HomeMy WebLinkAbout329571 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
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LL Please refer to your account number above when contacting our offices at(317)571-2442.
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