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Home My WebLink About324800 04/30/18 „t® CITY OF CARMEL, INDIANA VENDOR: 060000 _ ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******806.42* , Q CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 324800 vy.TON„ � CARMEL IN 46032 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 27.59 0859585401 1125 4348500 451.10 1341235001 1801 4348500 050318 327.73 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind 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 $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 050318 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 5/3/18 050318 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 Friday,April 27,2018 Sh Ai_ 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 City of rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service www.carmelutilities.com (317)571-2442 ® De ©5J03I1$ Mon-Fri Sam-5pm Amount Due $327.73 After Due Date sorv,ice y CARMEL REDEVELOPMENT COM%MIKE LEE Addr- st 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings 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 M STORM WATER $37.98 Total Location Charges For: 0 MONON GREEWPARKING $37.98 LL STORM WATER $18.02 U City of O" Carmel Utilities Aumber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 IY Amount Due $327.73 Custo ce Que`Late 05/03/18, www.carmelutilities.com 442 Ndl-Fri Sam-5pm Amount Due $327.73 QO 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 05/03/18 $327.73 m 0 0 U S Retain this portion for your records. — ....... _._....... - - . .._...... .__.._ .-. ...- ... - -- - _- ....... .. --- _.. ............................. Detach here and return with your payment Service Location Account Number 0650113103 mar°mel Utilities To avoid late penalties,allow postal $327.73 delivery time before the due date when mailing your payment. Dae 05/03/ '8 $327.73 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 478.69 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities 1109 MCC PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 451.10 Board Members 4/23/18 1341235001 West Park 2700 W 116th 3/22 $ 451.10 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 Riiiei::E3eilta elttazflaridtFliiw'":` :::::::::::::::::::' 8500 bills is are true and correct and that the F......21iF?1< < 1Ne1Clt otiitelefs > >> > >> > >............. ................................... 4/5 1125 0391262001 434 ( ) (are) ............ ........................ ... e for ::::::::1:.>:<<F) <UVtflfari��#?au100 3:::1X: ......... 4/5 8500 materials or services itemized thereon ...... 0391262001 434 ?>X139..2 t�2..E)1................ .............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 4/2 � 4/ 0692331800 4348500 received except <:>::::Of9231$Ot2<::: ";ParEe:'.[:157:[E: :::1 .: :.::: :. 1125 0692331800 4348500 >.............. 3 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 4/16 1125 0613518601 4348500 0613518601 Meadowlark Park 4/16 1125 0859585401 4348500 $ 27.59 4/23118 0859585401 Carey Grove-14001 N Carey Road 3/21 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 4/2 ........................... ........................... ........................... ........................... ........................... ........................... ......I E:I's» 0691302002 4348500 0691302002 Monon Center 4/13 $ 478.69 April 23,2018 Total 1 $ 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title r-mel- til�t�es Account Number 134-235D:01 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Du Da 05/13/18 www.carmelutilities.com (317)571-2442 • Mon-Fri 8am-5pm Amount Due $451.10 After Due Date a Service CARMEL CLAY PARKS& REC Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 RFCER1%TED BY: Service .. Meter Meter .. ,.- . -• • • Number • • PAYMENT RECEIVED, THANK YOU (451.10) 03/14/18 04/16/18 60268700 717 722 WATER 5 $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 05/13/18 $451.10 0 0 LL U Invoice —�,+aCity.of aI'/�?el Account�.Number g-0859585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due,. -:$2-7;-59. stomer Service www.carmelutilities.co R � 17) 571-2442 rAfter � /0818 n-Fri 8am-5pmnt DueC P-R"-2-37201.8 ue Date $27.59 129 BY: Address , CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00129 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter -. Number PAYMENT RECEIVED, THANK YOU (27.59) STORM WATER 27.59 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 Retain this portion for your records.