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Home My WebLink About329701 09/10/18 i°�'L,�qM / *, CITY OF CARMEL, INDIANA VENDOR: 060000 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,511.75* 9 ,_� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329701 �„i�oN�. CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 300.76 WATER & SEWER 1125 4348500 0095674100 5.36 WATER & SEWER 1125 4348500 0141932300 466.37 WATER & SEWER 1125 4348500 01646125b0 74.93 WATER & SEWER 110 4348500 0391262001 179.92 WATER & SEWER 1125 4348500 0391262001 484.41 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 1s210.99 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities/109 MCC Pol .or INVOICE NOACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 8/24 1125 0141932300 4348500 $ 466.37 9/4/18 0141932300 Inlow Park-6310 E 131st St 8/2 $ 466.37 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 8/13 Rivdf-'H li a#fazeT:E ritltFiosrtiirt >:>:::>::::>::::>::::: .......:::::::::::::::::.::::::::::.9.::::::::::::::::. 8 2 484.41 1.125 0391262001 4348500 $ 484.41 bills is are true and correct and that the 9/4/18 >::€?351262aF1E ' :t/Ve1fIF. n $ o> .. . >..... 179.92 :::. ::::. ........ z33Q:3:�: 0391262001 4348500 179.92 materials or services itemized thereon for 9/4/18 :::WS.920FYE<>::jfllilf;yn f?avtlr Tt................................................ 8/2 $ 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 9/4/18 0164612500 River Trail-0 Longest Dr 8/2 $ 74.93 7,..: .,.< .>> ... 8/15 3 v except Q E ?::::: ..... :>#: 0692331800 4 48500 received ex t :>z'.06929 (8OO<:« PaTft .15.:.:..:E1.1::::::::::......................... 2:>:>...................... P ..... .................. ................ ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 ......169233 EE3f1B.....(ft10142 :..:E�E13.,.A4:€ 1:.::... E6............. ... 5 1125 6002047001 4348500 > Q4 South South Trailhead-1430 E 96th St 7/16 .. . 1125 0613518601 4348500 0613518601 Meadowlark Park 8/15 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 8/20 1125 0095674100 4348500 $ 5.36 9/4/18 0095674100 Cherry Tree-0 Cherry Tree Rd 8/2 $ 5.36 ........................... ........................... ........................... ........................... ........................... ........................... :09'!:»>?>.s. 0691302002 4348500 0691302002 Monon Center 8/15 $ 1,210.99 September 4,2018 Total $ 1,210.99 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 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 Invoice ar°f ..mel U-61 us. _ tt _Numbef P.O. Box 109 Carmel, IN 46082-0109 �-- - -` 01�1�93230U�` Amatmt Dtae� . - �t�466 3P7 ' Customer Service Due Da e www.carmelutilities (317) 571-2442 09/�1J/18 'RECEIVED Mon-Fri Sam-5pm Amount Due P-0-4-201S After Due Date $466.37 AddressService 1243 BY:.............................. CARMEL CLAY PARKS 6310 E MAIN ST 01243 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (926.93) 07/23/18 08/20/18 63083238 672 750 WATER 78000 278.60 SEWER 78000 102.35 STORM WATER 85.42 2018-CAMM,PUBLICS". DAY 4rwtat77rankr SATURDAY,.SEPTEMSER15th Foi.more.:informatton to 011p Coipamte.4VnWr. io.66AA.-J-00.Pm. .. ... ST.-V*C Ki Lkp—iFi;k66kTAt- R kVinceraS:CENSION: :UOt) www carmeIRLcom o (U p0gspitalMainhitrance) C—d—safdyDaronF- ook. Please refer to your account number above when contacting our offices at(317)571-2442. d �"°f iU .r-mels C�ccourntJamber ` '`�` ��" 0391262001: P.O. Box 109 Carmel, IN 46082-0109 Amount Duez �.- Customer Service www.carmelutilities.com 317) 571-2442 �u 09/23/18 3R .s•,,"wwrre,+ on-Fri Sam-5Pm Amount Due $664.33 After Due Date sE0 4 ZOJ_0,- _ CARMEL CLAY PARKS Service Address 1411 E 116TH ST8y; CONSOLIDATED BILLING CARMEL, IN 46032-345 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (695.17) 07/27/18 08/27/18 60420699 72 77 WATER 5 $60.74 Total Location Charges For: 11813 RIVER RD $60.74 07/26/18 08/24/18 60851087 92 95 WATER 3 $99.29 SEWER 3 $80.63 Total Location Charges For: 11675 HAZEL DELL PKWY#B $179.92 07/25/18 08/24/18 62555357 1623 1635 WATER 12 $66.94 SEWER 12 $92.29 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $366.70 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 0 Total Location Charges For: 0 E 116TH ST $17.31 