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HomeMy WebLinkAbout328339 8/8/2018 CITY OF CARMEL, INDIANA VENDOR: 060000 =-1. CHECKAMOUNT: $*****2,323.23* �= d ONE CIVIC SQUARE CARMEL UTILITIES •a'.� ;g`?: CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 328339 9MRFo;It`�. CARMEL IN 46032 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 270.81 WATER & SEWER 1125 4348500 0095674100 5.36 WATER & SEWER 1125 4348500 0141932300 926.93 WATER & SEWER 1125 4348500 0164612500 74.93 WATER & SEWER 2201 4348500 0372406400 211.36 WATER & SEWER 110 4348500 0391.262001 188.62 WATER & SEWER 1125 4348500 0391262001 506.55 WATER & SEWER 1120 4348500 1431234001 138.67 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vend or# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $409.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0051208200 43-485.00 $270.81 1 hereby certify that the attached invoice(s),or 8/3/18 0051208200 $270.81 1120 101 1120 101 1431234001 43-485.00 $138.67 bill(s)is(are)true and correct and that the 8/3/18 1431234001 $138.67 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 06,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.67 Customer Service Due D to 08/1'9/18 www.carm6lutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $138.67 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CARMEL, IN 46032 CONSOLIDATED BILLING Service .. Meter Meter .. ings — Number -. PAYMENT RECEIVED, THANK YOU (143.35) 06/20/18 07/23/18 10856207 2421 2427 WATER 600 $31.32 STORM WATER $58.75 Total Location Charges For:3610 W 106TH ST#A $90.07 06/20/18 07/23/18 10856168 3563 3569 WATER 600 $31.32 Total Location Charges For:3610 W 106TH ST#B $31.32 06/20/18 07/23/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For:3610 W 106TH ST/IRR#C $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.67 TOTAL AMOUNT DUE $138.67 AMOUNT DUE AFTER 08/19/18 $138.67 a s U Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $270.81 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $270.81 After Due Date 1142 AddressService CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01142 2 CIVIC:SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (270.81) 06/21/18 07/23/18 60917355 312 324 WATER 12000 99.29 SEWER 12000 119.78 FIRE LINE 23.12 STORM WATER 28.62 CA RNM POLICE ZOfB ANT/OJUX NIGHT OUT y��falrnan9 �0 &fOP.l� Tuesday,August 7,2018 mar "`0TS: .F T c 6 OOP y:paze For more.information carmego fpd .com oe.nG.�• „ .. Kidsgarries,face painting, www. hot:dogs,chips,pizza F.aceboote. O led,ilp • " .t3L,i>V�;. and water carmevmlietRepadment LL Please refer to your account number above when contacting our offices at(317)571-2442. U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 1,702.39 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 Board Members 1341235001 West Park 2700 W 116th 7/23 1125 0141932300 4348500 $ 926.93 8/2/18 0141932300 Inlow Park-6310 E 131st St 7/2 $ 926.93 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 7/11 ......> ::: <>>>s> > Afy' tae a_.Q/1#azel EatidtFliiviiai ><:>.......... ...9:......:::::.:::::::::::::.:::::.9.::::::::::::::::. 506.55 bills is are true and correct and that the 8/2/18 `: E}39=Z6213i?E Veiftl outder '> »» ><' -`is`>. `.= i 7/2 506.55 1125 0391262001 4348500 $ ( ) (are) n r n ................................ $ - ....... ....... ......-- -..............._... 8 8 E} 91262(3FYE> tJffifi5tf ?avit'rot:> »> ><> > >> 7/2 188.62 :::::::::: . :.:::: :::::::::: . .::: ............:.... ::::::1:3�:::::::: 0391262001 4348500 $ 188.62 materials or services itemized thereon for !2/1 $ 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 8/2/18 0164612500 River Trail-0 Longest Dr 7/2 $ 74.93 ::<::<:7 4>` 7/16 ............. .6. ...... 0692331800 4348500 received exce t ::>::::()69233($D0»:: Pik:;:>f (3...�.E...1...........................:.::.:::.. < ...................... P ..... ............................................... . ........................................................................................................... .................................................................... .................................... ........................................................................................................... ............................................................................ ............................ ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 »»>t7t 92 .18E7t3>'s3 M0.'."1 3 3<?A 3:>€E91."Sj E6Efi SE>»>3» 7/16 �..... .......... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 7/16 1125 0 13518601 4348500 0613518601 Meadowlark Park 7/16 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 7/23 1125 0095674100 4348500 $ 5.36 8/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 7/2 $ 5.36 >IF1J1 >EcE` 0691302002 4348500 0691302002 Monon Center 7/16 $ 1,702.39 August 2,2018 Total $ 1,702.39 1 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 Invoice Account Number-- P.O. Box 109 Carmel, IN 46082-0109 `� —0141`-93230 Amount-Due-- 926.93 i Customer Service www.carmelutilities.com (317) 571-2442 U 08/19/18 Mon-Fri 8am-5pm Amount Due After Due Date $926.93 AddressService 1232 CARMEL CLAY PARKS Fa7,y ~r7 � 6310 E MAIN ST 01232 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number -1111111121111111 - -- — PAYMENT RECEIVED, THANK YOU (187.77) 11/27/17 07/23/18 63083238 442 672 WATER 230000 739.16 SEWER 230000 102.35 STORM WATER 85.42 CAiRMA PONCE 3018 NAT/0MA N/GJff OUT sp•ciairnanq�pos&fo?i86 Tuesday,August 7,2018 Tom.... Cannel.Clty:Gazeb'o For more.Inform aHon B:OOPfStF8:00PM go to; Moo.ntno'tr.• Kids garriesJai a painting, www.carm4ipd.4;om hot:dogs,chips,pizza Facebook. Carm�l:t'ol' • . '�.t3Ll(�IE.. and water ie�4d p artment o txva Please refer to your account number above when contacting our offices at(317)571-2442. U RECEIVED �c'�fCfl��-�, U�f�ftfe Account�Number ;' '"'-'"= 039126200 P.O.Box 109 Carmel,,IN 46082-0109 Customer.. Amounfi Due,. : Service Due Date 8/23/2018 www.darrhelutilitie§.com, " - (317)_571- 42 Amount Du Mon-Fri 24 :Ae $695.17 :. .. . fter Due:Date 8am=5pm. . Service Address- CARMEL CLAY PARKS CONSOCIDATED,BILLING 1411E 116TH ST. CARMEL,IN 46032 Service Period Meter,' Meter Readings. From To Number. From. To ge UsaAmount Billed PAYMENT RECEIVED;THANK YOU . . . . .. (687.79) 06-22-2018.: 07-27-2018 60420699 700 720: .. WATER2..0 $60.74 otal Location Charges For:11813 RIVER RD $60.74 06-22-2018 07-25-2018 62555357 :: 16080 16230' WATER : : 15.0 .$76.03.': . SEWER $105.34 STORM.WATER $207.47 otal Location Charges For:11675.HAZEL DELL PKWY#A. . $388.84 , 06-26-2018 07-26-2018. 60851087 870 920 . WATER . 5.0 . . .$99.29 SEINER $89.33. otal Location.Charges For:11675 HAZEL DELL PKWY#B _ $188.62 07-06-2018 08-05-2018 STORM WATER $17.31. otafLocation Charges For 0-E:116TH ST $17.31. 07-06-2018 08-05-2018 STORM WATER.: . . .: $39.66 ff otal Location Charges For:O HAZEL DELL PKWY. $39.66 CURRENT BILLING FOR ALL LOCATIONS; $695:17 TOTAL AMOUNT DUE $695.17 .. AMOUNT DUE AFTER 8/23/2018.- $695.17 Retain this.portion for:your records: Detach here and return with.your- Invoice imiFghiiel—tJfil�a Account Numher P.O. Box 109 Carmel, IN 46082-0109 mount-Due01`6461'2500 --------�-� Customer Service www.carmelutilities.com (317) 571-2442 08/1918 Mon-Fri 8am-5pm Amount Due After Due Date $74.93 AddressService 20 CARMEL CLAY PARKS & REC PP.47,7 �v77 10 LONGEST DR 00020 1411 E 116TH ST CARMEL, IN 46032-3455 BY: PeriodService Meter Meter Readings • PAYMENT RECEIVED, THANK YOU (74.93) 07/02/18 08/01/18 STORM WATER 74.93 CAI MEL POUCA zoic NA7110MAL MIGHT OUT lTOM 9 rid ,fOP16 Tuesday,August 7,2018' Formore.Inform allon P� .T } cafipo.Cily:Gazebo ro J' [t 1L13G1U�1 0:0013168:0013Mgo to; oo.r.i:, Kids games,face paihting, www.carmeipd.com F*Phot:dogs,chips,pizza F.acebook, Wpm .11311L ' E.. and water' camiel;Pdite�:Repotlmenl Please refer to your account number above when contacting our offices at(317)571-2442. U 1 Qty of _ _I I#. Invoice �a ne, Utilid S AfccounfNumber P.O. Box 109 Carmel, IN 46082-0109 --0095674'1.00 mA Dunt Due 6 Customer Service www.carmelutilities.com (317) 571-2442 COMMON= Mon-Fri 8am-5pm Amount Due After Due Date $5.36 Address 13 Service U1CARMEL CLAY PARKS & REC Or.r wr 0 CHERRY TREE RD 00013 1411 E 116TH ST CARMEL, IN 46032-3455 $Y:. Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (5.36) 07/02/18 08/01/18 STORM WATER 5.36 CARMEL POUCE.101-9 NATIONAL N/GIfIT OUT trnan rid ,FOP 185 Tuesday,August 7,2018 carmei clty:Gazebo For more.Information to our " P�R11'7t�E 1 6;00PISS:60PM go to.. oe...r:,�• Kids games,.far a painting, www-carm6ipd.com hot:dogs,chips,pizza Eacefibote. o i.ro,u • .BLit/Ef and water Cartnel;l?oliee:4ep'cdment LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 IN SUM OF$ CITY OF CARMEL CARMEL UTILITIES 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 $211.36 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 $211.36 1 hereby certify that the attached invoice(s),or 8/3/18 0 $211.36 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,August 06,2018 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 Carmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $211.36 Customer Service Du ©ae 08/23/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $211.36 After Due Date CARMEL STREET DEPT Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING Service Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (317.85) 06/25/18 07/26/18 53854574 110 129 WATER 19000 $80.54 Total Location Charges For:106TH&GRAY RDBT $80.54 06/22/18 07/25/18 66982504 2222 2223 WATER 1000 $20.12 Total Location Charges For:116TH/MCKENZIE/IRR $20.12 06/26/18 07/26/18 53781242 44 71 WATER 27000 $110.70 Total Location Charges For:126TH&HAZEL DELL $110.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $211.36 TOTAL AMOUNT DUE $211.36 AMOUNT DUE AFTER 08/23/18 $211.36 0 0