HomeMy WebLinkAbout331395 10/25/18 �F� CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,680.35*
a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331395
9�;�_.,..!r CARMEL IN 46032
„oN�• CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 264.03 0792648000
2201 4348500 671.07 1102158301
2201 4348500 462.52 1332413300
1120 4348500 0500549500 99.29 WATER & SEWER
1125 4348500 0613518601 81.58 WATER & SEWER
1125 4348500 6002047001 101.86 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$99.29
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0500549500 43-485.00 $99.29 1 hereby certify that the attached invoice(s),or 10/22/18 0500549500 CTC $99.29
1120 101 1120 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
Monday, October 22,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
a'�rm el Utilities
Account Number 0500549500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $99.29
Customer Service7After
10/28/1www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pmnt Dueue Date $99.29
25 Service Address
CARMEL/CLAY FIRE DEPARTMENT 4925E 106TH ST
00025 2 CIVIC SQUARE
CARMEL, IN 46032-2584
PeriodService Meter MeterAmount -.
Number
PAYMENT RECEIVED, THANK YOU (99.29)
08/29/18 09/27/18 60917347 74 76
WATER 2000 99.29
ZZ
ZZ
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 183.44 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 WITFLE 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 9/21
1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 10/1
1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 10/11
............_..................................................... .. .. . . ...
::::::::::::::::.::::::::::::.. ... ..
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:RiveiHeiifa e(FlaaeaEandtF3Q?iv.:.' :: :: ::: :::
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e I :,:::: :»<>::>:=:»:>:>:>:»:»<:<=:'«>3z:> »: 10/4
1125 0391262001 4348500 bills)is(are)true and correct and that the ::::;::OSS 262OlTE:6 p::: W..I1 Donders.::::: : _._....-.
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0391262001348500 materials or services itemized thereon for »>>'091 62t3F3?E ' 1iUi(f6i4''#xavil[o13`33'» >[3>»»>> >>?>`?»»» >=['
10/4
> ..................... 4 1 m r 2..........................
..............................................................
1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 10/1
»:3:t:>:::8:>:>:is s:: .....................
>: >:::::>: :?.:<::<' = 10/11
>'.13t):>:> « 0692331800 4348500 received exce t >0692 (#30fE:3 PTk: [ E#...E: 1.1.............................:.:.:.
...................... P _..._..._........._........ _.._.............................................
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1125 0692331800 4348500 ' »E1692331$QB (tA4>1?I2 > 41>� k�K3:>II!< 1_ 6Efi$E'>'.>>»` 10/11
.................................................................................
1125 6002047001 4348500 $ 101.86 10/15/18 6002047001 South Trailhead-1430 E 96th St 9/17 $ 101.86
1125 0613518601 4348500 $ 81.58 10/15/18 0613518601 Meadowlark Park 9/17 $ 81.58
1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 9/21
1125 0095674100 4348500 0095674100 Cherry Tree=0 Cherry Tree Rd 10/1
...........................
...........................
...........................
...........................
:'•<<'.`:3iZ91'.€:#€'.€'.::? 0691302002 4348500 0691302002 Monon Center 10/11
$ 183.44 October 16,2018 Total $ 183.44
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
Y V�IJaccordance with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
-Mai, ' rm eaC1t�I�tes��. r�
r Account Number , = v
Y T60=0204_7 001
P.O. Box 109 Carmel, IN 46082-0109
f-Amo'rmt,Duer
Customer Service
www.carmelutilities.com (317) 571-2442 1�/OZI78
CIVEID Mon-Fri 8am-5Pm Amount Due
_ After Due DateService Address
$101.86
96
CARMEL CLAY PARKS & REC 1430E 96TH ST
03B91 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
- Number
PAYMENT RECEIVED, THANK YOU (203.72)
09/04/18 10/04/18 0060353811 1039 1048
WATER 900 60.74
STORM WATER 41.12
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Please refer to your account number above when contacting our offices at(317)571-2442.
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city of
Invoice
.aCm'eWt. de-so -�' Account.Number
O Box 1 9 mel, IN 46082-0109 r0613518601,7•r
-
�
Customer Service
www.carmelutilities.com (317) 571-2442 A 11,9-
Mon-Fri 8am-5pm Amount Due
After Due Date $81.58
Service Address
128
CARMEL CLAY PARKS °r `� 450 MEADOW LN
00128 1411 E 116TH ST
CARMEL, IN 46032-7611
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Service Period Me.ter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (81.58)
