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HomeMy WebLinkAbout332381 11/21/18 v`%'�,A,,f• CITY OF CARMEL, INDIANA VENDOR: 060000 .. `l.. v'� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****12,534.88* ` �r CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 332381 M,��pN..�. CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348500 13.06 0692331800 1125 4348500 172.46 0512156500 1125 4348500 4,606.12 0691302002 1125 4348500 168.21 0692331800 1205 4348500 28.63 0661078002 1206 4348500 1,584.66 0674484000 2201 4348500 854.40 0522323700 2201 4348500 1,565.29 0631240100 2201 4348500 517.44 0692442501 1120 4348500 0440549400 112.61 WATER & SEWER 1120 4348500 0500549500 99.29 WATER & SEWER 1110 4348500 0501540200 36.08 WATER & SEWER 1120 4348500 0562107100 159.67 WATER & SEWER 1120 4348500 0681411400 596.84 WATER & SEWER 1110 4348500 0681498700 513.85 WATER & SEWER 120.8 4348500 0682499403 825.57 WATER & SEWER 2201 4348500 1102158301 680.70 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,584.66 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 $1,584.66 1 hereby certify that the attached invoice(s),or 11/14/18 0 Water $1,584.66 1206 101 1206 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 Friday, November 16,2018 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 .120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �a�rmel Utilities Account Number 0674484000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,531.18 Customer Service ®. " www.carmelutilities.com (317) 571-2442 12/03/p18 - Mon-Fri Sam-5pm Amount Due After Due Date $1,584.66 ServiceCARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService J Meter Meter -.. • Number • PAYMENT RECEIVED, THANK YOU (7,866.54) 10/03/18 11/05/18 67265524 9454 9591 WATER 137 $549.61 Total Location Charges For: CENTER GREEN/IRR $549.61 10/02/18 10/31/18 61341631 2412 2412 WATER 0 $41.49 Total Location Charges For: 760 3RD AVE SW/IRR/MEM 7 $41.49 10/02/18 10/31/18 62575031 2987 3364 WATER 377 $1,184.57 Total Location Charges For: 1 REFLECTING POOL PL $1,184.57 PREVIOUS BALANCE FOR ALL LOCATIONS ($244.49) CURRENT BILLING FOR ALL LOCATIONS $1,775.67 TOTAL AMOUNT DUE $1,531.18 AMOUNT DUE AFTER 12/03/18 $1,584.66 a 0 LL U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 4,959.85 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities 1109 MCC PO#or INVOICE NO. ACCT#lrITLE 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 11/2 1125 0512156500 4348500 $ 172.46 1 hereby certify that the attached invoice(s),or 11/13/18 0512156500 North Trailhead-1251 Rohrer Rd 10/11 $ 172.46 '>#€ r'.Fii Fifa. /Nail>L�iriil!.:Qwar ::::. ::.::.:::::::::::..::::::::::.:.9.:::::::.:.::::. 1125 0391262001 4348500 bills is are true and correct and that the ?;35::>> >:::;>::::.:;.., .f`., >: r: « > <= 1111 ... O (are) ...:0-.-l.26211©]...:.1tV.Etounde.:.:::::............... _..._........... _. -.1'.1 ??>> 0391262001 4348500 materials or services itemized thereon for t?39: L3 11Hiffi3zi favif'ton::::>:::>:: ? »>>............. 1111 «<..................... i.�52..(kE..... ..........9..................................... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 11/2 0692331800 4348500 13.06 7_.. .4 ti'`>> ........ .. .....'.. 13.06 received except 11/13/1810/11 <::: >:>z:X30': > >':.. $ p :06923 1#30(3 < :Aog Falk�'f E :E:'�41.:::::::::::::::::::::::.::::::.::::. $ .......................:...........................:....................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 $ 168.21 11/13/18 :>:::0692331$OEI>:::[V13:[i2 €-f-C.,1x#11>E`�#EEE:SE>»»» 10/11 $ 168.21 ..................................... ................................................ 