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HomeMy WebLinkAbout325321 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 060000 I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,581.80* CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 325321 CARMEL IN 46032 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3,313.67 WATER & SEWER 110 4348500 15.57 WATER & SEWER 1120 4348500 112.61 0440549400 1120 4348500 99.29 0500549500 1120 4348500 159.67 0562107100 1120 4348500 604.22 0681411400 1125 4348500 519.76 WATER & SEWER 1205 4348500 0661078002 21.77 WATER & SEWER 2201 4348500 1102158301 735.24 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $975.79 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 0562107100 43-485.00 $159.67 1 hereby certify that the attached invoice(s),or 5/17/18 0562107100 $159.67 1120 101 1120 101 0440549400 43-485.00 $112.61 bill(s)is(are)true and correct and that the 5/17/18 0440549400 $112.61 1120 101 materials or services itemized thereon for 1120 101 0500549500 43-485.00 $99.29 5/17/18 0500549500 $99.29 1120 101 which charge is made were ordered and 1120 101 0681411400 43-485.00 $604.22 received except 5/17/18 0681411400 $604.22 1120 101 1120 101 Monday, May 21,2018 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 Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $604.22 Customer Service www.carmelutilities.com (317) 571-2442 e ' 06/02/18 Mon-Fri Sam-5pm Amount Due $604.22 After Due Date CARMEUCLAY FIRE STATION#41 C014 ServiceAddress 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .• Meter Meter .• • ..- Amount Billed Number • PAYMENT RECEIVED, THANK YOU (596.84) 04/05/18 05/07/18 62207321 349 352 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 04/05/18 05/07/18 62207315 2444 2467 WATER 23 $111.95 SEWER 23 $167.63 Total Location Charges For: 2 CIVIC SQUARE $279.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $604.22 TOTAL AMOUNT DUE $604.22 AMOUNT DUE AFTER 06/02/18 $604.22 0 s LL U n Invoice C City of armel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $99.29 Customer Service D e Vi . 05/2 www.carmelutilities.com (317) 571-2442 a 8/18 Mon-Fri 8am-5pm Amount Due $99.29 After Due Date Serviqe Address. 27 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00027 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings. BilledNumber Amount PAYMENT RECEIVED, THANK YOU (99.29) 03/29/18 04/30/18 60917347 64 66 WATER 2 99.29 a s Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice C City orf amel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $112.61 Customer Service r e www.carmelutilities.com (317) 571-2442 05/28/18 Mon Fri 8am-5pm Amount Due After Due Date $112.61 Address 988 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00988 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (105.16) 03/29/18 04/30/18 10558724 2116 2123 WATER 7 38.98 SEWER 7 49.01 STORM WATER 24.62 M O LL Please refer to your account number above when contacting our offices at(317)571-2442. U City of Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $159.67 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $159.67 After Due Date CARMEUCLAY FIRE STATION#46 C014 Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings, Usage Amount Billed Number . -- -. PAYMENT RECEIVED, THANK YOU (159.67) 03/30/18 04/30/18 48889161 5743 5743 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 03/30/18 04/30/18 48889164 1834 1841 WATER 7 $38.98 Total Location Charges For: 540 W 136TH ST#2 $38.96 03/30/18 04/30/18 48889163 1797 1804 WATER 7 $38.98 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $103.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $159.67 TOTAL AMOUNT DUE $159.67 0 AMOUNT DUE AFTER 05/28/18 $159.67 s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $735.24 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 $735.24 1 hereby certify that the attached invoice(s),or 5/18/18 0 $735.24 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 21,2018 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 Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $735.24 Customer Service .u Date 06/07/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $735.24 After Due Date CARMEL STREET DEPT R012 Ser.viqe Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings. Number RECEIVED, THANK YOU (671.07) 04/09/18 05/11/18 60121546 946 951 WATER 5 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 04/09/18 05/11/18 60334360 66 106 WATER 40 $163.46 Total Location Charges For: 3400 W 131ST ST#B $163.46 04/09/18 05/11/18 60360195 538 541 WATER 3 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131ST ST#A $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $735.24 TOTAL AMOUNT DUE $735.24 s AMOUNT DUE AFTER 06/07/18 $735.24 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $21.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0661078002 43-485.00 $21.77 1 hereby certify that the attached invoice(s),or 6/2/17 0661078002 $21.77 1205 101 Prior Year 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 Monday, May 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice C City of armel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.77 Customer Service www.carmelutilities.com (317) 571-2442 a 06/02/18 Mon-Fri 8am-5pm Amount Due After Due Date 221.77 AddressService 357 CARMEL FIRE BUFFS % CITY OF CARMEL 210 IST AVE SW 00357 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number -- PAYMENT RECEIVED, THANK YOU (36.08) 04/02/18 05/02/18 91288524 296 296 WATER 0 13.06 SEWER 0 8.71 SubmAtted To MAY 16 2018 Clerk Treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 3,849.00 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 MFTITLE 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 131 st St 5/2 1125 0512156500 4348500 $ 168.11 1 hereby certify that the attached invoice(s),or 5/11/18 0512156500 North Trailhead-1251 Rohrer Rd 4/11 $ 168.11 12iater Fier a a/#aze►::#agitlFliiw ................. 