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HomeMy WebLinkAbout323031 3/21/2018 ♦��!..4�gyF CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****6,329.01* a° CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 323031 9M.._.. CARMEL IN 46032 CHECK DATE: 03/21/'18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.120 4348500 0440549400 105.16 WATER & SEWER (1.120 4348500 0500549500..,'-. 99.29 WATER & SEWER "1125 4348500 051215650P 168.11 WATER & SEWER 1120 4348500 0562107100 153.47 WATER & SEWER 1125 4348500 0613518601 81.58 WATER & SEWER 1205 4348500 0661078002 28.65 WATER & SEWER 1120 4348500 06814114!00 ,• . 626.36 WATER & SEWER 1110 4348500 0681498700 507.02 WATER & SEWER 1205 4348500 0681498800 886.29 WATER & SEWER 1091 4348500 0691302002 3,393.05 WATER & SEWER 110 4348500 0692331800 13.06 WATER & SEWER 1125 4348500 0692331800 165.11 WATER & SEWER 1125 4348500 6002047001 101.86 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $984.28 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 0681411400 43-485.00 $626.36 1 hereby certify that the attached invoice(s),or 3/14/18 0681411400 Station 41 $626.36 1120 101 1120 101 0440549400 43-485.00 $105.16 bill(s)is(are)true and correct and that the 3/14/18 0440549400 Station 42 $105.16 1120 101 materials or services itemized thereon for 1120 1 101 0500549500 43-485.00 $99.29 3/14/18 0500549500 Station 43 $99.29 1120 101 which charge is made were ordered and 1120 101 0562107100 43-485.00 $153.47 received except 3/14/18 0562107100 Station 46 $153.47 1120 101 1120 101 Wednesday, March 14,2018 V4MDr "YA_ David Haboush Fire Chief 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 City of Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $153.47 Customer Service Due Date 03/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $153,47 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. - Readings ..- . -. • Number • PAYMENT RECEIVED, THANK YOU (162.93) 01/31/18 03/01/18 48889161 5743 5743 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 01/31/18 03/01/18 48889164 1821 1827 WATER 6 $35.88 Total Location Charges For: 540 W 136TH ST#2 $35.88 01/31/18 03/01/18 48889163 1784 1790 WATER 6 $35.88 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $100.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $153.47 TOTAL AMOUNT DUE $153.47 0 AMOUNT DUE AFTER 03/28/18 $153.47 s U Invoice �Ca rmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $99,29 Customer Service NO www.carmelutilities.com (317) 571-2442 D e D to 03/28/18 Mon-Fri 8am-5pm Amount Due $99.29 After Due Date 29 AddressService CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00029 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Number PAYMENT RECEIVED, THANK YOU (96.40) 01/31/18 02/28/18 60917347 59 62 WATER 3 99.29 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. Invoice City of Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $105.16 Customer Service Due ©ate 03/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $105.16 After Due Date Service Address 1020 21 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 01020 2 CIVIC SQ CARMEL,IN 46032-2584 PeriodService Meter Meter Readings Amount Billed Number -11111110211111111 PAYMENT RECEIVED, THANK YOU (102.79) 01/31/18 02/28/18 10558724 2104 2110 WATER 6 35.88 SEWER 6 44.66 STORM WATER 24.62 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 www.carmelutilities.com and go to the Rates & Fees button at the top of the main page. 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. City of I Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Servicep e ©ate 0470%2/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $626.36 After Due Date CARMEL/CLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (605.05) 02/02/18 03/05/18 62207321 343 346 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 02/02/18 03/05/18 62207315 2396 2422 WATER 26 $121.04 SEWER 26 $180.68 Total Location Charges For: 2 CIVIC SQUARE $301.72 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $626.36 TOTAL AMOUNT DUE $626.36 AMOUNT DUE AFTER 04/02/18 $626.36 0 s LL U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order Carmel Utilities Terms $ 3,922.77 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 131st St 3/2 1125 0512156500 4348500 $ 168.11 1 hereby certify that the attached invoice(s),or 3/12/18 0512156500 North Trailhead-1251 Rohrer Rd 2/12 $ 168.11 :::>:Riuer>Htlfa'ettdt3zrlii aili#tFiiiw ::>:«:«:z::: 1125 0391262001 4348500 bills is are true and correct and that the ':z:Q 'l ::::> '" .ou'de'': 3!5 3... X62003.....#tVeEflt . n rs.''.'. > '.>':'. z: ; :_ :><><««< > 1s1 0391262001 4348500 materials or services itemized thereon for >F1 9:.2......._. titiffaii'#?astif[erti .. % .. .?<?......... 3/5 <:»>? m h n 1...52Q Fk ............... . ............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 3/2 0692331800 4348500 3 6 1 .0 received except 3/14/18 2/ 13.06 $ ;::::>t 92 f$f0:::>: f? r(c:'. :15Ef : :f*ti3:::>:::?::>=» >:<::>:>.....?...... 14 ........................................................................................................... ....................................... ... