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HomeMy WebLinkAbout329002 08/17/18 c,q a`%� '�` CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****9,399.69* :• _� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329002 .+,;,ATO�` CARMEL IN 46032 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 6,282.78 WATER & SEWER 110 4348500 15.57 0692331800 1125 4348500 185.51 0512156500 1125 4348500 81.58 0613518601 1125 4348500 168.21 0692331800 2201 4348500 0522323700 535.04 WATER & SEWER 1801 4348500 0650113103 327.73 WATER & SEWER 1205 4348500 0661078002 28.63 WATER & SEWER 1205 4348500 0681498800 1,774.64 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 6,733.65 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Invoice Description Dept# 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 0141932300 Inlow Park-6310 E 131st St 8/2 1125 0512156500 4348500 $ 185.51 1 hereby certify that the attached invoice(s),or 8/13/18 0512156500 North Trailhead-1251 Rohrer Rd 7/11 $ 185.51 el3 ze>Ea.... :::::::::::::::::::::: :::::: ::..... _::>:; ;; :>...............................................> ` >< 8/2 1125 0391262001 4348500 bills is are true and correct and that the F?39l262<ii?]==> We"111 ou a .. O (are) .................._.......-. ...............__. .....:. ::. t'rTori::::::::::::: 039 262001 4348500 materials or services itemized thereon for >FJ3s 1 6243 '>>=':UUiffari'a?aut 8!2 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 8/2 ' ; ; 7/16 $ 1 5.5706 8500 $ 15.57 received except t 8/15/18 Q .... :.:.. 5 .... . .......... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 168.21 8/15/18 =>> &9233t$E7B»3>IWO:(?{2:?' :E41<3'z D:: i1: :1'EbEEi:S4.......... 7/16 $ 168.21 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 7/16 1125 0613518601 4348500 $ 81.58 8/15/18 0613518601 Meadowlark Park 7/16 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 7/23 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 8/2 109t`:' `: 0691302002 4348500 $ 6,282.78 8/15/18 0691302002 Monon Center 7/16 $ 6,282.78 $ 6,733.65 August 15,2018 Total 1 $ 6,733.65 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 ,FIaim.paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title crty_of..___ _ _ Invoice - Carrnel�Ud,ideJ a A(courit^Number P.O. Box 109 Carmel, IN 46082-0109 — - -051-2156500 AmounrDue -_$1.85.5-1 Customer Service www.carmelutilities.com (317) 571-2442 08f2i8�18 Mon Fri 8am-5pm Amount Due After Due Date $185:51 � • •ress 902 Service CARMEL CLAY PARKS R +CENVE5 1251 ROHRER RD 02836 1411 E 116TH ST - CARMEL, IN 46032-7611 �`A 3y: PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (362.32) 06/27/18 07/30/18 542796144 655 663 WATER 8000 60.74 SEWER 8000 74.89 STORM WATER 49.88 a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 � w Q of `d�m-u—tili��es Accoun Number —0692331'800i�i , P.O.Box 1 9 mel, IN 46082-0109 __ _ __-_ - LL —. Amount"Due $183 78f Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $183.78 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CARMEL, IN 46032 RECEIVEff RECEIVECONSOLIDATED BILLING pyo BilledService Period Meter Meter Readings Number Amount PAYMENT RECEIVED, THANK YOU (379.25) 07/05/18 08/06/18 91288904 1470 1472 WATER 2000 $18.67 [Total-Location Charges For:1427 E 116TH ST $18.67 07/05/18 08/06/18 35379081 2925 2927 WATER 2000 $18.67 STORM WATER $130.87 Total Location Charges For:1411 E 116TH ST $149.54 07/05/18 08/06/18 67266188 34 35 WATER 1000 $15.57 Total Location Charges For:1507 E 116TH ST $15.