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 10/15 1125 0613518601 4348500 0613518601 Meadowlark Park '10115 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 10/22 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 11/2 ........................... ........................... ........................... ........................... ........................... ........................... ........................... QR.1 0691302002 4348500 $ 4,606.12 11/13/18 0691302002 Monon Center 10/11 $ 4,606.12 $ 4,959.85 November 14,2018 Total 1 $ 4,959.85 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 city.of � Invoice rr- a itilit'ie_s�� ___ � AccountT7umber � P.O. Box 109 Carmel, IN 46082-0109 �� --051=2156500 E"�►rnouRt D;ue $172:46-�--� Customer Service www.carmelutiliti (317)571-2442 8/18 RCRIf'S7ED Mon-Fri 8am-5pm Amount Due SOV 173-201_ After Due Date $172.46 .�. 897 By:....................... =*. —Service AddressJR r CARMEL CLAY PARKS 1251 ROHRER RD 02809 1411 E 116TH ST N O V 1 3 2010 CARMEL, IN 46032-7611 BY: PeriodService Meter ReadingsMeter Amount Billed Number PAYMENT RECEIVED, THANK YOU (185.51) 10/01/18 10/29/18 542796144 678 683 WATER 5000 60.74 SEWER 5000 61.84 STORM WATER 49.88 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U C-+fyrAf arm fut li�i ccount Number P.O. Box 109 Carmel, IN 46082-0109 --06923.31800 ount AmDue - $181:27 Customer Service www.carmelutilities.com (317) 571-2442 D 12/03/18 Mon-Fri 8am-5pm Amount Due After Due Date $181.27 CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 � � � : Service Period Meter Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (180.68) 10/03/18 11/01/18 67266188 37 37 WATER 0 $13.06 Total Location Charges For: 1507 E 116TH ST $13.06 10/03/18 11/01/18 91288904 1475 1476 WATER 1 $15.57 Total Location Charges For: 1427 E 116TH ST $15.57 10/03/18 11/01/18 35379081 2931 2934 WATER 3 $21.77 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $152.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $181.27 TOTAL AMOUNT DUE $181.27 AMOUNT DUE AFTER 12/03/18 $181.27 s -LL _ U Cffy-Of— .. e-� �»el U �l�ties Accourit"Number_X0691-302002 P.O. Box 109 Carmel, IN 46082-0109 Arnownt-Due— L $_ 4,606.12_i Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $4,606.12 �PP - Address CARMEL CLAY PARKS&REC � -+ 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 L&vRV-4 320:1 Period.Service Meter Meter Readings . . Number PAYMENT RECEIVED, THANK YOU (5,070.15) 10/03/18 11/01/18 40042771 9107 9129 WATER 22 $104.38 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $104.38 10/03/18 11/01/18 60897458 2547 2766 WATER 219 $705.83 Total Location Charges For: 1235 CENTRAL PARK DR E#G $705.83 10/03/18 11/01/18 60863133 884 884 WATER 0 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 10/03/18 11/01/18 60863142 5346 5348 WATER 2 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#E $99.29 10/03/18 11/01/18 60863135 3515 3968 WATER 453 $1,414.85 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $1,414.85 5 10/03/18 11/01/18 59392986 6645 6762 WATER 117 $396.77 0 Ur Total Location Charges For: 1235 CENTRAL PARK DR E#C $396.77 City of N Carmel Utilities Ac r1�d be 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,606.12 Custom � Pe www.carmelutilities.com (31* �42 12-/03/18 Ao Fri Sam-5pm Amount Due 0 After Due Date $4,606.12 Q CARMEL CLAY PARKS& REC Service Address, 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5,070.15) 10/03/18 11/01/18 62575027 1845 1931 WATER 86 $302.84 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,639.49 10/03/18 11/01/18 62207319 279 309 WATER 30 $146.22 Total Location Charges For: 1195 CENTRAL PARK W/IRR $146.