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 $ 165.11 3/14/18 f...'11' fK):'::1 i1:1:: #16th t<«= >> 2114 165.11 1125 6002047001 4348500 $ 101.86 3/16/18 6002047001 South Trailhead-1430 E 96th St 2/15 $ 101.86 1125 0613518601 4348500 $ 81.58 3/16/18 0613518601 Meadowlark Park 2/15 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 2/21 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 3/2 :{�'i: :s,ri#•.:iso >i< 0691302002 4348500 $ 3,393.05 3/14/18 0691302002 Monon Center 2/14 $ 3,393.05 $ 3,922.77 March 16,2018 Total $ 3,922.77 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 Invoice rmel�111� �� A& ount Number P.O. Box 109 Carmel, IN 46082-0109 -05121-56600' [Amount Due - -$1'68:11 Customer Service www.carmelutilities.com (317) 571-2442 ® O3'2818 {f v 7-%� Mon-Fri 8am-5pm Amount Due ���� After Due Date $168.11 Service A. . 888 E CARMEL CLAY PARKS 1251 ROHRER RD 02884 1411 E 116TH ST —- _ CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (156.21) 01/29/18 03/01/18 542796144 629 633 WATER 4 60.74 SEWER 4 57.49 STORM WATER 49.88 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 0 Retain this portion for your records. Fw1waty of U ��-ie 1 ' mtel r -Account: ul�tuber 069233,1`800 P.O. Box 109 Carmel, IN 46082-0109 Prmonnt Customer Service 04'/02118 , www.carmelutilities.com (317) 571-2442 ®ue Date s, Mon-Fri 8am-5pm Amount Due $178.17 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH,STREET CONSOLIDATED BILLING CARMEL, IN 46032 ! 1i1�4_�IriTi� PeriodService Meter Meter Readings' • • Number . • PAYMENT RECEIVED, THANK YOU (54.46) 02/05/18 03/02/18 67266188 32 32 WATER 0 $13.06 Total Location Charges For: 1507 E 116TH ST $13.06 02/06/18 03/02/18 91288904 1462 1463 WATER 1 $15.57 Total Location Charges For: 1427 E 116TH ST $15.57 02/06/18 03/02/18 35379081 2913 2915 - WATER 2 $18.67 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $149.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $178.17 TOTAL AMOUNT DUE $178.17 ; AMOUNT DUE AFTER 04/02/18 $178.17 0 s 4 U a � Invoice City of UJI-IM—eir Udl de Acs_ untAumber 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 0'4/02/18 www.carmelutilities.com (317) 571-2442 tea e Mon-Fri Sam-5pm Amount Due $101.86 After Due Date 99 Service Address 77 CARMEL CLAY PARKS & REC FT 1430 E 96TH ST 03909 1411 E 116TH ST CARMEL, IN 46032-3455 °16 20i BY: PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (100.09) 02/02/18 03/05/18 0060353811 982 987 WATER 0.5 60.74 STORM WATER 41.12 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. a 0 Please refer to your account number above when contacting our offices at(317)571-2442. LL U - _ Invoice c,tof VU A, , / } _ Y. C ities Account Number M-1-351860-1--j P.O. Box 109 Carmel, IN 46082-0109 AT!To"'f u� $81.58 Customer Service © e Date 04/02/18 www.carmelutilities.com (317) 571-2442' Mon-Fri 8am-5pm Amount Due $81.58 After Due Date 134 Service Address CARMEL CLAY PARKS � T% 450 MEADOW LN 00134 1411 E 116TH ST '2�� CARMEL, IN 46032-7611 BY: Meter Readings Service Period Meter -. Number PAYMENT RECEIVED, THANK YOU (81.58) STORM WATER 81.58 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. 0 Please refer to your account number above when contacting our offices at(317)571-2442. U int, j.(vW-,t- ecoun . um6e— 06913020{}2 P.O. Box 109 Carmel, IN 46082-0109 maant Due ^' 3,39,3 05.E Customer Service 04/02/18 www.carmefutilities:com (317) 571-2442wauaal'�'-atiw . Mon-Fri 8am-5pm Amount Due - ._ ...$3,393,05 After Due Date CARMEL CLAY PARKS& REC., Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032, 1 � RMEAN jag G 1.���:h Ir� i �° ,.: BY: PeriodService Meter Meter Readings. Amount Billed Number• PAYMENT RECEIVED, THANK YOU (3,265.84) 02/02/18 03/02/18 40042771 8491 8491 WATER 0 $29.81 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $29.81 02/02/18 03/02/18 60897458 1004 1220 WATER 216 $696.74 Total Location Charges For: 1235 CENTRAL PARK DR E#G $696.74 02/02/18 03/02/18. 60863133 816 816 WATER 0 $99.29 Total-Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 02/02/18 03/02/18 60863142 5004 5005 WATER 1 $99.29. Total Location Charges For: 1235 CENTRAL PARK DR E#E $99,29 02/02/18 03/02/18 60863135 843 843 WATER 0 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#D $99.29 02/02/18 03/02/18 59392986 5267 5434 o WATER 167 $548.27 b ITotal Location Charges For: 1235 CENTRAL PARK DR E#C $548.27 ci i City of `O A Carmel Utilities A? Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 lv � _` Amount Due Cu IeOt&iiice www.carmelutilities.com ((ff��' J1�-2442 O N`bfon-Fri Sam-5pm Amount Due $3,393.05 OAfter Due Date CARMEL CLAY PARKS & REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (3,265.84) 02/02/18 03/02/18 62575027 862 994 WATER 132 $442.22 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,778.87 02/02/18 03/02/18 62207319 9806 9806 WATER 0 $41.49 Total Location Charges For: 1195 CENTRAL PARK W/IRR $41.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,393.05 TOTAL AMOUNT DUE $3,393.05 AMOUNT DUE AFTER 04/02/18 $3,393.05 0 s U ° Retain this portion for your records. _ -. . .... -.._... -- .. - _._ .