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320009 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ® 3J ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""1,277.67' r =q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320009 9M...._.-o. CARMEL IN 46032 CHECK DATE: 12/21/17 4 rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1125 4348500 0613518601 79.17 WATER & SEWER 1205 4348500 0661078002 42.26 WATER & SEWER 2201 4348500 0692442501 72.64 WATER & SEWER 2201 4348500 1102158301 651.38 WATER & SEWER 2201 4348500 1612501701 67.12 WATER & SEWER 2201 4348500 1712423900 33.56 WATER & SEWER 2201 4348500 1772409700 50.34 WATER & SEWER 2201 4348500 1792580200 16.78 WATER & SEWER 1125 4348500 6002047001 98.87 WATER & SEWER 2201 4348500 6002411500 165.55 WATER & SEWER iii.,, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED_ 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $42.26 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 0661078002 43-485.00 $42.26 I hereby certify that the attached invoice(s),or 12/20/17 0661078002 $42.26 1205 101 1205 101 bill(s)is(are)true and correct and that the • materials or services itemized thereon for which charge is made were ordered and received except 41"1" Thursday, December 21,2017 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,057.37 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 $651.38 1 hereby certify that the attached invoice(s),or 12/19/17 0 $651.38 2201 2201 2201 2201 0 43-485.00 $50.34 bill(s)is(are)true and correct and that the 12/19/17 0 $50.34 2201 2201 materials or services itemized thereon for 2201 2201 0 I 43-485.00 I $355.65 12/20/17 I 0 I I $355.65 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, December 20, 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 City of el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.78 Customer Service rI— www.carmelutilities.com (317) 571-2442 Due ®'ate? 01/02/18:. Mon-Fri 8am-5pm Amount Due $16.78 After Due Date 551 Service Address 0 CARMEL STREET DEPT 96TH &DITCH RDBT 03079 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (16.78) 11/02/17 12/06/17 51676948 295 295 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 Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice Carmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.56 Customer Service ' Due Date } 01/02 w /18` , ww.carmelutilities.com (317) 571-2442 �� Mon-Fri Sam-5pm Amount Due After Due Date $33.56 1265 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 03793 3400 W 131 ST ST CARMEL, IN 46074-8267 Service-Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (39.08) 11/03/17 12/05/17 57710396 8439 8439 WATER 0 33.56 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. 0 �Car°rnel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $651.38 Customer Service s www.carmelutilities.com (317) 571-2442 Du,e Date 01/07/18 ry Mon-Fri Sam-5pm Amount Due After Due Date $651.38 AddressService CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • . Number • PAYMENT RECEIVED, THANK YOU (668.16) 11/09/17 12/11/17 60121546 916 922 WATER 6 $96.40 Total Location Charges For: 3400 W 131 ST ST#C $96.40 11/09/17 12/11/17 60334360 2332 2332 WATER 0 $96.40 Total Location Charges For: 3400 W 131ST ST#B $96.40 11/09/17 12/11/17 60360195 523 525 WATER 2 $96.40 FIRE LINE $22.45 STORM WATER $339.73 Total Location Charges For: 3400 W 131 ST ST#A $458.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $651.38 0 TOTAL AMOUNT DUE $651.38 s AMOUNT DUE AFTER 01/07/18 $651.38 Ur U City of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $165.55 Customer Service Due Date 01/02/18 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $165.55 After Due Date CARMEL STREET DEPT R012 Service Address, 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • . Number • PAYMENT RECEIVED, THANK YOU (399.57) 11/02/17 12/06/17 61457510 2905 2914E WATER 9 $41.62 Total Location Charges For: W MAIN&ILLINOIS RDBT $41.62 11/02/17 12/05/17 53899869 28 28 WATER 0 $16.78 STATE TAX $1.17 Total Location Charges For: CITY CENTER/PENN RDB $17.95 11/03/17 12/06/17 61457502 240 248E WATER 8 $38.86 Total Location Charges For: 126TH&ILLINOIS RDB $38.86 11/01/17 12/06/17 52975121 317 317 WATER 0 $16.78 Total Location Charges For: 111TH&ILLINOIS RDBT $16.78 11/02/17 12/05/17 99154232 2796 2796 WATER 0 $16.78 0 Total Location Charges For: 111TH&PENNSYLVANIA $16.78 11/02/17 12/06/17 62485922 63 63E 4 WATER 0 $16.78 U City of Carmel Utilities A IN b e r 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $165.55 Gusto r Ake www.carmelutilities.com 3 4 2 A` rl� ri Sam-5pm Amount Due $165.55 OOAfter Due Date Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (399.57) Total Location Charges For: 106TH&PENN RDBT 7 $16.78 11/02/17 12/06/17 63575746 0 OE WATER 0 $16.78 Total Location Charges For: 103RD&PENN RDBT 7 $16.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $165.55 TOTAL AMOUNT DUE $165.55 AMOUNT DUE AFTER 01/02/18 $165.55 0 0 4 U U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Wb hn el Utilities IIID II II II�II I IIII I I�I II I To avoid late penalties,allow postal $165.55 delivery time before the due date when mailing your payment. M' ' $165.55 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. �a"rmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.34 Customer Service www.carmelutilities.com (317) 571-2442 M Due Date01/02/18 Mon-Fri 8am-5pm Amount Due After Due Date $50.34 CARMEL STREET DEPT service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (116.46) 11/02/17 12/06/17 51030557 70 70 WATER 0 $16.78 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.78 11/02/17 12/06/17 52144446 260 260 WATER 0 $16.78 Total Location Charges For: 106TH&SPRINGMILL RDB $16.78 11/01/17 12/06/17 53587803 703 703 WATER 0 $16.78 Total Location Charges For: 