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HomeMy WebLinkAbout322150 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******478.69* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322150 9-0jiraN c� CARMEL IN 46032 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0859585401 27.59 WATER & SEWER 1125 4348500 1341235001; "' 451.10 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 478.69 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#MTLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 451.10 Board Members 2/22/18 1341235001 West Park 2700 W 116th 1/24 $ 451.10 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 2/2 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 2/12 »Riv .Heiita"e/Hazel> rilft;nen »> > >:>: 9..::::::::::::::::::.;:<.;: :.;; ........................ 2/7 ........ .............:............... 1125 0391262001 4348500 bill(s)is(are)true and correct and that the 33 Wool, _:. 2/7 ;:.;:;::«.;:.;:;::;;:;::;;:;: ::::.................:.:... ...............::::::::::: 0391262001 4348500 materials or services itemized thereon for ::::t)391�s�iJt39::: h►d1...nq:Aa.....,_.:::::: .................................. . 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 2/2 ........................... >:s .' ........................ 2114 >: > '1:1:#>:>:>:<`:: 0692331800 4348500 received except t3 '3318 LF pqg Pai......:x4 ........................ P ----------------------- `.:.:E...`.... 1;AC .1_<}t 1£=a>3 tk�>Si=3»>z'.> 2/14 1125 0692331800 4348500 :�:z�3633�8Fi0::::#JIEx:.-�E2.:,�,t.-1,..,............................................. 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 2/15 1125 0613518601 4348500 0613518601 Meadowlark Park 2/15 1125 0859585401 4348500 $ 27.59 2/21/18 0859585401 Carey Grove-14001 N Carey Road 1/22 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 2/2 ........................... ........................... ........................... ........................... ........................... t{I9 E?<> « 0691302002 4348500 0691302002 Monon Center 2/14 $ 478.69 February 22,2018 Total $ 478.69 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 1PAMVW%LU- claim paid motor vehicle highway fund Signature .,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title *`yl U �litl��St Acco unf=Numri 134123509.1" P.O. Box 109 Carmel, IN 46082-01091 , FAff pu tYQue: j $45T 1_0 Customer Service ®u.e Dae 0.3/15/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $451.10 After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032e By.., Service .. Meter Meter .. Number ..- . -. PAYMENT RECEIVED, THANK YOU (448.21) 01/16/18 02/13/18 60268700 713 714 WATER 1 $99.29 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $451.10 TOTAL AMOUNT DUE $451.10 AMOUNT DUE AFTER 03/15/18 $451.10 a s U Retain this portion for your records. r\ Invoice CIJ c nt Number 4859585401 P.O. Box 109 Carmel, IN 46082-0109 ,`_Amount-Due " y _ _ _ 27 Customer Service 03/10/18 After Due Date $27.59 www.carmelutilities. (317) 571-2442 od EC, 1,�� � Mon-Fri 8am-5pm Amount Due Serviqe Address 132 BY: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00132 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings,. Service Meter -. PAYMENT RECEIVED, THANK YOU (27.59) STORM WATER 27.59 Water and sewer charges on this bill reflect a yearly rate increase of 3% passed by the City Council in January of 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the main page. a b Please refer to your account number above when contacting our offices at(317)571-2442. U 0 _ .. .