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Home My WebLink About327925 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 CARMEL IN 46032ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,810.80* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 327925 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 0501540200 28.63 WATER & SEWER 1110 4348500 0681498700 533.45 WATER & SEWER 2201 4348500 0792648000 266.87 WATER & SEWER 2201 4348500 1102158301 720.09 WATER & SEWER 2201 4348500 1332413300 261.76 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be 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 $562.08 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $533.45 1 hereby certify that the attached invoice(s),or 7/19/18 0 monthly payment-dept $533.45 1110 101 1110 101 0 43-485.00 $28.63 bill(s)is(are)true and correct and that the 7/19/18 0 monthly payment-range $28.63 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday,July 24,2018 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 City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $533.45 Customer Service D e Date 08/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $533.45 After Due Date CARMEL POLICE DEPT C014Address 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (489.62) 06/06/18 07/05/18 10650022 4762 4777 WATER 15 $77.99 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $77.99 06/06/18 07/05/18 14119130 3202 3210 WATER 8 $208.66 SEWER 8 $187.43 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $455.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $533.45 TOTAL AMOUNT DUE $533.45 AMOUNT DUE AFTER 08/02/18 $533.45 0 s U Cry of Invoice Carmel Utilities Account Number 0501540200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28.63 Customer Service e Dat 07 28118 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $30.62 26 ServiceAddress CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00026 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (23.24) 05/29/18 06/27/18 36362113 5 6 Previous Balance (1.47) WATER 1 15.57 SEWER 1 13.06 LATE PENALTY ASSESSED 1.47 spe&Irnan�bargio�• ,FO??85 Tuesday,August 7,201.8 T! .... ti Carinel.Ctty:6azetio For more.Irdormallon roar ' BOi)PIPF8:OOPM go to; NOTE TE www. oLfa.tFYob• Kids games,_fai4ainting, carmed.com m. hot:dogs,chips,pizza F.aceoole. � lwdtil0 .M :& and water cannel;P.oliee:40adment LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000, CARMEL UTILITIES IN SUM OF$ 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 $720.09 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 $720.09 1 hereby certify that the attached invoice(s),or 7/20/18 0 $720.09 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 23,2018 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 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $720.09 Customer Service D e®a e 08/07/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $720.09 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING Service Period Meter Meter Readings Number RECEIVED, THANK YOU _ (671.61) 06/07/18 07/11/18 60121546 956 961 WATER 5000 $99.29 Total Location Charges For:3400 W 131ST ST#C $99.29 06/07/18 07/11/18 60360195 543 546 WATER 3000 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For:3400 W 131ST ST#A $472.49 06/07/18 07/11/18 60334360 125 160 WATER 35000 $148.31 Total Location Charges For:3400 W 131ST ST#B $148.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $720.09 TOTAL AMOUNT DUE $720.09 AMOUNT DUE AFTER 08/07/18 $720.09 0 0 U - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $528.63 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $528.63 1 hereby certify that the attached invoice(s),or 7/24/18 0 $528.63 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 Tuesday, July 24,2018 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 $261.76 Customer Service Due MON 08/12/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $261.76 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Periodings Service .. ..- Amount Billed Number RECEIVED, THANK YOU (644.80) 06/14/18 07/17/18 51551957 364 370 WATER 6 $34.32 Total Location Charges For: W 131ST&SHELBORNE RDBT $34.32 06/13/18 07/16/18 51504253 596 600 WATER 4 $28.64 Total Location Charges For: W 131ST&TOWNE RDBT $28.64 06/13/18 07/16/18 72989363 638 638 WATER 0 $17.28 Total Location Charges For: W 126TH&SHELBORNE RDBT $17.28 06/13/18 07/16/18 68170258 346 356 WATER 10 $46.61 Total Location Charges For: W 121ST&SHELBORNE RDBT $46.61 06/14/18 07/17/18 51187485 1585 1598 WATER 13 $57.92 Total Location Charges For: W 116TH&SHELBORNE RDBT $57.92 06/15/18 07/16/18 51030733 639 653 WATER 14 $61.69 LL STORM WATER $5.41 U City of O" Carmel Utilities Ac ber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 0WAmount Due $261.76 CuFri `e ,: www.carmelutilities.com (3 42 8am-5pm Amount Due $261.76 After Due Date CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (644.80) Total Location Charges For: TOWNE&GLEBE RDBT 7 $67.10 06/15/18 07/16/18 51484421 868 890 WATER 22 $91.85 STORM WATER $5.41 Total Location Charges For: 126TH&TOWNE RDBT $97.26 06/15/18 07/16/18 53779065 177 191 WATER 14 $61.69 Total Location Charges For: 116TH&GRAY RD 7 $61.69 PREVIOUS BALANCE FOR ALL LOCATIONS ($149.06) CURRENT BILLING FOR ALL LOCATIONS $410.82 TOTAL AMOUNT DUE $261.76 AMOUNT DUE AFTER 08/12/18 $261.76 a s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 m tin el Utilities To avoid late penalties,allow postal Please Pay $261.76 delivery time before the due date T�is Amount when mailing your payment. ' 08/12/18 Due Date ' $261.76 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. Invoice a�rm el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $266.87 Customer Service 08/07/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 266.87 After Due Date Address 607 CARMEL STREET DEPT W 141ST&DITCH RDBT 00607 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (279.11) 06/11/18 07/11/18 53854576 27 27 WATER 17.28 WATER 17.28 WATER 34.32 WATER 17.28 WATER 0 34.32 WATER 34.32 WATER 50.38 WATER 61.69 GARMELROUCE 2018 M4770MAL NIiGMlOUT- spe&lrnan4 bordno' ,FOP1� Tuesday,August 7,2018 Pa .T .... �p7�1��rp� Carmel City:Gazetlo Far more.Information {pp° POT01 6:0613i&9:60 PM go to:. oa...er.os . Kidsgarries,facepairtting, wmrtivcnrmelpd.com �v hot:doand wapter pica IIcann�I Pol'iee gdp'atfinenf 3I�1/ Please refer to your account number above when contacting our offices at(317)571-2442. QoMin 4hic nnrfinn fnr vni it ronnrrlc