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Home My WebLink About331869 11/07/18 a`/ ,p''f• CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,587.18* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331869 v;iioii'co CARMEL IN 46032 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 266.46 WATER & SEWER 2201 4348500 0072653100 209.25 WATER & SEWER 2201 4348500 0372406400 343.11 WATER & SEWER 110 4348500 0391262001 166.87 WATER & SEWER 1125 4348500 0391262001 465.16 WATER & SEWER 1120 4348500 1431234001 136.33 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201-(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $402.79 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1431234001 43-485.00 $136.33 I hereby certify that the attached invoice(s),or 11/5/18 1431234001 42 $136.33 1120 101 1120 101 0051208200 43-485.00 $266.46 bill(s)is(are)true and correct and that the 11/5/18 0051208200 44 $266.46 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 6,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Crfy.of Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $266.46 Customer Service www.carmelutilities.com (317) 571-2442 a 11/19/18 Mon-Fri 8am-5pm Amount Due FAfter Due Date $266.46 AddressService 1178 CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 0178 2'CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (270.81) 09/19/18 10/18/18 60917355 348 359 WATER 11000 99.29 SEWER 11000 115.43 FIRE LINE 23.12 STORM WATER 28.62 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.33 Customer Service www.carmelutilities.com (317) 571-2442 ® 11/19/18 Mon-Fri 8am-5pm Amount Due After Due Date $136.33 AddressService CARMEUCLAY FIRE STATION#42 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (138.67) 09/19/18 10/19/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 09/19/18 10/19/18 10856168 3583 3589 WATER 0.6 $31.32 Total Location Charges For: 3610 W 106TH ST#B $31.32 09/19/18 10/19/18 10856207 2440 2445 WATER 0.5 $28.98 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $87.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.33 TOTAL AMOUNT DUE $136.33 AMOUNT DUE AFTER 11/19/18 $136.33 s U 0 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $552.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $209.25 1 hereby certify that the attached invoice(s),or 10/31/18 0 Water $209.25 2201 2201 2201 2201 0 43-485.00 $343.11 bill(s)is(are)true and correct and that the 111/2/18 0 Water $343.11 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday, November 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �a'�rmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $209.25 Customer Service www.carmelutilities.com (317) 571-2442u �" 97�18 Mon-Fri 8am-5pm Amount Due After Due Date $209.25 AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service PeriodMeter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (309.28) 09/20/18 10/22/18 52419309 108 119 WATER 11 $50.38 Total Location Charges For: AVIAN WA&HAZELDELL P $50.38 09/24/18 10/18/18 53854583 47 47 WATER 0 $17.28 Total Location Charges For: 96TH AND SHELBORNE $17.28 09/24/18 10/18/18 53854610 358 378 WATER 20 $84.31 Total Location Charges For: 96TH&TOWNE RD 7 $84.31 09/24/18 10/18/18 53854585 80 82 WATER 2 $22.96 Total Location Charges For: 96TH&COMMERCE $22.96 09/24/18 10/18/18 53854587 103 109 WATER 6 $34.32 Total Location Charges For: 106TH&SHELBORNE RD 7 $34.32 0 0 LL U City of Carmel Utilities Ac 1 er 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $209.25 Custom *Xe www.carmelutilities.com (3 4 2 ' t 1119/18 N ri 8am-5pm Amount Due OO After Due Date $209.25 AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (309.28) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $209.25 TOTAL AMOUNT DUE $209.25 AMOUNT DUE AFTER 11/19/18 $209.25 0 0 4- 0 O _ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0072653100 �Qty n el Utilities VIII I III I�II I)I I II III III III To avoid late penalties,allow postal delivery time before the due date $209.25 when mailing your payment. � 11./19/18 lie I $209.25 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. City of Marmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.11 Customer Service 11./2x3/18 www.carmelutilities.com (317)571-2442 � e Mon- Fri Sam-5pm Amount Due $343.11 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service - Period