The URL can be used to link to this page

Home My WebLink About325232 05/15/18 Q CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"`*`1,479.78` CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 325232 CARMEL IN 46032 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 0391262001 166.87 WATER & SEWER 1125 4348500 0391262001 391.37 WATER & SEWER 1205 4348500 0681498800 921.54 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind 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 $921.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# I FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0681498800 43-485.00 $921.54 1 hereby certify that the attached invoice(s),or 6/2/18 0681498800 $921.54 1205 101 1205 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 15,2018 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 City.of Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $921.54 Customer Service 06/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $921.54 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 �r�a�•��•��n��n��r��i�ii��i n��r�� Service .. Meter j Meter .. ..- Amount Billed Numbe RECEIVED, THANK YOU (992.21) 04/04/18 05/07/18 33061239 961 961 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 04/04/18 05/07/18 48995910 1754 1754 WATER 0 $26.55 SEWER $18.56 STORM WATERLRo $7.68 Total Location Charges For: 40 W MAIN ST viihmuffad ® $52.79 STORM WATER $9.95 Total Location Charges For: 15 1ST AVE NEMAY 14 20*1 $9.95 STORM WATER $39.22 Total Location Charges For: 130 1 ST AVE SWClerk $39.22 04/03/18 05/03/18 52974993 66 WATER 0 $26.55 SEWER 0 $18.56 Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.11 04/04/18 05/07/18 60863136 4252 4252 LL WATER 0 $41.49 U City of Carmel Utilities Ac b tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 l Amount Due $921.54 Custo �►► Du: Dae 06/02/18 www.carmelutilities.com (31355442 o ))Fri 8am-5pm Amount Due OQ After Due Date $921.54 CITY OF CARMEL/ADMINISTRATION C014 ServiceAddress 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (992.21) Total Location Charges For: 1 CIVIC SQUARE IRR 7 $41.49 04/03/18 05/07/18 54863057 41 41 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 04/03/18 05/02/18 60851091 1036 1036 WATER 0 $99.29 Total Location Charges For: 1 CIVIC SQUARE FTN $99.29 04/04/18 05/07/18 14203630 3231 3249 WATER 18 $208.66 SEWER 18 $230.93 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $580.59 0 0 LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 - i nn el Utilities I�� III III 11111111 To avoid late penalties,allow postal Please Pay $921.54 delivery time before the due date This Amount when mailing your payment. / U6/U2/18 I IF, D Da .. $921.54 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. City of Carmel Utilities Ac n mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $921.54 Custom pUe pa 06/02/18 www.carmelutilities.com (317k5% 42 o Fri 8am-5pm Amount Due $921.54 After Due Date Service CITY OF CARMEL/ADMINISTRATION C014 Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (992.21) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $921.54 TOTAL AMOUNT DUE $921.54 AMOUNT DUE AFTER 06/02/18 $921.54 0 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 .Vin el Utilities To avoid late penalties,allow postal Please Pay $921.54 delivery time before the due date This Amount when mailing your payment. / 06/02/18 14 M, $921.54 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 558.24 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 4/23 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 5/2 1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 4/11 ............. 2 039 11 5 1262001 3 8500 9 4 4 3 1.37 bill(s)* ills is are true and correct and that e 5 the /4/18 F}3312 Ek`>> tfileEflt o;;; ........................................... »s>':>'»>»»'> » >'> ::»>:: ........................... $ O (are) : ::::::::::::: 4/5 $ 391.37 ..1 6 z 0391262001 4348500 166.87 materials or services it emized thereo for 5 1tU '' ................................................................::: : :;<J_:>:>s:i<.. .........:...:...:.......?.»:: 3:.r> ::�:�:�#}391>' Ifarfd1!IliO1T: :i :::::::::::::: ::<:>::.......1............ $ n /4/18 � 2Q.41................9.................-............................................ 4/5 $ 166.87 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 5/2 0692331800 3 8500 4 4 received except 4< > >0692 f 800>? `'`">Pa"'' X. :. :<::::<::..................... P :..1?09:.::..T.. :::1=a7:E:E:.:1.:::::::,:.:::::::::._::::::::::::::. 4/13 .........................:.......................................:...:..................................... 1125 069233 800 3 1 4 48500 ..... 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 0095674100 Cherry Tree-0 Cherry Tree Rd 5/2 1Qi1tzz 0691302002 4348500 0691302002 Monon Center 4/13 $ 558.24 May 7,2018 Total $ 558.24 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 1PA"VMPyLW claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title City oft r(p`apr_rr l_UN nt-Number—�-0 391'262001C�o>I P.O:Box 109 Carmel, IN 46082-0109 Amount-Due----- _ r- $558 24 ustomer Service p e 05/23/18 www.carmelutilities.co ]MCjVE]:)( 17) 571-2442 _ on-Fri Sam-5pm Amount Due IR;Y Q 4 ZQ}$ After Due Date $558.24 CARMEL CLAY PARKS BY:............. Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (553.89) 03/27/18 04/25/18 60851087 81 81 WATER 0 $99.29 SEWER 0 $67.58 Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.87 03/28/18 04/24/18 62555357 1573 1579 WATER 6 $60.74 SEWER 6 $66.19 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $334.40 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 m 0 0 LL U Retain this portion for your records. City of Carmel Utilities Ac N ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 l Amount Due $558.24 Custom�� 1e2 7After www.carmelutilities.com (3 42-`Fri Sam-5pmount Due $558.24 OO 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 (553.89) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $558.24 TOTAL AMOUNT DUE $558.24 AMOUNT DUE AFTER 05/23/18 $558.24 a s Retain this portion for your records.