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Home My WebLink About329388 08/27/18 �/ CITY OF CARMEL, INDIANA VENDOR: 060000 �,• ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****7,073.62* s ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329388 'M,I9mi Eo: CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 21.77 0501540200 1110 4348500 564.77 0681498700 1206 4348500 2,728.85 0674484000 2201 4348500 2,069.91 0631240100 2201 4348500 311.18 0792648000 2201 4348500 689.79 1102158301 1125 4348500 0859585401 27.59 WATER & SEWER 1125 4348500 1341235001 659.76 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $586.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $564.77 1 hereby certify that the attached invoice(s),or 8/21/18 0 department $564.77 1110 101 1110 101 0 43-485.00 $21.77 bill(s)is(are)true and correct and that the 8/21/18 0 range $21.77 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,August 23,2018 Jim Barlow 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �a"rm el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0501540200 Amount Due 21.77 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $23.24 Service Address 30 CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00030 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (28.63) 06/27/18 07/30/18 36362113 6 6 WATER 0 13.06 SEWER 0 8.71 0 Please refer to your account number above when contacting our offices at(317)571-2442. U �a'�rm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $564.77 Customer Service www.carmelutilities.com (317)571-244209/02/18 Mon-Fri 8am-5pm Amount Due $564.77 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CARMEL, IN 46032-2584 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (533.45) 07/05/18 08/07/18 14119130 3210 3220 WATER 10000 $208.66 SEWER $196.13 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For:3 CIVIC SQUARE $464.16 07/05/18 08/07/18 10650022 4777 4798 WATER 21000 $100.61 Total Location Charges For:3 CIVIC SQUARE IRR $100.61 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $564.77 TOTAL AMOUNT DUE $564.77 AMOUNT DUE AFTER 09/02/18 $564.77 a s LL U O VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $2,728.85 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 $2,728.85 1 hereby certify that the attached invoice(s),or 8/15/18 0 $2,728.85 1206 101 1206 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 22, 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 0674484000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,646.70 Customer Service www.carmelutilities.com (317) 571-2442 D D a 0.9/02/18 Mon-Fri 8am-5pm Amount Due $2,728.85 After Due Date CARMEL STREET DEPT Service Address 3400 W 131 ST ST CARMEL, IN 46074 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (2,903.66) 07/10/18 08/07/18 62575031 4569E 4825 WATER 256000 $817.94 Total Location Charges For:1 REFLECTING POOL PL $817.94 07/06/18 08/06/18 61341631 2289 2360 WATER 71000 $300.79 Total Location Charges For:760 3RD AVE SW/IRR/MEM $300.79 07/06/18 08/07/18 67265524 8629 9048 WATER 419000 $1,612.75 Total Location Charges For:CENTER GREEN/IRR $1,612.75 PREVIOUS BALANCE FOR ALL LOCATIONS ($84.78) CURRENT BILLING FOR ALL LOCATIONS $2,731.48 TOTAL AMOUNT DUE $2,646.70 AMOUNT DUE AFTER 09/02/18 $2,728.85 M O O Ur 0 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $3,070.88 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 $2,069.91 1 hereby certify that the attached invoice(s),or 8/15/18 0 $2,069.91 2201 2201 2201 2201 0 43-485.00 $1,000.97 bill(s)is(are)true and correct