320145 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 060000- ,.....«
d ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S 985.22
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320145
vy,roN_co'a CARMEL IN 46032 CHECK DATE: 12/28/17
DEPARTMENT ACCOUNT . PO NUMBER _ INVOICE NUMBER.- AMOUNT DESCRIPTION
1801 4348500 0650113103 318.05 WATER & SEWER
1125 4348500 0859585401 26.78 WATER & SEWER
1125 4348500 1341235001 640.39 WATER & SEWER
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 667.17
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Facilities 1109 MCC
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 640.39 1 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
110 0391262001 4348500 $ - received except
1125 0164612500 4348500 $ -
i,,, 0692331800 4348500 $
1125 0692331800 4348500 $ -
1125 6002047001 4348500 $ -
1125 0613518601 4348500 $ -
1125 0859585401 4348500 $ 26.78
1125 0095674100 4348500 $ - December 27, 2017
f091 "' 0691302002 4348500 $ -
Signature
$ 667.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CCity of
armel-Cltil--ties---- - �° Aaco n Num "� �'T ti
t -Jf ber- -1.3_412- 01
P.O. Box 109 Carmel, IN 46082-0109
1::ATounf Due
Customer Servicerfter
7Date
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm $640.39
CARMEL CLAY PARKS& REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 RF C, 1,517
IrI��IrII�rIIr��rrll��rl�IrI�IJff�E2---f,�7�_--
BY:
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (640.39)
11/13/17 11/27/17 70183075 2909 2909
WATER 0 $202.58
Total Location Charges For: 2700 W 116TH ST $202.58
11/13/17 12/18/17 60268700 709 711
WATER 2 $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 $640.39
TOTAL AMOUNT DUE $640.39
AMOUNT DUE AFTER 01/12/18 $640.39
M
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Qrt of
_ _ _ Invoice
Carmel Mil esc�"Number `� -� -
- a- - - 0859585-01
P.O. 13637 109 9 mel, IN 46082-0109
mount Due
Customer Service
www.carmelutiliti (317) 571-2442cm V
Due Date 01/07/18
Mon-Fri Sam-5pm Amount Due
After Due Date $26.78
AddressService
135 BY.
...................
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00135 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter ReadingsMeter
Number
-.
PAYMENT RECEIVED, THANK YOU (26.78)
STORM WATER 26.,..78
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
0
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Prescribed by State Board of Accounts City Form No;201(Rev.1995)
VOUCHER NO. WARRANT NO. ,
ALLO. WEo 20 ACCOUNTS .PAYABLE VOUCHER
Vendor#.'060000
CARMEL UTILITIES INSUMOF$ CITY OF: CARMEL' .
WATER&SEWER UTILITIES' An'invoice or bill to be'propedy itemized must show:kind of service,where performed,dates service
rendered by whom rates per day,number.of hou rs,rata per'hour,.number of uns,prfce per unit,etc.
:
CARMEL; IN 46032:
. Payee. .
$318.05
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment 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
010218 43485.00; $318.05I hereby certify that the attached invoice(s),or 1%2/18 010218 storm water charges .' $318.05.
1801 101 Prior Year 1801 . 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
Friday,.December 22;2017
Mestetsky, Henry.
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 5-41-10,1.6
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund.. le - a
C rk Tre surer
City of
Ca /Urmel tilities Account Number
0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $318.05
Customer Service Due Date i:.
www.carmelutilities.com (317) 571-2442 01/02/18
Mon-Fri Sam-5pm Amount Due $318.05
After Due Date 11
Service Address
CARMEL REDEVELOPMENT COM%MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (318.05)
STORM WATER $19.95
Total Location Charges For: 582 S RANGE LINE RD $19.95
STORM WATER $7.30
Total Location Charges For: 35 E MAIN ST/PARKING $7.30
STORM WATER $5.25
Total Location Charges For: 30 W MAIN ST/PARKING $5.25
STORM WATER $7.61
Total Location Charges For: 30 E MAIN ST $7.61
STORM WATER $18.11
Total Location Charges For: 20 S RANGE LINE PARKING $18.11
STORM WATER $7.46
Total Location Charges For: 15 E MAIN ST/PARKING $7.46
STORM WATER $157.13
Total Location Charges For: 1 REFLECTING POOL PL $157.13
STORM WATER $36.86
Total Location Charges For: 0 MONON GREEN/PARKING $36.86
LL STORM WATER $17.48
ti
r�i Rnfoin}hie nnrlinn fnr vni it r—n-1c
�a�r°m el UtilitiesAc r
e
P.O. Box 109 Carmel, IN 46082-0109 ` I 0650113103
Amount Due $318.05
Custom r
www.carmelutilities.com (31 I 01/02/18 s,
Bann-5m
w`� P Amount Due
10 ``' After Due Date $318.05
CARMEL REDEVELOPMENT COM%MIKE LEE Service Address -
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
.. - Readings
Number
..- . -.
PAYMENT RECEIVED, THANK YOU (318.05)
Total Location Charges For: 0 MONON GREEN/PARKING $17.48
STORM WATER $40.90
Total Location Charges For: 0 CITY CENTER/PARKING $40.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $318.05
TOTAL AMOUNT DUE $318.05
AMOUNT DUE AFTER 01/02/18 $318.05
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Retain this portion for your records.
.....-._......_..._._...__.__._.. ...._._-----------------------
Detach here and return with your payment
Service Location Account Number
0650113103
aM76hnel Utilities IIIDIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal
delivery time before the due date •. $318.05
when mailing your payment.
Du Da# F ,
. y0y/02/18
• 318.05
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.