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HomeMy WebLinkAbout320940 01/17/18 . CITY OF CARMEL, INDIANA VENDOR: 060000 z; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,017.46* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320940 CARMEL IN 46032 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 0661078002 42.26 WATER & SEWER 1205 4348500 0681498800 975.20 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ r CITY OF CARMEL WATER&SEWER UTILITIES An invoice orbill 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 $1,016.46 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 0681498800 43-485.00 $974.20 1 hereby certify that the attached invoice(s),or 2/2/18 0681498800 $974.20 1205 101 1205 101 0661078002 43-485.00 $42.26 bill(s)is(are)true and correct and that the 2/2/18 0661078002 $42.26 1205 101 1 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Wednesday,January 17,2018 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 Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $874.20 Customer Service www.carmelutilities.com (317) 571-2442 ®ue ©ate 02/U2/18 Mon-Fri 8am-5pm Amount Due $974.20 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIII n IIf117IIIf1IIIIlll IIIIIIII[III III III IIII III IIIIIIII PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (973.27) 12/06/17 01/08/18 33061239 961 E 961 E WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 12/05/17 01/08/18 48995910 1753 1753E WATER t .e 0 $25.78 SEWER 0 $18.01 STORM WATER u-J,m d T $7.68 Total Location Charges For: 40 W MAIN ST ti $51.47 STORM WATER JAN2018 $9.95 Total Location Charges For: 15 1ST AVE NE $9.95 STORM WATER 1PPsw. $39.22 Total Location Charges For: 130 1ST AVE SW u w $39.22 12/05/17 01/03/18 52974993 66 66 _.. _. WATER 0 $25.78 SEWER 0 $18.01 Total Location Charges For: 1 CIVIC SQUARE RESTRM $43.79 0 12/06/17 01/08/18 60863136 4252E 4252E Ur WATER 0 $40.28 U 0 City of -.0%—, I Carmel Utilities A umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 11IN Amount Due $974.20 p e pa 02/02/18 www.carmelutilities.com 3 Custe ) o 442 N�' Fri 8am-5pm Amount Due $974.20 OO After Due Date Service Address CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service PeriodMeterMeter .. . Number ..- . -. PAYMENT RECEIVED, THANK YOU (973.27) Total Location Charges For: 1 CIVIC SQUARE IRR $40.28 12/06/17 01/08/18 54863057 101E 132E WATER 31 $108.69 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $108.69 12/05/17 01/03/18 60851091 1036 1036 WATER 0 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 12/06/17 01/08/18 14203630 3163E 3179E WATER 16 $202.58 SEWER 16 $215.71 FIRE LINE $22.45 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $558.62 0 0 LL U Retain this portion for your records. ..........._.. .... ___.... _ _ ___.. _.... ................. Detach here and return with your payment Service Location Account Number 0681498800 sM:76 of Utilities IIID II I��I�II III III I���I To avoid late penalties,allow postal delivery time before the due date ., $974.20 when mailing your payment. 111111111 Due Date 02/02/18 NNE $974.20 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. 4 City.of I � 'rmel Utilities A 00VIVIoe, 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $974.20 Gusto N�e ®ue Date 02/02/18 www.carmelutilities.com 3 ) 42 -Fri Sam-5pm Amount Due N $974.20 OO After Due Date Service Address CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (973.27) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $974.20 TOTAL AMOUNT DUE $974.20 AMOUNT DUE AFTER 02/02/18 $974.20 a s LL U ° Retain this portion for your records. ............... ..._. ... Detach here and return with your payment Service Location Account Number 0681498800 - hWghnel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $974.20 delivery time before the due date when mailing your payment. Due Date 02/02/18 ■, _ $974.20 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. Invoice � C-ty./of el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $42.26 Customer Service P www.carmelutilities.com (317)571-2442 Due Date Q2(02/18 Mon-Fri 8am-5pm Amount Due $42.26 After Due Date A. . 364 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00364 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (42.26) 12/05/17 01/08/18 91288524 293 296E WATER 3 21.14 SEWER 3 21.12 JAN 17 2018 f") O LL Please refer to your account number above when contacting our offices at(317)571-2442. U