and that the 8/20/18 0 $1,000.97 2201 2201 1materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,August 22,2018 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 M& larmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,069.91 Customer Servicer www.carmelutilities.com (317) 571-2442 Due"C ate 09/02118 Mon-Fri 8am-5pm Amount Due $2,069.91 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (1,-967.37) 07/09/18 08/07/18 51676948 299 307 WATER 8000 $40.00 Total Location Charges For:96TH&DITCH RDBT $40.00 07/05/18 08/07/18 08740339 1686 1721 WATER 35000 $119.29 SEWER $160.96 Total Location Charges For:2 CIVIC SQUARE IRR $280.25 07/09/18 08/07/18 51030557 95 111 WATER 16000 $69.23 Total Location Charges For:96TH&SPRINGMILL RDBT $69.23 07/02/18 08/07/18 61457502 261 283 WATER 22000 $91.85 Total Location Charges For:126TH&ILLINOIS RDB $91.85 07/02/18 08/03/18 61457510 3036 3095 WATER 59000 $231.34 Total Location Charges For:W MAIN&ILLINOIS RDBT $231.34 07/03/18 08/02/18 53854611 21 26 WATER 5000 $31.48 Total Location Charges For:W 116TH&SPRINGMILL RDB $31.48 b 07/03/18 08/02/18 51484418 386 398 LL U Cify of rmel Utilities �'� Account Number Ca0631240100 P.O. Box 109 Carmel, IN 46082-0109 �wQ Amount Due $2,069.91 CustogttgPervice www.carmelutilities.com (31� 2442 on-Fri Sam-5pm Amount Due � After Due Date $2,069.91 CARMEL STREET DEPTO� R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING IIIIIInIIII IIIIIIIIQ 11 III IIIIuII IIIIIII III •• Meter Meter Readings Number • • PAYMENT RECEIVED, THANK YOU (1,967.37) WATER 12000 $54.15 Total Location Charges For:116TH&CLAY CTR RDB $54.15 07/03/18 08/02/18 53854609 42 53 WATER 11000 $50.38 Total Location Charges For:W 116TH&DITCH RDBT $50.38 07/05/18 08/03/18 62485922 63 63 WATER 0 $17.28 Total Location Charges For:106TH&PENN RDBT $17.28 07/03/18 08/02/18 54153155 18 24 WATER 6000 $34.32 Total Location Charges For:W MAIN&CLAY CTR RDBT $34.32 07/03/18 08/02/18 57710396 8439 8439 WATER 0 $17.28 Total Location Charges For:SPRNGMLL&DORSET RDBT $17.28 07/09/18 08/07/18 52144446 338 344 WATER 6000 $34.32 Total Location Charges For:106TH&SPRINGMILL RDB $34.32 07/05/18 08/03/18 63575746 0 0 WATER 0 $17.28 0 LL U �a'�rmel Utilities �� Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 0 Q Amount Due $2,069.91 Custe-2442 ervice Du Dat. 09/02/18 www.carmelutilities.com (31, . . `Neon Fri Sam-5pm Amount Due $2,069.91 A�Q. After Due Date ' `v CARMEL STREET DEPT 0A R012 ddress 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (1,967.37) Total Location Charges For:103RD&PENN RDBT $17.28 07/09/18 08/07/18 52975121 356 383 WATER 27000 $110.70 Total Location Charges For:111TH&ILLINOIS RDBT $110.70 07/03/18 08/06/18 99154232 2847 2898 WATER 51000 $201.18 Total Location Charges For:111TH&PENNSYLVANIA $201.18 07/03/18 08/07/18 53587803 761 816 WATER 55000 $216.26 Total Location Charges For:106TH&ILLINOIS RDB $216.26 07/03/18 08/06/18 53899869 41 54 WATER 13000 $57.92 Total Location Charges For:CITY CENTER/PENN RDB $57.92 07/03/18 08/02/18 53854569 43 66 WATER 23000 $95.62 Total Location Charges For:106TH&TOWNE RD $95.62 07/31/18 08/06/18 53781263 62 67 WATER 5000 $31.48 STATE TAX $2.20 0 U 11 a'�rmel Utilities �� Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Q Amount Due $2,069.91 Gust�37i-24`o�l ervice Due •ate 09/02/18 www.carmelutilities.com (31, 42 _ On-Fri 8am-5pm Amount Due $2,069.91 After Due Date CARMEL STREET DEPT0� R012 • • 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (1,967.37) Total Location Charges For:KEYSTONE&CARMEL DR#SW $33.68 07/31/18 