0 U T City of Carmel Utilities A mber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $664.33 Customs��iee Due Date 09/23/18 www.carmelutilities.com (315 42 NI®i!Fri Sam-5pm Amount Due $664.33 OO After Due Date CARMEL CLAY PARKS Service Address 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (695.17) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $664.33 TOTAL AMOUNT DUE $664.33 AMOUNT DUE AFTER 09/23/18 $664.33 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 a Win el Utilities To avoid late penalties,allow postal $664.33 delivery time before the due date when mailing your payment. ©u Dat ` 09/2... $664.33 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice --j'q C-ty f —66-741 trd"4'� P.O. Box 109 Carmel, IN 46082-0109 069 A,m o,u n t.Due ce $5.36 Customer Service www.carmelutilities,.com (317) 571-2442 a Da a 09/19/18 7DMon-Fri Barn-5Pm Amount Due T, After Due Date $5.36 Service Address 15 19 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00015 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.36) 08/02/18 09/01/18 STORM WATER 5.36 20.18-CAXMF.L PUB"C.SAMTYDAY &pwial-Tkanlw SAT.U.RDAYSEPTIE'MBE.R-Istlt For more.information to our C0rpM1q.Sj?0nWr.- 10.69A.M.—.-3:Q0.PM. SM VINCENTCi1It1VISlHOSPIiAI g0 ww-w.ca rmelfdlcom '9Fstvincent JAS!CENSION' qt).-. o (LJyelloripltfll Main hitrance) Carmel-Safety-PaY on FRc&ook. Please refer to your account number above when contacting our offices at(317)571-2442. 0 ctyof Invoice Account u b_er P.O. Box 109 Carmel, IN 46082-0109 '_� Q1{646125A,6 Am unt Duey-----. N < 74 93 Customer Service Due D e www.carmelutilities.com (317) 571-2442 09/19/18 . �.,� ,, Mon-Fri Sam-5pm Amount Due After Due Date $74.93 AddressService 22 CARMEL CLAY PARKS & REC 0 LONGEST DR 00022 1411 E 116TH ST CARMEL, IN 46032-3455 Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.93) 08/02/18 09/01/18 STORM WATER 74.93 2018-CA <7 P"LIC.SAFTTYDAY SpMaMmIjkr SATURDAY,.SEPTEM$ER15th For.more.:information m our C0i2om(e.4V_r.1 10:00A.1C?1:—3400 PA. ¢T"VIJNCZN.T CARMET.HOBPTTi1I: StVincettt 5GEN5ION: (*i i,Par... T ':). www_carme1fd.com 0 Lam. (Z7se 40spitat Main.;1�ntrance) Carmel safety naY on Faauook. Please refer to your account number above when contacting our offices at(317)571-2442. ti 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 $300.76 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 $300.76 1 hereby certify that the attached invoice(s),or 8/31/18 0 water $300.76 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, September 04,2018 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 �a�rm el Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $300.76 Customer Service b D'Vie' �pg/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $300.76 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter MeterReadings _ �_ ..- Amount Billed PAYMENT RECEIVED, THANK YOU (242.25) 07/23/18 08/20/18 52419309 80 94 WATER 14 $61.69 Total Location Charges For: AVIAN WA&HAZELDELL P $61.69 07/20/18 08/22/18 53854583 47 47 WATER 0 $17.28 Total Location Charges For: 96TH AND SHELBORNE $17.28 07/20/18 08/22/18 53854610 291 325 WATER 34 $137.09 Total Location Charges For: 96TH&TOWNE RD 7 $137.09 07/20/18 08/22/18 53854585 65 71 WATER 6 $34.32 Total Location Charges For: 96TH&COMMERCE $34.32 07/20/18 08/22/18 53854587 80 91 WATER 11 $50.38 Total Location Charges For: 106TH&SHELBORNE RD 7 $50.38 0 0 City ofo" !Carmel Utilities Acres n tuber 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $300.76 CustorAgre Due Date 09/19/18 www.carmelutil!ties.com �{5 42 -Fri Sam-5pm Amount Due $300.76 QO After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings • Number PAYMENT RECEIVED, THANK YOU (242.25) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $300.76 TOTAL AMOUNT DUE $300.76 AMOUNT DUE AFTER 09/19/18 $300.76 0 s o Retain this portion for your records. - ........ ._.. __. - - ... ------ -- ----- ------- ----- ------ ------- --------- Detach here and return with your payment Service Location Account Number 0072653100 �a'�rmel. Utilities To avoid late penalties,allow postal $300.76 delivery time before the due date =1111011 — when mailing your payment. U9/19/1 Du: Date ' $300.76 CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.