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Home My WebLink About323611 04/04/18 A�n4y u�.44gy�! CITY OF CARMEL, INDIANA VENDOR: 060000 I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S"""'920.29' ?4; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 323611 9M�rnri"�°' CARMEL IN 46032 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 270.81 WATER & SEWER 1207 4348500 0950060702 510.81 WATER & SEWER 1120 4348500 1431234001 138.67 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 $138.67 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 1431234001 43-485.00 $138.67 1 hereby certify that the attached invoice(s),or 4/2/18 1431234001 $138.67 1120 101 1120 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 Monday,April 02,2018 David Haboush Fire 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 �Ca"rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.67 Customer Service ©u. a e = 04/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $138.67 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings ..- Amount -. Number RECEIVED, THANK YOU (145.69) 02/21/18 03/22/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 02/21/18 03/22/18 10856168 3538 3544 WATER 0.6 $31.32 Total Location Charges For: 3610 W 106TH ST#B $31.32 02/21/18 03/22/18 10856207 2396 2402 WATER 0.6 $31.32 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $90.07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.67 TOTAL AMOUNT DUE $138.67 0 AMOUNT DUE AFTER 04/19/18 $138.67 s 4 0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 060000 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $510.81 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0950060702 43-485.00 $510.81 1 hereby certify that the attached invoice(s),or 3/15/18 0950060702 Water $510.81 1207 101 1207 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 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'�rm el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $510.81 Customer ServiceDue ate !$510!8171 www.carmelutilities.com (317)571-2442Mon-Fri 8am-5pm Amount Due After Due Date 908 Service Address CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00908 1 CIVIC SQ CARMEL, IN 46032-2584 Service - .. Meter - - • -. Number PAYMENT RECEIVED, THANK YOU' (455.82) 02/13/18 03/14/18 55135839 5329 5330 WATER 1 99.29 SEWER 1 71.93 STORM WATER 339.59 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd 0 For more information call, 317-571-2673 o Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be properly itemized mustshow: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 $270.81 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 0051208200 43-485.00 $270.81 1 hereby certify that the attached invoice(s),or 4/3/18 0051208200 $270.81 1120 101 1120 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,April 03,2018 U®r _ David Haboush Fire 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 City. m el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $270.81 Customer Service www.carmelutilities.com (317)571-2442 D e D 04/19/18 Mon-Fri Sam-5pm Amount Due 270.81 After Due Date A• • 1099 CARMEUCLAY FIRE STATION #44 5032 E MAIN ST 01099 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (275.16) 02/21/18 03/21/18 60917355 248 260 WATER 12 99.29 SEWER 12 119.78 FIRE LINE 23.12 STORM WATER 28.62 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd 0 For more information call, 317-571-2673 Please refer to your account number above when contacting our offices at(317)571-2442.