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,606.12 TOTAL AMOUNT DUE $4,606.12 AMOUNT DUE AFTER 12/03/18 $4,606.12 0 s 4 ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 a Shnel Utilities III III IIIIIIIII�I�IIIII To avoid late penalties,allow postal delivery time before the due date $4,606.12 when mailing your payment. 12/03/18 $4,606.12 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $28.63 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 0661078002 43-485.00 $28.63 1 hereby certify that the attached invoice(s),or 12/3/18 0661078002 October 2018 $28.63 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 19,2018 Ae c�CIQ Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cify.of Invoice 7rmel Utilities Account Number 066107$OO2 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28,63 Customer Service to www.carmelutilities.com (317) 571-2442 12/O3/'18 Mon-Fri 8am-5pm Amount Due After Due Date $28.63 � • • 387 Service CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00387 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service .. Meter Meter Readings BilledAmount Number• PAYMENT RECEIVED, THANK YOU (21.77) 10/02/18 10/31/18 91288524 300 301 WATER 1000 15.57 SEWER _ _ .�r:� _�� =-4-° 1000 13.06 NOV V 0 2018 E, t+ O Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $2,937.13 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 $854.40 1 hereby certify that the attached invoice(s),or 11/9/18 0 Water $854.40 2201 2201 2201 2201 0 43-485.00 $2,082.73 bill(s)is(are)true and correct and that the 11/14/18 0 Water $2,082.73 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, November 16,2018 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 City.of }. }. Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $854.40 Customer Service Du - www.carmelutilities.com (317) 571-2442 11i28�18 Mon-Fri 8am-5pm Amount Due After Due Date $854.40 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings b ..- Amount Billed er PAYMENT RECEIVED, THANK YOU (1,184.36) 10/01/18 10/30/18 51187521 713 715 WATER 2 $22.96 Total Location Charges For: W 141ST&SPRINGMILL RDB $22.96 10/01/18 10/26/18 49672645 936 940 WATER 4 $28.64 Total Location Charges For: W 136TH&SPRINGMILL RDB $28.64 10/01/18 10/26/18 54244320 147 159 WATER 12 $54.15 Total Location Charges For: W 136TH&OAKRIDGE RDB $54.15 10/01/18 10/26/18 49672619 911 915 WATER 4 $28.64 Total Location Charges For: OAKRIDGE&BNNT RDBT $28.64 10/01/18 10/26/18 49672627 662 663 WATER 1 $20.12 Total Location Charges For: OAKRIDGE&ADIOS RDB $20.12 0 10/01/18 10/30/18 49037953 2774 2786 WATER 1.2 $41.17 0 o Total Location Charges For: 96TH&WESTFIELD RDB _ - _$_41.17_ - — City of Carmel Utilities A u ber P.O. Box 109 Carmel, IN 46082-0109 0522323700 �N Amount Due $854.40 Gusto ( ►*rice www.carmelutilities.com (3�� 42 N® n 8am-5pm Amount Due $854.40 OO After Due Date CARMEL STREET DEPT R012 AddressService 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed -- Number PAYMENT RECEIVED, THANK YOU (1,184.36) 09/27/18 10/29/18 53781239 196 258 WATER 62 $242.65 Total Location Charges For: 106TH&LAKESHORE DR $242.65 09/27/18 10/29/18 54153197 376 484 WATER 108 $416.07 Total Location Charges For: 106TH&KEYSTONE AVE $416.07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $854.40 TOTAL AMOUNT DUE $854.40 AMOUNT DUE AFTER 11/28/18 $854.40 0 0 LL Retain this portion for your records. - - - -- _ _._.... - ._..... _...-- _... .._...._. - Detach here and return with your payment Service Location Account Number 0522323700 �.0inel Utilities IIII��III�II�III�II�I�II�I��I To avoid late penalties,allow postal Please Pay $854.40 delivery time before the due date This Amo*unt when mailing your payment. 