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HomeMy WebLinkAbout322514 03/08/18 C,q CITY OF CARMEL, INDIANA VENDOR: 06,0000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*.******420.85* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322514 CARMEL IN 46032 CHECK DATE: 03/08/18 r SUN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 275.16 WATER & SEWER 1120 4348500 1431234001 145.69 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $420.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1431234001 43-485.00 $145.69 1 hereby certify that the attached invoice(s),or 3/4/18 1431234001 42 $145.69 1120 101 1120 101 0051208200 43-485.00 $275.16 bill(s)is(are)true and correct and that the 3/4/18 0051208200 44 $275.16 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Sunday, March 04,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a'rm el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $275.16 Customer Service ® e ®a a 03/19/18 www.carmelutilities.com (317) 571-2442 F— E Mon-Fri Sam-5pm Amount Due $275.16 After Due Date AddressServiqe 1105 CARMEL/CLAY FIRE STATION#44 5032 E MAIN ST 01105 2 CIVIC SQ CARMEL, IN 46032-2584 Service .. Meter - Billed Number PAYMENT RECEIVED, THANK YOU (280.60) 01/23/18 02/21/18 60917355 235 248 WATER 13 99.29 SEWER 13 124.13 FIRE LINE 23.1.2 STORM WATER .28.62 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 ° Retain this portion for your records. ------------------------------------------------ - --- ------. _-------------------------------..... .._..... ------ ---- ---- -- - ------ - - - - �a�rm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $145.69 Customer Service Due Date 03/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $145.69 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (156.76) 01/23/18 02/21/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 01/23/18 02/21/18 10856168 3530 3538 WATER 0.8 $36.00 Total Location Charges For: 3610 W 106TH ST#B $36.00 01/23/18 02/21/18 10856207 2389 2396 WATER 0.7 $33.66 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $92.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $145.69 TOTAL AMOUNT DUE $145.69 a AMOUNT DUE AFTER 03/19/18 $145.69 s U