HomeMy WebLinkAbout321980 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.