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Home My WebLink About326291 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>? >>:: ;::»»»» ............................................... ' _ 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.........:....:.:::::::::::.::._:._. : o-:.::...................... P ................................... . ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 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. . ........ ------- ----------._._-.._..................- ----------------------................ -...- ---- ........................................................--