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HomeMy WebLinkAbout330836 10/09/18 4� �4q''" CITY OF CARMEL, INDIANA VENDOR: 060000 i1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,165.34* 9 im' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 330836 �,�TON�. CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 166.87 0391262001 1125 4348500 5.36 0095674100 1125 4348500 545.15 0141932300 1125 4348500 74.93 0164612500 1125 4348500 477.03 0391262001 1120 4348500 0051208200 270.81 WATER & SEWER 2201 4348500 0372406400 486.52 WATER & SEWER 1120 4348500 1431234001 138.67 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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,number of units,price per unit,etc. CARMEL, IN 46032 Payee $486.52 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 $486.52 I hereby certify that the attached invoice(s),or 10/5/18 0 Water $486.52 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 Friday,October 05,2018 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 Warmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $486.52 Customer Service • e Date 10/23/18 2 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $486.52 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings - . Number PAYMENT RECEIVED, THANK YOU (584.05) 08/24/18 09/24/18 53781244 55 71 WATER 16 $69.23 Total Location Charges For: MAIN ST&HAZEL DELL $69.23 08/24/18 09/24/18 53781242 96 123 WATER 27 $110.70 Total Location Charges For: 126TH&HAZEL DELL $110.70 08/23/18 09/24/18 66982504 2255 2308 WATER 53 $208.72 Total Location Charges For: 116TH/MCKENZIE/IRR $208.72 08/24/18 09/24/18 54153198 235 239 WATER 4 $28.64 Total Location Charges For: 116TH&HAZEL DELL $28.64 08/23/18 09/24/18 53854574 136 152 WATER 16 $69.23 Total Location Charges For: 106TH&GRAY RDBT $69.23 m 0 0 4 0 City of o" Carmel Utilities Ami umber 0372406400 P.O. Box 109 Carmel, IN 46082-0109 IN Amount Due $486.52 vv0442ecep g 10/23/18 ww.carmelutilities.com Gusto I 01-Fri Sam-5pm Amount Due $486.52 OoAfter Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings -- ' • Number • PAYMENT RECEIVED, THANK YOU (584.05) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS ti $486.52 TOTAL AMOUNT DUE $486.52 AMOUNT DUE AFTER 10/23/18 $486.52 0 s LL U U - - Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0372406400 ft id mel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $486.52 delivery time before the due date when mailing your payment. 1©/2P3�18 ct CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $409.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0051208200 43-485.00 $270.81 1 hereby certify that the attached invoice(s),or 10/8/18 0051208200 41 $270.81 1120 101 1120 101 1431234001 43-485.00 $138.67 bill(s)is(are)true and correct and that the 10/8/18 1431234001 42 $138.67 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, October 8,2018 David Haboush Fire Chief 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 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.67 Customer Service 10/19M18 www.carmelutilities.com (317)571-2442 ®ue IJ-t Mon-Fri Sam-5pm Amount Due $138.67 After Due Date CARMEL/CLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter i MeterReadings Number RECEIVED, THANK YOU (145.69) 08/21/18 09/19/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $17.28 08/21/18 09/19/18 10856168 3577 3583 WATER 0.6 $31.32 Total Location Charges For: 3610 W 106TH ST#B $31.32 08/21/18 09/19/18 10856207 2434 2440 WATER 0.6 $31.32 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $90.07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.67 TOTAL AMOUNT DUE $138.67 0 AMOUNT DUE AFTER 10/19/18 $138.67 ZZs U 0 _ . Invoice �a'�rmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $270.81 Customer Service www.carmelutilities.com (317)571-2442 'ue 'at 10/19/18 Mon-Fri Sam-5pm Amount Due $270.81 After Due Date 1177 AddressService CARMEL/CLAY FIRE STATION#44 5032 E MAIN ST 017 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter-R—ead--ing—s-7 BilledAmount — Number PAYMENT RECEIVED, THANK YOU (270.81) 08/20/18 09/19/18 60917355 336 348 WATER 12000 99.29 SEWER 12000 119.78 FIRE LINE 23.12 STORM WATER 28.62 a LL Please refer to your account number above when contacting our offices at(317)571-2442. ci ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 1,269.34 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 Board Members 1341235001 West Park 2700 W 116th 9121 1125 0141932300 4348500 $ 545.15 10/1/18 0141932300 Inlow Park-6310 E 131st St 9/4 $ 545.15 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 9/10 _..._...... .... . .. .... ::<Diver Herifa eilei:_EaridlFliawal:>:?