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.