9::......::......::..:::::::::::. 9.::::::::::::::::. 1125 0391262001 4348500 bills is are true and correct and that the �»>mlll�i2(iE?'Et=>:W0111F0'.undeis:>:>::>::>::>:>:>:? . ....... .>>=»3><s 5/4 O (are) --...- -......................... .................................._.. . Ulff[forf >1?a il'[o > >> >«<. ... > 5/4 >s130i> 0391262001 4348500 materials or services itemized thereon for u x[................... .. ':.................... ::::::;::Q7t2s2+D 1:.:.:...........9.............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 5/2 ........::::::::::::.:::::::.::.::::::::::::::::::: 7..-'. : ':y><>•`:' ? >?> > > 4113 15.57 » > >1'•1:Q`:»III' > 0692331800 4348500 $ 15.57 received except 5/14/18 ($.0.0::->: '. PaffCz>(5E)... ..................................... $ z:>::><................... P .......................... ............................................................................................. ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 168.21 5/14118 f)fi9233t$fd4J::> (t11C)[12ir: :1411 �103::tE?�7#E.11.6aft::>:=:=>s> 4/13 $ 168.21 $ ....................................... 1125 6002047001 4348500 $ 101.86 5/18118 6002047001 South Trailhead-1430 E 96th St 4/16 $ 101.86 1125' 0613518601 4348500 $ 81.58 5/15118 0613518601 Meadowlark Park 4/16 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 4/23 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 5/2 ..... # 1QJtzz«< 0691302002 4348500 $ 3,313.67 5/14118 0691302002 Monon Center 4/13 $ 3,313.67 $ 3,849.00 May 18,2018 Total $ 3,849.00 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 MdL"wv e claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Invoice WITAccount Number,„ P.O. Box 109 Carmel, IN 46082-0109 - 0512136500r - Customer Service www.carmelutiliti (317)571-2442 a We- 11 a' 05/28/18 � 11�R,D Mon-Fri Sam-5pm Amount Due After Due Date $168.11 mm M AddressService 889 BY: CARMEL CLAY PARKS 1251 ROHRER RD 02845 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (168.11) 03/28/18 04/30/18 542796144 637 641 WATER 4 60.74 SEWER 4 57.49 STORM WATER 49.88 a Please refer to your account number above when contacting our offices at(317)571-2442. U 'pity.of _ rme-1 Utilit nt Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Duey $1'83 78-" Customer Service 06/02/,18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $183.78 After Due Date CARMEL CLAY PARKS AND RECREATION Servi deAddress 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PEcpxvED - -- lay: PeriodService Meter i Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (178.17) 04/03/18 05/02/18 67266188 32 33 WATER 1 $15.57 Total Location Charges For: 1507 E 116TH ST $15.57 04/03/18 05/02/18 91288904 1464 1466 WATER 2 $18.67 Total Location Charges For: 1427 E 116TH ST $18.67 04/03/18 05/02/18 35379081 2917 2919 WATER 2 $18.67 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $149.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $183.78 TOTAL AMOUNT DUE $183.78 a AMOUNT DUE AFTER 06/02/18 $183.78 s Ur _ Invoice aCit C�y of / /�)�; Cm�L�C1ffli 1e—sD A(7ount-Ncrmber- P.O. Box 109 Carmel, IN 46082-0109 �- 6002047001 r-111M - u[r e` $101.8.6. Customer Service www.carmelutilities.com (317)571-2442 06f 218 Mon-Fri 8am-5pm Amount Due After Due Date $101.86 � • • 97 - Service CARMEL CLAY PARKS & REC � :,F,C ,�.4N7ress 1430E 96TH ST 03877 1411 E 116TH ST _ CARMEL, IN 46032-3455 By:.............................. PeriodService Meter Meter Readings Usage Number • PAYMENT RECEIVED, THANK YOU (101.86) 04/04/18 05/04/18 0060353811 993 1000 WATER 0.7 60.74 STORM WATER 41.12 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice �� Yze�! it r ed L�tl��t�CS (Awoun um er P.O. Box 109 Carmel, IN 46082-0109 06135-1_86501 F mA ouffDlu-e �81.58 --J Customer Service www.carmelutilities.com (317) 571-2442 ©.ue Date 06/,02118 .: �� �. on-Fri Sam-5pm Amount Due RECrT•'. �� After Due Date $81.58 F AY-1 5 zota— Service Address 128 Y:.............................. CARMEL CLAY PARKS 450 MEADOW LN 00128 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (81.58) STORM WATER 81.58 a Please refer to your account number above when contacting our offices at(317)571-2442. U City of oN Carmel Utilities mber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 JAmount Due $3,313.67 Ai�lt Due to 06/02/18 www.carmelutilities.com pm Amount Due $3,313.67 QO After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (3,462.74) 04/03/18 05/03/18 62575027 1140 1260 WATER 120 $405.86 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,742.51 04/03/18 05/04/18 62207319 9806 9811 WATER 5 $55.69 Total Location Charges For: 1195 CENTRAL PARK W/IRR $55.69 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,313.67 TOTAL AMOUNT DUE $3,313.67 AMOUNT DUE AFTER 06/02/18 $3,313.67 0 s LL U n ri°f Utl�te_s rmel Account Number = � �:0.6.91.302D.02 P.O. Box 109 Carmel, IN 46082-0109 Amount Due --- -$3 3_t3 67 � - Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $3,313.67 CARMEL CLAY PARKS &REC ServiceAddress 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 RECEIVED B Service Period Meter Meter Readings - • • Number • • PAYMENT RECEIVED, THANK YOU (3,462.74) 04/04/18 05/04/18 40042771 8491 8492 WATER 1 $32.65 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $32.65 04/03/18 05/04/18 60897458 1449 1673 WATER 224 $720.98 Total Location Charges For: 1235 CENTRAL PARK DR E#G $720.98 04/04/18 05/04/18 60863133 816 821 WATER 5 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 04/04/18 05/04/18 60863142 5011 5017 WATER 6 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#E $99.29 04/04/18 05/04/18 60863135 843 865 WATER 22 $108.92 Total Location Charges For: 1235 CENTRAL PARK DR E#D $108.92 04/03/18 05/03/18 59392986 5597 5733 WATER 136 $454.34 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $454.34