<::s;;:::::<>::«: I�::::::: :::::: 47 3 o::;;:: 914 7.0 1125 0391262001 4348500 477.03 bills is are true and correct and that the 1014/18 333:0293262QF3 ?z VIle11/F enders:`:<> <<=>=>'<.............................s . >` 3'<:33aQ#>'>`,:•:: 0391262001 4348500 166.87 materials or services itemized thereon for 10/4/18 i333(}8l262(3` i.. < Ulfi[fori F?aiilf[on:> >> >< z .. 9/4 166 87 :. :::s::?::.. 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 1011/18 0164612500 River Trail-0 Longest Dr 9/4 $ 74.93 :_: : ;:' 9114 0 e > >:sx:><:;:s;::>ss :<: %<:::l:1()::>i>:I:I:>. 692331800 4348500 received except ::>::i36923 [$E)Q>>: PatFt: %[ EIS .E4-1.............................:.:..... P ........................................--...................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ................................................................................................t........ 1125 0692331800 4348500 >><fl1 9233t8f7.4J' >(f114142---. 3' 4C3>€191<E:11bEfi E»..»>.. 9/14 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 9117 1125 0613518601 4348500 0613518601 Meadowlark Park 9/17 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 9/21 1125 0095674100 4348500 $ 5.36 10/1/18 0095674100 Cherry Tree-0 Cherry Tree Rd 9/4 $ 5.36 ........................... ........................... ........................... 0691302002 4348500 0691302002 Monon Center 9/14 $ 1,269.34 October 4,2018 Total $ 1,269.34 1 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 UOt_ft %ChndUtfftjes Ec-Gaunt-Number.-0141 9-3.-23z0_ P.O. Box 109 Carmel, IN 46082-0109 Customer Service 10/19/18 www.carmelutilities.com (317) 571-2442 t �. f -Fri 8am-5pm Amount Due '- ' .rs After Due Date $545.15 CGI U-0 1266 _ .... CARMEL CLAY PARkS 6310 E MAIN ST 01266 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number --- PAYMENT RECEIVED, THANK YOU (466.37) 08/20/18 09/19/18 63083238 750 854 WATER 104000 357.38 SEWER 104000 102.35 STORM WATER 85.42 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U n Y � arr�:eh=Utilities --- -� - - Recount Number ._..x03-9-f 6200`h P.O. Box 109 Carmel, IN 46082-0109 Antq—un t Nue- �_�> .Z,.7 ;9)0 90 - Customer Service www.carmelutilities.c (317)571-2442 Rpr 7 Mon-Fri Sam-5pm Amount Due After Due Date $643.90 CARMEL CLAY PARKS • • 1411 E 116TH ST pyo............................•• CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter MeterReadings Number PAYM - PAYMENT RECEIVED, THANK YOU (664.33) 08/27/18 09/25/18 60420699 77 78 WATER 1 $60.74 Total Location Charges For: 11813 RIVER RD $60.74 08/24/18 09/24/18 60851087 95 95 WATER 0 $99.29 SEWER 0 $67.58 Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.87 08/24/18 09/24/18 62555357 1635 1646 WATER 11 $63.91 SEWER 11 $87.94 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $359.32 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 Total Location Charges For: 0 E 116TH ST $17.31 0 0 LL _ U 0 _ . N Carmel Utilities A tuber 0391262001 " P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $643.90 Custo9rce i+� pue at 10/23/18 www.carmelutilities.com "1442 NOn -Fri Sam-513m Amount Due $643.90 QO After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 fill IIIIIII IIII n IIII IIIIIIIIIIIIIII III IIIIiII IIIIIIII IIIII III Service-Period Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (664.33) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $643.90 TOTAL AMOUNT DUE $643.90 AMOUNT DUE AFTER 10/23/18 $643.90 0 s LL U O _ _ _ Invoice Citi of Cmvel VIIIIccountNumber ��,�646._12500 P.O. Box 109 Carmel, IN 46082-0109 v -- Customer Service 10/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pmAmount Due After Due Date $74.93 AddressService 24 CARMEL CLAY PARKS & REC ...� .'1 � , 0 LONGEST DR ° 00024 1411 E 116TH ST CARMEL, IN 46032-3455 QMH Z— BY: Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.93) 09/02/18 10/01/18 STORM WATER 74.93 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice City of / •} �armel—(l-#- tres Alccount Number ��� -� k1009.5.6741.00. P.O. Box 109 Carmel, IN 46082-0109 Amount Due:, - $5.36 __ y Customer Service 10/19/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $5.36 After Due Date 19 Service AddresS CARMEL CLAY PARKS & REC ' 7`m 0 CHERRY TREE RD 00019 1411 E 116TH ST CARMEL, IN 46032-3455 BY: Service Period Meter MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (5.36) 09/02/18 10/01/18 STORM WATER 5.36 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U n