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Home My WebLink About329526 08/30/18 �� CITY OF CARMEL, INDIANA VENDOR: 060000 w� CHECK AMOUNT: $*****1,289.14* .I ® '�,• ONE CIVIC SQUARE CARMEL UTILITIES r a°: CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329526 9�'�«oN CARMEL IN 46032 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348500 0950060702 870.09 WATER & SEWER 2201 4348500 1332413300 419.05 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,bywhom,rales perday,numberofhours,rate perhour,numberofunits,price perunit,etc. CARMEL,IN 46032 Payee $870.09 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 $870.09 1 hereby certify that the attached invoice(s),or 8/17/18 0950060702 Water $870.09 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 Tuesday,August 28,2018 0 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 �,�of Invoice el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$70.09 Customer Service Du Qa e www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $870.09 899 AddressService CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00899 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (884.85) 07/17/18 08/17/18 55135839 5492 5549 WATER 57000 214.97 SEWER 57000 315.53 STORM WATER 339.59 2018 CAARML P"LICSE ' AY 4mial:77WAr SATURDAY,SEPTEMBER 15th For.more.-information fo oorCofpom(e.Sponsor.• 0.6.044'—.3:00 P:1VT. gO:XA.:. .. .... sz:v7tvcEcvT c;�rrr�:itosrrxAi: StVi�lceti( ( SGENSIOIV: :?'�' 0t� www carmelfd.com S i s ([7se Hospital M jjuE4itrance) Carne}Safety.Day on Fae&ook. Please refer to your account number above when contacting our offices at(317)571-2442. U Onfoin+F,ic nnrfinn fnr vni v ronnrrlc VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts , City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $419.05 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 $419.05 1 hereby certify that the attached invoice(s),or 8/27/18 0 Water $419.05 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 28,2018 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 Ca"rmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $419.05 Customer Service Due Qat 09/12/18 ,N. www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $419.05 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 (261.76) 07/16/18 08/15/18 51030733 653 665 WATER 12000 $54.15 STORM WATER $5.41 Total Location Charges For:TOWNE&GLEBE RDBT $59.56 07/17/18 08/15/18 51187485 1598 1610 WATER 12000 $54.15 Total Location Charges For:W 116TH&SHELBORNE RDBT $54.15 07/16/18 08/14/18 51484421 890 902 WATER 12000 $54.15 STORM WATER $5.41 Total Location Charges For:126TH&TOWNE RDBT $59.56 07/16/18 08/14/18 51504253 600 602 WATER 2000 $22.96 Total Location Charges For:W 131ST&TOWNE RDBT $22.96 07/16/18 08/15/18 68170258 356 363 WATER 7000 $37.16 Total Location Charges For:W 121ST&SHELBORNE RDBT $37.16 07/16/18 08/15/18 72989363 638 638 a WATER 0 $17.28 Total Location Charges For:W 126TH&SHELBORNE RDBT $17.28 U City of Carmel Utili es �'� Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 O Q Amount Due $419.05 Custor Inervice www.carmelutilities.com (31117 2442 1VIon``-Fri Sam-5pm Amount Due $419.05 After Due Date CARMEL STREET DEPT 0� Service ' ' - 3400 W 131 ST ST CARMEL, IN 46074-8267 CONSOLIDATED BILLING 0 n�n��n��nn��n� PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (261.76) 07/17/18 08/16/18 51551957 370 382 WATER 12000 $54.15 Total Location Charges For:W 131ST&SHELBORNE RDBT $54.15 07/16/18 08/14/18 53779065 191 203 WATER 12000 $54.15 Total Location Charges For:116TH&GRAY RD $54.15 07/31/18 08/14/18 53781265 12 12 WATER 0 $17.28 Total Location Charges For:KEYSTONE&126TH ST#NW $17.28 07/31/18 08/14/18 53781264 39 47 WATER 8000 $40.00 STATE TAX $2.80 Total Location Charges For:KEYSTONE&126TH ST ME $42.80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $419.05 TOTAL AMOUNT DUE $419.05 M AMOUNT DUE AFTER 09/12/18 $419.05 s U U