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Home My WebLink About321505 02/13/18 f,`y m 4ngMfi 4, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $***w 532.78 �_i. •aa;' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 321505 9M�roN�°' CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 0391262001 162.01 WATER & SEWER 1125 4348500 0391262001 370.77 WATER & SEWER �.t ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 532.78 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#/rITLE 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 0141932300 Inlow Park-6310 E 131 st St 2/2 1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 1/11 > :River140-nfa WH" I L`ri 3l�Eirtiii,:..»>::>:»>'»»>: 5::::: ::: .........%...::::::::::::: 1125 0391262001 4348500 370.77 bills is are true and correct and that the 2/7/18 {13976OCI-_3lUeUfQiitti9ers_ > > > > >>> 1/3 370.77 $ - O (are) $ a.: . ............................................................:..x.-......................................... :<•�:;;; :•:i.>;:;:<•;:1:4D., :::: 0391262001 4348500 162.01 materials or services Itemized thereon for 2/7/18 »;4)391262001;:>:>::: o:' ;:aur an:»:>:>:>:>:>:>:>:>:>:s::s::>:::>::>:»: 162.01 $ n4............................................................... $ 1125 0164612500 4348500 which charge is made were ordered and 016.4612500 River Trail-0 Longest Dr 2/2 .............................. ::p ti > > . 1116 .....::?:1:�:�::>::>:':> 0692331800 4348500 received except fltz�'t�33E8.OQ:'::IA3:PaEI�:�>E507:...:::4..:.::::. ::.::.:::.::.::::::.::::: ............................................................................................................ ........................................................................................................... ............................................................................................................ ........................................................................................................... ............................................................................................................ ........................................................................................................... 1125 0692331800 4348500 t3633E8.fiF?' = MEQ:E427>E>3?#11>A >3gts1£?33fFis >s 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 0095674100 Cherry Tree-0 Cherry Tree Rd 2/2 > E9E»» » 0691302002 4348500 0691302002 Monon Center 1/16 $ 532.78 February 7,2018 Total $ 532.78 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 Ctfy-oi�� /{1 C� -�W ii A t -1 t1 e Account-Numt�er �- �� -- - 2_QO�.. P.O. Box 109 Carmel, IN 46082-0109 0391:26 Amount Due $532.78 .' ��----- qu-homer Service www.carmelutilities.com :�='- S" (31;7) 571-2442 MonFri 8am 5 r - P m Amount Due �k,,E 0. 7 2018 After Due Date $532.78 dress CARMEL CLAY PARKS BY: ... " 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (532.78) 12/27/17 01/29/18 60851087 79 79 WATER 0 $96.40 SEWER 0 $65.61 Total Location Charges For: 11675 HAZEL DELL PKWY#B $162.01 12/27/17 01/30/18 62555357 1566E 1568 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 0 0 4 U �C`trrn I Utilities N C� e V til ities A �0 ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $532.78 Custo lice . www.carmelutilities.com (3' 42 Due Date 7$5732.778 1ri 8am-5pm Amount Due OOAfter Due Date CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (532.78) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $532.78 TOTAL AMOUNT DUE $532.78 AMOUNT DUE AFTER 02/23/18 $532.78 a s 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 ma hn el Utilities IIID II I��I�II�I I I�IIII I�I�I To avoid late penalties,allow postal delivery time before the due date when mailing your payment. litmHo 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.