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HomeMy WebLinkAbout326615 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $**""25,311.85• CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 326615 CARMEL IN 46032 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 0 512.86 WATER & SEWER 1115 4239099 0 67.57 OTHER MISCELLANOUS 2201 4348500 0 5,039.32 WATER & SEWER 1120 4348500 0440549400 105.16 WATER & SEWER 1120 4348500 0500549500 99.29 WATER & SEWER 1120 4348500 0562107100 159.67 WATER & SEWER 1120 4348500 0681411400 596.84 WATER & SEWER 2201 4348500 0792648000 279.11 WATER & SEWER 2201 4348500 1332413300 495.74 WATER & SEWER 1120 4350100 300 17,854.43 BUILDING REPAIRS & MA 1125 4348500 6002047001 101.86 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be property 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 $512.86 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $23.24 1 hereby certify that the attached invoice(s),or 6/18/18 0 range water $23.24 1110 101 1110 101 0 43-485.00 $489.62 bill(s)is(are)true and correct and that the 6/18/18 0 deptwater $489.62 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,June 21,2018 Jim Barlow Chief 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 �a"rm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $489.62 Customer Service D D- e 07/03/18 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $489.62 After Due Date CARMEL POLICE DEPT C014 - • • - 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (493.97) 05/07/18 06/06/18 10650022 4762 4762 WATER 0 $29.81 Total Location Charges For: 3 CIVIC SQUARE IRR $29.81 05/07/18 06/06/18 14119130 3193 3202 WATER 9 $208.66 SEWER 9 $191.78 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $459.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $489.62 TOTAL AMOUNT DUE $489.62 AMOUNT DUE AFTER 07/03/18 $489.62 a s U Invoice C City of armel Utilities Account Number 0501540200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.77 Customer Service ®ue ®ate www.carmelutilities.com (317)571-2442 _� Ox28/1,$ Mon-Fri Sam-5pm Amount Due After Due Date $23.24 Service Address 26 CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00026 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings . PAYMENT RECEIVED, THANK YOU (29.72) 04/30/18 05/29/18 36362113 5 5 WATER 0 13.06 SEWER 0 8.71 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $960.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0562107100 43.485.00 $159.67 1 hereby certify that the attached invoice(s),or 6/19/18 0562107100 $159.67 1120 101 1120 101 0500549500 43-485.00 $99.28 bill(s)is(are)true and correct and that the 6/19/18 0500549500 $99.29 1120 101 materials or services itemized thereon for 1120 101 0440549400 43-485.00 $105.16 6/19/18 0440549400 $105.16 1120 .101 which charge is made were ordered and 1120 101 0681411400 43-485.00 $596.84 received except 6/19/18 0681411400 $596.84 1120 101 1120 101 Wednesday, June 20,2018 David Haboush Fire Chief 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 II } Marmel Utilities Account Number— 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $596.84 Customer Service [?ue Date 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $596.84 After Due Date .o CARMEUCLAY FIRE STATION#41 C014 'Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .. Meter Meter -.. Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (604.22) 05/07/18 = 06/06/18 62207321 352 355 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 05/07/18 �� 06/06/18 62207315 2467 2489 WATER 22 $108.92 r , SEWER 22 $163.28 Total Location Charges For: 2 CIVIC SQUARE $272.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $596.84 TOTAL AMOUNT DUE $596.84 AMOUNT DUE AFTER 07/03/18 $596.84 a s U Invoice warm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $105.16 Customer Service Due Date www.carmelutilities.com (317) 571-2442 O6IZH/1$ Mon-Fri 8am-5pm Amount Due After Due Date $105.16 AddressService 985 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00985 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings N umber PAYMENT RECEIVED, THANK YOU (112.61) 04/30/18 05/29/18 10558724 2123 2129 WATER 6 35.88 SEWER 6 44.66 STORM WATER 24.62 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U cifyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0500 549500 Amount Due Customer Service "' www.carmelutilities.com (317) 571-2442 ®. a ©ate 0,6/2$/21,$ Mon-Fri 8am-5pm Amount Due After Due Date $99.29 AddressService 25 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00025 