HomeMy WebLinkAbout330365 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 060000
® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******687.35*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 330365
CARMEL IN 46032 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0859585401 27.59 WATER & SEWER
1125 4348500 1341235001 659.76 WATER & SEWER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order
Carmel Utilities Terms
$ 687.35 PO Box 109 Date Due
Carmel, IN 46082-0109
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Park Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 1341235001 4348500 $ 659.76 Board Members 9/21/18 1341235001 West Park 2700 W 116th 8/24 $ 659.76
1125 0141932300 4348500 0141932300 Inlow,Park-6310 E 131st St 9/4 $ -
1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 9/10
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11 tfFFou ieters::>::>:':::>:>:>............................. ... . . = :>::>----
9/4
...........................
1125 0391262001 4348500 bill(s)is(are)true and correct and that the ..:Q39i2623Q......._........................................._.._....................._._.
A* 0391262001 0391262001 4348500 materials or services itemized thereon for :<:<:ET39'12F�243FTf::::IEUi[forrgF?av)Et,n:::..................,,,,,:::.,.:......................
9/4
1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 9/4
9/14
0692331800 4348500 received except .;::06.92Ao ;Pa.ry:k [�Ek,:. :E:,.i.:::: :::::::::::.::::::.:.:::::.
...........................
9/14
.....................................
1125 0692331800 4348500 ::;t769233t$Off::::MQ:1t. :..::.X1:3,:.:...:: :.:...........
......................
1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 9/17
1125 0613518601 4348500 0613518601 Meadowlark Park 9/17
1125 0859585401 4348500 $ 27.59 9/21/18 0859585401 Carey Grove-14001 N Carey Road 8/20 $ 27.59
1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 9/4
0691302002 4348500 0691302002 MononCenter 9/14
$ 687.35 September 21,2018 Total 1 $ 687.35
/� ��p �� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
kJ�.t'f,f.Ylll'L{�LJ accordance with IC 5-'11-10-'1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_City off 1• t
IIjtleS Account Number 1341235001 r
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
L$465-9-7-6--Y
Customer Service
www.carmelutilities.com (317)571-2442 ® e Da a 10/13/18
Mon-Fri 8am-5pm Amount Due $659.76
After Due Date
Service Address
CARMEL CLAY PARKS&REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
Service
Period Meter Meter Readings
Number
RECEIVED, THANK YOU (659.76)
08/15/18 09/17/18 70183075 2933 2933
WATER 0 $208.66
Total Location Charges For: 2700 W 116TH ST $208.66
08/14/18 09/17/18 60268700 784 797
WATER 13 $99.29
STORM WATER $351.81
Total Location Charges For: 2700 W 116TH ST $451.10
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $659.76
TOTAL AMOUNT DUE $659.76
AMOUNT DUE AFTER 10/13/18 $659.76
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ty.-of / / .). _ Invoice
��m�/�CJ��/'��f e`S A��ount N� er�
P.O. Box 109 Carmel, IN 46082-0109085958540,1
Amount Due.
X7:59
Customer Service
www.carmeIutiIities. (317) 571-2442 ' 70/08/
REC]KXVED Mon-Fri 8am-5pm Amount Due
�t njOel.a—w After Due Date 1 $27.59
j Service Address
130 ..............
�$Y..............
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00130 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter -.
Number Amount
PAYMENT RECEIVED, THANK YOU (27.59)
08/21/18 09/20/18
STORM WATER 27.59
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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