11128/�l 8 WINM. . $854.40 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. �a�rm el Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $517.44 Customer Service www.carmelutilities.com (317) 571-2442 D D ,s 12/03/18 Mon-Fri Sam-5pm Amount Due $517.44 After Due Date CARMEL STREET DEPT AddressService 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (441.82) 10/03/18 11/01/18 53778564 342 346 WATER 4 $28.64 Total Location Charges For: SW MAIN&KEYSTONE 7 $28.64 10/03/18 11/01/18 53778530 279 315 WATER 36 $144.63 Total Location Charges For: SE MAIN&KEYSTONE $144.63 10/03/18 11/01/18 54244548 428 430 WATER 2 $22.96 STATE TAX $1.61 NEW SERVICE FEE $20.00 Total Location Charges For: RANGE LINE RD/IRR $44.57 10/04/18 11/05/18 66982477 1773 1810 WATER 37 $148.40 Total Location Charges For: MAIN&4TH AV SW RDB $148.40 10/02/18 11/01/18 68170301 1075 1091 WATER 16 $69.23 a Total Location Charges For: E 116TH&FAIRGREEN/IR $69.23 0 6 10/03/18 10/12/18 54244434 167 180 City of N Carmel Utilities Ac ��l be 0692442501 P.O. Box 109 Carmel, IN 46082-0109 j%A,V1Amount Due $517.44 Custom_ex \\'oe e p_ e 12/03/18 www.carmelutilities.com (31 5 `Fri 8am-5pm Amount Due After Due Date $517.44 AddressService CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter Readings Number RECEIVED, THANK YOU (441.82) WATER 13 $57.92 STATE TAX $4.05 NEW SERVICE FEE $20.00 Total Location Charges For: 126TH&KINZER $81.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $517.44 TOTAL AMOUNT DUE $517.44 AMOUNT DUE AFTER 12/03/18 $517.44 0 s _ U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 �a�hnel Utilities VIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date ., $517.44 when mailing your payment. Due Date ' 12/03/18 $517.44 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. �a�rmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,565.29 Customer Service www.carmelutilitie§.com (317) 571-2442 e D 12�U3/18 Mon-Fri 8am-5pm Amount Due After Due Date $1,565Service Address .29 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (2,618.49) 10/05/18 10/31/18 61457510 3189 3198 WATER 9 $42.84 Total Location Charges For: W MAIN&ILLINOIS RDBT $42.84 10/02/18 11/01/18 54153155 31 32 . WATER 1 $20.12 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.12 10/02/18 11/02/18 53854611 37 40 WATER 3 $25.80 Total Location Charges For: W 116TH&SPRINGMILL RDB $25.80 10/05/18 11/02/18 53854609 78 80 WATER 2 $22.96 Total Location Charges For: W 116TH&DITCH RDBT $22.96 10/03/18 10/31/18 57710396 8456 8481 WATER 25 $103.16 Total Location Charges For: SPRNGMLL&DORSET RDBT $103.16 0 10/02/18 11/01/18 54244581 62 66 WATER 4 $28.64 S STATE TAX $2.00 0 Retain this portion for your records. city of armel Utilities Ac Io tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 1\1 Amount Due $1,565.29 Custom 100 e 12/03/18 www.carmelutilities.com (317 42 o Fri 8am-5pm Amount Due 100After Due Date $1,565.29 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (2,618.49) NEW SERVICE FEE $20.00 Total Location Charges For: SPRING MILL RD/111TH $50.64 10/03/18 11/01/18 53781263 129 160 WATER 31 $125.78 Total Location Charges For: KEYSTONE&CARMEL DR#SW $125.78 10/03/18 11/01/18 53781262 181 218 WATER 37 $148.40 Total Location Charges For: KEYSTONE&CARMEL DR#NE $148.40 10/03/18 11/01/18 53781243 60 71 WATER 11 $50.38 Total Location Charges For: KEYSTONE&136TH#NW $50.38 10/03/18 11/01/18 53781245 76 90 WATER 14 $61.69 Total Location Charges For: KEYSTONE&136TH#NE $61.69 10/02/18 11/01/18 54244582 109 111 0 WATER 2 $18.15 b Total Location Charges For: GUILFORD&CITY CTR $18.15 6 10/02/18 11/01/18 54244311 229 232 L- - Retain this portion for your records. .--...... .. - ...._........_.._.........__ - ............. - - ...._......----.............................