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HomeMy WebLinkAbout328330 08/02/18 4/. �� CITY OF CARMEL, INDIANA VENDOR: 060000 ® raj ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******242.25* a', CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 328330 M�f T`UN� CARMEL IN 46032 CHECK DATE: 08/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 242.25 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $242.25 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 $242.25 1 hereby certify that the attached invoice(s),or 7/30/18 0 $242.25 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,August 01,2018 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 CCity of armel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $242.25 Customer Service 08/19/18 www.carmelutilities.com (317) 571-2442 =1283®at Mon-Fri 8am-5pm Amount.Due $242.25 After Due Date CARMEL STREET DEPT Service Address 3400 W 131 ST ST CARMEL, IN 46074 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (250.77) 06/20/18 07/23/18 52419309 76 80 WATER 4000 $28.64 Total Location Charges For:AVIAN WA&HAZELDELL P $28.64 06/19/18 07/20/18 53854610 262 291 WATER 29000 $118.24 Total Location Charges For:96TH&TOWNE RD $118.24 06/19/18 07/20/18 53854587 70 80 WATER 10000 $46.61 Total Location Charges For:106TH&SHELBORNE RD $46.61 06/19/18 07/20/18 53854583 47 47 WATER 0 $17.28 Total Location Charges For:96TH AND SHELBORNE $17.28 06/19/18 07/20/18 53854585 60 65 WATER 5000 $31.48 Total Location Charges For:96TH&COMMERCE $31.48 0 0 U City.of Carmel Utilities �� Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 QO Amount Due $242.25 Cust`o� ervicerAfter 7Date www.carmelutilities.com (31.7371-2442 `Ion-Fri Sam-5pm $242.25 CARMEL STREET DEPT O� Address 3400 W 131ST ST CARMEL, IN 46074 O CONSOLIDATED BILLING PeriodService • - -.• • Number - PAYMENT-RECEIVED, THANK-YOU _- _ J — (250.77) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $242.25 TOTAL AMOUNT DUE $242.25 AMOUNT DUE AFTER 08/19/18 $242.25 0 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0072653100 W,dit el Utilities VIII I III I IIII I III I VIII III II To avoid late penalties,allow postal $242.25 delivery time before the due date when mailing your payment. 08/19/18 Due Date • $242.25 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.