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 »> > >:>:
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2/7
........
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1125 0391262001 4348500 bill(s)is(are)true and correct and that the 33
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2/7
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...............::::::::::: 0391262001 4348500 materials or services itemized thereon for ::::t)391�s�iJt39::: h►d1...nq:Aa.....,_.::::::
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1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 2/2
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>: > '1:1:#>:>:>:<`:: 0692331800 4348500 received except t3 '3318 LF pqg Pai......:x4
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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
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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
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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.
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