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Home My WebLink About324840 05/09/18 �,Cqq r f CITY OF CARMEL, INDIANA VENDOR: 060000 '.G ® il' ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******733.65* CARMEL, INDIANA 46032 CARMEL&SEWER UTILITIES CHECK NUMBER: 324840 M,roN-� CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 5.36 0095674100 1125 4348500 187.77 0141932300 1125 4348500 74.93 0164612500 1120 4348500 0051208200 275.16 WATER & SEWER 2201 4348500 0372406400 51.76 WATER & SEWER 1120 4348500 1431234001 138.67 WATER & SEWER ,.s VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $413.83 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 5/2/18 1431234001 $138.67 1120 101 1120 101 0051208200 43-485.00 $275.16 bill(s)is(are)true and correct and that the 5/3/18 0051208200 $275.16 1120 1 1 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, May 03, 2018 ve-�D '2S- 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of , I bmlarme� Ut�li es Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.67 Customer Service , ,e ,a 05/19/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $138.67 CARMEUCLAY FIRE STATION#42 Service Address" 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 .. Meter Meter Readings Number RECEIVED, THANK YOU (138.67) 03/22/18 04/19/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 03/22/18 04/19/18 10856168 3544 3550 WATER 0.6 $31.32 Total Location Charges For: 3610 W 106TH ST#B $31.32 03/22/18 04/19/18 10856207 2402 2408 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 AMOUNT DUE AFTER 05/19/18 $138.67 s Ur U 0 crty.of Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 275.16 Customer Service pue®a www.carmelutilities.com (317)571-2442 05/19/18 Mon-Fri 8am-5pm Amount Due After Due Date $275.16 Service Address 1122 - CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01122 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (270.81) 03/21/18 04/23/18 60917355 260 273 WATER 13 99.29 SEWER 13 124.13 FIRE LINE 23.12 STORM WATER 28.62 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 _ . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be 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 $51.76 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $51.76 1 hereby certify that the attached invoice(s),or 5/7/18 0 $51.76 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, May 07,2018 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 �Ca'�rm el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $51.76 Customer ServicelAft7erDue www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Due $51.76 Date CARMEL STREET DEPT Servic.,e Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (43.59) 11/27/17 04/25/18 53781242 3 4 WATER 1 $20.12 STATE TAX ($2.92) Total Location Charges For: 126TH&HAZEL DELL $17.20 11/21/17 04/24/18 66982504 2222 2222 WATER 0 $17.28 Total Location Charges For: 116TH/MCKENZIE/IRR $17.28 11/27/17 04/25/18 53854574 55 55 WATER 0 $17.28 Total Location Charges For: 106TH&GRAY RDBT $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $51.76 TOTAL AMOUNT DUE $51.76 0 AMOUNT DUE AFTER 05/23/18 $51.76 s U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 268.06 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#MTLE 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 4/23 1125 0141932300 4348500 $ 187.77 5/2/18 0141932300 Inlow Park-6310 E 131st St 4/2 $ 187.77 1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 4/11 ..._................._...._....._........ ....... ............. :::River::Hdia" /:: L aridlFlr ::::. ::::::::::::::::::::::::::: ......::::::::::. 1125 0391262001 4348500 bills is are true and n correct and that the <_F}3§1 eE >::; >>=»`» >:::= O (are) otcgders.::::::....._.....::: ::::.:.::::::::::::: 415 130 0391262001 4348500 materials or services itemized thereon for O. �><�':'<..........� i�i�':'s:`'..........z3` 4/5 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 5/2/18 0164612500 River Trail-0 Longest Dr 4/2 $ 74.93 0692331800 4348500 received except :«; ti <<3 :: QQ.: ::: :::::. :::::: ::>:::Q>::;::>: 4/13 ....................... 233i.....:..::..i7os:P r..k:. ( ..7; : 4i.:::::::.::::::::::::::::::._...::. 1125 0692331800 4348500 ..3t$tl (W44..27':E'E�4i:�,;A!i):E�F1.>..:3:.:.:.�?:.*'� 4/13 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 4/16 1125 0613518601 4348500 0613518601 Meadowlark Park 4/16 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 4/23 $ - 1125 0095674100 4348500 $ 5.36 5/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 4/2 $ 5.36 iEE`�FEEE? 0691302002 4348500 0691302002 Mon Center 4/13 $ 268.06 May 2,2018 Total $ 268.06 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 Invoice City-of • P.O. Box 109 Carmel, IN 46082-0109 cc�uis�l ___ I-Q-`L4�1-41- 23QQ---- ` Amount Due .. ZVIr3 72-7T Customer Service ®ue ate www.carmelutilities. (317) 571-2442 Q5/19h18 Mon-Fri 8am-5pm Amount Due After Due Date $187.77 1212. Service Address 4 CARMEL CLAY PARKS 6310 E MAIN ST 01212 1411 E 116TH ST CARMEL, IN 46032-7611 Service PeriodMeter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (187.77) SEWER 102.35 STORM WATER 85.42 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti Invoice aty o . . . Carmel-U �,� �es ccoun um er P.O. Box 109 Carmel, IN 46082-0109 0095674100 rAtn0 nt-Dile, _ - Customer Service www.carmelutiliti &0r (317)571-2442 Mon-Fri 8am-5pm Amount Due (,-1%Y--0-2-720t87—'jAfter Due Date $5.36 16 BY: Service Address CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00016 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings Service Meter Number -. PAYMENT RECEIVED, THANK YOU (5.36) STORM WATER 5.36 a Please refer to your account number above when contacting our offices at(317)571-2442. 4 at 0 Invoice _ar-m el-Utilities pA �o"n""m�er�-- P.O. 0 109 Carmel, IN 46082-0109 Y -•� 7�46125�� LAmount-17ue 74:93 Customer Service www.carmelutilit (317) 571-2442 0.5/19/■18 "r�x 77 Mon-Fri 8am-5pm Amount Due �l_ A Y Q.x-201a:,:: y� After Due Date $74.93 22 rBY: ON CARMEL CLAY PARKS & REC 0 LONGEST DR 00022 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (74.93) STORM WATER 74.93 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U