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Home My WebLink About323581 03/29/18 9,`% �qp"• CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******338.55* CARMEL CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 323581 n,iroN CARMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0 10.82 WATER & SEWER 1801 4348500 0650113103 327.73 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $10.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $10.82 1 hereby certify that the attached invoice(s),or 3/27/18 0 $10.82 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 Tuesday, March 27,2018 gjv*-�94L�1V1�� Lunn,Amy Admin Assistant 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 City Of Invoice rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due $5.41 Customer Service www.carmelutilities.com (317) 571-2442 04/1211$ Mon-Fri 8am-5pm Amount Due After Due Date $5.41 � • •ress 881 Service CARMEL STREET DEPT 126TH &TOWNE RDBT 02136 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.41) STORM WATER 5.41 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd For more information call, 317-571-2673 Please refer to your account number above when contacting our offices at(317)571-2442. d 0 Retain this portionfor your records. C;fyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due 5.41 Customer Service www.carmelutilities.com (317) 571-2442 IM- 04`/m12 r18 Mon-Fri 8am-5pm Amount Due After Due Date $5.41 AddressService 882 CARMEL STREET DEPT TOWNE &GLEBE RDBT 02137 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.41) STORM WATER 5.41 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd For more information call, 317-571-2673 Please refer to your account number above when contacting our offices at(317)571-2442. d ° Retain this portion for your recorriE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be property 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 $327.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 030218 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 3/2/18 030218 storm water charges $327.73 1801 101 1801 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 27,2018 Mestetsky, Henry 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 . of el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date =Z021Z 8 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM % MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period MeterReadings • . Number PAYMENT RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 STORM WATER $18.02 0 City of `O\*1 Carmel Utilities A? Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 to _`` • Amount Due Cu t �ceA a Da a 0'4902//18 www.carmelutilities.com 2442 n-Fri Sam-5pm Amount Due $327.73 10 After Due Date CARMEL REDEVELOPMENT COM % MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 04/02/18 $327.73 0 s U ° Retain this portion for your records. - ....... - ---------- - _ _ ................ _.........._.._......._.... _.-...... ......._.__----- ............. - .................................... _ Detach here and return with your payment Service Location Account Number voov I IQ Iva a"rmel Utilities To avoid late penalties,allow postal Please Pay delivery time before the due date This Amoun when mailing your payment. DUe D8$e CARMEL UTILITIES PO Box 1.09 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.