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Home My WebLink About329033 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 060000 �/ \i; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****3,009.74* Via; CARMEL,,INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329033' °j��9oN��°' CARMEL IN 46032 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 112.61 WATER & SEWER 1120 4348500 0500549500 99.29 WATER & SEWER 1120 4348500 0681411400 589.22 WATER & SEWER 1208 4348500 0682499403 2,208.62 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $801.12 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 0440549400 43-485.00 $112.61 1 hereby certify that the attached invoice(s),or 8/17/18 0440549400 43 $112.61 1120 101 1120 101 0500549500 43-485.00 $99.29 bill(s)is(are)true and correct and that the 8/17/18 0500549500 CTC $99.29 1120 1 1 101 1 materials or services itemized thereon for 1120 101 0681411400 I 43-485.00 I $589.22 -8/17/18 I 0681411400 I 41 I $589.22 1120 101 which charge is made were ordered and 1120 101 received except Monday,August 20,2018 David Haboush Fire Chief 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 el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $589.22 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $589.22 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CARMEL, IN 46032-2584 CONSOLIDATED BILLING PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (604.22) 07/06/18 08/07/18 62207321 358 361 WATER 3000 $99.29 SEWER $80.63 CLEAN OUT CREDIT $(15.00) CLEAN OUT CREDIT $(15.00) STORM WATER $144.72 Total Location Charges For:2 CIVIC SQUARE $294.64 07/06/18 08/07/18 62207315 2512 2535 WATER 23000 $111.95 SEWER $167.63 Total Location Charges For:2 CIVIC SQUARE $279.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $589.22 TOTAL AMOUNT DUE $589.22 AMOUNT DUE AFTER 09/02/18 $589.22 a 0 U Invoice ��rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0500549500 Amount Due 99.29 Customer Service www.carmelutilities.com (317) 571-2442 '2 $ Mon-Fri 8am-5pm Amount Due After Due Date $99.29 AddressService 29 CARMEL/CLAY FIRE DEPARTMENT 4925E 106TH ST 00029 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodMeter Readings Service Meter Number ..- -. PAYMENT RECEIVED, THANK YOU (99.29) 06/27/18 07/30/18 60917347 70 72 WATER 2000 99.29 a UrU Please refer to your account number above when contacting our offices at(317)571-2442. Invoice warm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $112.61 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $112.61 985 Service Address CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00985 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (97.71) 06/27/18 07/30/18 10558724 2134 2141 WATER 7000 38.98 SEWER 7000 49.01 STORM WATER 24.62 a Please refer to your account number above when contacting our offices at(317)571-2442. 4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $2,208.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq Operations 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 0682499403 43-485.00 $2,208.62 1 hereby certify that the attached invoice(s),or 9/2/18 0682499403 $2,208.62 1208 101 1208 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 Thursday,August 16,2018 A4__ecl�� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer p"C;tyofUtilities t, ,}., Invoice armelU ilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0682499403 Amount Due $2.208.62 Customer Service pu www.carmelutilities.com (317) 571-2442 09�,Q2�i18 Mon-Fri Sam-5pm Amount Due After Due Date $2,208.62 609 Service Address VGR V. 777 3RD AVE SW CARMEL REDEVLOPMENT COMMISSION 00609 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service - .. _ BilledAmount Number PAYMENT RECEIVED, THANK YOU (1,624.82) 07/06/18 08/07/18 61457372 1645 1950 WATER s`` � ` 305000 954.73 SEWER y a'�u� _ 305000 1,234.52 STORM WATER Sub-ani e � w T� 19.37 AUG 15 2018 Clerk T reaSUrOr 201 -CARAMF PBC ` DAF SpwJat:Mnks SATURDAY,-SEPTEMBER-15th For.more.-infonnahon foourCorpamo.Spoxwr. t6;O6A.I*74-wop-M. ST VINCENT CARIVIE?.1i6spnAL StVIriC£litCENSION' Parking- ot)' ww.w carmelf&com o I A (Use HRVital Main.titrance) C—d Safety Day-on Fae600k. Please refer to your account number above when contacting our offices at(317)571-2442. L)