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HomeMy WebLinkAbout320605 01/11/18 Q CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,826.30* CARMEL, INDIANA 46032 WATER a SEWER UTILITIES. CHECK NUMBER: 320605 CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 263.72 WATER & SEWER 1125 4348500 0095674100 5.36 WATER & SEWER 1125 4348500 0141932300 184.79 WATER & SEWER 110 4348500 0391262001 162.01 WATER & SEWER 1125 4348500 0391262001 370.77 WATER & SEWER 1120 4348500 0562107100 156.91 WATER & SEWER 1207 4348500 0950060702 546.41 WATER & SEWER 1120 4348500 1431234001 136.33 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF.$ 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 $400.05 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 $136.33 1 hereby certify that the attached invoice(s),or 12/18/17 1431234001 $136.33 1120 101 Prior Year 1120 101 0051208200 43-485.00 $263.72 bill(s)is(are)true and correct and that the 12/21/17 0051208200 $263.72 1120 101 Prior Year materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,January 05,2018 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 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice a'�rm el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $263.72 Customer Service www.carmelutilities.com (317)571-2442 © e Da a 01/19/18 Mon-Fri 8am-5pm Amount Due 263.72 After Due Date AddressService 1109 '1 CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01109 2 CIVIC SQ CARMEL, IN 46032-2584 Period Meter Meter Readings Num -. Service •- PAYMENT RECEIVED, THANK YOU (267.09) 11/20/17 12/21/17 60917355 207 219 WATER 12 96.40 SEWER 12000 116.25 FIRE LINE 22.45 STORM WATER 28.62 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 �a'y fm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.33 Customer Service www.carmelutilities.com (317)571-2442 n'u�Date O1/19/18�, Mon-Fri Sam-5pm Amount Due After Due Date $136.33 CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Numbe RECEIVED, THANK YOU (139.13) 11/20/17 12/18/17 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 11/20/17 12/18/17 10856168 3513 3519 WATER 0.6 $30.40 Total Location Charges For: 3610 W 106TH ST#B $30.40 11/20/17 12/18/17 10856207 2373 2379 WATER 0.6 $30.40 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $89.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.33 TOTAL AMOUNT DUE $136.33 AMOUNT DUE AFTER 01/19/18 $136.33 0 4 U VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 060000 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $156.91 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 0562107100 43-485.00 $156.91 1 hereby certify that the attached invoice(s),or 1/9/18 0562107100 46 $156.91 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 Tuesday,January 09,2018 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 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CCity of armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $156.91 Customer Service www.carmelutilities.com (317)571-2442 D e ©a a p1/2g/18 Mon-Fri Sam-5pm Amount Due After Due Date $156.91 AddressService CARMEUCLAY FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Reading Number RECEIVED, THANK YOU (155.01) 11/30/17 01/02/18 48889161 5743 5743E WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 11/30/17 01/02/18 48889164 1806 1813E WATER 7 $37.85 Total Location Charges For: 540 W 136TH ST#2 $37.85 11/30/17 01/02/18 48889163 1769 1776E WATER 7 $37.85 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $102.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $156.91 TOTAL AMOUNT DUE $156.91 AMOUNT DUE AFTER 01/28/18, $156.91 s U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $546.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0950060702 43-485.00 $546.41 1 hereby certify that the attached invoice(s),or 12/16/17 0950060702 Water $546.41 1207 101 Prior Year 1207 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 Monday, January 08,2018 i 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 CCity.of Utilities armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $546.41 Customer Service Due Date 01/12/18 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $546.41 After Due Date Service Address • • CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00914 1 CIVICSQ CARMEL, IN 46032-2584 Service PeMeter riodMeter Number -. • PAYMENT RECEIVED, THANK YOU (525.31) 11/14/17 12/15/17 55135839 5315 5328 WATER 13 96.40 SEWER 13 120.47 STORM WATER 329.54 Used Holiday Light Recycling Drive Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road. Lights are accepted November 24th through January 11th. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 722.93 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 12/22 1125 0141932300 4348500 $ 184.79 1/2/18 0141932300 1Now Park-6310 E 131st St 12/4 $ 184.79 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/11 :::::::::: ::.+?......::::::..... 1125 0391262001 4348500 370.77 4 00 370.77 bills is are true and correct and that the 1/3/18 z:':; g- --- v(f �fFai:iifder.. >`<='<s<s='> `>- ><`.««=:«:<33>"> 11/30 1 ......:.. 0391262001 4348500 1�O1 materials or services itemized for 3/18 »'>fl333 6 ' s> {IN�f"' #>aviGtSt#» >z<>>>s#::>::>:':::<< »>a«3 11/30 162.01 ::::::::::.. ................ $ n r 1/ ....0(I.................. ........................................... ................. $ ------------- 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 12/4 069 3 2 31800 4348500 4 received except 12/1 >�E?1 ��8tt5'> �E�;;:E:yaik��54�€���t'l < z>><<<`��'> > >``..................... P 3................................................... ................. 1125 0692331800 43 85 4 00 < --------------- t369�33'E8QQ » NIQ-1.-'+[I>AC # 1 I>£I>i lF>SE> 12/14 ....... .......... ................................................. ................. ........ 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 12/20 1125 0613518601 4348500 0613518601 Meadowlark Park 12/18 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 12/27 1125 0095674100 4348500 $ 5.36 1/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 12/4 $ 5.36 ........................... ........................... ........................... ........................... ........................... ........................... 1Q ': 0164612500 4348500 0164612500 River Trail-0 Longest Dr 12/14 $ 722.93 January 4,2018 Total $ 722.93 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance accordance with IC 5-11-10-1.6 Cost distribution ledger classification if �✓,M/1`/i1� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Invoice City of _ • 1'/17GI UtlI1tICS Account Number 0141-932300 P.O. Box 109 Carmel, IN 46082-0109 �_ Amount- Due $184.7-9- Customer Service we.7Due www.carmelutilities.com 317) 571-2442 01/19/18 on-Fri Sam-5pm Amou, $184.79 After D Service Address 1205 BY:................. 6310 E MAIN ST CARMEL CLAY PARKS 01205 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readinos Number PAYMENT RECEIVED, THANK YOU (278.67) 12/02/17 01/01/18 SEWER 99.37 STORM WATER 85.42 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. Ur 0 �. �Ci °f Utilities � e� (Account Number P.O. Box 109 Carmel, IN 46082-0109 0391.2620� mount_D�ue Customer Service © e m www.carmelutilities.com (317) 571-2442 , . IRF�777M, on-Fri 8am-5pm Amount Due After Due Date $532.78 AddressService CARMEL CLAY PARKS 1411 E 116TH ST ���•••••••••••••••••••••••••••••• CONSOLIDATED BILLING CARMEL, IN 46032-3455 Period'Service Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (588.15) 11/27/17 12/27/17 60851087 79 79 WATER 0 $96.40 SEWER 0 $65.61 Total Location Charges For: 11675 HAZEL DELL PKWY#B $162.01 11/27/17 12/27/17 62555357 1564 1566E WATER 2 $58.97 SEWER 2 $47.36 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $313.80 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 Total Location Charges For: 0 E 116TH ST $17.31 a 0 U 00 Patnin.fhic nnrfinn fnr vni v n-nnrris `v C'ty of 1'111 el Utilities Acber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $532.78 Custom r e ® Date: r, 01=/23 X18 T www.carmelutilities.com (3 92 N®n Fri Sam-5pm Amount Due 532.78 OO After Due Date $ AddressService CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (588.15) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $532.78 TOTAL AMOUNT DUE $532.78 AMOUNT DUE AFTER 01/23/18 $532.78 0 0 LL U ° Retain this portion for your records. --- - ........ _._._. -....... _...._.. — ...- Detach here and return with your payment Service Location Account Number 0391262001 &=Sh 'el Utilities VIII I II II IIII VIII IIIIII I III To avoid late penalties,allow postal delivery time before the due date .• $532.78 when mailing your payment. a 9 Du D to 01/23/18 5; • - .. - $532.78 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. G;fy Of _ Invoice ame/Ul�t�� ccount Number -Wkik 10 P.O. Box 109 Carmel, IN 46082-0109 Amount:Due Customer Service e p e www.carmelutilities.com (317) 571-2442 *��-� Mon-Fri Sam-5pm Amount Due ^N After Due Date JApuService Address 0�:8 13 : ............... CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00013 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings •' Number PAYMENT RECEIVED, THANK YOU (5.20) 12/02/17 01/01/18 STORM WATER 5.36 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. 00 RPtain this nnrtinn fnr vnur rPnnrds-