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (99.29) 04/30/18 05/29/18 60917347 66 68 WATER 2 99.29 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U f—,—,..ten.,-4 CCity of armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $159.67 Customer Service Due •ate 06/28/18 www.carmelutilities.com (317)571-2442 Mon-Fri Barn-5pm Amount Due $159.67 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (159.67) 04/30/18 05/31/18 48889161 5743 5743 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 04/30/18 05/31/18 48889164 1841 1848 WATER 7 $38.98 Total Location Charges For: 540 W 136TH ST#2 $38.98 04/30/18 05/31/18 48889163 1804 1811 WATER 7 $38.98 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $103.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $159.67 TOTAL AMOUNT DUE $159.67 0 AMOUNT DUE AFTER 06/28/18 $159.67 s Ur U 0 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 101.86 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT 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 0141932300 Inlow,Park-6310 E 131st St 6/4 1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 6/11 : :Ri9§f.: �rfta eltfazel:>U604Fiiiwol<::::>:>:::>>:> ...."off eters: ....:. ':.............. .>=> ; ..?##>'# 6/4 .;:....... ..... .::::::::::.::::.:::::::::::.::. 1125 0391262001 4348500 bill(s)is(are)true and correct and that the ::a}39126211Q ::: N..EUS.:_Ez_......._...._.................._..................... 91262f3Q VVlffrr`"' 6/4 0391262001 4348500 materials or services itemized thereon for ')................9..............::...-.......................................... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 6/4 6 15 .......................... >: 0692331800 4348500 received except €€::;:069231$00::;;'::a)osPark'. 15Ek7 ,E.::1.:::.:::: ::::::::::::::::::::._.: 1125 0692331800 4348500 :::fj69233aSfJB:::::EV1Q127.E13� RK)t:11::..::.:.:.:...:..:.:::::..... 5 1125 6002047001 4348500 $ 101.86 6/18/18 6002047001 South Trailhead-1430 E 96th St 5/18 $ 101.86 1125 0613518601 4348500 1 0613518601 Meadowlark Park 6/15 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 5/21 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 6/4 ........................... ............................ ........................... ........................... :>:z!`Ft>»>: 0691302002 4348500 0691302002 Monon Center 6/15 $ 101.86 June 19,2018 Total 1$ 101.86 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /I� � accordance with IC 5-'I'I-'10-1.6 Cost distribution ledger classification if r L /I �/ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Invoice � City rof •Ca. r_n_eI_.,U ���t�es-----'' A count Number__ 60020470.01 . Bo 01x 9 Carmel, IN 46082-0109 ArrropFit Due _$101.86 � Customer Service 07/03/18 www.carmelutilities RECD (317)571-2442 qMon-Fri 8am-5pm Amount Due $101.86 ILK-201�-k__ � After Due Date 95 BY: CARMEL CLAY PARKS & REC 1430 E 96TH ST 03950 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings. Service Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (101.86) 05/04/18 06/05/18 0060353811 1000 1010 WATER 1 60.74 STORM WATER 41.12 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $17,854.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 300 43-501.00 $17,854.43 1 hereby certify that the attached invoice(s),or 6/20/18 300 $17,854.43 1120 101 1120 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,June 20,2018 David Haboush Fire Chief 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- Clerk-Treasurer 20Clerk-Treasurer Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: June 7,,2018 Carmel, IN 46032 -INVOICE.# 300 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: Plant 1 Gate Bill To: Carmel Fire Department i DESCRIPTION AMOUNT! Plant 1 Gate Installation (one third) $ 17,854.43 TOTAL $- 17,854.43 Make all checks payable to Carmel Utilities THANK YOU FOR YOUR BUSINESSI Gate Plant 1 DATE IVENDOR.1 F—AMOUNT I IT 3/14/2018 Daystar Drilling $ "1 650 0: directional drill 3/13/2018 Chapman Electric $, a16 88• bit 3/9/2018 Chapman Electric 20T.I' elbow,coupling, quick set 3/.12/2018 Chapman Electric $ ;59220; coupling, elbow, connectors, locknuts 3/14/2018 Kirby Risk $ (6 '43 flip lid, locknut 3/13/2018 Kirby Risk $; 2:05':47 cord 3/13/2018 Kirby Risk $ 5 96 cord 3/15/2018 Kirby Risk 1;,791':4;9' cable 3/21/2018 Chapman Electric $ 3,-446-50' splice kit,tape,cable tie 3/16/2018 Chapman Electric $i 1 �,`OrT pole breaker, bolt,wire nut 3/2/2018 Chapman Electric $ 7741,(3, electric logo,pull tape 3/19/2018 Martin Marietta 221;28 gravel install gate operators, multi