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $183.78 TOTAL AMOUNT DUE $183.78 AMOUNT DUE AFTER 09/02/18 $183.78 0 s LL U of Invoice W- ---61'-'rMe1-,,Utffldes=- k — -- ��____ Number -061351.8601 P.O. Box 109 Carmel, IN 46082-0109 Amocrnt-Due s- —-_$81..5.8-__� Customer Service www.carmelutilities.com (317) 571-2442 0910218 Mon-Fri Sam-5pm Amount Due After Due Date $81.58 AddressService 129 � CARMEL CLAY PARKS CZXVD ����------------4--50�- MEADOW LN 00129 1411 E 116TH ST CARMEL, IN 46032-7611 s BY: Period Meter Meter Readings, PAYMENT RECEIVED, THANK YOU (163.16) 07/16/18 08/15/18 STORM WATER 81.58 2018.0R&ML P C.S"E1 YDAY 4wiut:77tanxs SATVRDAY,.SEPTEMSER 15th For.more:jnformation to oar Cwpomte.Spvnsor. 1'O;O.OA.IVT:—x3:00 P:M. .. ... §M'VINCEIV.T GAIt1V1EL:1iOSPTTAI �, StV'ulcetit µ/��SGENSION: .?'�' ..q0. wN'.wcarmelfd.com o I A (LTseHospitaIMaia�trance) C—elSafdy.. on`Fatebbok. LL Please refer to your account number above when contacting our offices at(317)571-2442. U 11 fnr vn.v ronnM. r 4 �6ioCi V o Ul. II �S_ - �e - 'e� I I ccountNumber06 113020032 P.O. Box 109 Carmel, IN 46082-0109 rnounf�Due =$6,282:78 Customer Service Due Date 09/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $6,282.78 After Due Date CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CARMEL, IN 46032 RECEIVED CONSOLIDATED BILLING AUU 1 � IB y: Service Period Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (12,546.46) 07/05/18 08/06/18 62207319 9991 113 WATER 122000 $493.06 Total Location Charges For:1195 CENTRAL PARK W/IRR $493.06 07/05/18 08/06/18 62575027 1500 1641 WATER 141000 $469.49 STORM WATER $1,336.65 Total Location Charges For:1235 CENTRAL PARK DR E#13 $1,806.14 07/05/18 08/06/18 59392986 6087 6310 WATER 223000 $717.95 Total Location Charges For:1235 CENTRAL PARK DR E#C $717.95 07/09/18 08/06/18 40042771 8782 8929 WATER 147000 $575.63 Total Location Charges For:1235 CENTRAL PARK DR E/IR $575.63 07/05/18 08/06/18 60863135 2199 2787 WATER 588000 $1,823.90 Total Location Charges For:1235 CENTRAL PARK DR E#D $1,823.90 07/09/18 08/06/18 60863142 5211 5298 WATER 87000 $305.87 a Total Location Charges For:1235 CENTRAL PARK DR E#E $305.87 S 07/05/18 08/06/18 60863133 854 876 ,i Carmel Utilities �� Account Number 0691302002 . P.O. Box 109 Carmel, IN 46082-0109 QO Amount Due $8,2$2,7$ Custo ervice ; www.carmelutilities.com (3 -2442 Vitae D ,e 09/02!18 Pl�on-Fri Sam-5pm Amount Due $6,282.78 v After Due Date CARMEL CLAY PARKS&REC O� - Address 1411 E 116TH ST CARMEL, IN 46032O CONSOLIDATED BILLING PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (92,546.46) WATER 22000 $108.92 Total Location Charges For:1235 CENTRAL PARK DR E#F $108.92 07/05/18 08/06/18 60897458 1989 2124 WATER 135000 $451.31 Total Location Charges For:1235 CENTRAL PARK DR E#G $451.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $6,282.78 TOTAL AMOUNT DUE $6,282.78 AMOUNT DUE AFTER 09/02/18 $6,282.78 a s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 im Shnel Utilities *N / 1 n 7 To avoid late penalties,allow postal $6,282.78 delivery time before the due date when mailing your payment. e ® " p 09/02/1 • $6,282.78 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,803.27 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0661078002 43-485.00 $28.63 1 hereby certify that the attached invoice(s),or 9/2/18 0661078002 $28.63 1205 101 1205 101 0681498800 43-485.00 $1,774.64 bill(s)is(are)true and correct and that the 9/2/18 0681498800 $1,774.64 1205 101 1 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Thursday,August 16,2018 CA_4 v cep-c-c Crider,James Administration 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 Invoice satyr°`mel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28,63 Customer Service www.carmelutilities.com (317) 571-2442 0 Mon-Fri Sam-5pm Amount Due $28.63 .After Due Date AddressService w�. 