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HomeMy WebLinkAbout325710 05/24/18 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 property 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 $327.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 060218 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 6/2/18 060218 stom water charges $327.73 1801 101 1801 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 Wednesday, May 23,2018 Mestetsky, Henry 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, Vtilitie'S Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service ®ue ®rate 06/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Ad'dress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 b STORM WATER $18.02 ti Cify of oN Carmel Utilities �7006Ac -vier 50113103 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due 0$63/2072./713 Custwww.carmelutilities.com (i- 42OF8am-5pm Amount Due $327.73 QO 8 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE ServiqeAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 .. Meter Meter Readings ..- Amount Billed Number Service Peri PAYMENT RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 06/02/18 $327.73 0 s 4 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 �a"rm el Utilities To avoid late penalties,allow postal $327.73 delivery time before the due date when mailing your payment. ' 06/02/18 Dine Date .. $327.73 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.