08/07/18 53781262 87 96 WATER 9000 $42.84 STATE TAX $3.00 Total Location Charges For:KEYSTONE&CARMEL DR#NE $45.84 07/31/18 08/06/18 53781243 36 38 WATER 2000 $22.96 STATE TAX $1.61 Total Location Charges For:KEYSTONE&136TH#NW $24.57 07/31/18 08/06/18 53781245 42 45 WATER 3000 $25.80 Total Location Charges For:KEYSTONE&136TH#NE $25.80 07/31/18 08/03/18 53781240 117 121 WATER 4000 $28.64 STATE TAX $2.00 Total Location Charges For:116TH&KEYSTONE WAY#SW $30.64 07/31/18 08/03/18 53781238 120 123 WATER 3000 $25.80 STATE TAX $1.81 b Total Location Charges For:116TH&KEYSTONE WAY#NE $27.61 U 0 el Utilities �� Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 O Q Amount Due $2,069.91 CusUe-2442 e D Da 09/02/18 www.carmelutilities.com (3� Ply(on-Fri Sam-5pm Amount Due $2,069.91 �v/ After Due Date CARMEL STREET DEPTO� R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,967.37) 07/27/18 08/03/18 54244311 123 143 WATER 20000 $84.31 Total Location Charges For:GUILFORD&CARMEL DR $84.31 07/27/18 08/03/18 54244582 55 62 WATER 7000 $32.35 Total Location Charges For:GUILFORD&CITY CTR $32.35 07/27/18 08/03/18 54244314 66 76 WATER 10000 $46.61 Total Location Charges For:CITY CENTER&CARMEL $46.61 07/03/18 08/03/18 54244595 17 28 WATER 11000 $50.38 Total Location Charges For:1111 W MAIN ST $50.38 07/03/18 08/06/18 54244378 0 0 WATER 0 $17.28 Total Location Charges For:850 S RANGE LINE RD $17.28 a 0 LL U CCity of armel Utilities �'� Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 O Q Amount Due $2,069.91 Custo Caervice Due Dae 09/02/18 www.carmelutilities.com (3k- 2442 e&O nFri 8am-5pm Amount Due $2,069.91 After Due Date CARMEL STREET DEPT 0� R012ServiceAddress 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (1,967.37) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,069.91 TOTAL AMOUNT DUE $2,069.91 AMOUNT DUE AFTER 09/02/18 $2,069.91 a s LL U arm el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $689.79 Customer Service 9,701 Date 09/07/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $689.79 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING Service Period Meter Meter -. Number Amount PAYMENT RECEIVED, THANK YOU (720.09) 07/11/18 08/10/18 60121546 961 967 WATER 6000 $99.29 Total Location Charges For:3400 W 131ST ST#C $99.29 07/11/18 08/10/18 60360195 546 548 WATER 2000 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For:3400 W 131ST ST#A $472.49 07/11/18 08/10/18 60334360 160 185 WATER 25000 $118.01 Total Location Charges For:3400 W 131ST ST#B $118.01 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $689.79 TOTAL AMOUNT DUE $689.79 AMOUNT DUE AFTER 09/07/18 $689.79 0 s 4- U Invoice �a`�rmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $311.18 Customer Service Du Dat 09/07/181 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $311.18 613 Service Address CARMEL STREET DEPT 136TH & RG LN RDBT 00613 3400 W 131 ST ST WESTFIELD, IN 46074-8267 .. Meter Meter Numbe PAYMENT RECEIVED, THANK YOU (266.87) 07/11/18 08/13/18 52683734 255 271 WATER 17.28 WATER 17.28 WATER 31.48 WATER 69.23 WATER 16000 20.12 WATER 46.61 WATER 80.54 WATER 28.64 2018.04RJML PUBIJC.SAMTYDAY SpwialMomAy SATJRDAY,.SEPTESER.15th For.more:Wormatton. la our Capom(e.Sponsvr 10;60A.ffiT:—r3:Q0.'RM.. .. .. ST.VINCENT CARME_.HOSPMTAL g0:tD: O StV3ncettt SGENSION: (saatParktngLat}; ►vw.K:carm61fd.com (TAe.jj spIt's1,14Ya1n.Entrance) C—dSaMyDayon`Faub'ook. 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase order# Carmel Utilities Terms $ 687.35 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 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 $ 659.76 Board Members . 