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Home My WebLink About325910 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ` CHECK AMOUNT: 9`******149.06* .;, ® �;• ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 325910 CARMEL IN 46032 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 1332413300 149.06 WATER & SEWER 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 $149.06 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 $149.06 1 hereby certify that the attached invoice(s),or 5/25/18 0 $149.06 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 Wednesday, May 30,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $149.06 Customer Service Due Date 06/12/18 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $149.06 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Periodings Service .• ..- Amount Billed • • Number • • _— 12/15/17 05/16/18 51551957 360 360 WATER 0 $17.28 Total Location Charges For: W 131ST&SHELBORNE RDBT $17.28 12/13/17 05/14/18 51504253 593 593 WATER 0 $17.28 Total Location Charges For: W 131ST&TOWNE RDBT $17.28 12/14/17 05/15/18 72989363 638 638 WATER 0 $17.28 Total Location Charges For: W 126TH&SHELBORNE RDBT $17.28 12/14/17 05/15/18 68170258 337 337 WATER 0 $17.28 Total Location Charges For: W 121ST&SHELBORNE RDBT $17.28 12/14/17 05/15/18 51187485 1573 1573 WATER 0 $17.28 Total Location Charges For: W 116TH&SHELBORNE RDBT $17.28 12/14/17 05/15/18 51030733 631 631 WATER 0 $17.28 LL STORM WATER $5.41 U cify of 0 Carmel Utilities Ac�® tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $149.06 Custo�l� e Due _ 06/12/18 www.carmelutilities.com �5 442 -Fri Sam-5pm Amount Due $149.06 QOAfter Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter MeterReadings Number • • Total Location Charges For: TOWNE&GLEBE RDBT $22.69 12/18/17 05/14/18 51484421 851 851 WATER 0 $17.28 STORM WATER $5.41 Total Location Charges For: 126TH&TOWNE RDBT $22.69 12/13/17 05/15/18 53779065 165 165 WATER 0 $17.28 Total Location Charges For: 116TH&GRAY RD $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $149.06 TOTAL AMOUNT DUE $149.06 AMOUNT DUE AFTER 06/12/18 $149.06 a s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 a'Wgft el Utilities To avoid late penalties,allow postal $149.06 delivery time before the due date when mailing your payment. 06/12/18 ' $149.06 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.