Meter Meter Readings Number RECEIVED, THANK YOU (486.52) 09/24/18 10/25/18 53781244 71 81 WATER 10 $46.61 Total Location Charges For: MAIN ST&HAZEL DELL $46.61 09/24/18 10/25/18 53781242 123 142 WATER 19 $80.54 Total Location Charges For: 126TH&HAZEL DELL $80.54 09/24/18 10/23/18 66982504 2308 2353 WATER 45 $178.56 Total Location Charges For: 116TH/MCKENZIE/IRR $178.56 09/24/18 10/25/18 54153198 239 239 WATER 0 $17.28 Total Location Charges For: 116TH&HAZEL DELL $17.28 09/24/18 10/23/18 53854574 152 153 WATER 1 $20.12 Total Location Charges For: 106TH&GRAY-RDBT $20.12 0 - LL U �Citrm / r a e Utilities Ac �� ber 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.11 CustoRr, We , © t giiiiiiiiiiiiiii www.carmelutilities.com 31 2 11,/23/18 rlk 8am-5pm Amount Due After Due Date $343.11 CARMEL STREET DEPT AddressService 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (486.52) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $343.11 TOTAL AMOUNT DUE $343.11 AMOUNT DUE AFTER 11/23/18 $343.11 a U O Retainthis portion fo.....------------- -- - - - .................._. - --- ------------------------------............ - Detach here and return with your payment Service Location Account Number 0372406400 �.Vinel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date .. $343.1 1 when mailing your payment. [MAmount Due 11/23/18 After Due Date $343.11 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 632.03 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#/TITLE 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 10/22 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 >::River>�aer e11 WON..iivva .. :::........ 10/4 465.16 1125 0391262001 4348500 $ 465.16 bill(s)is(are)true and correct and that the 11/1/18 <::Q3912.621)OE:::W...f1, .............................................................. :`or`"1?avlion>:['.'.'.�'.� ��>'.�»'.:> >��>��>> �`��>��>.' 10/4 166.87 ' e thereon for 11/1/18 `�> 391 62 .' 3tUtff $ 0391262001 4348500 $ 166.87 materials or services itemized th r 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 10/1 >:>: ::< > 10/11 :::::........... 0692331800 4348500 received exce t :0..9 3.(....':::>: PaT[t f 5�...E:E X1.1.:::.:::::: 1125 0692331800 434850o . 0 1.... . . ...... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 10/15 1125 0613518601 4348500 0613518601 Meadowlark Park 10/15 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 10/22 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 10/1 ........................... ........................... ........................... ........................... ........................... >::1F19t >> 0691302002 4348500 0691302002 Monon Center 10/11 $ 632.03 November 1,2018 Total $ 632.03 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 1PAA4"W%XAJ claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Llty-of �armel Udlit es cco�>qumder—G3-91�62Q ' P.O. Box 109 Carmel, IN 46082-0109 _�- Qmount 32'D3 Customer Service www.carmelutilities.com (317) 571-2442 11/2x3/18 Mon-Fri 8am-5pm Amount Due After Due Date 6632.03 CARMEL CLAY PARKS Service Address -- 1411 E 116TH ST C01\186&ATE6 BILLING CARMEL, IN 46032-3455p 1a IDq� .. Meter .. Usage Amount Billed Number RECEIVED, THANK YOU (643.90) 09/25/18 10/26/18 60420699 78 79 WATER 1 $60.74 Total Location Charges For: 11813 RIVER RD $60.74 09/24/18 10/25/18 60851087 95 95 WATER 0 $99.29 SEWER 0 $67.58 Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.87 09/24/18 10/24/18 62555357 1646 1655 WATER 9 $60.74 SEWER 9 $79.24 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $347.45 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 Total Location Charges For: 0 E 116TH ST $17.31 0 moM armel Utilities Ac q� lu er 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $632.03 CustoJrrii r *yce" �. www.carmelutilities.com (311j 2 11/2j3/1$ w`C�I rh Sam-5pm Amount Due OO After Due Date $632.03 CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService ■ Meter Meter Readings • . Number ..- . -. PAYMENT RECEIVED, THANK YOU (643.90) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $632.03 TOTAL AMOUNT DUE $632.03 AMOUNT DUE AFTER 11/23/18 $632.03 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 W7,dhnel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date $632.03 when mailing your payment. 632.03 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.