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Home My WebLink About322400 03/01/18 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $*****1,137.71* CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 322400 CARMEL IN 46032 CHECK DATE: 03/01/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348500 455.82 0950060702 2201 4348500 671.07 1102158301 2201 4348500 5.41 1382501401 2201 4348500 5.41 1392391001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $681.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-485.00 $671.07 1 hereby certify that the attached invoice(s),or 2/22/18 0 $671.07 2201 2201 2201 2201 0 43-485.00 $5.41 bill(s)is(are)true and correct and that the 2/27/18 0 _ $5.41 2201 2201 materials or services itemized thereon for 2201 2201 043-485.00 $5.41 2/27/18 I 0 I I $5.41 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, February 27,2018 Huffman, Dave Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $671.07 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $671.07 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Ll�IIIIIIIIIIIIIIIIIIIIIII till[till III III till 1111111111111111 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (661.73) 01/12/18 02/07/18 60121546 928 933 WATER 5 $99.29 Total Location Charges For: 3400 W 131ST ST#C $99.29 01/12/18 02/07/18 60334360 0 16 WATER 16 $99.29 Total Location Charges For: 3400 W 131ST ST#B $99.29 01/12/18 02/07/18 60360195 529 531 WATER 2 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131ST ST#A $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $671.07 TOTAL AMOUNT DUE $671.07 AMOUNT DUE AFTER 03/10/18 $671.07 s LL U Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.41 Customer Service j www.carmelutilities.com (317) 571-2442 D:ue,Dater ,03/15/18 Mon-Fri 8am-5pm Amount Due $5.41 After Due Date 893 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02139 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter -. Number Amount PAYMENT RECEIVED, THANK YOU (5.41) STORM WATER 5.41 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 Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice -- — City of `Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.41 Customer Service www.carmelutilities.com (317) 571-2442 Due'Date 03/15/18 Mon-Fri Sam-5pm Amount Due $5.41 After Due Date 892 CARMEL STREET DEPT 126TH &TOWNE RDBT 02138 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. Meter Readings- Number -. PAYMENT RECEIVED, THANK YOU (5.41) STORM WATER 5.41 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 m www.carmelutilities.com and go to the Rates $ Fees button at the top of the main page. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 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 $455.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0950060702 43-485.00 $455.82 1 hereby certify that the attached invoice(s),or 2/14/18 0950060702 Water $455.82 1207 101 1207 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 Wednesday, February 28,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer city.of Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 455.82 Customer Service D.ue?D.atb www.carmelutilities.com (317) 571-2442 I :03/15/18 Mon-Fri 8am-5pm Amount Due After Due Date 1 $455.82 897 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00897 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (556.46) 01/18/18 02/13/18 55135839 5341E 5329 WATER -12 99.29 SEWER -12 16.94 STORM WATER 339.59 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 a www.carmelutilities.com and go to the Rates & Fees button at the top of the main page. LL Please refer to your account number above when contacting our offices at(317)571-2442. U