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HomeMy WebLinkAbout323647 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $'""""""821.95" P3 't ONE CIVIC SQUARE CARMEL UTILITIES =a: CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 323647 9M. CARMEL IN 46032 CHECK DATE: 04/06/18 FAUN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 171.22 0391262001 1125 4348500 5.36 0095674100 1125 4348500 187.77 0141932300 1125 4348500 74.93 0164612500 1125 4348500 382.67 0391262001 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 821.95 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 3/22 1125 0141932300 4348500 $ 187.77 4/2/18 0141932300 Inlow Park-6310 E 131 st St 3/2 $ 187.77 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 3/12 ......... >>:::Rivee:He{ a et3Faze3:E iir(tFliwiri >:>:>::::>:»: :.:..:.::.::..... .:::.:.:.:::..:....:.....:...... .9................. ........................................................................................................... :.;:.:....:...............:.::::: ..;:.;:-;::.......:..............................:.... 1125 0391262001 4348500 $ 382.67 bill(s)is(are)true and correct and that the 415/18 >:(i391.262t1QE.:.:..:.:W. 015Dondets:.:.:.:.:.:..:.:..:....;: : ::::;::;_:;::::;::;_: 3/5 $ 382.67 3 5 22 n r 4/5/18 :(1351:26211 \tUfffiati laitit[ori» z=>> / 171. ii ::i::ri:::: ;;; i; :;1:3:fQ:;# #E 0391262001 4348500 $ 171.22 materials or services itemized thereo fo #................ .............................................................. $ 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 4/2/18 0164612500 River Trail-0 Longest Dr 3/2 $ 74.93 ... . 3 4 v > s»< <= /1 ................... 0692331800 4348500 received except 06923�1�0(f Palk >(5E2��;E�€9..........:..:., ::.:::.:. ::...................... P .......................................... ....................................... ........................................................................................................... ........................................................................................................... >3:-A E6t[ 5t :> >: 3/14 1125 0692331800 4348500 >f)69233t$EIEf>>M41.27`15.413`A...... ...... :- 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 3/16 1125 061.3518601 4348500 0613518601 Meadowlark Park 3/16 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 3/21 1125 0095674100 4348500 $ 5.36 4/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 3/2 $ 5.36 0691302002 4348500 0691302002 Moron Center 3/14 $ 821.95 April 5,2018 Total $ 821.95 I 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 �r �L a ll tm- cCOUnt f Um er — t r P.O. Box 109 Carmel, IN 46082-0109A—hl - ouf'i�Due��W-1 77 , Customer Service p e www.carmelutilities.com (317) 571-2442 a e Mon-Fri 8am-5pm Amount Due After Due Date AddressService 1192 CARMEL CLAY PARKS r7 7c 7-4 6310 E MAIN ST 01192 1411 E 116TH ST CARMEL, IN 46032-7611 BY:. PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (187.77) SEWER 102.35 STORM WATER 85.42 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd a For more information call, 317-571-2673 LL Please refer to your account number above when contacting our offices at(317)571-2442. U +ty-of----�;,�� H h—nW.�-Uhli,tes= Account_Number= --0391-262001 P.O. Box 109 Carmel, IN 46082-0109 . Am°unt_D� ue-----:--$553:89 Customer Service www.carmel utilities.co 7) 571-2442 . _ n-Fri 8am-5 p m Amount Due After Due Date I $553.89 CARMEL CLAY PARKS Service Address 1411 E 116TH ST BY:........... . ............. CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (540.84) 02/23/18 03/27/18 60851087 80 81 WATER 1 $99.29 SEWER 1 $71.93 Total Location Charges For: 11675 HAZEL DELL PKWY#B $171.22 02/23/18 03/28/18 62555357 1569 1573 WATER 4 $60.74 SEWER 4 $57.49 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $325.70 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 Total Location Charges For: 0 E 116TH ST $17.31 0 0 LL U City of O"N Carmel Utilities AVAOumber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 lye Amount Due $553.89 Custo���`� �Ifce Du© �ate 04/23/18' www.carmelutilities.com di'� 442 O n-Fri Sam-5pm Amount Due $553,89 OAfter Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (540.84) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $553.89 TOTAL AMOUNT DUE $553.89 AMOUNT DUE AFTER 04/23/18 $553.89 a s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 m nn el Utilities IIIII I II II IIIII II II I IIII II�II To avoid late penalties,allow postal $553.89 delivery time before the due date when mailing your payment. 21 $553.89 i MA IlFr-4.. 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. a"rf, a 7 /. } Invoice x �Jl�t! -3 Accoun�Number Y -e -`� 0`Q-567410 P.O. Box 109 Carmel, IN 46082-0109 mount Die_ Customer Service www.carmelutilities.com (317)571-2442 Due Date 04/19/18 Mon-Fri 8am-5Pm Amount Due After Due Date $5.36 AddressService 18 BY:.............................. CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00018 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.36) STORM WATER 5.36 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21 st, 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 r%Qty.Of Invoice 7- %fiv esr P.O. Box 109 Carmel, IN 46082-0109 fc�cpu `-N=um t,Wq u I-. -� -- j _ qj -(ve- AM-9737. Customer Service ELIQuejDate 19/18 www.carmelutilities.com (317) 571-2442 WE Mon-Fri Sam-5pm Amount Due After Due Date $74.93 Service Address 24 CARME BnY-PA 0 LONGEST DR 00024 1411 E 1 6TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.93) STORM WATER 74.93 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 p 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. Ur