8/24/18 1341235001 West Park 2700 W 116th 7/23 $ 659.76 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 8/2 1125 0512156500 4348500 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 8113 aniri >> »> R ue.' . ::::::: ::: ...............................................................: ='. Ftiders<:=>::»<:>:<::: :::<:... > <> 8/2 1125 0391262001 4348500 bill(s)is(are)true and correct and that the ............................................................... FT39:>::::>:_» 1111 Pa 8/2 ..:..: >s::»:13:0#EF»>:�>:: 0391262001 4348500 materials or services itemized thereon for '1.�tt'2Q��:..............9................:............................................. ........................... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 8/2 4>� >=>> 8/15 8500 received except >fl692 X1$:0.0.... "':f?azk:=:1507: .1...9.............................,...... 0692331800 434 p .... >'` i2 E€1.3...c>.1.. 8 15 1125 0692331800 4348500 ::::::::Ej692333;8043>:: :(VJS?:1:...................>............---............................... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 7/16 1125 0613518601 4348500 0613518601 Meadowlark Park 8/15 1125 0859585401 4348500 $ 27.59 8/20/18 0859585401 Carey Grove-14001 N Carey Road 7/23 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 8/2 ........................... ........................... ........................... ........................... ........................... . »E.> 0691302002 4348500 0691302002 Monon Center 8/15 $ 687.35 August 20,2018 Total $ 687.35 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance q / 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 Rte : . ......................... r wi.�;ar @I Acco tnu Number '7341235001 -�2---P:O:E 109 Carmel,IN-46082-0109 '5—�' tyAmountDu:`. '�� $6� 9,7 Customer, Service . - Du e Date -. .917212018" - w .carrnelutilities.com. (3l 7)571.2442 ww - - 7*_MonFri Sam-Spm Amount Due $859.76 --'After Due Date Service Address CARMEL CLAY PARKS:&REC. 1411E 116TH ST 2700 W 116TH ST CARMEL',-IN 46032 Service Period Meter Meter Readin s From. To'. Number- - From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (65976) 07-1-6-2018 . 08-15-2018 70183075 29330 29330 . WATER .$208.66- 077-.16-2018 08A 4-2018 :: . ;60268700 :; . 7670 7840 WATER .. 17.0 $99.29 STORM WATER. $351.8.1 -:. Retain this portion for your records.. - Detach here and return With your payment . Service Location,. : :Account Number: 341235007 . arr»el Utilities 2700 W 116TH ST To avoid late penalties,_ allow postal Please Pay .. .. delivery time before the This Amount- $6 . 59.76 due:date .- .. when mailing your payment._ Due Date 9/12/2018 - - $6 Amount Due �= Invoice 111h 'l e- V! ffl—-e Account Number • -0859585401 P.O. Box 109 Carmel, IN 46082-0109 Arnount�Due -v 7- Customer Service Service ®ue Date 09/07/18 www.carmelutilities.com (317) 571-2442 rl ED Mon-Fri Sam-513m Amount Due After Due Date $27.59 Service Address 131 El RY:........... .............. CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00131 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (27.59) 07/21/18 08/20/18 STORM WATER 27:5 2018-C P"L[C.SAFE"DAY 4wiallhaahr SATURDAY SEPT.1%MSER-15th For.more.information to our CorpomkSpvJIMA, 1"0:Q0A.1VT:—:100.P:M. - .. gp:to.. .. .. sz:-vuyciT c�iii�:xosrrra SLvinceCtt J�SCENSION: *:P'arppg.0l ww=carm6lf&com .( se q C—d.saf D (fJ. . spit'al Main. etS .ay on`Faceb'ook. 0 LL Please refer to your account number above when contacting our offices at(317)571-2442.