HomeMy WebLinkAbout322478 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 060000
1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****'**268.06'
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322478
9MirnN.�o. CARMEL IN 46032 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0095674100 5.36 WATER & SEWER
1125 4348500 0141932300 187.77 WATER & SEWER
1125 4348500 0164612500 74.93 WATER & SEWER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 268.06 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 Board Members 1341235001 West Park 2700 W 116th 2/22
1125 0141932300 4348500 $ 187.77 3/2/18 0141932300 Inlow Park-6310 E 131 st St 2/2 $ 187.77
1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 2/12
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1125 0 4348500 bills is are true and ?331262LiQE >=1Ne11�F'oiiidera<'<> >=.....................................
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391262001 O (are) - ............................. ...........
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'3`Q%%%:::`%? 03912620014348500 materials or services itemized thereon for ............................
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1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 3/2/18 0164612500 River Trail-0 Longest Dr 2/2 $ 74.93
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3 0692331800 4348500 received except
t »::>0:692 'E$(0..?:>:<.: Park- ($Q7:a<.'E...1.....................................
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1125 0692331800 4348500 >E'E�"A[3::€NF1:1>. :;3 6tfi: :::>:2::' 2/14
1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 2/15
1125 0613518601 4348500 0613518601 Meadowlark Park 2/15
1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 2/21
1125 0095674100 4348500 $ 5.36 3/2118 0095674100 Cherry Tree-0 Cherry Tree Rd 2/2 $ 5.36
0691302002 4348500 0691302002 Monon Center 2114
$ 268.06 March 2,2018 Total $ 268.06
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 1P*AWWXW
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
' C '�rml =ill--1eS Invoice
Ut EAecount Number
P.O Box 109 Carmel, IN 46082-0109 A oun -Dtre—�
Customer Service Due,Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
a After Due Date 187.77
1197
• ........ 6310 E MAIN ST
CARMELCL ' """"""'...
01197 1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (184.79)
SEWER 102.35
STORM WATER 85.42
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.
Please refer to your account number above when contacting our offices at(317)571-2442.
Retain this portion for your records.
Invoice
Ci , Cl_N—• _
MM , tlesD �ccount Number _00956741.0.0-7
P.O. Box 109 Carmel, IN 46082-0109
mount Due
Customer Service
www.carmelutilitie om (317) 571-2442
RF,CMV is Mon-Fri 8am-5pm Amount Due $5.36
After Due Date
15 -Service Address
BY:
CARMEL CLAY PARKS & REC 0 CHERRY TREE RD
00015 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (5.36)
STORM WATER 5.36
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.
Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
.._... ------------------------------------------------ - ---- ------ .
_ _ Invoice
City of _ r I
a-rmel urilities Account Number
P.O. Box 109 Carmel, IN 46082 0109 0464612500
r—A m o u n t-Due--—$74.-93--,j
Customer Service
www.carmelutilities.com 31 7)571-2442
X n-Fri 8am-5pm Amount Due
After Due Date $74.93
Service Address
21
alCARMEL CLAY PARKS & REC 0 LONGEST DR
00021 14.11 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter ReadingsMeter
Number
-.
PAYMENT RECEIVED, THANK YOU (74.93)
STORM WATER 74.93
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.
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records. �r