HomeMy WebLinkAbout322514 03/08/18 C,q
CITY OF CARMEL, INDIANA VENDOR: 06,0000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*.******420.85*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322514
CARMEL IN 46032 CHECK DATE: 03/08/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 0051208200 275.16 WATER & SEWER
1120 4348500 1431234001 145.69 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
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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.
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° 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
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AMOUNT DUE AFTER 03/19/18 $145.69
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