HomeMy WebLinkAbout326291 06/12/18 %'�,q,�f� CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******945.83*
9� �:" CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 326291
Mdr`mi�. CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0095674100 5.36 WATER & SEWER
1125 4348500 0141932300 187.77 WATER & SEWER
1125 4348500 0164612500 74.93 WATER & SEWER
110 4348500 0391262001 171.22 WATER & SEWER
1125 4348500 0391262001 506.55 WATER & SEWER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 945.83 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#1TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 5/23
1125 0141932300 4348500 $ 187.77 6/4/18 0141932300 Inlow Park-6310 E 131st St 5/2 $ 187.77
1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 5111
River::Herita eFfazel:::Fiid Eiori!n »::::::>:: :::::
1�:::::::::::::::::::::::.... :::::.9.::::::.::...::...
1125 039 6200 5 >:»>S>E's>? >>:: ;::»»»»
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' _
5!4 506.55
12 1 4348500 $ 506.5 bill(s)is(are)true and correct and that the 614118 391262f1t]E itUelF:t ounders.::::::,::::;:..:_:::;:::::::.::::. .
o" s >
.............. .... 5 71.22
............1i1Q3>::>»>: 0391262001 4348500 171.22 materials or services itemized thereon for 6/4/18 0 1, 0 »>:1tUilfari ::Pavltt 12....................................:..:.. !4 $ 1
1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 6!4/18 0164612500 River Trail-0 Longest Dr 512 $ 74.93
0692331800 v /14
::....1:1a):<:::'::. 4348500 received except
>06923 1800:: Palk: 1 Q...E. ...1.1.........:....:.:::::::::::.::._:._.
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1125 0692331800 4348500 06.903.1W.G.- lit1Q1427E 3>t#11::E<1EbE(i54::> >> 5/14
..................................................................................................
1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 5118
1125 0613518601 4348500 0613518601 Meadowlark Park 5/15
1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 5/21
1125 0095674100 4348500 $ 5.36 6/4/18 0095674100 Cherry Tree-0 Cherry Tree Rd 5/2 $ 5.36
's?>`aos1.» > 0691302002 4348500 0691302002 Monon Center 5/14
$ 945.83 June 5,2018 Total $ 945.83
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
Cast distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
All& -nivr Invoice
City.of
Carmel Utilities J-UN_- -:vi s
U �����$=� Account Number
✓0141932�30��r
P.O. Box 109 Carmel, IN 46082-0109 Amount Due ' — '
]BY:. �- $18I,77Y
�.
Customer ervi
www.carmelutilities.com (317) 571-2442 e 06/1NA
Mon-Fri Sam-5pm Amount Due
After Due Date $187.77
1219 AddressService
CARMEL CLAY PARKS 6310 E MAIN ST
01219 1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU _ (187.77)
SEWER 102.35
STORM WATER 85.42
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
._A., D
city. f Utl t J U N-0-4-2,01-8,
Account Number -Q .g1262001 r
P.O. Box 109 Carmel, IN 46082-0109 13y:
Amount Due
Customer Service a, 06/2x3/18
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $677.77
After Due Date
Service Address
CARMEL CLAY PARKS
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
PeriodService
Meter MeterReadings.
..- Amount Billed
Number
RECEIVED, THANK YOU (558.24)
04/25/18 05/25/18 60420699 66 69
WATER 3 $60.74
Total Location Charges For: 11813 RIVER RD $60.74
04/25/18 05/25/18 60851087 81 82
WATER 1 $99.29
SEWER 1 $71.93
Total Location Charges For: 11675 HAZEL DELL PKWY#B $171.22
04/24/18 05/23/18 62555357 1579 1594
WATER 15 $76.03
SEWER 15 $105.34
STORM WATER $207.47
Total Location Charges For: 11675 HAZEL DELL PKWY#A $388.84
STORM WATER $39.66
Total Location Charges For: 0 HAZEL DELL PKWY $39.66
STORM WATER $17.31
Total Location Charges For: 0 E 116TH ST $17.31
0
0
4
U
0 _
City.of
Carmel Utilities Ac b
0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $677.77
Custom
www.carmelutilities.com (31� 42
�ea 06/2x3/18
Fri 8am-5pm Amount Due $677.77
DO After Due Date
CARMEL CLAY PARKS Service Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
PeriodService
Meter Meter Readings
Number . •
PAYMENT RECEIVED, THANK YOU (558.24)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $677.77
TOTAL AMOUNT DUE $677.77
AMOUNT DUE AFTER 06/23/18 $677.77
a
s
4
P
Cit y of - �`
Invoice
rmel U &gE0—, 4-2-ft9--
tz�flde Acco dfumb r-�
L� 0095674100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due .
BY. $5:36- LL
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date O6I7 9I7
Mon-Fri 8am-5pm Amount Due
After Due Date $5.36
AddressService
17
CARMEL CLAY PARKS & REC 0 CHERRY TREE RD
00017 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (5.36)
STORM WATER 5.36
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
------- .........-- - --------------- --------------- --- ----------------------- .................... ....................................
cify of Invoice
�C �!!eel••V i/I t l-es~ - ^J Account Number _
P.O. Box 109 Carmel, IN 46082-0109 "j "01fi46125007
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 0_6'h191�18
Mon-Fri 8am-5pm Amount Due
RECE IV ED D After Due Date $74.93
Service
23 �yfi8 • .
ress'
CARMEL 0 LONGEST DR
C PARKS,&„F���,.......
00023 1411 E 116TPI
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
um er
PAYMENT RECEIVED, THANK YOU (74.93)
STORM WATER 74.93
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
. ........ ------- ----------._._-.._..................- ----------------------................ -...- ---- ........................................................--