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Home My WebLink About319623 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 060000 r. ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,886.94* ?` CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 319623 9d�rriN'�° CARMEL IN 46032 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 0 471.10 WATER & SEWER 1125 4348500 0512156500 163.18 WATER & SEWER 2201 4348500 0522323700 33.56 WATER & SEWER 2201 4348500 0572324000 50.34 WATER & SEWER 1120 4348500 0681411400 604.01 WATER & SEWER 1205 4348500 0681498800 973.27 WATER & SEWER 1091 4348500 0691302002 3,206.96 WATER & SEWER 110 4348500 0692331800 15.12 WATER & SEWER 1125 4348500 0692331800 337.35 WATER & SEWER 2201 4348500 1822424000 16.78 WATER &SEWER 2201 4348500 3501234002 15.27 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $973.27 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 0681498800 43-485.00 $973.27 I hereby certify that the attached invoice(s),or 1/2/18 0681498800 $973.27 1205 101 Prior Year 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 a received except V47 Monday, December 18,2017 Crider,James Administration 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 1 0 el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $973.27 Customer Service www.carmelutilities.com (317) 571-2442 © ®a I.qI 2/18 Mon-Fri 8am-5pm Amount Due $973.27 After Due Date CITY OF CARMEL/ADMINISTRATION C014 i Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings .•- Amount Billed Number. • • PAYMENT RECEIVED, THANK YOU (1,124.46) 11/02/17 12/06/17 33061239 961 961E WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 10/31/17 12/05/17 48995910 1753 1753 WATER n $25.78 SEWER rAa r0 $18.01 STORM WATER Subm;'I•- 1r® $7.46 Total Location Charges For: 40 W MAIN ST 1 $51.25 STORM WATER DEC 3 2017 $9.66 Total Location Charges For: 15 1ST AVE NE 1 $9.66 STORM WATER o,,rif . �=,P, er $38.06 Total Location Charges For: 130 1ST AVE SW b $38.06 11/02/17 12/05/17 52974993 65 66 WATER 1 $25.78 SEWER 1 $22.23 0 Total Location Charges For: 1 CIVIC SQUARE RESTRM $48.01 11/03/17 12/06/17 60863136 4252 4252E Ur WATER 0 $40.28 U 11 Rnfoin thio nnrfinn fnr it—it rn—rric 0ty of Carmel Utilities A tuber P.O. Box 109 Carmel, IN 46082-0109 0681498800 ,C Amount Due $973,27 www.carmelutilities.com 3usto r 6442 e e�a e ,<01�02�18 ,a _ z3... lot Fri Sam-spm Amount Due $973.27 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service-Address,- 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (1,124.46) Total Location Charges For: 1 CIVIC SQUARE IRR $40.28 11/02/17 12/06/17 54863057 70 101E WATER 31 $108.69 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $108.69 11/02/17 12/05/17 60851091 1036 1036 WATER 0 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 11/03/17 12/06/17 14203630 3147 3163E WATER 16 $202.58 SEWER 16 $215.71 FIRE LINE $22.45 STORM WATER $114.40 Total Location Charges For: 1 CIVIC SQUARE $555.14 M O O RQn+nin+kin nnr}inn 4—.ins it--ric City of Carmel Utilities Aqw6h1wimber P.O. Box 109 Carmel, IN 46082-0109 0681498800 Amount Due $973.27 Custom r D e Date 01/02/18 www.carmelutilities.com 31� 442 it n Fri Sam-5pm Amount Due $973.27 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 I Service 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (1,124.46) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $973.27 TOTAL AMOUNT DUE $973.27 AMOUNT DUE AFTER 01/02/18 $973.27 a s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $471.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $471.10 1 hereby certify that the attached invoice(s),or 12/14/17 0 monthly payment $471.10 1110 101 1110 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 Thursday, December 14,2017 Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �City of armel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $471.10 Customer Service Dae DmtX01/02/1!8 www.carmelutilities.com (317) 571-2442 �..., Mon-Fri Sam-5pm Amount Due $471.10 After Due Date CARMEL POLICE DEPT C014 AddressService 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period-Service Meter Meter Readings Number RECEIVED, THANK YOU (506.92) 11/02/17 12/06/17 10650022 4762 4762E WATER 0 $28.94 Total Location Charges For: 3 CIVIC SQUARE IRR $28.94 11/02/17 12/06/17 14119130 3094 3102E WATER 8 $202.58 SEWER 8 $181.95 FIRE LINE $22.45 STORM WATER $35.18 Total Location Charges For: 3 CIVIC SQUARE $442.