code receiver, transmitters, photo eye, reversing edges, loops cut into edge of driveway,wired and sealed,loop detectors, digital keypad, ritron 5/14/2018 Capital City Fence $,1950'QQU: system and 1 knox box 2/28/2018 Capital City Fence ,$;28500`OQ: install fence with gate 5/10/2018 Capital City Fence $ 1,;6U5'00 additional hand held ritron radio, programming 3/26/2018 Kirby Risk $ 18':30, connector 3/26/2018 Kirby Risk $ 21'.:02 cord 3/26/2018 Kirby Risk ;$; 7:66. wingnut 3/26/2018 Kirby Risk _$ 24:84 utility box, recepticle, hubb, locknut $53,563.30 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED. 20 Vendor# 060000 ACCOUNTS PAYABLE VOUCHER IN SUM of$ CITY OF CARMEL CARMEL UTILITIES 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 $67.57 ON ACCOUNT OF'APPROPRIATION FOR Purchase Order# ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 0 42-390:99 $67.57 1 hereby certify that the attached invoice(s),or 6/6/18 0 $67.57 1115 101 1115 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 Tuesday, June 19,2018 Arnone, Janet Admin Assistant 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 Invoice C City of armel Utilities Account Number 0620531602 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.57 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $71.45 After Due Date 145 Service Address CITY OF CARMEL COMM CNTR 31 1 STAVE NW 00145 ATTN: JANET ARNONE CARMEL, IN 46032 Service .. 1� Meter Readings- Number -. 05/16/18 06/06/18 10593320 1646 1647 WATER 1 15.57 SEWER 1 13.06 STORM WATER 18.94 NEW SERVICE FEE 20.00 a b Please refer to your account number above when contacting our offices at(317)571-2442. Ur 0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $5,039.32 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 $5,039.32 1 hereby certify that the attached invoice(s),or 6/20/18 0 $5,039.32 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,June 20,2018 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 Via,rm el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,039.32 Customer Service Due D t 07/03/18 www.carmelutilities.com (317) 571-2442 I. Mon-Fri Sam-5pm Amount Due $5,039.32 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 I III IIIIIIIIIIIII Rill III IIIII IIIII IIIIIIll n IIIIIIII III IIIIIII Period-Service Meter Readings ..- . -. Number 06/04/18 61457510 2905 2936 WATER 31 $125.78 Total Location Charges For: W MAIN&ILLINOIS RDBT $125.78 05/04/18 06/06/18 54153155 405 405 51504219 0 9 WATER 9 $42.84 Total Location Charges For: W MAIN&CLAY CTR RDBT $42.84 05/02/18 06/06/18 53854611 14 16 WATER 2 $22.96 Total Location Charges For: W 116TH&SPRINGMILL RDB $22.96 05/02/18 06/06/18 53854609 22 30 WATER 8 $40.00 Total Location Charges For: W 116TH&DITCH RDBT $40.00 05/03/18 06/04/18 57710396 8439 8439 WATER 0 $17.28 Total Location Charges For: SPRNGMLL&DORSET RDBT $17.28 05/03/18 06/04/18 53899869 28 31 WATER 3 $25.80 U City of �� Carmel Utilities AoQ� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,039.32 custo304 �� e D e® to 07/03/18 www.carmelutilities.com 'J�5 442 -Fri 8am-5pm Amount Due $5,039.32 00 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings -Number ..- Amount Billed Total Location Charges For: CITY CENTER/PENN RDS $25.80 05/03/18 06/06/18 67265524 8117 8296 WATER 179 $707.95 Total Location Charges For: CENTER GREEN/IRR $707.95 05/07/18 06/06/18 51030557 70 80 WATER 10 $46.61 I Total Location Charges For: 96TH&SPRINGMILL RDBT $46.61 05/07/18 06/06/18 51676948 295 295 WATER 0 $17.28 Total Location Charges For: 96TH&DITCH RDBT $17.28 05/03/18 06/06/18 61341631 2220 2235E WATER 15 $89.67 Total Location Charges For: 760 3RD AVE SW/IRR/MEM 7 $89.67 05/07/18 06/06/18 08740339 1632 1657 WATER ' 25 $88.99 / SEWER 25 $117.46 0 - Total Location Charges For: 2 CIVIC SQUARE IRR $206.45 LL 05/07/18 06/04/18 61457502 240 245 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 ma"rm el Utilities To avoid late penalties,allow postal $5,039.32 delivery time before the due date when mailing your payment. U7/03/18 Dwe Date • $5,039.32 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. Cify of pN Carmel Utilities Ac�� tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 fte Amount Due $5,039.32 Custole © e Dat 07/03/18 www.carmelutilities.comQA 5 442 Fri 8am-5pm Amount Due $5,039.32 Qp After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number M EL- -. WATER 5 $31.48 Total Location Charges For: 126TH&ILLINOIS RDB $31.48 05/02/18 06/0.6/18 51484418 367 376 WATER 9 $42.84 Total Location Charges For: 116TH&CLAY CTR RDB $42.84 