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Home My WebLink About328861 08/14/18 r Coq `� ""� CITY OF CARMEL, INDIANA VENDOR: 060000 i; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,473.02* r. i° CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 328861 9a;,�TON�°` CARMEL IN 46032 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0562107100 493.03 WATER & SEWER 1115 4348500 0620531602 95.14 WATER & SEWER 1207 4348500 0950060702 884.85 WATER & SEWER VOUCHER NO. WA RR ANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED: 20 .Vendor# .060000' ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES w suM of$ CITY OF CARMEL WATER:&SEWER;UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service- rendered; ervicerendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $47.57 ON ACCOUNT OF.APPROPRIATION.FOR Purc Order hase O d # ICS. .. Terms Date e ue 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 $47.57 1 hereby certify that the attached invoice(s),or 8/2/18 0 $47.57 1115' 101 1115 101 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 13,,2018 Arnone, Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have sa o I 6 audited me in accordance with C 5-11-10-1: , 20 Cost distribution ledger classification,if. claim paid motor vehicle,highway fund. Clerk-Treasurer i oty of Utilities �� Am m61 Util t es Account Number 0620531602 P.O.Box ios Cannel iN=46os2-0109 Amount Due: $99.02 Customer Service www.carmelutilities:com (317)571-2442 Amount Due Mon-Fri Sam-5pmAfter Due Date $102.90. AddressService CITY OF.CARMEL COMM CNTR ATTN;JANET ARNONE 31 1ST AVE-NW 31 1 STAVE NW CARMEL,IN 46032 Service - .. Meter Meterea ®® Number PAYMENT RECEIVED, THANK YOU (0.00) 07-05-2018 08-02-2018 10593320 16480 16490 PREVIOUS BALANCE . $47.57 WATER 1.0 $15.57: .SEWER.. $13.06:- STORM 3.06.- STORM WATER $18.94 Penalty .$3.88 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0620531602 Of of ' 31 1STAVE NWrme utili 6 . To avoid late penalties,allow postal Please Pay $99.02 delivery time before the due date This Amount when mailing your payment. Amount Due - After Due - CARMEL UTILITIES Amount Enclosed PO:BOX 10975 ..CARMEL,.IN 46082 Please use return envelope provided when paying by mail. Make sure-addnss"shows in window. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $493.03 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 0562107100 43-485.00 $493.03 1 hereby certify that the attached invoice(s),or 8/13/18 0562107100 $493.03 1120 101 1120 101 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 13,2018 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �aof el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $493.03 Customer Service Due Date 08/28/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $493.03 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CARMEL, IN 46032-2584 CONSOLIDATED BILLING IIIIIII IIIIIInn[III IIIIIIII11111111[11111111111n11111111111 Service Period Meter Meter Readings • . Number PAYMENT RECEIVED, THANK YOU (427.18) 06/28/18 08/01/18 48889161 5817 5906 WATER 89000 $344.44 Total Location Charges For:540 W 136TH ST IRR $344.44 06/28/18 08/01/18 48889163 1817 1825 WATER 8000 $42.08 STORM WATER $64.43 Total Location Charges For:540 W 136TH ST#1 $106.51 06/28/18 08/01/18 48889164 1855 1863 WATER 8000 $42.08 Total Location Charges For:540 W 136TH ST#2 $42.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $493.03 TOTAL AMOUNT DUE $493.03 AMOUNT DUE AFTER 08/28/18 $493.03 0 s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $884.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 0950060702 43-485.00 $884.85 1 hereby certify that the attached invoice(s),or 7/18/18 0950060702 Water $884.85 1207 101 1207 101 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 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 Invoice a'�rm el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $884.85 Customer Service Due Date 08/12/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $884.85 After Due Date 916 Service Address WCITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00916 1 CIVIC SQ CARMEL, IN 46032-2584 Service .. Meter Meter .. Number -. PAYMENT RECEIVED, THANK YOU (781.53) 06/13/18 07/17/18 55135839 5433 5492 WATER 59 221.03 SEWER 59 324.23 STORM WATER 339.59 CAI RIVAL POMCE Z0f8 JU ROAM NfGIff 01/T � lrnan Q �oa f0P1� Tuesday,August 7,201-& 7 ,... Carmel:Q :t;azetia For more.Informc on �arypy sws:Pa p� go to.; Itffff�lLtLlUl1 B:OOPIVF8:90PM oomtr.ols Kids.games,.facepaiiiting, www.carmelpd.com hot.dogs,chips,pizza F.acobbok, m a ;'$�.IBiI:.UE.. And Wates' Cartn�I;Poliee 4Bpatfinenl a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O o Retain this portion for your records. ------------------------------------- --------------------------- .........................------------------------- - ...__..................---------------------------------------.................................. - .- ... ...------------------------------------ Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO'. ALLOWED .. 20 .. . Vendor# .060000 ACCOUNTS PAYABLE VOUCHER IN SUM OF.$ CARMEL UTILITIES CITY OF CARMEL WATER,&SEWER,UTILITIES. 'An invoice or bill to be properlyitemized musfs'how:kind of senace 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.4.6032 . . Payee $47.57. :.. Order ON ACCOUNT OF:APPROPRIATION FOR Purchase. # ICS . . 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 $47.57I hereby certify that the attached invoice(s),or 8!13!18 0 $47.57 1115 101 1115' 101 bills)is(are)true and correct and that the materials of,services itemized thereon.for which charge is made were ordered and received except Monday,August 13,.2018, Arnone,Janet. Admin Assistant 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 5-11-1071:6 . ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice warm el Utilities Account Number 0620531602 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $47.57 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/18 Mon-Fri Sam-5pm Amount Due 51.45 After Due Date 11 � 150 . • ress CITY OF CARMEL COMM CNTR 31 1ST AVE NW 00150 ATTN: JANET ARNONE CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (67.57) 06/06/18 07/05/18 10593320 1647 1648 WATER 1 15.57 SEWER 1 13.06 STORM WATER 18.94 CAiRMEL POLICE ZOIB'NA'T/ORAE NIGHT OOT Special lb0?�gomirlo'e fOP.186 Tuesday,August 7,2018: For more.lnforrnaflon Tom... C.armgl,Clty:Gazebo to J, 6-06049-60PM go to.. Kidsgames,face painting, •carmeipd.com hot:dogs,chips,piaa 'Facehook; a ;,,�,,, • .13L U- E end wa6er' cannel;P.oilet:Rejsatimeni LL Please refer to your account number above when contacting our offices at(317)571-2442. U -- o,..,.,....:....,...:,..,a,....,.....,.,.,..a..