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $471.10 TOTAL AMOUNT DUE $471.10 AMOUNT DUE AFTER 01/02/18 $471.10 a s ll. U n_._:.-ate:___.�..._�..-......--.......,r.. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $115.95 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 $50.34 1 hereby certify that the attached invoice(s),or 12/7/17 0 $50.34 2201 2201 2201 2201 0 43-485.00 $50.34 bill(s)is(are)true and correct and that the 12/7/17 0 $50.34 2201 1 2201 1 materials or services itemized thereon for 2201 2201 I 0 I 43-485.00 I $15.27 12/11/17 I 0 I I $15.27 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, December 13, 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 of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1822424000 Amount Due 16.78 Customer Service Due Date www.carmelutilities.com (317) 571-2442 4.12L23�17 ,:' : Mon-Fri Sam-5pm Amount Due After Due Date $16.78 802 Service Address - CARMEL STREET DEPT 116TH/MCKENZIE/IRR 02684 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (378.34) 10/24/17 11/21/17 66982504 2222 2222 WATER 0 16.78 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 4 Please refer to your account number above when contacting our offices at(317)571-2442. ti �Ca"rm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.56 Customer Service www.carmelutilities.com (317) 571-2442 D,ue,Date 12/28/17 E v Mon-Fri Sam-5pm Amount Due $33.56 After Due Date CARMEL STREET DEPT R012 Service ' ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Peri•• Meter Meter .. ings .•- • -. • • Number • • PAYMENT RECEIVED, THANK YOU (92.36) 10/26/17 11/28/17 49672619 852 852 WATER 0 $16.78 Total Location Charges For: OAKRIDGE&BNNT RDBT $16.78 10/26/17 11/28/17 49672627 586 586 WATER 0 $16.78 Total Location Charges For: OAKRIDGE&ADIOS RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $33.56 TOTAL AMOUNT DUE $33.56 AMOUNT DUE AFTER 12/28/17 $33.56 a 0 U Ro..a..;...ti;........�,...s.....,.. ...,......a.. �Ca"rm el Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service _ www.carmelutilities.com (317)571-2442 ( Duey Dates 12/2$/17 Mon-Fri Sam-5pm Amount Due $50.34 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (191.64) 10/30/17 11/28/17 51187521 683 683 WATER 0 $16.78 Total Location Charges For: W 141ST&SPRINGMILL RDB $16.78 10/26/17 11/28/17 49672645 895 895 WATER 0 $16.78 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.78 10/26/17 11/28/17 51187338 1569 1569 WATER 0 $16.78 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.34 TOTAL AMOUNT DUE $50.34 AMOUNT DUE AFTER 12/28/17 $50.34 M O O LL U Invoice �a'rm el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $15.27 Customer Service www.carmelutilities.com (317) 571-2442 Mon Fri 8am-5pm Amount Due After Due Date $15.27 1569 AddressService SIN CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 01569 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (17.33) 10/30/17 11/29/17 49037953 2610 2610 WATER 0 15.27 Used Holiday Light Recycling Drive Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road. Lights are accepted November 24th through January 11th. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $604.01 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 0681411400 43-485.00 $604.01 1 hereby certify that the attached invoice(s),or 12/13/17 0681411400 $604.01 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-1071.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 12/13/2017 City of Carmel Utilities,Water Bill for 0681411400 �cIty or `` ,, C�r�7el V /l/de$ Account Number 0681411400 P.O. Box 109 Cannel, IN 46082-0109 Amount Due $604.01 Customer Service Due Date 1/2/2018 www.carmelutilities.com (317)571-2442 Amount Due Mon-Fri 8am-5pm After Due Date $604.01 Service Address CARMEUCLAY FIRE STATION#41 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (604.01) 11-02-2017 12-06-2017 62207321 3360 3380 WATER 2.0 $96.40 SEWER $74.05 STORM WATER $140.44 otal Location Charges For: 2 CIVIC SQUARE 1 $310.89 11-02-2017 12-06-2017 62207315 23270 23490 WATER 22.0 $105.73 SEWER $158.45 otal Location Charges For:2 CIVIC SQUARE $26418 11-02-2017 12-06-2017 10440463 29710 29710 WATER $28.94 otal Location Charges For:2 CIVIC SQUARE IRR $28.94 CURRENT BILLING FOR ALL LOCATIONS $604.01 TOTAL AMOUNT DUE $604.01 AMOUNT DUE AFTER 1/2/2018 $604.01 Retain this portion for your records. