HomeMy WebLinkAbout331366 10/19/18 +ur_t�Ah
4� CITY OF CARMEL, INDIANA VENDOR: 060000
I; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****3,888.48*
d9 /a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331366
CARMEL IN 46032 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348500 051540200 43.53 WATER & SEWER
1205 4348500 0661078002 21.77 WATER & SEWER
1110 4348500 0681498700 549.11 WATER & SEWER
1205 4348500 0681498800 1,315.65 WATER & SEWER
1208 4348500 0682499403 1,958.42 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$1,958.42
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 $1,958.42 1 hereby certify that the attached invoice(s),or 11/2/18 0682499403 9/4/18-10/3/18 $1,958.42
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
Thursday,October 18,2018
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
Car°`mel Utilities �
Account Number 0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,958.42
Customer Service
www.carmelutilities.com (317) 571-2442 11
e e 11/02/18
Mon-Fri 8am-5pm Amount Due
After Due Date $1,958.42
AddressService
606
CARMEL REDEVLOPMENT COMMISSION 77A3RD AVEISW
00606 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
Service PeMeter
riodMeter Readings
Number
-.
PAYMENT RECEIVED, THANK YOU (2,486.62)
09/04/18 10/03/18 61457372 2295 2564
WATER 269000 845.65
SEWER 269000 1,093.40
STORM WATER 19.37
(9 hamar'{ Zeii'> T
E
OCT 17 2018
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$1,337.42
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
0661078002 43-485.00 $21.77 1 hereby certify that the attached invoice(s),or 11/2/18 0661078002 Fire Buffs 08/31/18-10/02/18 $21.77
1205 101 1205 101
0681498800 43-485.00 $1,315.65 bill(s)is(are)true and correct and that the 11/2/18 0681498800 09/04/18-10/5/18 $1,315.65
1205 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Thursday, October 18,2018
A--v 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
Cify of Invoice
armel UtilitiesIx
Number
P.O. Box 109 Carmel, IN 46082-0109 � X661�78��2
Amount Due $21.77
Customer Service
www.carmelutilities.com (317) 571-2442 11/02/18
Mon-Fri 8am-5pm Amount Due
After Due Date $21.77
Service A• •
374
81 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
00374 1 CIVIC SQUARE
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
PAYMENT RECEIVED, THANK YOU (28.63)
08/31/18 10/02/18 91288524 300 300
WATER 0 13.06
SEWER 0 8.71
crn_..\1�L�1l�`1~11�11 p�9 e•�76�;.9
fi
OCT 17 2018
01
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LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
�a'�rm el Utilities
l Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,315.65
Customer Service ue® to 11/02/18
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $1,315.65
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Service Address
1 CIVIC SCI CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (1,323.47)
09/04/18 10/02/18 33061239 962 982
WATER 20 $78.65
Total Location Charges For: CITY CTR DR/FNTN $78.65
09/05/18 10/02/18 48995910 1781 1787
WATER 6 $35.88
SEWER 6 $44.66
STORM WATER $7.68
Total Location Charges For: 40 W MAIN ST 7 $88.22
STORM WATER $9.95
Total Location Charges For: 15 1ST AVE NE $9.95
STORM WATER $39.22
Total Location Charges For: 130 1ST AVE SW $39.22
09/04/18 10/02/18 52974993 125 128
WATER 3 $26.58
SEWER 3 $31.61
Total Location Charges For: 1 CIVIC SQUARE RESTRM $58.19
09/05/18 10/05/18 60863136 4567 4629
Ur WATER 62 $266.86
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Cify of pN
Carmel Utilities Amp umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
�N Amount Due $1,315.65
Cust° ice e.Date 11/02/18
www.carmelutilities.com 41-
5�M' 442
Fri Sam-5pm Amount Due $1,it
315.65
Qp After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service .. Meter Meter
..
Number
..- -.
PAYMENT RECEIVED, THANK YOU (1,323.47)
Total Location Charges For: 1 CIVIC SQUARE IRR $266.86
09/04/18 10/02/18 54863057 42 42
WATER 0 $26.55
Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $26.55
09/04/18 10/03/18 60851091 1323 1360
WATER 37 $154.37
Total Location Charges For: 1 CIVIC SQUARE FTN $154.37
09/05/18 10/05/18 14203630 3332 3353
WATER 21 $208.66
SEWER 21 $243.98
FIRE LINE $23.12
STORM WATER $117.88
Total Location Charges For: 1 CIVIC SQUARE $593.64
0
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____Retain this-Port--ion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
�Qty.in el Utilities
To avoid late penalties,allow postal $1,315.65
delivery time before the due date
when mailing your payment. t fi
Due Date 11/02/18
' $1,315.65
■ - ..
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 AVOumber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
1\4 Amount Due $1,315.65
Custq%rce 11./02/18
www.carmelutilities.com 442
Nrl'-Fri Sam-5pm Amount Due $1,315.65
OQAfter Due Date
CITY OF CARMEL/ADMINISTRATION C014 Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (1,323.47)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,315.65
TOTAL AMOUNT DUE $1,315.65
AMOUNT DUE AFTER 11/02/18 $1,315.65
o
s
LL
U
O
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
XCity n el Utilities
To avoid late penalties,allow postal $1,315.65
delivery time before the due date
when mailing your payment.
l ,l "$1,315.65
CARMEL UTILITIES '
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind ofservice,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
$592.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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 $43.53 1 hereby certify that the attached invoice(s),or 10/16/18 0 monthly payment-Range $43.53
1110 101 1110 101
0 43-485.00 $549.11 bill(s)is(are)true and correct and that the 10/16/18 0 monthly payment-CPD $549.11
1110 101 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Wednesday, October 17,2018
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
C
City of armel Utilities Account Number 0501540200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $43.53
Customer Service
www.carmelutilities.com (317) 571-2442 10/28/18
Mon-Fri Elam-5pm Amount Due $43.53
After Due Date
Service Address
26
CARMEL POLICE DEPT 9609 HAZEL DELL PKWY
00026 3 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (28.63)
08/29/18 09/27/18 36362113 7 10
WATER 3000 21.77
SEWER 3000 21.76
0
Please refer to your account number above when contacting our offices at(317)571-2442.
Ur
0
Cify.of
Carmel Utflitles Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $549.11
Customer Service •ue a 11/0?J18".
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $549.11
After Due Date
CARMEL POLICE DEPT C014 'Address
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (544.76)
09/04/18 10/02/18 10650022 4816 4834
WATER 18 $89.30
Total Location Charges For: 3 CIVIC SQUARE IRR $89.30
09/04/18 10/02/18 14119130 3228 3237
WATER 9 $208.66
SEWER 9 $191.78
FIRE LINE $23.12
STORM WATER $36.25
Total Location Charges For: 3 CIVIC SQUARE $459.81
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $549.11
TOTAL AMOUNT DUE $549.11
AMOUNT DUE AFTER 11/02/18 $549.11
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