10/20/17 11/20/17 10856207 2366 2373 WATER 0.7 $32.67 STORM WATER $57.01 Total Location Charges For:3610 W 106TH ST#A $89.68 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $139.13 TOTAL AMOUNT DUE $139.13 AMOUNT DUE AFTER 12/19/17 $139.13 0 LL s 6 R ❑nfnin ihio nnrfinn fnr --ric