The URL can be used to link to this page

Home My WebLink About320827 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*""""""247.92" CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320827 ?y._ CARMEL IN 46032 CHECK DATE: 01/17/18 t ETON�,J DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 0164612500 74.93 WATER & SEWER 1125 4348500 0512156500 156.21 WATER & SEWER 1125 4348500 0631903500, `,,; 16.78 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 247.92 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 -- — Monon Greenway Drinking Fountain 1 St ST -- 1125 0631903500 4348500 $ 16.78 Board Members 11/15/17 0631903500 SW FINAL $ 16.78 1125 0141932300 4348500 0141932300 Inlow,Park-6310 E 131st St 1/2 1125 0512156500 4348500 $ 156.21 1 hereby certify that the attached invoice(s),or 12/29/17 0512156500 North Trailhead-1251 Rohrer Rd 12/11 $ 156.21 s: liuerHei3 Hazelaarid/Fti.iriii :> ' > >::::>:: 1125 0391262001 4348500 bill(s)is(are)true and correct and that the .................'Ii1V �fFauEtsl..:.:::................................................. 1/3 an:>>::>:>: >: >: >:::::>:::::> 1/3 ' ed thereon for �'<��{I 9�-� - :.... ...........-i:)Q:: :::::; 0391262001 4348500 materials or services itemized 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 12/4 ` ? 2/ 4 1:: ::t :;:; 0692331800 4348500 received except 3 3 8(ltF: :F3g3:-:aE.::.:::::::::....::......:..................::::,:::::::.:: .SE=>= 12/1 4 1125 0692331800 4348500 ::::_:;i3&J�33'E8(iE?�:::IVlf7� 42x�X14['1 �iQ�::.4:;�.:.:::'1:#.....::...:::::::::: 1125 6002047001 4348500 j 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 0095674100 Cherry Tree-0 Cherry Tree Rd 1/2 .jSE? p 0164612500 4348500 $ 74.93 1/8/18 0164612500 River Trail-0 Longest Dr 12114 $ 74.93 $ 247.92 January 10,2018 Total $ 247.92 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 claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Cit of E°'•�.�°�P+^� o (hilt fes �� p;zQ1 ccoun"Number 063t90350�01 P.O. Box 109 Carmel JN 46082-0109 ...... .... www.carmblutilities.com (317) 571-2442 y= Mon-Fri 8a Amount Due After Due Date O CARMEL CLAY PARK/MONON WA FO UN Service Address 1411 E 116TH ST O CARMEL, IN 46032-3455 61111I,1IJ1111111111 F#i I I FINAL Service Period Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (19.54) 10/16/17 -11/15/17 PREVIOUS BALANCE 16.78 PLEASE PROVIDE PAYMENT AT THIS TIME. PAYMENT ARRANGEMENTS CAN BE MADE BY CALLING (317) 571-2442 0 FINAL BILL SECOND NOTICE U ciry.of..�� _ _ - -v-� Invoice argil CJtili-tes Account Number .y— -� P.O. Box 109 Carmel, IN 46082-0109 �05�1f21�56500 Amount Due :1.56.21 Customer Service www.carmelutilities.co T�3 7) 571-2442 a ®a a $ n-Fri 8am-5pm Amount Due After Due Date $156.21 AddressService 899 BY: ...........................— CARMEL CLAY PARKS 1251 ROHRER RD 02726 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter ReadingsMeter Number -. PAYMENT RECEIVED, THANK YOU (163.18) 11/30/17 12/29/17 542796144 625 627 WATER 2 58.97 SEWER 2 47.36 STORM WATER 49.88 a Please refer to your account number above when contacting our offices at(317)571-2442. U p - a Cit. ,/--(Milltie Invoice _v Aecocrnfi P.O. Box 109 Carmel, IN 46082-0109 �'Amotanf Du` 1 6125 Customer Service Due Date , www.carmelutilities.com (317)571-2442 £ Mon-Fri Sam-5pm Amount Due w L After Due Date 74.93 SAW 2' Service Address 21 BY:.............................. CARMEL CLAY PARKS & REC 0 LONGEST DR 00021 1411 E 116TH ST CARMEL, IN 46032-3455 Period Meter Number PAYMENT RECEIVED, THANK YOU (72.71) 12/02/17 01/01/18 STORM WATER 74.93 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. Ratnin thic nnrtinn fnr vni it racnrrls-