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Home My WebLink About325831 05/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $'*"`"1,158.31' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 325831 CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348500 .0.68249940.3 679.62 WATER & SEWER 1125 4348500 0859585401 27.59 WATER & SEWER 1125 .4348500 1341235001 451.10 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 478.69 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#MTLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 451.10 Board Members 5/23/18 1341235001 West Park 2700 W 116th 4/23 $ 451.10 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 5/2 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 5/11 :>.:RitfeiFli3t 'e/RazelEarii11F3Eiw :>:>:»#: >: #f::._:::::::::::.:::::::::::::: ::::::::::::::... 1125 0391262001 4348500 bill(s)is(are)true and correct and that the .{}33l..62-........:...:. Ft:.-,.............................................................. 5/4 ......... ........ ........... . ...... .-....... .................. ................................................................................ ..................... ... :...F19T262i3t3'.#>#Ilftftii sPaitit[ori:».>>>> >..' .<> »;.>'.>;>.....<>> 5/4 >: 1>3:D % :: 0391262001 4348500 materials or services itemized thereon for ........................................9.........................................................-.... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 512 4:9;;;; >. '>..>.'»>>_;` 5/14 F 0692331800 4348500 received except t ...: 692 13d0..:.:::: .::`'f' Tk:.?( Q...�.E...1.............................::::::.. ............................... ........................................................................... ............................................................................................................ 5 !14 ................ 1125 0692331800 4348500 . fl69233t$AB.. . .aE1 ..f,##..:.f1:..:.:::::::::. 1125 6002047001 4348500 6002047001' South Trailhead-1430 E 96th St 5/18 1125 0613518601 4348500 0613518601 Meadowlark Park 5/15 1125 0859585401 4348500 $ 27.59 5/21/18 0859585401 . Carey Grove-14001 N Carey Road 4/23 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 5/2 ........................... ........................... ........................... ........................... ........................... > . lFEz.. . 0691302002 4348500 0691302002 Monon Center 5/14 $ 478.69 May 23,2018 Total $ 478.69 I 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 hL claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Qfy-of jill'I E'l (J61—ities D fA count Number 134123500 P.O. Box 109 Carmel, IN 46082-0109 Amount'DUe $451:10 Customer Service Du Dae 06/12/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $451.10 After Due Date CARMEL CLAY PARKS& REC Service Address, 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 � C '+ � '� rANY-2:4 2018 py: Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (451.10) 04/16/18 05/14/18 60268700 722 735 WATER 13 $99.29 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $451.10 TOTAL AMOUNT DUE $451.10 AMOUNT DUE AFTER 06/12/18 $451.10 0 s 4 U O Invoice _ Qty of acme/U-- bilit-e-= Acco`unf.Number _ _ _—0.859585401---� P.O. Box 109 Carmel, IN 46082-0109 Amount Due - , � -o- — $27.5_9=a Customer Service , pat 06/07/18 www.carmelutilities. _ F' (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $27.59 Service Address 133 ]�Y. .. ........... CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00133 1411 E 116TH ST CARMEL, IN 46032-3455 Service-Period Meter Number PAYMENT RECEIVED, THANK YOU (27.59) STORM WATER 27.59 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 _ . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $679.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 0682499403 43-485.00 $679.62 1 hereby certify that the attached invoice(s),or 6/2/18 0682499403 $679.62 1208 101 1208 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 Thursday, May 24,2018 At�c� 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 ctyof Invoice rmel Utilities �)AAccount NumberP.O. Box 109 Carmel, IN 46082-0109 0682499403 Amount Due $679.62 Customer ServiceD e® e www.carmelutilities.com (317) 571-2442 06//02/18 Mon-Fri 8am-5pm Amount Due After Due Date $679.62 Address,Service 581 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00581 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodMeter Readings Service - -. • • Number • • PAYMENT RECEIVED, THANK YOU (359.92) 04/03/18 05/07/18 61457372 1121 1206 WATER 85 288.13 SEWER 85 372.12 STORM WATER 19.37 ESUbLmittedr 0 4 Please refer to your account number above when contacting our offices at(317)571-2442.