HomeMy WebLinkAbout325947 06/05/18 4+ur Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 060000
® 4�; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,032.37*
9 a° CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 325947
CARMEL IN 46032 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 0 213.94 WATER & SEWER
1207 4348500 0950060702 818.43 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$818.43
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
0950060702 43-485.00 $818.43 1 hereby certify that the attached invoice(s),or 5/16/18 0950060702 Water $818.43
1207 101 1207 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 30,2018
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
�c7"rmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 0950060702
Customer Service e®ue Date
www.carmelutilities.com (317) 571-2442 ..
Mon-Fri 8am-5pm Amount Due
After Due Date $818.43
AddressService
900
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
00900 1 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (541.26)
04/12/18 05/16/18 55135839 5338 5388
WATER 50 193.76
SEWER 50 285.08
STORM WATER 339.59
0
4 Please refer to your account number above when contacting our offices at(317)571-2442.
0 Retain this portion for your records.
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ 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
$213.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street_Department
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 $103.44 1 hereby certify that the attached invoice(s),or 6/1/18 0 $103.44
2201 2201 2201 2201
0 43-485.00 $110.50 bill(s)is(are)true and correct and that the 6/4/18 0 $110.50
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday,June 05, 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
City.of
Carmel Utilities Account Number 0072653100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $103.44
Customer Service D e ,a 06/19/18
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $103.44
After Due Date
CARMEL STREET DEPT Service Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
PeriodService Meter Meter Readings
Number
05/18/18 52419309 72 72
WATER 0 $17.28
Total Location Charges For: AVIAN WA&HAZELDELL P $17.28
11/17/17 05/21/18 53854583 43 45
WATER 2 $22.96
Total Location Charges For: 96TH AND SHELBORNE $22.96
11/17/17 05/21/18 53854610 234 235
WATER 1 $20.12
Total Location Charges For: 96TH&TOWNE RD $20.12
11/17/17 05/21/18 53854585 51 54
WATER 3 $25.80
Total Location Charges For: 96TH&COMMERCE $25.80
11/17/17 05/21/18 53854587 58 58
WATER 0 $17.28
Total Location Charges For: 106TH&SHELBORNE RD $17.28
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City of I I
Carmel Utilities Actuber 0072653100
P.O. Box 109 Carmel, IN 46082-0109 09
WAAmount Due $103.44
CuFri
�eap,; ®ue D e 06/19/18
www.carmelutilities.com (3 42 Sam-5pm Amount Due $103.44
QO After Due Date
CARMEL STREET DEPT ServiceAddress
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
PeriodService
Meter Meter Readings
Number
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $103.44
TOTAL AMOUNT DUE $103.44
AMOUNT DUE AFTER 06/19/18 $103.44
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° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0072653100
�adrm el Utilities
To avoid late penalties,allow postal $103.44
delivery time before the due date
when mailing your payment. W�E=
' $103.44
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.
City of
Carmel Utilities Account Number 0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $110.50
Customer Service ® e ®a,a 06/23/18
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $110.50
After Due Date
CARMEL STREET DEPT ServiceAddress
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service
Period Meter MeterReadings
Number •
PAYMENT RECEIVED, THANK YOU (51.76)
04/25/18 05/25/18 53781242 4 14
WATER 10 $46.61
Total Location Charges For: 126TH&HAZEL DELL $46.61
04/24/18 05/25/18 66982504 2222 2222
WATER 0 $17.28
Total Location Charges For: 116TH/MCKENZIE/IRR $17.28
04/25/18 05/25/18 53854574 55 65
WATER 10 $46.61
Total Location Charges For: 106TH&GRAY RDBT $46.61
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $110.50
TOTAL AMOUNT DUE $110.50
AMOUNT DUE AFTER 06/23/18 $110.50
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