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Home My WebLink About326999 07/03/18 t I 4+d C�q�f i CITY OF CARMEL, INDIANA VENDOR: 060000 ® 4yl ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,477.32* s. „�� CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 326999 93j1>6N�. CARMEL IN 46032 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 27.59 0859585401 1125 4348500 451.64 1341235001 2201 4348500 0072653100 250.77 WATER & SEWER 1208 4348500 0682499403 1,603.97 WATER & SEWER 1120 4348500 1431234001 143.35 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,603.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 0682499403 43-485.00 $1,603.97 1 hereby certify that the attached invoice(s),or 7/3/18 0682499403 Energy Center $1,603.97 1208 101 1208 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 Monday,July '22,'2018 Crider,James Administration 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 Invoice �a'�rm el Utilities f Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,603.97 Customer Service 07/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due 1,603.97 After Due Date Service Address . . 77y7Y3RDaAVESIN� CARMEL REDEVLOPMENT COMMISSION 00595 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 ServicePeriod Meter Number PAYMENT RECEIVED, THANK YOU (679.62) 05/07/18 06/06/18 61457372 1206 1424 WATER 218 691.12 SEWER 218 893.48 STORM WATER 19.37 E r 0 Please refer to your account number above when contacting our offices at(317)571-2442. 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 ' $250.77 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 $250.77 1 hereby certify that the attached invoice(s),or 6/29/18 0 $250.77 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 Monday,July 02,2018 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 $250.77 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $250.77 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings, Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (103.44) 05/18/18 06/20/18 52419309 72 76 WATER 4 $28.64 Total Location Charges For: AVIAN WA&HAZELDELL P $28.64 05/21/18 06/19/18 53854583 45 47 WATER 2 $22.96 Total Location Charges For: 96TH AND SHELBORNE 7 $22.96 05/21/18 06/19/18 53854610 235 262 WATER 27 $110.70 Total Location Charges For: 96TH&TOWNE RD $110.70 05/21/18 06/19/18 53854585 54 60 WATER 6 $34.32 Total Location Charges For: 96TH&COMMERCE $34.32 05/21/18 06/19/18 53854587 58 70 WATER 12 $54.15 Total Location Charges For: 106TH&SHELBORNE RD 7 $54.15 V 0 0 Ur City Of �arrnel Utilities AccaL ber 0072653100 P.O. Box 109 Carmel, IN 46082-0109 mount Due $250.77 Customp pe,e 07/19/18 www.carmelutilities.com (31 42 AQ� 'wFri Sam-5pm Amount Due $250.77 OOAfter Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (103.44) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $250.77 TOTAL AMOUNT DUE $250.77 AMOUNT DUE AFTER 07/19/18 $250.77 a LL 0 6 0 - urrincn utile anu reuwni wun yuw Nnynioarn Service Location Account Number 0072653100 �9 hn el Utilities To avoid late penalties,allow postal $250.77 delivery time before the due date when mailing your payment. e Defie ' 07/19/18 nrr- . ,, _ $250.77 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN'SUM OF$ 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 $143.35 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 1431234001 43-485.00 $143.35 1 hereby certify that the attached invoice(s),or 6/29/18 1431234001 $143.35 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 Friday,June 29,2018 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City.of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $143.35 Customer Service ��W 07/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $143.35 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (138.67) 05/18/18 06/20/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 05/18/18 06/20/18 10856168 3556 3563 WATER 0.7 $33.66 Total Location Charges For: 3610 W 106TH ST#B $33.66 05/18/18 06/20/18 10856207 2414 2421 WATER 0.7 $33.66 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $92.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $143.35 TOTAL AMOUNT DUE $143.35 0 AMOUNT DUE AFTER 07/19/18 $143.35 s LL U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 479.23 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities 1109 MCC PO#or INVOICE NO. ACCTWITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 451.64 Board Members 6/21/18 1341235001 West Park 2700 W 116th 5/23 $ 451.64 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 6/4 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 6/11 River:!Heil ...Q/3 fazelEariitF3istin :::::::::.::::::::.::.:::::::.9...;.;:::::::::: 0 bills is are true and correct and that the >>a?35 62(iEkE<< We[fl ortEielei}> <>__..........................': :`::'::< ; 6/4 1125 0391262001 434850 O (are) n _................................................................ .... ............. .E1391 62() UU fftsn 1 ati tion€< =><<..> ... >.>;...=». 6/4 ........................... ;:::5:5:::::5»:>: 4:€:.:i€s>.:.: 0391262001 4348500 materials or services itemized thereon for 2......11 E................g.............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 6/4 6115 69 3 800 4348500 receivedexce t z<= 692 [$00<<> ":Ratk: '15E37`:E.X41.1 <> »` ? /1 ........................... ___ 0 23 1 P ........... ..................................................................... ................................................................................................... ...... <E`3 Ebfi` E .=_<<'` 6/15 1125 0692331800 4348500 ........................... ::;fVl4[?127 .<E4'11.= iK3..1#11:,..::. ......- 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 6/18 1125 0613518601 4348500 0613518601 Meadowlark Park 6/15 1125 0859585401 4348500 $ 27.59 6/22/18 0859585401 Carey Grove-14001 N Carey Road 5/21 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 6/4 ........................... ........................... ........................... ........................... 0691302002 4348500 0691302002 Monon Center 6/15 $ 479.23 June 22,2018 Total $ 479.23 1 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 Cost distribution ledger classification if 1PAN"VAZ1-U claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title City of armel Utilities Account Number 5001: P.O. Box 109 Carmel, IN 46082-0109 Amaunt_Due $45fi64 Customer Service p p_ 07/13/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $451.64 After Due Date CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (451.10) 05/14/18 06/15/18 60268700 735 754 WATER 19 $99.83 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $451.64 TOTAL AMOUNT DUE $451.64 AMOUNT DUE AFTER 07/13/18 $451.64 J.0-2 rzq-T BY: 0 4 U x Invoice 9- 1:- Utilities - 4 _ Account_Number... _ P.O: Box 109 Carmel, IN 46082-0109 4 ` - rQmount j_X e__- Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date 27.59 130 Service Address �3Y: ...................:..:....... 14001 N CAREY RD ` t CARMEL CLAY.PARKS ION 00130 1411 E 116TH ST ... CARMEL, IN 46032=3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (27.59) STORM WATER a Please refer to your account number above when contacting our offices at(317)571-2442.