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Home My WebLink About324368 04/25/18 1y/�_CRgM� ur ,• CITY OF CARMEL, INDIANA VENDOR: 060000 *s„�„ q ® :1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ 2,356.56 �., ,_� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 324368 vy• CARMEL IN 46032 CHECK DATE: 04/25/18 •SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 105.16 WATER & SEWER 1120 4348500 0500549500 - 99.29 WATER & SEWER 1110 4348500 0501540200 29.72 WATER & SEWER 1120 4348500 0562107;1007i;,'�'I,; 159.67 WATER & SEWER T125 4348500 061351860 81.58 81.58 WATER & SEWER `.1120 4348500 06814114'00' 596.84 WATER & SEWER 1110 4348500 068149870:0 511.37 WATER & SEWER 2201 4348500 1102158301 671.07 WATER & SEWER 1125 4348500 6002047001 101.86 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 $ 183.44 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities 1109 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 0141932300 Inlow,Park-6310 E 131st St 4/2 $ - 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 4/11 >:Rini c'.tlerife elNaae3::FariiilEldwin »:> > > :: :: 9.:::.:::::::::::. 25 039 11 1262001 4348500 Il s e true d correct ..........................................................: : :>I <<:>::=::>::» =» 4/5 bill(s)I (are) an rr ct and that the a?39t262ti�?1` tl1f..E fl Donders. :::::::.............:,:„........_.._... 039 >'•l3'QE 1262001 4348500 materials or services itemized thereon for F1351 >1lllitf8ti 'avif[tiriz'>><> > <?< >:> I > 4/5 2.200..... ..........9.............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 4/2 069 2331800 4348500 received 7>::>'4: 1 .. .. ..>>..... .'. 4/13 >: "z<. r e except :`69 >::>:;::;:: Q »::>::<'>:<:.<:: : :::>::::::.:................... P : �....2 t ...:.:::. :..r..k:....... ............................................................................ 25 06 11 92331800 4348500 »:<Q>>':>:;:>C3>;`>: <:::;:<:::; :>> >><. ...................: ;EE `5 4/13 f1692331fJ..::::::.(Vl.::;[?1..:7:.:r:E�€1:1,;AC3.:t 1125 6002047001 4348500 $ 101.86 4/16/18 6002047001 South Trailhead-1430 E 96th St 3/16 $ 101.86 1125 0613518601 4348500 $ 81.58 4/16/18 0613518601 Meadowlark Park 3/16 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 3/21 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 4/2 ........................... ........................... ........................... ........................... ........................... ........................... ........................... z:::1:OSEz:z::: 0691302002 4348500 0691302002 Monon Center 4/13 $ 183.44 April 17,2018 Total 1 $ 183.44 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 CInvoice ify of Carmel Utlt1w�_<< Account�Numben 6002647001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 10 86 x Customer Service www.carmelutilities.com _ _ (317) 571-2442 0510311$ --1 6_ �:i:BMon-Fri 8am-5pm Amount Due � � y! After Due Date $101.86 101 �,�: Service Address - .. .............................. CARMEL CLAY PARKS & REC 1430 E 96TH ST 03889 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (101.86) 03/05/18 04/04/18 0060353811 987 993 WATER 0.6 60.74 STORM WATER 41.12 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. 4 Invoice City of _ t1t e Account-NGmb—epill- f 061318841 P.O. Box 109 Carmel, IN 46082-0109 __ -- mount Due $81.58 Customer Service Due Date 05!03118 www.carmelutilities cp �{ . . �. - (317) 571-2442 Mon-Fri 8am-5pm Amount Due $81.58 — —��•I•� After Due Date 139 Service Address; CARMEL CLAY PARKS 450 MEADOW LN 00139 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (81.58) STORM WATER 81.58 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd For more information call, 317-571-2673 0 b Please refer to your account number above when contacting our offices at(317)571-2442. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $960.96 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 0562107100 43485.00 $159.67 1 hereby certify that the attached invoice(s),or 4/17/18 0562107100 St 46 $159.67 1120 101 1120 101 0500549500 43485.00 $99.29 bill(s)is(are)true and correct and that the 4/17/18 0500549500 CTC $99.29 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 0681411400 43-485.00 $596.84 4/17/18 0681411400 St41 $596.84 1120 101 which charge is made were ordered and 1120 101 0440549400 43-485.00 $105.16 received except 4/17/18 0440549400 St43 $105.16 1120 101 1120 101 Friday,April 20,2018 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 Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $105.16 Customer Service Due;Date 04/28/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $105.16 e • 994 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00994 2 CIVIC SQ CARMEL, IN 46032-2584 .. Readings -. Number PAYMENT RECEIVED, THANK YOU (105.16) 02/28/18 03/29/18 10558724 2110 2116 WATER 6 35.88 SEWER 6 44.66. STORM WATER 24.62 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 LL Please refer to your account number above when contacting our offices at(317)571-2442. U City of Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $596.84 'Customer Service Due Dae 05/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $596.84 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• .