HomeMy WebLinkAbout322908 3/14/2018 CITY OF CARMEL, INDIANA VENDOR: 060000
G= CHECK AMOUNT: $********20.75*
.; � i• ONE CIVIC SQUARE CARMEL UTILITIES
a� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322908
9. CARMEL IN 46032 CHECK DATE: 03/14/18
M[TON L-0.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1110 4348500 0 20.75 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$20.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 $20.75 1 hereby certify that the attached invoice(s),or 3/12/18 0 monthly payment for the range $20.75
1110 101 1110 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
Tuesday, March 13,2018
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
a"rmel Utilities
Account Number 0501540200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.75
Customer Service D e D t- 03/28/18
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm (Amount Due
,fter Due Date $22.16
Service Address
30
CARMEL POLICE DEPT 9609 HAZEL DELL PKWY
00030 3 CIVIC SQ
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (30.79)
01/31/18 02/28/18 . 36362113 3 3
Previous Balance (1.93)
WATER 0 13.06
SEWER 0 8.71
STATE TAX 0.91
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
0
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
0 Retain this portion for your records.