The URL can be used to link to this page

Home My WebLink About329861 09/11/18 { CITY OF CARMEL, INDIANA VENDOR: 060000 `� CHECKAMOUNT: $*****1,716.01* ONE CIVIC SQUARE CARMEL UTILITIES ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329861 �,�roN�� CARMEL IN 46032 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0372406400 584.05 WATER & SEWER 2201 4348500 0522323700 1,131.96 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 IN SUM OF$ CITY OF CARMEL CARMEL UTILITIES 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 $1,716.01 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 $584.05 1 hereby certify that the attached invoice(s),or 9/5/18 0 Water $584.05 2201 2201 2201 2201 0 43-485.00 $1,131.96 bill(s)is(are)true and correct and that the 9/7/18 0 Water $1,131.96 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, September 07,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger-classification if claim paid motor vehicle highway fund. Clerk-Treasurer City.of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,131.96 Customer Service Due Date 09/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,131.96 After Due Date CARMEL STREET DEPT R012 Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (535.04) 07/30/18 08/30/18 51187521 698 706 WATER 8 $40.00 Total Location Charges For: W 141ST&SPRINGMILL RDB $40.00 07/30/18 08/28/18 49672645 916 925 WATER 9 $42.84 Total Location Charges For: W 136TH&SPRINGMILL RDB $42.84 07/30/18 08/28/18 54244320 70 106 WATER 36 $144.63 Total Location Charges For: W 136TH&OAKRIDGE RDB $144.63 07/30/18 08/28/18 49672619 880 884 WATER 4 $28.64 Total Location Charges For: OAKRIDGE&BNNT RDBT $28.64 07/30/18 08/28/18 49672627 625 645 WATER 20 $84.31 Total Location Charges For: OAKRIDGE&ADIOS RDB $84.31 08/01/18 08/30/18 49037953 2698 2735 WATER 3.7 $111.67 0 Total Location Charges For: 96TH&WESTFIELD RDB $111.67 City of Carmel Utilities AAcr ber 0522323700 P.O. Box 109 Carmel, IN 46082-0109 `` J Amount Due $1,131.96 Custo ite Due Dae 09/28/18 www.carmelutilities.com (31115 42 `_ Fri Sam-5pm Amount Due $1,131.96 QO ``�— After Due Date CARMEL STREET DEPT R0121 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (535.04) 07/31/18 08/29/18 53781239 76 136 WATER 60 $235.11 Total Location Charges For: 106TH&LAKESHORE DR $235.11 07/31/18 08/29/18 54153197 168 273 WATER 105 $404.76 NEW CUST START DATE 7/31/18 $20.00 LOCATION ADDED-NEW SERVICE 7/3 $20.00 Total Location Charges For: 106TH&KEYSTONE AVE $444.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,131.96 TOTAL AMOUNT DUE $1,131.96 AMOUNT DUE AFTER 09/28/18 $1,131.96 M O O 4 0 City.of Carmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $584.05 Customer Service D.ue+Date 09/03/18 www.carmelutilities.com (317) 571-2442 �. a �� .: _ Mon-Fri Sam-5pm Amount Due $584.05 After Due Date Service CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIIIIII1111hiddidhil,iddill ll lmllrnill,61 Bill Revised PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (211.36) 07/31/18 08/24/18 53781244 43 55 WATER 12 $54.15 LOCATION ADDED-NEW SERVICE 7/3 $20.00 Total Location Charges For: MAIN ST&HAZEL DELL $74.15 07/26/18 08/24/18 53781242 71 96 WATER 25 $103.16 Total Location Charges For: 126TH&HAZEL DELL 7 $103.16 07/25/18 08/23/18 66982504 2223 2255 WATER 32 $129.55 Total Location Charges For: 116TH/MCKENZIE/IRR $129.55 07/31/18 08/24/18 54153198 179 235 WATER 56 $220.03 LOCATION ADDED-NEW SERVICE 7/3 $20.00 Total Location Charges For: 116TH&HAZEL DELL $240.03 07/26/18 08/23/18 53854574 129 136 WATER 7 $37.16 0 Total Location Charges For: 106TH&GRAY RDBT $37.16 0 ti City.of Carmel Utilities A �n tuber 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $584.05 Gusto 2 e a Dae 09/23/18 www.carmelutilities.com (3 W(5 42 -Fri Sam-5pm Amount Due $584.05 OOAfter Due Date CARMEL STREET DEPT Service ' ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Revised �� % [I ., ill PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (211.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $584.05 TOTAL AMOUNT DUE $584.05 AMOUNT DUE AFTER 09/23/18 $584.05 m 0 0 U