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Home My WebLink About320218 01/04/18 T Y CITY OF CARMEL, INDIANA VENDOR: 060000 '.�; d �j•_ ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,893.04* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320218 M,TON_co; CARMEL IN 46032 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 2201 4348500 100.68 1332413300 2201 4348500 22.03 1382501401 2201 4348500 22.03 1392391001 1206 4348500 0631240100 1,748.30 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $144.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $100.68 1 hereby certify that the attached invoice(s),or 12/27/17 0 $100.68 2201 2201 Prior Year 2201 2201 0 43-485.00 $44.06 bill(s)is(are)true and correct and that the 12/27/17 0 $44.06 '2201 2201 Prior Year materials or services itemized thereon for 2201 2201 which charge is made were ordered and r received except Tuesday,January 02,2018 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 motormehicle highway fund. Clerk-Treasurer Invoice C cry orf amel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.03 Customer Service www.carmelutilities.com (317)571-2442 Due Date 01/12/18 Mon-Fri 8am-5pm Amount Due 22.03 After Due Date AddressService 869 CARMEL STREET DEPT 126TH &TOWNE RDBT 02137 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter •- PAYMENT RECEIVED, THANK YOU (30.31) 11/13/17 12/18/17 51484421 851 851 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. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice —T crty of Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.03 Customer Service www.carmelutilities.com (317) 571-2442 Due ®a a 01/1'2/18 Mon-Fri 8am-5pm Amount Due $22.03 After Due Date AddressService 870 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02138 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (22.03) 11/14/17 12/14/17 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. a Please refer to your account number above when contacting our offices at(317)571-2442. LLd 0 . �aarm el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.68 Customer Service 01,/12/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $100.68 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (106.20) 11/15/17 12/15/17 51551957 360 360 WATER 0 $16.78 Total Location Charges For: W 131ST&SHELBORNE RDBT $16.78 11/13/17 12/13/17 51504253 593 593 WATER 0 $16.78 Total Location Charges For: W 131ST&TOWNE RDBT $16.78 11/15/17 12/14/17 72989363 638 638 WATER 0 $16.78 Total Location Charges For: W 126TH&SHELBORNE RDBT $16.78 11/15/17 12/14/17 68170258 337 337 WATER 0 $16.78 Total Location Charges For: W 121ST&SHELBORNE RDBT $16.78 11/14/17 12/14/17 51187485 1573 1573 WATER 0 $16.78 Total Location Charges For: W 116TH&SHELBORNE RDBT $16.78 0 11/13/17 12/13/17 53779065 165 165 WATER 0 $16.78 0 Total Location Charges For: 116TH&GRAY RD $16.78 City of N Marme/ Utilities A tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $100.6&, Custom �42 e www.carmelutilities.com �bAn 5� Due D to 01/12/18 Fri Sam-5pm Amount Due $100.68 OOAfter Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (106.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $100.68 TOTAL AMOUNT DUE $100.68 AMOUNT DUE AFTER 01/12/18 $100.68 0 0 ° Retain this portion for your records. ..............................................._— Detach here and return with your payment Service Location Account Number 1332413300 --WJft el Utilities To avoid late penalties,allow postal $100.68 delivery time before the due date , when mailing your payment. Du Date ' 01/12/18 . , $100.68 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM of$ 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 $1,748.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $1,748.30 1 hereby certify that the attached invoice(s),or 12/27/17 0 $1,748.30 1206 101 Prior Year 1206 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 Tuesday,January 02,2018 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 Utilities �C'�/'•/11 @� V tl��es Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,748.30 Customer Se; www.carmelutilities.com (317)571-2442 ice Due Date01/02/18 Mon-Fri Sam-5pm Amount Due After Due DateService Ad $1,748.30 CARMEL STREET DEPT R012 dress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - - Readings .•- • -. • • Number • • PAYMENT RECEIVED, THANK YOU (1,976.42) 11/02/17 12/06/17 67265524 8008 8008E WATER 0 $40.28 Total Location Charges For: CENTER GREEN/IRR $40.28 11/01/17 12/06/17 61341631 2219 2219E WATER 0 $40.28 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $40.28 11/02/17 12/06/17 57411227 1028 1028E WATER 0 $16.78 Total Location Charges For: 720 3RD AVE SW/IRR $16.78 11/02/17 12/06/17 08740339 1627 1637E WATER 10 $42.21 SEWER 10 $50.66 Total Location Charges For: 2 CIVIC SQUARE $92.87 11/01/17 12/06/17 62575031 2883 3399E WATER 516 $1,558.09 0 Total Location Charges For: 1 REFLECTING POOL PL $1,558.09 zwl0 LL U City of Utilities Carmel Utilities Aumber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 ve Amount Due $1,748.30 Cusr#tam-e , . 0(3www.carmelutilities.com 1/0D r45pm Amount Due $1,7428/.'13 80 100\46 y ¢z, After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,976.42) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,748.30 TOTAL AMOUNT DUE $1,748.30 AMOUNT DUE AFTER 01/02/18 $1,748.30 0 s U O U Ro}ein Thic nnr4inn 4nr--ronnrrlc