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Home My WebLink About330652 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,864.55* CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 330652 'M,�TON CARMEL IN 46032 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 309.28 0072653100 2201 4348500 300.85 0792648000 2201 4348500 674.64 1102158301 2201 4348500 579.78 1332413300 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $1,864.55 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 $674.64 1 hereby certify that the attached invoice(s),or 9/19/18 0 Water $674.64 2201 2201 2201 2201 0 43-485.00 $300.85 bill(s)is(are)true and correct and that the 9/21/18 0 Water ` $300.85 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 0 43-485.00 $309.28 9/28/18 0 Water $309.28 2201 2201 which charge is made were ordered and 2201 2201 0 43-485.00 $579.78 received except 10/1/18 0 Water $579.78 2201 2201 2201 2201 Monday, October 01,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CCity of armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $674.64 Customer Service ZR www.carmelutilities.com (317) 571-2442 DueDa e 1 Q/08/1$ Mon-Fri Sam-5pm Amount Due $674.64 After Due Date Service CARMEL STREET DEPT R012 Address- 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (689.79) 08/10/18 09/12/18 60121546 967 972 WATER 5 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 08/10/18 09/12/18 60334360 185 205 WATER 20 $102.86 Total Location Charges For: 3400 W 131 ST ST#B $102.86 08/10/18 09/12/18 60360195 548 553 WATER 5 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131 ST ST#A $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $674.64 TOTAL AMOUNT DUE $674.64 s AMOUNT DUE AFTER 10/08/18 $674.64 Ur n Invoice ` City.of� ,rmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $300.85 Customer Service www.carmelutilities.com (317) 571-2442 a �0�08a1�8 Mon-Fri Sam-5pm Amount Due After Due Date $300.85 Service Address 606 CARMEL STREET DEPT W 141ST& DITCH RDBT 00606 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter PAYMENT RECEIVED, THANK YOU (311.18) 08/13/18 09/10/18 53854576 28 29 WATER 22.96 WATER 17.28 WATER 57.92 WATER 20.12 WATER 1000 31.48 WATER 31.48 WATER 61.69 WATER 57.92 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. farmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $309.28 Customer Service e p 10/19/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $309.28 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings • . Number PAYMENT RECEIVED, THANK YOU (300.76) 08/20/18 09/20/18 52419309 94 108 WATER 14 $61.69 Total Location Charges For: AVIAN WA&HAZELDELL P $61.69 08/22/18 09/24/18 53854583 47 47 WATER 0 $17.28 Total Location Charges For: 96TH AND SHELBORNE $17.28 08/22/18 09/24/18 53854610 325 358 WATER 33 $133.32 Total Location Charges For: 96TH&TOWNE RD $133.32 08/22/18 09/24/18 53854585 71 80 WATER 9 $42.84 Total Location Charges For: 96TH&COMMERCE $42.84 08/22/18 09/24/18 53854587 91 103 WATER 12 $54.15 Total Location Charges For: 106TH&SHELBORNE RD $54.15 0 0 U City of Q" �ar111 el Utilities AVO umber 0072653100 P.O. Box 109 Carmel, IN 46082-0109 ` _ Amount Due $309.28 Custo%rce e sa to 10119/1$ www.carmelutilities.com i� 442 N6n-Fri 8am-5pm Amount Due $309.28 OQ After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service PeriodMeterMeterReadings Number ..- . -. PAYMENT RECEIVED, THANK YOU (300.76) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $309.28 TOTAL AMOUNT DUE $309.28 AMOUNT DUE AFTER 10/19/18 $309.28 M O O Ur _ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0072653100 Carmel Utilities IIIIIIIIIIIIIIIIIIILIIIIIIIII To avoid late penalties,allow postal $309.28 delivery time before the due date slim when mailing your payment. 1©/19/1$ ue ©ate $309.28 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. City.of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $579.78 Customer Service D e D e 0/13/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $579.78 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (419.05) 08/16/18 09/17/18 51551957 382 402 WATER 20 $84.31 Total Location Charges For: W 131ST&SHELBORNE RDBT $84.31 08/14/18 09/13/18 51504253 . 602 605 WATER 3 $25.80 Total Location Charges For: W 131ST&TOWNE RDBT $25.80 08/15/18 09/13/18 72989363 638 643 WATER 5 $31.48 Total Location Charges For: W 126TH&SHELBORNE RDBT $31.48 08/15/18 09/13/18 68170258 363 368 WATER 5 $31.48 Total Location Charges For: W 121ST&SHELBORNE RDBT $31.48 08/15/18 09/14/18 51187485 1610 1622 WATER 12 $54.15 Total Location Charges For: W 116TH&SHELBORNE RDBT $54.15 08/15/18 09/17/18 51030733 665 680 WATER 15 $65.46 LL STORM WATER $5.41 U City of Carmel Utilities Ac tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 �kPkmount Due $579.78 Custoj hwe www.carmelutilities.com (31 �`'�` / 1 *7,Fri 8am-5pm Amount Due $579.78 OOI After Due Date CARMEL STREET DEPT -Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (419.05) Total Location Charges For: TOWNE&GLEBE RDBT $70.87 08/14/18 09/13/18 53781265 12 12 WATER 0 $17.28 KEYSTONE&126TH ST#NW $20.00 Total Location Charges For: KEYSTONE&126TH ST#NW $37.28 08/14/18 09/13/18 53781264 47 63 WATER 16 $69.23 KEYSTONE&126TH ST#NE $20.00 Total Location Charges For: KEYSTONE&126TH ST#NE $89.23 08/14/18 09/17/18 51484421 902 923 WATER 21 $88.08 STORM WATER $5.41 Total Location Charges For: 126TH&TOWNE RDBT $93.49 08/14/18 09/13/18 53779065 203 217 WATER 14 $61.69 0 Total Location Charges For: 116TH&GRAY RD 7 $61.69 b U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 �a"rm el Utilities To avoid late penalties,allow postal $579.7$ delivery time before the due date when mailing your payment. K to Dat 10%1...3/1.8 $579.78 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. City.of Carmel Utilities Aq# mber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 OW- RA-mount Due $579,78 CustoW42 e vv ©ue Date. 10/13/i8' ww.carmelutilities.com Fri 8am-5pm Amount Due $579.78 0 OOAfter Due Date Address CARMEL STREET DEPT Service 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (419.05) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $579.78 TOTAL AMOUNT DUE $579.78 AMOUNT DUE AFTER 10/13/18 $579.78 a s 4 U . "Retain this portion for your records. —- Detach here and return with your payment Service Location Account Number 1332413300 - WShnel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $579.78 delivery time before the due date when mailing your payment. ®due date �� 10%13/18 $579.78 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.