373 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00373 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service PeriodMeter Readings Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (57.85) 07/09/18 08/02/18 91288524 298 299 WATER -Oh3n ofted T. 1000 15.57 SEWER 1000 13.06 AUG 15 2018 2018 CARMEL PUBLIC.SAFE7TDAY 4ac1af:77kanhs SATURDAY,.SEFTEMBER15th . For.more:Wo.r mation hoar C0JWM1e.Spoune 1O;OOAm- :36ijM- : . gp: i $T VINCENT GAA&t-H09ATAL R . rStVincetlt S;CENSIOtV: ��:V'.kin }; www-carmetfrl.com 0 ( 1. pcs ffospitat Main; ttance) Carmel safety Day on Faabook, LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0..x..7.. 1.7.......at...,t..-..... ............ City.of Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,774.64 Customer Service , www.carmelutilities.com (317) 571-2442 ® e D` "09/ 2/18 6M Mon-Fri 8am-5pm Amount Due $1,774.64 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address: 1 CIVIC SQ CARMEL, IN 46032-2584 CONSOLIDATED BILLING Period,Service Readings ..- Amount Bilied Number - ---PAYMENT RECEIVED, THANK YOU (3,090.02) 07/06/18 08/07/18 33061239 961 961 WATER 0 $26.55 Total Location Charges For:CITY CTR DR/FNTN $26.55 07/03/18 08/06/18 60851091 1241 1272 WATER 31000 $136.19 Total Location Charges For:1 CIVIC SQUARE FTN $136.19 07/05/18 08/07/18 14203630 881 WATER 9 b`���a d 24000 $208.66 SEWER $257.03 FIRE LINE AUG 2018 $23.12 STORM WATER t $117.88 Total Location Charges For:1 CIVIC SQUARE $606.69 07/05/18 08/07/18 60863136 4 Q0 l ear k OTE)a S;i r3 L WATERk83000 $760.73 Total Location Charges For:1 CIVIC SQUARE IRR $760.73 07/03/18 08/06/18 52974993 116 122 WATER 6000 $35.88 SEWER $44.66 Total Location Charges For:1 CIVIC SQUARE RESTRM $80.54 -- 0 07/02/18 08/06/18 54863057 41 42 LL U Ca�rm el Utilities �� Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 QO Amount Due $1,774.64 Gustervice Due Date 09/02118 www.carmelutilities.com (31 PIAe2442 on-Fri Sam-5Pm Amount Due $1,774.64 A� After Due Date `v CITY OF CARMEL/ADM INISTRATIOto C014 Service Address 1 CIVIC SQ CARMEL, IN 46032-2584 CONSOLIDATED BILLING PeriodService Meter MeterReadings Number- — -- PAYMENT RECEIVED, THANK YOU (3,010.02) WATER 1000 $26.55 Total Location Charges For:1 CIVIC SQUARE GAZEBO $26.55 STORM WATER $9.95 Total Location Charges For:15 IST AVE NE $9.95 07/06/18 08/03/18 48995910 1762 1768 WATER 6000 $35.88 SEWER $44.66 STORM WATER $7.68 Total Location Charges For:40 W MAIN ST $88.22 STORM WATER $39.22 Total Location Charges For:130 IST AVE SW $39.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,774.64 TOTAL AMOUNT DUE $1,774.64 AMOUNT DUE AFTER 09/02/18 $1,774.64 0 s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 060000 ACCOUNTS PAYABLE VOUCHER - CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind ofservice,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 $327.