09/16/18 10/15/18
STORM WATER 81.58
m
0
4 Please refer to your account number above when contacting our offices at(317)571-2442.
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RQctain fhic nnr+inn fnr vni it rcnnrric
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$1,397.62
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 $671.07 1 hereby certify that the attached invoice(s),or 10/19/18 0 Water $671.07
2201 2201 2201 2201
0 43-485.00 $726.55 bill(s)is(are)true and correct and that the 10/22/18 0 Water $726.55
2201 1 1 2201 1 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Monday, October 22,2018
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
Carmel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $671.07
Customer Service ®u
www.carmelutilities.com (317) 571-2442 11/O7M$
Mon-Fri 8am-5pm Amount Due
After Due Date $671.07
AddressService
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
.•- Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (674.64)
09/12/18 10/08/18 60121546 972 976
WATER 4 $99.29
Total Location Charges For: 3400 W 131 ST ST#C $99.29
09/12/18 10/08/18 60334360 205 215
WATER 10 $99.29
Total Location Charges For: 3400 W 131 ST ST#B $99.29
09/12/18 10/08/18 60360195 553 555
WATER 2 $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 $671.07
0
TOTAL AMOUNT DUE $671.07
AMOUNT DUE AFTER 11/07/18 $671.07
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Invoice
�aryrm el Utilities
Account Number 0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $264.03
Customer Service 11/07/18
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $264.03
After Due Date
601 Service Address
CARMEL STREET DEPT W MAIN & DITCH RD BT
00601 3400 W 131 ST ST
WESTFIELD, IN 46074-8267
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (300.85)
09/10/18 10/11/18 52683734 284 298
WATER 17.28
WATER 17.28
WATER 20.12
WATER 61.69
WATER 14000 31.48
WATER 50.38
WATER 31.48
WATER 34.32
0
Please refer to your account number above when contacting our offices at(317)571-2442.
4-
�aarm el Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
AmountDue $462.52
Customer Service 11/12/18
www.carmelutilities.com (317) 571-2442 -
Mon-Fri Sam-5pm Amount Due $462.52
After Due Date
CARMEL STREET DEPT Service Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings Usage Amount Billed
• • Number • •
PAYMENT RECEIVED, THANK YOU (579.78)
09/17/18 10/16/18 51551957 402 416
WATER 14 $61.69
Total Location Charges For: W 131ST&SHELBORNE RDBT $61.69
09/13/18 10/12/18 51504253 605 606
WATER 1 $20.12
Total Location Charges For: W 131ST&TOWNE RDBT 7 $20.12
09/13/18 10/12/18 72989363 643 646
WATER 3 $25.80
Total Location Charges For: W 126TH&SHELBORNE RDBT 7 $25.80
09/13/18 10/12/18 68170258 368 372
WATER 4 $28.64
Total Location Charges For: W 121ST&SHELBORNE RDBT 7 $28.64
09/14/18 10/15/18 51187485 1622 1632
WATER 10 $46.61
Total Location Charges For: W 116TH&SHELBORNE RDBT 7 $46.61
0
09/17/18 10/12/18 51030733 680 689
WATER 9 $42.84
Ur STORM WATER $5.41
0 _ .
City.of
Carmel Utilities Aioc(flanber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $462.52
Custom *ce Due a
www.carmelutilities.com 3 4 2 11/12/18
w`® - ri Sam-5pm Amount Due
OO After Due Date $462.52
Service Address
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (579.78)
Total Location Charges For: TOWNE&GLEBE RDBT $48.25
09/13/18 10/12/18 53781265 12 19
WATER 7 $37.16
Total Location Charges For: KEYSTONE&126TH ST#NW $37.16
09/13/18 10/12/18 53781264 63 80
WATER 17 $73.00
Total Location Charges For: KEYSTONE&126TH ST#NE $73.00
09/17/18 10/12/18 51484421 923 937
WATER 14 $61.69
STORM WATER $5.41
Total Location Charges For: 126TH&TOWNE RDBT $67.10
09/13/18 10/12/18 53779065 217 229
WATER 12 $54.15
Total Location Charges For: 116TH&GRAY RD $54.15
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1332413300
iWb hn el Utilities
To avoid late penalties,allow postal
delivery time before the due date $462.52
when mailing your payment. —This Amouht
ram off
• s
- ., - $462.52
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.
—.1110111powa'�rm III N
e Utilities Ac 19ku ber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
J Amount Due $462.52
Custom rrieee p e ®a e
www.carmelutilities.com (3 ` 2 11/12/18
w`® n 8am-5pm Amount Due
OO After Due Date $462.52
Service Address
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (579.78)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $462.52
TOTAL AMOUNT DUE $462.52
AMOUNT DUE AFTER 11/12/18 $462.52
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-� --- --- Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1332413300
�6finel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal Please Pay
$462.52
delivery time before the due date This Amciunt
when mailing your payment.
a, 11/1.2/18
- $462.52
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.