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Home My WebLink About322125 2/21/2018 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECKAMOUNT: $*******967.17* (9, ONE CIVIC SQUARE CARMEL UTILITIESCARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322125 CARMEL IN 46032 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 102.79 WATER & SEWER 1120 4348500 0500549500 96.40 WATER & SEWER 1120 4348500 0562107100, 162.93 WATER & SEWER WATER & SEWER 1120 4348500 06814114004,';;,1. 605.05 VOUCHER NO. WARRANT NO. -Prescribed by state Board of Accounts City Form No.201(Rev.1995)- Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $967.17 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 0562107100 43-485.00 $162.93 1 hereby certify that the attached invoice(s),or 2/13/18 0562107100 46 $162.93 1120 101 1120 101 0681411400 43-485.00 $605.05 bill(s)is(are)true and correct and that the 2/16/18 0681411400 41 $605.05 1120 101 materials or services itemized thereon for 1120 101 0500549500 43-485.00 $96.40 2/16/18 0500549500 CTC $96.40 1120 101 which charge is made were ordered and 1120 101 0440549400 43-485.00 $102.79 received except 2/16/18 0440549400 43 $102.79 1120 101 1120 101 Friday, February 16,2018 r .� 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer h larmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $162.93 Customer Service Due Date 02/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $162.93 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service ■- .. - Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (156.91) 01/02/18 01/31/18 48889161 5743E 5743 WATER 0 $16.78 Total Location Charges For: 540 W 136TH ST IRR $16.78 01/02/18 01/31/18 48889164 1813E 1821 WATER 8 $40.86 Total Location Charges For: 540 W 136TH ST#2 $40.86 01/02/18 01/31/18 48889163 1776E 1784 WATER 8 $40.86 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $105.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $162.93 TOTAL AMOUNT DUE $162.93 0 AMOUNT DUE AFTER 02/28/18 $162.93 s U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0562107100 ft Win el Utilities To avoid late penalties,allow postal $162.93 delivery time before the due date when mailing your payment. N!Ei $162.93 CARMEL UTILITIES dl t Enclosed PO BOX 109 A CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENT RECEIVED, THANK YOU (102.79) 01/03/18 01/31/18 10558724 2098 2104 WATER 6 34.84 SEWER 6 43.33 STORM WATER 24.62 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4 0 Retain this portion for your records. -.-.._ ..__. _.... ............ Detach here and return with your payment Service Location Account Number 0440549400 3242 E 106TH ST d rf j Cinel Utilities CARMEUCLAY FIRE STATION#43 VIIIIIInIIIIIIIIIIIIII IIII To avoid late penalties,allow postal I, $102.79 delivery time before the due date , when mailing your payment. ' 02/28/18 Due)Date? ,N]$102.79 CARMEL UTILITIES Amount Enclosed P.O. BOX 109 CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 00836 044054940000000102797 PAYMENT RECEIVED, THANK YOU (96.40) 01/02/18 01/31/18 60917347 56 59 WATER 3 96.40 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0500549500 4925 E 106TH ST =Wbrmel Utilities CARMEUCUAY FIRE DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $96.40 delivery time before the due date when mailing your payment. D;ue�Dates ' 02/28/18 ' $96.40 CARMEL UTILITIES Amount Enclosed P.O. BOX 109 , t CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 00028 050054950000000096403 PAYMENT RECEIVED, THANK YOU (579.35) 01/08/18 02/02/18 62207321 340E 343 WATER 3 $96.40 SEWER 3 $78.27 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $319.39 01/08/18 02/02/18 62207315 2371E 2396 WATER 25 $114.55 SEWER 25 $171.11 Total Location Charges For: 2 CIVIC SQUARE $285.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $605.05 TOTAL AMOUNT DUE $605.05 AMOUNT DUE AFTER 03/05/18 $605.05 0 s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681411400 WW'M el Utilities To avoid late penalties,allow postal $605.05 delivery time before the due date when mailing your payment. ' 03/05/18 BU@ Da4e $605.05 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.