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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 $1,958.42 AddressService 606 CARMEL REDEVLOPMENT COMMISSION 77A3RD AVEISW 00606 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service PeMeter riodMeter Readings Number -. PAYMENT RECEIVED, THANK YOU (2,486.62) 09/04/18 10/03/18 61457372 2295 2564 WATER 269000 845.65 SEWER 269000 1,093.40 STORM WATER 19.37 (9 hamar'{ Zeii'> T E OCT 17 2018 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 0 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 U 0 _ . 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 0 U O ____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 0 s Ur 0 _ .