HomeMy WebLinkAbout328307 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 060000
�� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******687.35*
i� %a°; CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK NUMBER: 328307
99%,�TON..�p� CARMEL IN 46032 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0859585401 27.59 WATER & SEWER
1125 4348500 1341235001 659.76 WATER & SEWER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 687.35 PO Box 109 Date Due
Carmel, IN 46082-0109
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 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 $ 659.76 Board Members 7/23/18 1341235001 West Park 2700 W 116th 6/21 $ 659.76
1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131 st St 712
1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 7/11
...................... . ...........
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1125 0391262001 4348500 bill(s)is(are)true and correct and that the Q3912.:.-ti..:.:::..............................................................................
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«z«<--(3-az« ?•Ef:: 0391262001 4348500 materials or services itemized thereon for :;::::;Q3912.......................... ..............................................................
1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 7/2
::>_>r<:Y:::>::7::%':" <? ... 7/16
received except 06929 (£ifjE)::<:> .....................................
0692331800 43485001?03.....................................................................
................:........:.
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1125 0692331800 4348500
1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 7/16
1125 0613518601 4348500 0613518601 Meadowlark Park 7/16
1125 0859585401 4348500 $ 27.59 7/23/18 0859585401 Carey Grove-14001 N Carey Road 6/22 $ 27.59
1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 7/2
`'3F13t 0691302002 4348500 0691302002 Monon Center 7/16
$ 687.35 July 23,2018 Total 1$ 687.35
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
rl' 1
CI'7'Of r' r-r-`-- --- _ e
ar�n-el(ltilit�es _— Accof unt Number__—:::J341-235001j
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $659.76
Customer Service 08/12/18
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $659.76
After Due Date
CARMEL CLAY PARKS & REC o.
Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 RECITED
$Y:
Service Period Meter Meter
Number 10111
PAYMENT RECEIVED, THANK YOU (451.64)
11/27/17 07/16/18 70183075 2909 2933
WATER 24 $208.66
Total Location Charges For: 2700 W 116TH ST $208.66
06/15/18 07/16/18 60268700 754 767
WATER 13 $99.29
STORM WATER $351.81
Total Location Charges For: 2700 W 116TH ST $451.10
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $659.76
T,OTA-MOUNT DUE- _ �.--- ----$659:76
AMOUNT DUE AFTER 08/12/18 $659.76
0
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a_ Invoice
ccou`nt Number 85 f
P.O. Box 109 Carmel, IN 46082-0109 , : 859540-1°
Amount Due 27.59
Customer Service ®u� Dae ,
www.carmelutilities. (317) 571-2442 08LOa7(La18
[IRR:CEIIV .ID Mon-Fri 8am-5pm Amount Due
After Due Date $27.59
ServiceAddress
131 Y...............................
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00131 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (27.59)
06/21/18 07/20/18
STORM WATER 7,q9 '
+CARl U POLICZ.2018 Md.7110M L MIGHT OUT
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,pd .F .... cal me!.City_Gazebo For more.Information
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PfflTiltJ819www,carm d.com
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a i.dv,n s $r $LU)a, and water, cannel;Poiiea.R6padment
Please refer to your account number above when contacting our offices at(317)571-2442.
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