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Home My WebLink About324818 05/04/18 ��f CAN�ff Jr CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $"*"***"912.00* ONE CIVIC SQUARE CARMEL UTILITIES -. � CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 324818 CARMEL IN 46032 CHECK DATE: 05/04/18 9�ljQ,,j G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 5.41 1382501401 2201 4348500 5.41 1392391001 1208 4348500 0682499403 359.92 WATER & SEWER 1207 4348500 0950060702 541.26 WATER & SEWER P VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED - 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be 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 4/26/18 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 Wednesday, May 02, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a'�rm el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.41 Customer Service Due Date 05/13/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $5.41 After Due Date Service � 885 • e CARMEL STREET DEPT TOWNE &GLEBE RDBT 02132 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 M_ O LL Please refer to your account number above when contacting our offices at(317)571-2442. U Cty.of Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.41 Customer Service pu ©a._ 05/13/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $5.41 After Due Date AddressService 884 EMCARMEL STREET DEPT 126TH &TOWNE RDBT 02131 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed Number• PAYMENT RECEIVED, THANK YOU (5.41) STORM WATER 5.41 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES - IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized 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 $541.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $541.26 1 hereby certify that the attached invoice(s),or 4/12/18 0950060702 Water $541.26 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 Monday,April 30,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer city.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0950060702 Amount Due $541.26 Customer Service www.carmelutilities.com (317) 571-2442 D e Da e 05/13/18 Mon-Fri 8am-5pm Amount Due After Due Date $541:26 AddressService 899 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00899 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService d Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (510.81) 03/14/18 04/12/18 55135839 5330 5338 WATER 8 99.29 SEWER 8 102.38 STORM WATER 339.59 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $359.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 0682499403 43-485.00 $359.92 1 hereby certify that the attached invoice(s),or 5/3/18 0682499403 $359.92 1208 101 1208 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, May 1,2018 AC-0 cl��Q Crider,James Administration 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 Invoice �Ca�rm el Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $359.92 Customer Service .e D ® 05/0 /18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $359.92 After Due Date 597 Service Address CARMEL REDEVLOPMENT COMMISSION 7c,�7�7 RD�AVE SW 00597 30 W MAIN ST STE 220 L� CARMEL, IN 46032-1938 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (156.63) 03/02/18 04/03/18 61457372 1082 1121 WATER 39 148.75 SEWER 39 191.80 STORM WATER 19.37 Electronics Recycling, Shredding and RX Disposa Even S4'An1*4 -er J To a Saturday April 21st, 10am to 1 pm MAY O 1 2018 Creekside Middle School, 126th & Shelborne °d For more information call, 317-571-26739 nu ae a,su n a s Please refer to your account number above when contacting our offices at( 7--571,-2442------ U