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Home My WebLink About321442 02/07/18 9, - CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"`"`1,597.45'CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 321442 CARMEL IN 46032 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0 10.82 WATER & SEWER 1125 4348500 0095674100 5.36 WATER & SEWER 1,801 4348500 010218 327.73 WATER & SEWER 1'125 4348500 014193230,0 184.79 WATER & SEWER 1125 4348500 0164612500 74.93 WATER & SEWER 1207 4348500 0950060702 556.46 WATER & SEWER 1120 4348500 14312340,01 437.36 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 265.08 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#TrITLE 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 1/24 1125 0141932300 4348500 $ 184.79 2/2/18 0141932300 Inlow,Park-6310 E 131st St 1/2 $ 184.79 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 1/11 . ................................................... ............................................. . Rivkiz[id itaddl1 azet>t ai[dfFlti4iti »>:> >:»:>:> J.::::::::::::::::::::::..:.::: ..:.............. 3 ;:;;:;:;:;;;;;;:.... ............:..........: 1125 0391262001 4348500 bill(s)is(are)true and correct and that the 11Vitfo ............: 3 ;: ;::.:;-;:.......... :::::::::::::::::::::. 17D>' 0391262001 4348500 materials or services itemized thereon for 173$[ 0(1 :...... n ..autllatt....................................... 1/ 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 2/2/18 0164612500 River Trail-0 Longest Dr 2/2 $ 74.93 »:>a>><> ''> 0692331800 4348500 received except f[[€a#E933E8QQ[€> pq"Eakk: 15117A: 1 » >zz>< '? >;` 1/1 6 z:...... :::::.... P ....................................3.................................................................... ............................................................................................................ ........................................................................................................... ............................................................................................................ ........................................................................................................... ............................................................................................................ ........................................................................................................... 1125 0692331800 4348500 3#>a369=x33E$Qt3»[ Nlf>E#27: :>3 9;11 AQ'}4i>7.�3>........ i:Si<><<: 1/16 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 1/16 1125 0613518601 4348500 0613518601 Meadowlark Park 1/16 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 1/22 1125 0095674100 4348500 1 $ 5.36 2/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 1/2 $ 5.36 ........................... ........................... ........................... ........................... ........................... ........................... E:E: tl9EzE 0691302002 4348500 0691302002 Monon Center 1/16 $ 265.08 February 2,2018 Total 1 $ 265.08 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 Invoice imElCity-of r- -��W-Utifities- Accu t NUcnber ° - -01-41,93-2-300 P.O. Box 109 Carmel, IN 46082-0109 �Arx�ount-Due�,.��s1`84:79�� Customer Service Due ®ate 02/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due m$184.79 After Due Date Service 1198 Address CARMEL CLAY PARKS 6310 E MAIN ST 01198 1411 E 116TH ST CARMEL, IN 46032-7611 1E-' Z. BSI .............................. Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (184.79) SEWER 99.37 STORM WATER 85.42 a Please refer to your account number above when contacting our offices at(317)571-2442. U ,. c,ry Invoice rm-el Utlltles Accou t-Num'be'r rt- � "�' P.O. Box 109 Carmel, IN 46082-0109 „ OD.9.56741.00 0 AmountDue--- www.carmelutilities.com Customer Service(317) 571-2442 C Due,Date;(317) 02/19/18 I" :Mon-Fri Barn-5Pm Amount Due After Due Date $5.36 15 1 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00015 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.36) STORM WATER 5.36 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U _% _ Invoice ' /- (1trles: Account�,Numaer ' �... y'1:64G,1,0 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Y$:7A Customer Service }02/19/18 www.carmelutilities.com (317)571-2442 Due;D'afe; Mon-Fri 8am-5pm Amount Due 74.93 After Due Date 22 CARMEL CLAY PARKS & REC 0 LONGEST D 00022 1411 E 116TH ST ��' CARMEL, IN 46032-3455 nE,s IBY e PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (74.93) STORM WATER 0 Please refer to your account number above when contacting our offices at(317)571-2442. d n _ _ 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 $437.