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Home My WebLink About325947 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 m 0 0 U 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 a s LL U ° 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 0 Ur s