05/07/18 06/05/18 52975121 317 324 WATER 7 $37.16 Total Location Charges For: 111TH&ILLINOIS RDBT $37.16 05/03/18 06/04/18 99154232 2796 2806 WATER 10 $46.61 Total Location Charges For: 111TH&PENNSYLVANIA $46.61 05/07/18 06/06/18 52144446 285 332 WATER 47 $186.10 Total Location Charges For: 106TH&SPRINGMILL RDB $186.10 05/02/18 06/06/18 53854569 8 24 WATER 16 $69.23 0 Total Location Charges For: 106TH&TOWNE RD $69.23 0 05/04/18 06/05/18 62485922 63 63 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a"rm el Utilities To avoid late penalties,allow postal $5,039.32 delivery time before the due date when mailing your payment. D Mom mile I • $ 70332 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. Cify of V0 Carmel Utilities AcVPQ tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Cft Amount Due $5,039.32 Custo ��Xce Due Date 07/03/18 www.carmelutilities.com 5 442 w� -Fri 8am-5pm Amount Due $5,039.32 0 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter Meter Readings oil .- WATER 0 $17.28 Total Location Charges For: 106TH&PENN RDBT $17.28 05/07/18 06/06/18 53587803 703 718 WATER 15 $65.46 Total Location Charges For: 106TH&ILLINOIS RDB $65.46 05/04/18 06/05/18 63575746 0 0 WATER 0 $17.28 Total Location Charges For: 103RD&PENN RDBT 7 $17.28 05/03/18 06/06/18 62575031 2886 4156 WATER 1270 $3,776.46 Total Location Charges For: 1 REFLECTING POOL PL $3,776.46 V PREVIOUS BALANCE FOR ALL LOCATIONS ($593.20) CURRENT BILLING FOR ALL LOCATIONS $5,632.52 0 TOTAL AMOUNT DUE $5,039.32 0 AMOUNT DUE AFTER 07/03/18 $5,039.32 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 a b el Utilities To avoid late penalties,allow postal $5,039.32 delivery time before the due date when mailing your payment. U7/U3/18 Due D t ' $5,039.32 ■. CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $774.85 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 $279.11 1 hereby certify that the attached invoice(s),or 6/22/18 0 $279.11 2201 2201 2201 2201 0 43-485.00 $495.74 bill(s)is(are)true and correct and that the 6/22/18 0 $495.74 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,June 26,2018 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 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $495.74 Customer Service Due D.afie 07/13/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $495.74 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Sbrvice Period Readings • • •- • 05/16/18 06/14/18 51551957 360 364 WATER 4 $28.64 Total Location Charges For: W 131ST&SHELBORNE RDBT $28.64 05/14/18 06/13/18 51504253 593 596 WATER 3 $25.80 Total Location Charges For: W 131ST&TOWNE RDBT $25.80 05/15/18 06/13/18 72989363 638 638 WATER 0 $17.28 Total Location Charges For: W 126TH&SHELBORNE RDBT $17.28 05/15/18 06/13/18 68170258 337 346 WATER 9 $42.84 Total Location Charges For: W 121ST&SHELBORNE RDBT $42.84 05/15/18 06/14/18 51187485 1573 1585 WATER 12 $54.15 Total Location Charges For: W 116TH&SHELBORNE RDBT $54.15 05/15/18 06/15/18 51030733 631 639 WATER 8 $40.00 4 STORM WATER $5.41 0 Cify of oN Carmel Utilities Ac Vol, mber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $495.74 Gusto a 07/13/18 www.carmelutilities.com (375 42 `Fri 8am-5pm Amount Due $495.74 00 After Due Date Service CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter .• • • , Number • Total Location Charges For: TOWNE&GLEBE RDBT $45.41 05/14/18 06/15/18 51484421 851 868 WATER 17 $73.00 STORM WATER $5.41 Total Location Charges For: 126TH&TOWNE RDBT $78.41 05/15/18 06/15/18 53779065 165 177 WATER 12 $54.15 Total Location Charges For: 116TH&GRAY RD $54.15 PREVIOUS BALANCE FOR ALL LOCATIONS $149.06 CURRENT BILLING FOR ALL LOCATIONS $346.68 TOTAL AMOUNT DUE $495.74 AMOUNT DUE AFTER 07/13/18 $495.74 a s Ur ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 m'W'M el Utilities To avoid late penalties,allow postal $495.74 delivery time before the due date I -lie IM when mailing your payment. ' 07/13/18 sue Dat $495.74.T M. - .. 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. Invoice �a rm el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $279.11 Customer Service Due Date 07108/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Elam-5pm Amount Due 279.11 After Due Date Service Address• • CARMEL STREET DEPT 136TH &TOWNE RDBT 00600 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings IIIIIIINMIIIIIII 11/09/17 06/11/18 52683734 230 249 WATER 279.11 WATER 279.11 WATER 279.11 WAFER 279.11 WATER 19 279.11 WATER 279.11 WATER 279.11 a LLPlease refer to your account number above when contacting our offices at(317)571-2442. 4