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,722.61 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 0141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 0512156500 4348500 $ 163.18 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 110 , 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - , 0, -; 0692331800 4348500 $ 15.12 1125 0692331800 4348500 $ 337.35 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - December 14, 2017 1125 0164612500 4348500 $ - ,1'091 ; 0691302002 4348500 $. 3,206.96 t,{� Signature $ 3,722.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cifyof Invoice `Carmel Utilities Account Number P.O. Box 109 CarmelrlN 46082 0109� :'� ,- - d051215fi500 Amount Due Customer Service r ' www.carmelutilities.com (317) 571-2442 Due;4ate� 112/28/17�� Mon-Fri 8am-5pm Amount Due After Due Date 1 $163.18 893 1111111111F _ = ::,. CARMEL CLAY PARKS '�' 1251 ROHRER RD 02716 1411 E 116TH ST CARMEL, IN 46032-7611 t fr:— ti BY:. i ............................. . PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (171.62) 10/27/17 11/30/17 542796144 621 625 WATER 4 58.97 SEWER 4000 55.80 STORM WATER 48.41 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 Please refer to your account number above when contacting our offices at(317)571-2442. to city of ! , ■ a e-1-VYt��des— �; AcLunt Number—0692-3-31,800— P.O. Box 109 Carmel, IN 46082-0109 Amount_Due— $35-2:47 Customer Service Due Rate 01/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $352.47 After Due Date CARMEL CLAY PARKS AND RECREATION AddressService 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 R C O.;r Service Period Meter Meter Readings Numbere PAYMENT RECEIVED, THANK YOU (305.86) 11/03/17 12/06/17 67266188 31 32 WATER 1 $15.12 Total Location Charges For: 1507 E 116TH ST $15.12 11/03/17 12/06/17 91288904 1456 1458 WATER 2 $18.13 Total Location Charges For: 1427 E 116TH ST $18.13 11/03/17 12/06/17 35379081 2831 2892 WATER 61 $192.22 STORM WATER $127.00 Total Location Charges For: 1411 E 116TH ST $319.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $352.47 TOTAL AMOUNT DUE $352.47 AMOUNT DUE AFTER 01/02/18 $352.47 0 LL U r CifyArmf � Utilities tilities Account Number '�-- ~0691~302002 P.O. Box 109 Carmel, IN 46082-0109 -- LAmoifnt`Due_ $3,-206:96 � Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $3,206.96 � . . - . . ess CLAY PARKS& REC 1411 E116TH CARMEL, IN 46600 32 Q CONSOLIDATED BILLING �-�---P"�" �-` BY: PeriodService MeterReadings Number PAYM - PAYMENT RECEIVED, THANK YOU (3,206.96) 11/02/17 12/06/17 40042771 8491 8497E WATER 6 $45.50 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $45.50 11/02/17 12/06/17 60897458 311 550E WATER 239 $743.71 Total Location Charges For: 1235 CENTRAL PARK DR E#G $743.71 11/02/17 12/06/17 60863133 816 816E WATER 0 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 11/02/17 12/06/17 60863142 4977 5001E WATER 24 $111.61 Total Location Charges For: 1235 CENTRAL PARK DR E#E $111.61 11/02/17 12/06/17 60863135 843 848E WATER 5 $96.40 Total Location Charges For: 1235 CENTRAL PARK DR E#D $96.40 0 11/02/17 12/06/17 59392986 4815 4964E WATER 149 $479.11 0 Total Location Charges For: 1235 CENTRAL PARK DRE#C $479.11 Retain this portion for your records. ------ ----•- City of Utilities Carmel Utilities O ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,206.96 Cdstor *We" 0u � 0www.carmelutilities.com (3 2 ® A` mri 5 mAmount Due OO F 1/02/184 - Y< After Due Date $3,206.96 CARMEL CLAY PARKS&REC Service Address 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings . Number RECEIVED, THANK YOU (3,206.96) 11/02/17 12/06/17 62575027 543 630E WATER 87 $296.83 STORM WATER $1,297.12 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,593.95 11/02/17 12/06/17 62207319 9806 9806E WATER 0 $40.28 Total Location Charges For: 1195 CENTRAL PARK W/IRR $40.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,206.96 TOTAL AMOUNT DUE $3,206.96 AMOUNT DUE AFTER 01/02/18 $3,206.96 0 0 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �C.Vinel Utilities IIIIIIIIIII�III IIIIIIVIII To avoid late penalties,allow postal delivery time before the due date I .-lie 0 $3,206.96 when mailing your payment. ~ T $3,206.96 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.