• • .•- • -• • • Number • • PAYMENT RECEIVED, THANK YOU (626.36) 03/05/18 04/05/18 62207321 346 349 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 03/05/18 04/05/18 62207315 2422 2444 WATER 22 $108.92 SEWER 22 $163.28 Total Location Charges For: 2 CIVIC SQUARE $272.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $596.84 TOTAL AMOUNT DUE $596.84 AMOUNT DUE AFTER 05/03/18 $596.84 0 s U City of Invoice Carmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $99.29 Customer Service Due)ate? www.carmelutilities.com (317) 571-2442 04/28/18 Mon-Fri 8am-5pm Amount Due After Due Date $99.29 ServicipAd 28 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00028 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (99.29) 02/28/18 03/29/18 60917347 62 64 WATER 2 99.29 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 4 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 City of Carmel Utifitles Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $159.67 Customer Service Due Date 04/28/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $159.67 CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Num -� .- PAYMENT RECEIVED, THANK YOU (153.47) 03/01/18 03/30/18 48889161 5743 5743 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 03/01/18 09/30/18 48889164 1827 1834 WATER 7 $38.98 Total Location Charges For: 540 W 136TH ST#2 $38.98 03/01/18 03/30/18 48889163 1790 1797 WATER 7 $38.98 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $103.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $159.67 TOTAL AMOUNT DUE $159.67 a AMOUNT DUE AFTER 04/28/18 $159.67 s 4 U 0 _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be 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 $541.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $29.72 1 hereby certify that the attached invoice(s),or 4/11/18 0 monthly payment-Range $29.72 1110 101 1110 101 0 43-485.00 $511.37 bill(s)is(are)true and correct and that the 4/13/18 0 monthly payment-CPD $511.37 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Wednesday,April 18,2018 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 City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $511.37 Customer Service Due Da e 05/03/18 www.carmelutilities.com (317) 571-2442 mp� MAP Mon-Fri 8am-5pm Amount Due $511.37 After Due Date CARMEL POLICE DEPT C014 ServiceAddress 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (507.02) 03/05/18 04/05/18 10650022 4762 4762 WATER 0 $29.81 Total Location Charges For: 3 CIVIC SQUARE IRR $29.81 03/05/18 04/05/18 14119130 3169 3183 WATER 14 $208.66 SEWER 14 $213.53 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $481.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $511.37 TOTAL AMOUNT DUE $511.37 AMOUNT DUE AFTER 05/03/18 $511.37 a s 4 U 0 Cfyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0501540200 Amount Due $29.72 Customer Service Duel Dafen www.carmelutilities.com (317)571-2442 1_ _-_.___ _ 04/28/18 Mon-Fri 8am-5pm Amount Due After Due Date $31.71 e • • 29 Wt. CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00029 3 CIVIC SQ CARMEL, IN 46032-2584 Service .. Meter Meter Readings Billed M0110111 Numb r PAYMENT RECEIVED, THANK YOU (20.75) 02/28/18 03/28/18 36362113 3 4 WATER 1 15.57 SEWER 1 13.06 STATE TAX 1.09 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd For more information call, 317-571-2673 LL Please refer to your account number above when contacting our offices at(317)571-2442. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM of$ 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 $671.07 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 $671.07 1 hereby certify that the attached invoice(s),or 4/20/18 0 $671.07 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 Monday,April 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City m el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $671.07 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $671.07 After Due Date Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (711.00) 03/12/18 04/09/18 60121546 940 946 WATER 6 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 03/12/18 04/09/18 60334360 48 66 WATER 18 $99.29 Total Location Charges For: 3400 W 131ST ST#B $99.29 03/12/18 04/09/18 60360195 535 538 WATER 3 $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 $671.07 TOTAL AMOUNT DUE $671.07 0 AMOUNT DUE AFTER 05/08/18 $671.07 LL U