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Home My WebLink About327324 07/10/18 ti��'F4gM CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,273.70* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 327324 99jj�tON�p.� CARMEL IN 46032 CHECK DATE: 07/10/18 l DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.36 WATER & SEWER 1125 4348500 0141932300 187.77 WATER & SEWER 1125 4348500 0164612500 74.93 WATER & SEWER 2201 4348500 0372406400 317.85 WATER & SEWER 110 4348500 0391262001 188.62 WATER & SEWER 1125 4348500 0391262001 499.17 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 955.85 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#!TITLE 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 6/21 1125 0141932300 4348500 $ 187.77 7/2/18 0141932300 Inlow Park-6310 E 131st St 6/4 $ 187.77 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 6/11 1 1uge Herift 6iff"el;Eantlt,Fiainicn <::::::: :::::::::: >..» >::..................:. :::....:::::...:.:::...............9 .............. ........................................................................................................... 1125 0391262001 4348500 $ 499.17 bill(s)Is(are)true and correct and that the 7/2/18 ::;::::;Q39126 qV..: 1NeEfl�ounder�:;::::;;::::;::;::::;::;::::::::::::;::::;;z::::;;_:;::;::::;::::;::::;::::; 614 $ 499.17 o,.: ... <.::> > > 88.6 13:f2:>::>:>::>: 0391262001 4348500 188.62 materials or services itemized thereon for 7/2118 >:: 7i SL(3 1tlfiffo»">£?avtE[n................................................ 614 $ 1 2 $ 1 ..2.....Q�................9............................................. 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 7/2/18 0164612500 River Trail-0 Longest Dr 6/4 $ 74.93 4 ` 3 85 7'. 6/15 0692331800 434 00 received except ::>:fl6929 (i$OQ:> IZ" 1..................:................ :>:...... ........... P ..................................Q3..................................................................... 5 3 >1>bEfSE` '3 6/15 1125 0692331800 43480 0 ::::fl69233 t$f1A :>:lV141 d27E>E'F1l;AC): ?... ::..::.:.:.....:....::..:..... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 6/18 1125 0613518601 4348500 0613518601 Meadowlark Park 6/15 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 6/22 1125 0095674100 4348500 $ 5.36 7/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 6/4 $ 5.36 0691302002 4348500 0691302002 Monon Center 6/15 $ 955.85 July 2,2018 Total $ 955.85 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title (' 1 Invoice �ar-m- - el V dfit est' AcEouh1-Number P.O. Box 109 Carmel, IN 46082-0109 -0141-93230 -Amount-Due. s-fa 77---.;7 Customer Service www.carmelutilities.com (317) 571-2442 07{19/18 Mon-Fri 8am-5pm Amount Due After Due Date $187.77 1225 Service Address } CARMEL CLAY PARKS C 2 f�� s ID 6310 E MAIN ST 01225 1411 E 116TH ST CARMEL, IN 46032-7611 ��~` P.Y: PeriodService MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (187.77) SEWER 102.35 STORM WATER 85.42 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. 7FE,'Cl •�V r - e-1 Utilities, '747 �� --=0391262001 AccNumber— P,O. Box 109-Carmel, IN 46082-0109 Amount-Due- �3Yo :r-$687:79 Customer Service p 07/23/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $687.79 After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (677.77) 05/25/18 06/22/18 60420699 69 70 WATER 1 $60.74 Total Location Charges For: 11813 RIVER RD $60.74 05/25/18 06/26/18 60851087 82 87 WATER 5 $99.29 SEWER 5 $89.33 Total Location Charges For: 11675 HAZEL DELL PKWY#B $188.62 05/23/18 06/22/18 62555357 1594 1608 WATER 14 $73.00 SEWER 14 $100.99 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $381.46 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 b LL V f oN Carmel Utilities A �n tuber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 ```` .� Amount Due $687.79 Custo l�e www.carmelutilities.com ( 15 42 Due Det 07/23/18 -Fri 8am-5pm Amount Due $687.79 OOAfter Due Date CARMEL CLAY PARKS ServiceiAddress 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service .. Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (677.77) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $687.79 TOTAL AMOUNT DUE $687.79 AMOUNT DUE AFTER 07/23/18 $687.79 a s U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 m Qty. m el Utilities To avoid late penalties,allow postal $687.79 delivery time before the due date when mailing your payment. $687.79 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 Cty of _ __ Camel Ut-��e� Acco to Number - �._� 461x2500 PO-Box--109-Carmel;lN 46082-0109 Amount Due-----$74;93 Customer Service Due Date 07/19/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $74.93 After Due Date 25 CARMEL CLAY PARKS & RECD , 0 LONGEST DR 00025 1411 E 116TH ST El CARMEL, IN 46032-3455 .)-UL P.Y:. Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.93) STORM WATER 74.93 0 b Please refer to your account number above when contacting our offices at(317)571-2442. Ur 0 t Invoice City.of _ _ rmel -tili es- �~ Account Number - - - -00956741-00-1 P.O. Box 109 Carmel, IN 46082-0109 Am D e _$5.3.6 Customer Service Due.Date -16771 9/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $5.36 After Due Date 19 Service ' • • CARMEL CLAY PARKS & REC .0-CHERRY TREE RD 00019 1411 E 116TH ST CARMEL, IN 46032-3455 F- ..........Y: PeriodService Meter Number• PAYMENT RECEIVED, THANK YOU (5.36) STORM WATER 5.36 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Q] +nin 0,ic nnr+inn+nr%—it rn—rr7c VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $317.85 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 $317.85 1 hereby certify that the attached invoice(s),or 7/2/18 0 $317.85 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 09,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �Ca�rm el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $317.85 Customer Service 07/23/18 Due®ate www.carmelutilities.com (317) 571-2442 k. Mon- Fri 8am-5pm Amount Due $317.85 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (110.50) 05/25/18 06/26/18 53781242 14 44 WATER 30 $122.01 Total Location Charges For: 126TH&HAZEL DELL $122.01 05/25/18 06/22/18 66982504 2222 2222 WATER 0 $17.28 Total Location Charges For: 116TH/MCKENZIE/IRR $17.28 05/25/18 06/25/18 53854574 65 110 WATER 45 $178.56 Total Location Charges For: 106TH&GRAY RDBT $178.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $317.85 TOTAL AMOUNT DUE $317.85 AMOUNT DUE AFTER 07/23/18 $317.85 a s LL U