HomeMy WebLinkAbout330527 09/26/18 �%���p''� CITY OF CARMEL, INDIANA VENDOR: 060000
.I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""""3,157.45"
?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 330527
�',�'imi��O CARMEL IN 46032 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348500 0682499403 2,486.62 WATER & SEWER
1207 4348500 0950060702 670.83 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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,numberof units,price per unit,etc.
CARMEL, IN 46032
Payee
$670.83
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
0950060702 43-485.00 $670.83 1 hereby certify that the attached invoice(s),or 9/5/18 0950060702 Water $670.83
1207 101 1207 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 25,2018
ci
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
0tv of
Invoice
Carmel Utilities Account Number
0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $670.83
Customer Service 10/13/18
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $670.83
After Due Date
AddressService
895
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
00895 1 CIVIC SQ
CARMEL, IN 46032-2584
I - Readings
Service ..
•
-.
Number
PAYMENT RECEIVED, THANK YOU (870.09)
08/17/18 09/05/18 55.135839 5549 5579
WATER 30000 133.16
SEWER 30000 198.08
STORM WATER 339.59
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$2,486.62
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
0682499403 43-485.00 $2,486.62 1 hereby certify that the attached invoice(s),or 10/3/18 0682499403 777 3rd Ave $2,486.62
1208 101 1208 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 25,2018
A4--e cl�
Crider,James
Administration
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
Invoice
C
City orf amel Utilities Account Number
0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2,486.62
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $2 486.62
After Due Date
AddressService
610
MCARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
00610 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (2,208.62)
08/07/18 09/04/18 61457372 1950 2295
WATER 345000 1,075.93
SEWER 345000 1,391.32
STORM WATER 19.37
r�
SEP 2 V2018
0
Please refer to your account number above when contacting our offices at(317)571-2442.
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