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Home My WebLink About321980 02/15/18 •Coq CITY OF CARMEL, INDIANA VENDOR: 060000 j ® I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******745.57* x• _� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 321980 CARMEL IN 46032 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 0681498800 745.57 WATER & SEWER ,I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $745.57 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 $745.57 1 hereby certify that the attached invoice(s),or 3/5/18 0681498800 $745.57 1205 101 1205 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 Thursday, February 15,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer atyr � mel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $745.57 Customer Service Due Date 03/05/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $745.57 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIIIII[fill iIrII1r,1111n111nin111111111 •. Readings Number ..- • -. PAYMENT RECEIVED, THANK YOU (975.20) 01/08/18 02/02/18 33061239 961E 961 WATER 0 $25.78 Total Location Charges For: CITY CTR DR/FNTN $25.78 01/08/18 02/02/18 48995910 1753E 1754 WATER 1 $25.78 SEWER 1 $22.23 STORM WATER $7.68 Total Location Charges For: 40 W MAIN ST F3 -fted $55.69 7:;;;; STORM WATER $9.95 Total Location Charges For: 15 1ST AVE NE F EB 12 Z018 $9.95 STORM WATER $39.22 Total Location Charges For: 130 1ST AVE SW t �•Gs a a t �y ro y a $39.22 01/03/18 02/02/18 52974993 66 WATER �.�. w.. �,._.. .,._1>ti 0 $25.78 SEWER 0 $18.01 Total Location Charges For: 1 CIVIC SQUARE RESTRM $43.79 01/08/18 02/02/18 60863136 4252E 4252 WATER 0 $40.28 U City of O" Carmel Utilities A�G1 Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 �� Amount Due Cust orvice D e Da e 03/05/18 www.carmelutilities.com ) 2442 \Ad'n-Fri Sam-5pm Amount Due $745.57 100 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (975.20) Total Location Charges For: 1 CIVIC SQUARE IRR $40.28 01/08/18 02/02/18 54863057 132E 70 WATER -62 ($140.04) Total Location Charges For: 1 CIVIC SQUARE GAZEBO ($140.04) 01/03/18 02/02/18 60851091 1036 1036 WATER 0 $96.40 Total Location Charges For: 1 CIVIC SQUARE FTN $96.40 01/08/18 02/02/18 14203630 3179E 3199 WATER 20 $202.58 . SEWER 20 $232.59 FIRE LINE $22.45 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $575.50 0 0 LL U ° Retain this portion for your records. ..... ... .. ........... . -- - - - - -------- _... ........_.. -. Detach here and return with your payment Service Location Account Number 0681498800 ma Wm el Utilities To avoid late penalties,allow postal $745.57 delivery time before the due date . when mailing your payment. 13181 J,/18 D e Date Ills - • $745.57 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of rmel Utilities �GN umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 �� Amount Due Custwice wvvw.carmelutilities.com ,f3�) -2442 ®de ®S e N n-Fri 8am-5pm Amount Due $745.57 QO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Numbe r . o PAYMENT RECEIVED, THANK YOU (975.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $746.57 TOTAL AMOUNT DUE $745.57 AMOUNT DUE AFTER 03/05/18 $745.57 a s LL U Retain this-portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 iCity. m el Utilities To avoid late penalties,allow postal $745.57 delivery time before the due date when mailing your payment. ®lIPIWA $745.57 CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.