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HomeMy WebLinkAbout331998 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $......*449.70• i CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331998 CARMEL IN 46032 „oN� CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.36 WATER & SEWER 1125 4348500 0141932300 369.41 WATER & SEWER 1125 4348500 0164612500 74.93 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 449.70 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities/109 MCC PO#or INVOICE NO. ACCTITLE AMOUNT Invoice Invoice Description Dept# #/TDate 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 $ 369.41 11/2/18 0141932300 Inlow Park-6310 E 131st St 10/1 $ 369.41 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 10/11 A1V.6:'Herifa elF azr laandtFieSw.... :<>::>........ 9 :::::::::::::. 3 and o`'''' 11/1 1125 0391262001 4 48500 bills is are true and correct n that the ::�:sE3391>262t1E?t_`?Y.V, IF enders: >»> > ( ) (are) ................................................................................................ l ? S..2........ ......... ...'Q »» AN ..?................. ............ 11/10391262001 4348500 materialsor ser ' es itemi ed the eon for ............................... ........................... ------------------ 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 11/2/18 0164612500 River Trail-0 Longest Dr 1011 $ 74.93 >: > >:: >::_ s::: ? :: : .receivedexcept t . . .' :.. .. 0692331800 4348500 . 10/11< .. . .. .............. .. ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 _E6923t8f1(f:>>[:M0:1.?t2T.€ :F1_3<A0:>1�F3 10111 ....................................... ........................................ 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 $ 5.36 11/2/18 0095674100 Cherry Tree-0 Cherry Tree Rd 10/1 $ 5.36 ........................... ........................... ........................... ........................... ........................... ........................... >E31>gt» »> 0691302002 4348500 0691302002 Monon Center 10/11 $ 449.70 November 6,2018 Total $ 449.70 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 511-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title t �f a.,1�. Invoice rmei - �� 5— Account.Number P.O. Box 109 Carmel, IN 46082-0109 01`41932300'= T C-tyof . Invoice AccountaNumber -�-"�- 01`64'612506y.1 . P.O. Box 109 Carmel, IN 46082-0109Du-- Amount Customer Service Due ®a www.carmelutilit' com (317) 571-2442 11/19/18 KIM C�177 Mon-Fri 8am-5pm Amount Due After Due Date $74.93 Se rvice Address 21 BY. 0 LONGEST DR CARMEL CLAY PARKS & REC 00021 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (74.93) 10/02/18 11/01/18 STORM WATER 74.93 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U _ Invoice _r/xl- l(:1 III��S Account Number P.O. Box 109 Carmel, IN 46082-0109 -- --- -009567440 6 Amotint-Mue � Customer Service Due ®a e www.carmeluti'liFBY: (317) 571-2442 11/19/18 �, ' Mon-Fri Sam Spm Amount Due After Due Date $5.36 02`Z� :SvJ Address Service 16 .............................. CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00016 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings BilledI-- I Amount Number PAYMENT RECEIVED, THANK YOU (5.36) 10/02/18 11/01/18 - STORM WATER 5.36 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U