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Home My WebLink About329571 09/05/18 \ CITY OF CARMEL, INDIANA VENDOR: 060000 ; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******416.50* x. � CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329571 9M�«oN.�`' CARMEL IN 46032 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 270.81 WATER & SEWER 1120 4348500 1431234001 145.69 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $145.69 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 1431234001 43-485.00 $145.69 1 hereby certify that the attached invoice(s),or 8/31/18 1431234001 Sta.42 $145.69 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 Friday,August 31,2018 DamDr '_ZS 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 �a�r°`mel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $145.69 Customer Service Due Date 09/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $145.69 After Due Date CARMEL/CLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number — PAYMENT RECEIVED, THANK YOU (138.67) 07/23/18 08/21/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 07/23/18 08/21/18 10856168 3569 3577 WATER 0.8 $36.00 Total Location Charges For: 3610 W 106TH ST#B $36.00 07/23/18 08/21/18 10856207 2427 2434 WATER 0.7 $33.66 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $92.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $145.69 TOTAL AMOUNT DUE $145.69 0 AMOUNT DUE AFTER 09/19/18 $145.69 o U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $270.81 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 0051208200 43-485.00 $270.81 1 hereby certify that the attached invoice(s),or 9/4/18 0051208200 44 $270.81 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 Tuesday, September 04,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cifyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due 270.81 Customer Service Due da e www.carmelutilities.com (317) 571-2442 09/A19/.18 Mon-Fri 8am-5pm Amount Due After Due Date $270.81 Service Address 1153 CARMEL/CLAY FIRE STATION#44 5032 E MAIN ST 01153 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter •- PAYMENT RECEIVED, THANK YOU (270.81) 07/23/18 08/20/18 60917355 324 336 WATER 12000 99.29 SEWER 12000 119.78 FIRE LINE 23.12 STORM WATER 28.62 Spwiallkaakr SATURDAY,.SEPTEMSER 15th For.more:infornnation. ra mvCapomte.4 mvr.• 1�:OUA.N1:-:3:00 P:1VT. .. . p toL .. . SM:V*ibigiC Ci 21VIE?_$OSPTTAL g' StVincettt SeENSION' OA&pari�t6t)) Jj'jM.carme[fd.cotn g f �. (UsrHospifallVTainE<itrance) CarmelSafety:DayonFaCebook. LL Please refer to your account number above when contacting our offices at(317)571-2442. d