- _ ...... .. ......... .......................... _............ Detach here and return with your payment Service Location Account Number �a"rmel Utilities To avoid late penalties,allow postal Please Pay delivery time before the due date This Amount when mailing your payment. Due Date FRONT—$ 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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 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 $914.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0661078002 43-485.00 $0.02 I hereby certify that the attached invoice(s),or 3/5/18 0661078002 March $0.02 1205 101 1205 101 0681498800 43-485.00 $886.29 bill(s)is(are)true and correct and that the 4/2/18 0681498800 April $886.29 1205 1 101 materials or services itemized thereon for 1205 1 101 I 0661078002 I 43-485.00 I $28.63 4/2/18 I 0661078002 I April I $28.63 1205 101 which charge is made were ordered and 1205 101 received except Tuesday, March 20,2018 Crider,James Administration 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 City of Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $0.02 Customer Service Due,®ate , 03/05/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $0.02 373 Service Address Rd DO CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00373 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (42.26) 01/08/18 02/01/18 91288524 296E 293 WATER -3 4.22 SEWER -3 (4.20) cc {� s LQalfiz� Skgb.;" '-t-fe Tia MAR 2 0 2018 f� 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U �a'�rm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $886.29 Customer Service ®ue Date 04/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $886.29 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (745.57) 02/02/18 03/02/18 33061239 961 961 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 02/02/18 03/06/18 48995910 1754 1754 WATER 0 $26.55 SEWERFib $18.56 STORM WATER $7.68 Total Location Charges For: 40 W MAIN ST $52.79 STORM WATER MAR 2 $9,95 Total Location Charges For: 15 1ST AVE NE $9.95 STORM WATER �s„�� �� ����SPU re, $39.22 Total Location Charges For: 130 1ST AVE SW $39.22 02/02/18 03/06/18 52974993 66 66` WATER 0 $26.55 SEWER 0 $18.56 Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.11 0 02/02/18 03/05/18 60863136 4252 4252 o WATER 0 $41.49 ti o..a..o..•tip.......+:,..,s...................�.. City of -Ave, Carmel UtilitiesNumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ` - Amount Due oust°� ice Due D to O'4'l02�118 ''' www.carmelutilities.com (f�4�j 5T`I-2442 O it -Fri Sam-5pm Amount Due $886.29 ® After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service , - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. - Readings ..- . -. Number PAYMENT RECEIVED, THANK YOU (745.57) Total Location Charges For: 1 CIVIC SQUARE IRR $41.49 02/02/18 03/06/18 60851091 1036 1036 WATER 0 $99.29 Total Location Charges For: 1 CIVIC SQUARE FTN $99.29 02/02/18 03/05/18 14203630 3199 3215 WATER 16 $208.66 SEWER 16 $222.23 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $571.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $886.29 TOTAL AMOUNT DUE $886.29 AMOUNT DUE AFTER 04/02/18 $886.29 0 0 LL U Retain this portion for your records. ............ ........ Detach here and return with your payment Service Location Account Number Win el Utilities To avoid late penalties,allow postal delivery time before the due date when mailing your payment. o i D e Date CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 1 Please use return envelope provided when paying by mail. Make sure address shows in window. C-tyof Invoice Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28.65 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due 28.65 After Due Date 372 Service Address CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 STAVE SW 00372 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter -11111111EIIIIIII Number 02/01/18 03/05/18 91288524 293 294 Previous Balance - 0.02 WATERS + 1 15.57 SEWER ' '� i '=''� G i �i 1 13.06 MAR 20 2018 Water and sewer charges on this bill reflect a yearly rate increase of 3% passed by the City Council in January of 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the main page. a b Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind ofservice,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 $507.02 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $507.02 1 hereby certify that the attached invoice(s),or 3/14/18 0 Department water bill $507.02 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 Wednesday, March 14,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due ®a e 0'4/021/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $507.02 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter .. • Number • PAYMENT RECEIVED, THANK YOU (644.59) 02/02/18 03/05/18 10650022 4762 4762 WATER 0 $29.81 Total Location Charges For: 3 CIVIC SQUARE IRR $29.81 02/02/18 03/05/18 14119130 3156 3169 WATER 13 $208.66 SEWER 13 $209.18 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $477.21 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $507.02 TOTAL AMOUNT DUE $507.02 AMOUNT DUE AFTER 04/02/18 $507.02 0 s U