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 080218 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 8/2/18 080218 Storm water charges $327.73 1801 101 1801 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 Wednesday,August 15,2018 Mestetsky, Henry 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 a"rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service ® e ®ate 0902%`8 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM% MIKE LEE Service Address 30 W MAIN ST STE 220 CARMEL, IN 46032 CONSOLIDATED BILLING PeriodService Meter Meter Readings Arn'ount Billed Number PAYMENT RECEIVED, THANK YOU (655.46) STORM WATER $20.56 Total Location Charges For:582 S RANGE LINE RD $20.56 STORM WATER $18.66 Total Location Charges For:20 S RANGE LINE PARKING $18.66 STORM WATER $42.14 Total Location Charges For:0 CITY CENTER/PARKING $42.14 STORM WATER $7.84 Total Location Charges For:30 E MAIN ST $7.84 STORM WATER $7.52 Total Location Charges For:35 E MAIN ST/PARKING $7.52 STORM WATER $7.68 Total Location Charges For:15 E MAIN ST/PARKING $7.68 STORM WATER $5.41 Total Location Charges For:30 W MAIN ST/PARKING $5.41 STORM WATER 1 $37.98 Total Location Charges For:0 MONON GREEN/PARKING $37.98 m STORM WATER $18.02 Total Location Charges For:0 MONON GREEN/PARKING $18.02 STORM WATER $161.92 U City of Carmel Utilities �'� Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 O Q Amount Due $327.73 Gusto ervice D D� a 09/02/18 www.carmelutilities.com (31 -2442 1VIon-Fri Sam-5pm Amount Due $327.73 Q� After Due Date CARMEL REDEVELOPMENT COM% IS LEE Service Address 30 W MAIN ST STE 220 CARMEL, IN 460320 CONSOLIDATED BILLING liiiiiiii n iiiiiiiiiiililill.I.I Q PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (655.46) Total Location Charges For:1 REFLECTING POOL PL $161.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 09/02/18 $327.73 a s 4 U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $535.04 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 $535.04 1 hereby certify that the attached invoice(s),or 8/9118 0 $535.04 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 Tuesday,August 14,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or biii(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 City of � ,rmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $535.04 Customer Service ©ue Date www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount.Due $535.04 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING Service Period Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (421.99) 06/28/18 07/30/18 49672627 602 625 WATER 23000 $95.62 Total Location Charges For:OAKRIDGE&ADIOS RDB $95.62 06/28/18 07/30/18 49672619 866 880 WATER 14000 $61.69 Total Location Charges For:OAKRIDGE&BNNT RDBT $61.69 06/27/18 07/30/18 49672645 905 916 WATER 11000 $50.38 Total Location Charges For:W 136TH&SPRINGMILL RDB $50.38 06/27/18 08/01/18 49037953 2654 2698 WATER 4400 $131.41 Total Location Charges For:96TH&WESTFIELD RDB $131.41 06/27/18 07/30/18 54244320 31 70 WATER 39000 $155.94 Total Location Charges For:W 136TH&OAKRIDGE RDB $155.94 06/28/18 07/30/18 51187521 690 698 WATER 8000 $40.00 Total Location Charges For:W 141ST&SPRINGMILL RDB $40.00 0 0 LL U Carmel Utilities 40� Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 QO Amount Due $535.04 Cust; ervice Due Date 08/28/18 www.carmelutilities.com (3; 2442 N,O,r -Fri Sam-5pm Amount Due $535.04 After Due Date CARMEL STREET DEPT O� R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number ..- -. PAYMENT RECEIVED, THANK YOU (421.99) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $535.04 TOTAL AMOUNT DUE $535.04 AMOUNT DUE AFTER 08/28/18 $535.04 o s LL U ,