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.
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