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Home My WebLink About332354 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIESCHECK AMOUNT: $*****1,759:92* CARMEL, INDIANA 46032 WATER&SEWER UTiuTiES CHECK NUMBER: 332354 °4jtrsa''� CARMEL IN 46032 CHECK DATE: 11/16/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348500 0620531602 47.57 WATER & SEWER 1801 4348500 0650113103' 327.73 WATER & SEWER 1205 4348500 0681498800 1,384.62 WATER:& SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $327.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 120318 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 11/14/18 120318 Storm water charges $327.73 1801 101 1801 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 Thursday, November 15,2018 Henry Mestetsky 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 Cify.of N Carmel Utilities Acct ber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Custome www.carmelutilities.com (317,�^�l . 12/03/18 w`I�`Fri 8am-5pm Amount Due OO ``0 After Due Date $327.73 Service Address CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 IIIIIIIII n IIIIIIIIIIIIIIIrIiIiI PeriodService Meter MeterReadings • . Number PAYMENT RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 12/03/18 $327.73 a s U a'�rm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service www.carmelutilities.com (317) 571-2442 2��MNIJ2.703/1$' Mon-Fri 8am-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM% MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 Ur STORM WATER $18.02 U 0 _ . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,384.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0681498800 43-485.00 $1,384.62 1 hereby certify that the attached invoice(s),or 12/3/18 0681498800 Oct 2018 $1,384.62 1205 101 1205 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 Wednesday, November 14,2018 Crider,James Administration 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 �a"rm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,384.62 Customer Service www.carmelutilities.com (317) 571-2442 © 'e 12/03/18 Mon-Fri 8am-5pm Amount Due After Due DateService Address $1,384.62 CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (1,315.65) 10/02/18 11/05/18 33061239 982 1053 WATER 71 $233.18 Total Location Charges For: CITY CTR DR/FNTN $233.18 10/02/18 11/02/18 48995910 1787 1793 WATER 6 $35.88 SEWER $44.66 C STORM WATER -�� j $7.68 Total Location Charges For: 40 W MAIN ST 4 ._ I' ? G $88.22 STORM WATER j i{ $9.95 Total Location Charges For: 15 1ST AVE NE N 0 V w LU I M $9.95 STORM WATER $39.22 Total Location Charges For: 130 1 ST AVE SW 3 i: ,r ,u r°:L1 f� $39.22 10/02/18 11/01/18 52974993 128 II 130 - a WATER 2 $26.55 SEWER 2 $27.26 0 Total Location Charges For: 1 CIVIC SQUARE RESTRM $53.81 10/05/18 11/05/18 60863136 4629 4691 LL WATER 62 $266.86 U City of Carmel Utilities Ac I n tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Ow- jy�Y--'#Amount Due $1,384.62 Custom D ® 12/03/18 www.carmelutilities.com (31 5 o _ � Fri 8am-5pm Amount Due QO 4 After Due Date $1,384.62 Service Address CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SGS CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. Readings ..- . -. Number PAYMENT RECEIVED, THANK YOU (1,315.65) Total Location Charges For: 1 CIVIC SQUARE IRR $266.86 10/02/18 10/31/18 54863057 42 42 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 10/03/18 11/01/18 60851091 1360 1373 WATER 13 $99.29 Total Location Charges For: 1 CIVIC SQUARE FTN $99.29 10/05/18 11/05/18 14203630 3353 3368 WATER 15 $208.66 SEWER 15 $217.88 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $567.54 0 0 U Retain this portion for your records. _ - . .................... .... Detach here and return with your payment Service Location Account Number 0681498800 a .6 el Utilities To avoid late penalties,allow postal $1,384.62 delivery time before the due date when mailing your payment. Due oat / 12/03/18 $1,384.62 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 N Carmel Utilities Acfo ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,384.62 Custom � www.carmelutilities.com (315442 Fri 8am-5pm Amount Due $1,384.62 OO NOAfter Due Date Service Address CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService .. Number ..- . -. PAYMENT RECEIVED, THANK YOU (1,315.65) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,384.62 TOTAL AMOUNT DUE $1,384.62 AMOUNT DUE AFTER 12/03/18 $1,384.62 a 0 4 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 �a"rm el Utilities IIID III I III II�II�I I I II�I�I To avoid late penalties,allow postal delivery time before the due date •. $1,384.62 _j when mailing your payment. u o 12/03/18 Amount ■ _ After ■ _ Date $1,384.62 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. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED .. 20 . . . Vendor .060000 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 ofseivice,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 $47.57 ON ACCOUNT OF,APPROPRIATION:FOR Purchase Order# ICS 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 $47.57 10%31/18 0 Water and sewer $47.57 I hereby certify that the attached invoice(s),,or 1115 101 " 1115 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 Wednesday,•November•14,2018.1 . � v Arnone,Janet Admin Assistant 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 c.!Y of .Vt�/I ® � Account Number 0620531602 PQ.Box 109 Gariel.IN 46082-0109. Amount Due $47:57 Customer Service . www.carmelutilities.com (317)571-2442 . Amount Due Mon-Fri 8am-.5pm After Due Date $47.57.: A• . CITY OF CARMEL COMM CNTR ATTN:JANET ARNONE 31 1 STAVE NW 31 1 STAVE NW CARMEL, IN 46032 Service Period Meter Meter Readings Amount Billed Number AYMENT RECEIVED, THANK YOU .(7.45) 10-02-2018 10-31-2018 10593320 16520 16530 WATER 1:.0 $15'.57. SEWER $13.06 � . STORM WATER .. $18.94 Retain,this,portion,for.your records.