106TH&ILLINOIS 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 01/02/18 $50.34 0 s LL U �Ca'�rm el Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72,64 .7 Customer Service � � � ME) t = =01/02/18`www.carmelutilities.com (317)571-2442r ., _ Mon-Fri 8am-5pm Amount Due After Due Date $72.64 CARMEL STREET DEPT Service Address, 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (232.18) 11/02/17 12/05/17 53778564 336 336 WATER 0 $16.78 Total Location Charges For: SW MAIN&KEYSTONE $16.78 11/02/17 12/05/17 53778530 229 231 WATER 2 $22.30 Total Location Charges For: SE MAIN&KEYSTONE $22.30 11/02/17 12/05/17 66982477 1635 1635 WATER 0 $16.78 Total Location Charges For: MAIN&4TH AV SW RDI3 7 $16.78 11/03/17 12/06/17 68170301 1008 1008 WATER 0 $16.78 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.78 0 b ti Ratnin thic nnrtinn fnr vnur rpr nrris_ City of Carmel Utilities ber P.O. Box 109 Carmel, IN 46082-0109 0692442501 V,ApAmount Due $72,64 Custom r �tiee � ���� Due Dat 01`/02/18 www.carmelutilities.com (3,0 2 ,': . .. . N®n`Fri Sam-5pm Amount Due $72,64 OO After Due Date Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (232.18) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $72.64 TOTAL AMOUNT DUE $72.64 AMOUNT DUE AFTER 01/02/18 $72.64 a s U U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 a Nin e/ Utilities VIII I II II�I�IIII II I�I�I I III To avoid late penalties,allow postal $72.64 delivery time before the due date when mailing your payment. Du Date 0L1/02/18 . . ., $72.64 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. Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $87.12 Customer Service D ®a�; ' www.carmelutilities.com (317)571-2442 r -f `01/02/18 Mon-Fri 8am-5pm Amount Due After Due Date $67.12 AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (108.52) 11/03/17 12/05/17 51504219 405 405 WATER 0 $16.78 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.78 11/01/17 12/05/17 53854609 22 22 WATER 0 $16.78 Total Location Charges For: W 116TH&DITCH RDBT $16.78 11/01/17 12/05/17 51484418 367 367 WATER 0 $16.78 Total Location Charges For: 116TH&CLAY CTR RDB $16.78 11/01/17 12/05/17 53854569 8 8 WATER 0 $16.78 Total Location Charges For: 106TH&TOWNE RD $16.78 0 S LL U 0v Ratain this nnrfinn fnr vni v rar:nrrls City of N Carmel Utilities Ac �lu ber P.O. Box 109 Carmel, IN 46082-0109 1612501701 Amount Due $67.12 Custom re Due ®ate vvww.carmelutilities.com 3 2 w`® ri 8am-5pm Amount Due _ O ``` After Due Date $67.12 Service AddressQ CARMEL STREET DEPT 3400 W 131ST ST _ CONSOLIDATED BILLING CARMEL, IN 46074 Service'Period Meter Meter Readings . Number PAYMENT RECEIVED, THANK YOU (108.52) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $67.12 TOTAL AMOUNT DUE $67.12 AMOUNT DUE AFTER 01/02/18 $67.12 m 0 0 LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 161250 701 �a'�rmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal --j $67.12 delivery time before the due date , when mailing your payment. f Due;D I e4 �,, 01/02/18 NEWMAH off Fail., - $67.12 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED _ 20 ACCOUNTS PAYABLE VOUCHER` Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $42.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0661078002 43-485.00 $42.26 I hereby certify that the attached invoice(s),or 12/20/17 0661078002 $42.26 1205 101 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 received except o°0°\ Thursday, December 21,2017 : 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 Invoice �Ca"rmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $42.26 Customer Service a pate 01/02/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $42.26 After Due Date Service Address 371 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00371 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount -. Number PAYMENT RECEIVED, THANK YOU (27.80) 11/02/17 12/05/17 91288524 290 293 WATER 3 21.14 SEWER 3 21.12 SubM=4 P DEC 2 0 2017 Clerk Treasurer Used Holiday Light Recycling Drive Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road. Lights are accepted November 24th through January 11th. 0 S Please refer to your account number above when contacting our offices at(317)571-2442. U i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 178.04 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 $ - materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 0391262001 4348500 $ - received except 1125 0164612500 4348500 $ - 1,1f�, 0692331800 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ 98.87 1125 0613518601 4348500 $ 79.17 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - December 20, 2017 y7--0691302002 4348500 $ - Mw I Signature $ 178.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Crtyafi eq arrn % rtes AGaunt:lvurn �.� �0.0 � 62470x1 9 P.O. Box 109 Carmel, IN 46082-0109 Arnount•Due;, -$98-87 Customer Service Due Date 01/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $98.87 After Due Date 85 Service Address CARMEL CLAY PARKS & REC ---- 1430 E 96TH ST 03929 1411 E 116TH ST PERMITTED CARMEL, IN 46032-3455 U!Y: Service Period Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (98.87) 11/02/17 12/06/17 0060353811 972 979E WATER 0.7 58.97 STORM WATER 39.90 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 s Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice Mr_ Aocoun't Number =06'1351.8601 : Bo 01x 9 C;cmel;IN 46082-0109 Ar��un:t Due 79.1x7 Customer Service 01/02/18 www.carmelutilities.com (317)571-2442 Due Dae ,l Mon-Fri Sam-5pm Amount Due After Due Date $79.17 134 Service Address CARMEL CLAY PARKS I Rte-° `.,.. r eD 450 MEADOW LN 00134 1411 E 116TH ST - -� CARMEL, IN 46032-7611 DEC_ R--20:]-7 BY: Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (79.17) STORM WATER :`^79:a117 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. d 0 .