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HomeMy WebLinkAbout331685 10/30/18 J/ CITY,-OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******687.35* :t• �� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331685 CARMEL IN 46032 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0859585401 27.59 WATER & SEWER 1125 4348500 1341235001 659.76 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase order# Carmel Utilities Terms $ 687.35 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities Jr 109 MCC PO#or INVOICE NO. ACCT WITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 659.76 Board Members 10/22/18 1341235001 West Park 2700 W 116th 9/21 $ 659.76 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 ......... 'Q/Hazel'.#EsaiititFii :....::::: ..... 1125 0391262001 4348500 bill(s)is(are)true and correct and that the F1391:2621iF1E:::::._:.::e..:;:ou[I..ers.:,:,::::::::::::::::,.:,.::::::: 10/4 .. _ ..... .. _ ..... .. i139I 62+3FYf.... lVffforf Patitt[o i.............................. <= > 10/4 :::..::.... .....:::1>1:i3»#»?>?>: 0391262001 4348500 materials or services itemized thereon for 2...........................9................................................-.......---... ........................... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 1011 .. »>:7?:2`.4 '3 > < < ? . 10/11 ....................................... �2 ? ....:.: :...:...........:.....r::<>:;>:; :.. ::....::::::::1.312::;;;:>««: 0692331800 4348500 received except :0692 ($:0.(2::<:;QCg:Pa.::..::.:.Q:::E.:.:::.:::::::::.:::::.....:::............ ........... 1125 0692331800 4348500 : :f76923318A(Z>3:;M41?i2 :..::.X13.,..:.4,t:.1:.::..::.:.:.:...:.............. 1011 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 10/15 1125 0613518601 4348500 0613518601 Meadowlark Park 10/15 1125 0859585401 4348500 $ 27.59 10/22/18 0859585401 Carey Grove-14001 N Carey Road 9121 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 10/1 ........................... :::1E191''rE<E> 0691302002 4348500 0691302002 Monon Center 10111 $ 687.35 October 22,2018 Total 1 $ 687.35 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 7 - Cj. of= Account Number 342 500j1 P.O. Box 109 Carmel, IN 46082-0109 .,mount u7e- ;$659..76 . Customer Service e www.carmelutilities.com (317) 571-2442 11/12/18 Mon-Fri 8am-5pm Amount Due After Due Date $659.76 CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 --x ,� DIY:.............................. PeriodService Meter Meter Readings . Number . . PAYMENT RECEIVED, THANK YOU (659.76) 09/17/18 10/12/18 70183075 2933 2933 WATER 0 $208.66 Total Location Charges For: 2700 W 116TH ST 7 $208.66 09/17/18 10/12/18 60268700 797 809 WATER 12 $99.29 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $659.76 TOTAL AMOUNT DUE $659.76 AMOUNT DUE AFTER 11/12/18 $659.76 M_ O O U Invoice c�F.atfy- f : Account Number OS` 985 � P.O. Box 109 Carmel, IN 46082-0109 Amount Due R Customer ServicerAfter 7Date www.carmelutiliti (317)571-2442 PRC';1-7.r7 Mon-Fri 8am-5pm $27.59 LT—,C-J , 2 '201, 128 Service Address ]Yc...:.......................... CARMEL C PARKS & RECREATION 14001 N CAREY RD 00128 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter --- •- r IIIIIIIZEIIIIIIII PAYMENT RECEIVED, THANK YOU (27.59) 09/21/18 10/20/18 STORM WATER 27.59 a Please refer to your account number,above when contacting our offices at(317)571-2442. 0 LL