The URL can be used to link to this page

Home My WebLink About331395 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 $99.29 25 Service Address CARMEL/CLAY FIRE DEPARTMENT 4925E 106TH ST 00025 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (99.29) 08/29/18 09/27/18 60917347 74 76 WATER 2000 99.29 ZZ ZZ LL Please refer to your account number above when contacting our offices at(317)571-2442. U O ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 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 ............_..................................................... .. .. . . ... ::::::::::::::::.::::::::::::.. ... .. :.:::::...........: :RiveiHeiifa e(FlaaeaEandtF3Q?iv.:.' :: :: ::: ::: ............ .......... e I :,:::: :»<>::>:=:»:>:>:>:»:»<:<=:'«>3z:> »: 10/4 1125 0391262001 4348500 bills)is(are)true and correct and that the ::::;::OSS 262OlTE:6 p::: W..I1 Donders.::::: : _._....-. ?38>>?» ? 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 _..._..._........._........ _.._............................................. ............................................... ................. ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 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 M O_ Please refer to your account number above when contacting our offices at(317)571-2442. U 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 $81.58 Service Address 128 CARMEL CLAY PARKS °r `� 450 MEADOW LN 00128 1411 E 116TH ST CARMEL, IN 46032-7611 b -------------------------- Service Period Me.ter Meter Readings Number PAYMENT RECEIVED, THANK YOU (81.58) 09/16/18 10/15/18 STORM WATER 81.58 m 0 4 Please refer to your account number above when contacting our offices at(317)571-2442. U RQctain fhic nnr+inn fnr vni it rcnnrric VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 Ur U n 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 a b 4 U O 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 0 s LL U O -� --- --- 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.