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 43485.00 $156.76 1 hereby certify that the attached invoice(s),or 2/1/18 1431234001 42 $156.76 1120 101 1120 101 0051208200 43-485.00 $280.60 bill(s)is(are)true and correct and that the 2/2/18 0051208200 44 $280.60 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 02,2018 f)40D _ :x-74 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 Q�fy of Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $280.60 Customer Service e_Date 0 /19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $280.60 After Due Date 1103 AddressService IfCARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01103 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Am.ount Billed Number PAYMENT RECEIVED, THANK YOU (263.72) 12/21/17 01/23/18 60917355 219 235 WATER 16 96.40 SEWER 16 133.13 FIRE LINE 22.45 STORM WATER 28.62 a S Please refer to your account number above when contacting our offices at(317)571-2442. Ur U 0 City of Narmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $156.76 Customer Service Due ®ate 02/19/18 www.carmelutilities.com (317) 571-2442 _ Mon-Fri Sam-5pm Amount Due $156.76 After Due Date CARMEUCLAY FIRE STATION#42 -Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings Num ..- . -. •- • PAYMENT RECEIVED, THANK YOU (136.33) 12/18/17 01/23/18 49188132 9763 9763 WATER 0 $16.78 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.78 12/18/17 01/23/18 10856168 3519 3530 WATER 1.1 $41.75 Total Location Charges For: 3610 W 106TH ST#B $41.75 12/18/17 01/23/18 10856207 2379 2389 WATER 1 $39.48 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $98.23 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $156.76 TOTAL AMOUNT DUE $156.76 a AMOUNT DUE AFTER 02/19/18 $156.76 o VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be property 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 $327.73 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 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 1/2/18 010218 storm water charges for CRC properties $327.73 1801 101 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, February 02,2018 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 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of I Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service www.carmelutilities.com (317) 571-2442U?JU2�18 Mon-Fri 8am-5pm Amount Due After Due Date $327.73 CARMEL REDEVELOPMENT COM% MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (318.05) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST 7 $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING 7 $37.98 STORM WATER $18.02 U C.!Y.of I �armel Utilities A OV, umber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 jyoAmount Due $327.73 e ffl, www.carmelutilities.com 3 )CustoP&O 02/02/18 tv -Fri 8am-5pm Amount Due $327.73 OO After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service • • ress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (318.05) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 02/02/18 $327.73 a s 4 U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 a .9 el Utilities To avoid late penalties,allow postal $327.73 delivery time before the due date • when mailing your payment. Due Date 02/02/18 _ . $327.73 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $556.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $556.46 1 hereby certify that the attached invoice(s),or 1/19/18 0950060702 Water $556.46 1207 101 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 Tuesday,January 30,2018 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 C City of armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $556.46 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $556.46 AddressService 900 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00900 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (546.41) 12/15/17 01/18/18 55135839 5328 5341E WATER 13 96.40 SEWER 13 120.47 STORM WATER 339.59 a Please refer to your account number above when contacting our offices at(317)571-2442. 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind ofservice,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 $10.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $10.82 1 hereby certify that the attached invoice(s),or 1/26/18 0 $10.82 2201 2201 2201 2201 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 30,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a�rf Imel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due 5.41 Customer Service www.carmelutilities.com (317) 571-2442 a 02/12/18 Mon-Fri 8am-5pm Amount Due After Due Date $5.41 Service Address 872 CARMEL STREET DEPT 126TH &TOWNE RDBT 02129 3400.W 131 ST ST CARMEL, IN-46074-8267 Service Period BilledNumber Amount PAYMENT RECEIVED, THANK YOU (22.03) STORM WATER 5.41 a Please refer to your account number above when contacting our offices at(317)571-2442. U Cifyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due $5.41 Customer Service www.carmelutilities.com (317) 571-2442 02/12/18 Mon Fri Sam-5pm Amount Due After Due Date $5.41: AddressService 873 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02130 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter PeriodService Meter -. Number PAYMENT RECEIVED, THANK YOU (22.03) STORM WATER 5.41 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 - .