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322547 03/12/18
or ;. CITY OF CARMEL, INDIANA VENDOR: 06009P, 'r ONE CIVIC SQUARE CARMEL,UTILITIES CHECK AMOUNT: $*******540.84* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322547 �y.TON p. CARMEL IN.46032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 0391262001 171.22 WATER & SEWER 1125 4348500 0391262001 369.62 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 540.84 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#!TITLE 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 0141932300 Inlow Park-6310 E 131 st St 3/2 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 2/12 ------ 'VOW.. :::::.:...... :::::::: .::::::.::::::::. 6 3 5118 ::>::e;;_ �;� ;: >,>.,>_».> >*i :::::::<:<:> 2/7 369.62 1125 0391262001 4348500 $ 369. 2 bill(s)is(are)true and correct and that the ! ::?:F}3372..62QQ1::':V►f._IFF ou�1....rs.,:::,:............:__.__..:..0:................... $ :'3 >`:»t 'D` 03912620 1 lllitfiin #avitor z > 2/7 171.22 0 4348500 35118 171.22 materials or services itemized thereon for / 1.... >?t» 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 3/2 0692331800 4348500 received exce t 692:.: f: Q: >:::::: <: [5E171 1:: 2/14 ......:..................:................................. ............................. ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 »>0692333$fyQ:>»EN '>.1:?12 :E:E€13=> V0.441i.11M.i6tfi: 4>=3»»» 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 0095674100 Cherry Tree-0 Cherry Tree Rd 3/2 EI' 31^ 0691302002 4348500 0691302002 Monon Center 2/14 $ 540.84 March 5,2018 Total is 540.84 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 claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title y�f ' a_rmel UrIIt-IeS Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 ,Arnaunt Due $540.84 "• Customer Service Due Date 03/23/18 www.carmelutilities.com 17) 571-2442 n-Fri Sam-5pm Amount•Due $540.84 After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST BY:.............................. CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings .s- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (532.78) 01/29/18 02/23/18 60851087 79 80 WATER 1 $99.29 SEWER 1 $71.93 Total Location Charges For: 11675 HAZEL DELL PKWY#B $171.22 01/30/18 02/23/18 62555357 1568 1569 WATER 1 $60.74 SEWER 1 $44.44 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $312.65 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 Total Location Charges For: 0 E 116TH ST $17.31 0 0 Ur Cify ofX0 �TCaMel Utilities t umber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 1111M Amount Due $540.84 CustoPOVice 03/23/18 www.carmelutilities.com 5�1=2'442 D e Da e NOn-Fri Sam-5pm Amount Due $540.84 Q After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings •- PAYMENT RECEIVED, THANK YOU (532.78) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $540.84 TOTAL AMOUNT DUE $540.84 AMOUNT DUE AFTER 03/23/18 $540.84 a s 4 U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 a d r°m el Utilities To avoid late penalties,allow postal $540.84 delivery time before the due date when mailing your payment. 03%23/18 D"U ©ate • $540.84 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.