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Home My WebLink About325302 05/18/18 _Coq CITY OF CARMEL, INDIANA VENDOR: 060000 d ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******694.94* =q: CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 325302 CARMEL IN 46032 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 29.72 0501540200 1110 4348500 493.97 0681498700 2201 4348500 102.13 0522323700 2201 4348500 69.12 0692442501 4: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev..1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $171.25 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 $102.13 1 hereby certify that the attached invoice(s),or 5/9/18 0 $102.13 2201 2201 2201 2201 0 43-485.00 $69.12 bill(s)is(are)true and correct and that the 5/15/18 0 $69.12 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, May 15,2018 v 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 City of �arf el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $102.13 Customer Service p e 05/28/18 www.carmelutilities.com (317)571-2442 Mon- Fri Sam-5pm Amount Due $102.13 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number 05/01/18 51187521 683 683 WATER 0 $17.28 Total Location Charges For: W 141ST&SPRINGMILL RDB $17.28 11/28/17 04/27/18 49672645 895 895 WATER 0 $17.28 Total Location Charges For: W 136TH&SPRINGMILL RDB $17.28 11/28/17 04/27/18 51187338 1569 1569 WATER 0 $17.28 Total Location Charges For: W 136TH&OAKRIDGE RDB $17.28 11/28/17 04/27/18 49672619 852 852 WATER 0 $17.28 Total Location Charges For: OAKRIDGE&BNNT RDBT $17.28 11/28/17 04/27/18 49672627 586 586 WATER 0 $17.28 Total Location Charges For: OAKRIDGE&ADIOS RDB $17.28 11/29/17 05/01/18 49037953 2610 2610 WATER 0 $15.73 0 Total Location Charges For: 96TH&WESTFIELD RDB $15.73 City of o" Carmel Utilities Ac tuber 0522323700 P.O. Box 109 Carmel, IN 46082-0109 WX'Amount Due $102.13 Gusto e ©u a,,✓ 05/28/18 `P— '% Fri (3 , 42 Fri 8am-5pm Amount Due $102.13 OQ After Due Date CARMEL STREET DEPT R012 -service-Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodSbrvice Meter MeterReadings Numbe ..- • -. PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $102.13 TOTAL AMOUNT DUE $102.13 AMOUNT DUE AFTER 05/28/18 $102.13 M O O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0522323700 h 9 nn el Utilities To avoid late penalties,allow postal $102.13 delivery time before the due date when mailing your payment. U5/2$/18 ® e ' $102.13 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $68,12 Customer Service Due Date 06/02/18 www.carmelutilities.com (317) 571-2442 :L Mon-Fri Sam-5pm Amount Due $69.12 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number 05/02/18 53778564 336 336 WATER 0 $17.28 Total Location Charges For: SW MAIN&KEYSTONE $17.28 12/05/17 05/02/18 53778530 231 231 WATER 0 $17.28 Total Location Charges For: SE MAIN&KEYSTONE $17.28 12/05/17 05/04/18 66982477 1635 1635 WATER 0 $17.28 Total Location Charges For: MAIN&4TH AV SW RDB $17.28 12/06/17 05/02/18 68170301 1008 1008 WATER 0 $17.28 Total Location Charges For: E 116TH&FAIRGREEN/IR $17.28 0 0 4 U 0 City of O� Carmel UtilitiesAc tuber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $68,12 Custo a p a 06/02/18 www.carmelutilities.com (3 42 `0— -`Fri 8am-5pm Amount Due $69.12 QO After Due Date CARMEL STREET DEPT ServiqeAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings. Number • • PREVIOUS BALANCE FOR ALL LOCATIONS ($921.36) CURRENT BILLING FOR ALL LOCATIONS $69.12 TOTAL AMOUNT DUE $69.12 AMOUNT DUE AFTER 06/02/18 $69.12 a 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 --qlCShn el Utilities To avoid late penalties,allow postal $69.12 delivery time before the due date I lie when mailing your payment. Q6/Q2/18 D.Off G +8 Hs I ' $69.12 mumfieffrul.. CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $523.69 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 $493.97 1 hereby certify that the attached invoice(s),or 5/14/18 0 monthly payment-CPD $493.97 1110 101 1110 101 0 43-485.00 $29,72 bill(s)is(are)true and correct and that the 5/14/18 0 monthly payment-range $29.72 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, May 15,2018 taff I� Jeffrey Horner Deputy 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 Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $493.97 Customer Service 06/02/18 www.carmelutilities.com (317) 571-2442 © e ® E Mon-Fri Sam-5pm Amount Due $493.97 After Due Date CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter MeterReadings Number RECEIVED, THANK YOU (511.37) 04/05/18 05/07/18 10650022 4762 4762 WATER 0 $29.81 Total Location Charges For: 3 CIVIC SQUARE IRR $29.81 04/05/18 05/07/18 14119130 3183 3193 WATER 10 $208.66 SEWER 10 $196.13 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $464.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $493.97 TOTAL AMOUNT DUE $493.97 AMOUNT DUE AFTER 06/02/18 $493.97 a s U Invoice �a'�rmel Utilities Account Number 0501540200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $29.72 Customer Service www.carmelutilities.com (317) 571-244205�2'$�1$ Mon-Fri 8am-5pm Amount Due $31.71 After Due Date 28 AddressService CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00028 3 CIVIC SQ CARMEL, IN 46032-2584 Period—Service Number PAYMENT RECEIVED, THANK YOU (29.72) 03/28/18 04/30/18 36362113 4 5 WATER 1 15.57 SEWER 1 13.06 STATE TAX 1.09 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U