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Home My WebLink About323279 03/23/18 tc Vii.u,..44F•yf` ., CITY OF CARMEL, INDIANA VENDOR: 060000' . ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,346.32* 4 ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 323279 9y,roN CARMEL IN 46032 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0 711.00 WATER & SEWER 1208 4348500 0682499403 156.63 WATER & SEWER 1125 4348500 0859585401 27.59 WATER & SEWER 1125 4348500 1341235001 451.10 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 478.69 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#rrrrLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 451.10 Board Members 3/22/18 1341235001 West Park 2700 W 116th 2/22 $ 451.10 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 3/2 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 3/12 12iatei:iaet.....a/maze3:Erititloiv ;? > 1 25 0391262001 4348500 bills is are true and correct and that the Q3 1 G21ii3 iNe[flFoti E de s:=: z =. » > »> =<=> 3/5 1 ( ) (are) ........................ ........................................... ::<:flfoarl` ori>> >> ==> . :... ?1 D> 0391262001 4348500 materials or services itemized thereon for ::sQ,.'.. ...,... 3llf Past 3/5 :::::..: ......:..... ..�SZQ41:..............9..............::........:...:.............................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 3/2 : 1: 92331800 43 8500 received except ....... 3/14.... .. ...... ........................................................................................................... ........................................................................................................... ............................... ........................................................................... 500 E:: K3 t#i3 E 36Efi St > 3/14 1125 0692331800 4348 ::::::::E16933t8t '::;(Vls?fi2? 4:1,.}?+...:..--.- . 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 3/16 1125 0613518601 4348500 0613518601 Meadowlark Park 3/16 1125 0859585401 4348500 $ 27.59 3/21/18 0859585401 Carey Grove-14001 N Carey Road 2/21 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 3/2 `'' ` lt]9 ?s•.`: > 0691302002 4348500 0691302002 Monon Center 3/14 $ 478.69 March 21,2018 Total $ 478.69 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 &�Wv claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Q-,fy.of f r �/ t� 1Acco t= 131235001= ' P.O. Box 109 Carmel, IN 46082-0109 P~ UUI Amo.untLLDue '$451 10'' Customer Service ff www.carmelutilities.com (317)571-2442 ® e Dale ®4/12/18 Mon-Fri 8am-5pm Amount Due _ $451.10 After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E116TH ST ,� CONSOLIDATED BILLING CARMEL, IN 46032 BY. Service Period Meter Meter Readings • Number • PAYMENT RECEIVED, THANK YOU (451.10) 02/13/18 03/14/18 60268700 714 717 WATER 3 $99.29 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $451.10 TOTAL AMOUNT DUE $451.10 AMOUNT DUE AFTER 04/12/18 $451.10 a s U Invoice Al-- ccoun'_Number_ g:5958-540'f` ' P.O. Box 109 Carmel, IN 46082-0109 A6npunt Due. Customer Service Due ®ale www.carmelutilities.com (317) 571-2442 - Mon-Fri 8am-5pm Amount Due ."x.? .Ta,N,S sfJ After Due Date $27.59 129 Service Address 0Y•""---- - - 14001 N CAREY RD CARMEL CLA77KRKS & RECREATION 00129 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (27.59) i STORM WATER 27.59 0 LLPlease refer to your account number above when contacting our offices at(317)571-2442. 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $156.63 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 0682499403 43-485.00 $156.63 1 hereby certify that the attached invoice(s),or 4/2/18 0682499403 $156.63 1208 101 1208 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 Thursday, March 22,2018 CA4--ec�Z10 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 C-tVia,rm el Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $156.63 Customer Service D e Date 04/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $156.63 After Due Date 599 _Service Address CARMEL REDEVLOPMENT COMMISSION 7773RD:AV W 00599 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings BilledAmount Number 02/02/18 03/02/18 61457372 1002 1082 Previous Balance (488.24) WATER80 272.98 �.: SEWER _ :�:, � s To 80 352.52 STORM WATER ' 19.37 22 2018 r Water and sewer charges on this bill reflect a yearly rate increase of 3% passed by the City Council in January of 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the main page. a s Please refer to your account number above when contacting our offices at(317)571-2442. ti VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $711.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 $711,00 I hereby certify that the attached invoice(s),or 3/19/18 0 $711.00 2201 2201 2201 2201 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 Friday, March 23,2018 Huffman, Dave Director 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 hmlarmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $711.00 Customer Service 04/07/18 www.carmelutilities.com (317) 571-2442 Du Daae Mon-Fri 8am-5pm Amount Due $711.00 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (671.07) 02/07/18 03/12/18 60121546 933 940 WATER 7 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 02/07/18 03/12/18 60334360 16 48 WATER 32 $139.22 Total Location Charges For: 3400 W 131 ST ST#B $139.22 02/07/18 03/12/18 60360195 531 535 WATER 4 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131 ST ST#A $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $711.00 TOTAL AMOUNT DUE $711.00 s AMOUNT DUE AFTER 04/07/18 $711.00 U