__--- --....—.._._..._....._........._........._..._- - -........_..._....-- ..........--.............. - - ........._.... Detach here and return with your payment Service Location Account Number 0631240100 b idim el Utilities IIID III �I�I II�II�I I III �I To avoid late penalties,allow postal $1 565.29 delivery time before the due date lie 1 when mailing your payment. 14 D D P�1,2RI2038 $1,565.29 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 `A �Carrnel Utilities Ac IlO mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,565.29 CustoO www.carmelutilities.com (31�52 'ue o Fri 8am-5pm Amount Due OQ After Due Date $1,565.29 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (2,618.49) WATER 3 $25.80 Total Location Charges For: GUILFORD&CARMEL DR $25.80 10/02/18 11/01/18 53899869 76 80 WATER 4 $28.64 Total Location Charges For: CITY CENTER/PENN RDB $28.64 10/02/18 11/01/18 54244314 148 150 WATER 2 $22.96 Total Location Charges For: CITY CENTER&CARMEL $22.96 10/05/18 11/05/18 51030557 141 143 WATER 2 $22.96 Total Location Charges For: 96TH&SPRINGMILL RDBT $22.96 10/05/18 11/05/18 51676948 307 307 WATER 0 $17.28 Total Location Charges For: 96TH&DITCH RDBT $17.28 10/02/18 11/01/18 54244378 2 3 WATER 1 $20.12 0 ` Total Location Charges For: 850 S RANGE LINE RD $20.12 b 6 10/04/18 11/01/18 54244453 28 31 Retain this portion for your records. ....... - -- --- - - -- _..... --- - -- - ..... ------.... __.... ---- ---------- Detach here and return with your payment Service Location Account Number 0631240100 a id el Utilities To avoid late penalties,allow postal $1,565.29 delivery time before the due date when mailing your payment. INE $1,565.29 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 Carmel Utilities P.O. Box 109 Carmel, IN 46082-0109 Ac ber 0631240100 0.Amount Due $1,565.29 Custom 12/03/18 www.carmelutilities.com (31�542 XP o Fri Sam-5pm Amount Due 0 `�— After Due Date $1,565.29 Q CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .• • • , Number PAYMENT RECEIVED, THANK YOU (2,618.49) WATER 3 $25.80 STATE TAX $1.81 NEW SERVICE FEE $20.00 Total Location Charges For: 307 E CITY CENTER DR/IRR $47.61 10/03/18 11/05/18 08740339 1782 1801 WATER 19 $70.81 SEWER 19 $91.36 Total Location Charges For: 2 CIVIC SQUARE IRR $162.17 10/04/18 11/01/18 54153174 323 331 WATER 8 $40.00 STATE TAX $2.80 NEW SERVICE FEE $20.00 Total Location Charges For: 141 E CITY CENTER DR/IRR $62.80 10/03/18 10/31/18 61457502 299 299 WATER 0 $17.28 Total Location Charges For: 126TH&ILLINOIS RDB $17.28 0 - 10/03/18 11/01/18 53781240 213 232 4 WATER 19 $80.54 U 0Retain this portion for your records. U Detach here and return with your payment Service Location Account Number 0631240100 iWjhnel Utilities 11111H111111111111111111111 To avoid late penalties,allow postal $1 565.29 delivery time before the due date . s when mailing your payment. ®u f 12/03/18 _ . $1,565.29 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 Carmel Utilities Ac 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,565.29 Custom �� pu,e p ,e 12/03/18 www.carmelutilities.com (31 5442 w o Fri 8am-5pm Amount Due O `�— After Due Date $1,565.29 Q CARMEL STREET DEPT R012�1 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (2,618.49) Total Location Charges For: 116TH&KEYSTONE WAY#SW 7 $80.54 10/03/18 11/01/18 53781238 218 252 WATER 34 $137.09 Total Location Charges For: 116TH&KEYSTONE WAY#NE $137.09 10/03/18 11/02/18 51484418 422 425 WATER 3 $25.80 Total Location Charges For: 116TH&CLAY CTR RDB $25.80 10/05/18 11/05/18 52975121 439 444 WATER 5 $31.48 Total Location Charges For: 111TH&ILLINOIS RDBT $31.48 10/03/18 11/01/18 99154232 2987 2998 WATER 11 $50.38 Total Location Charges For: 111TH&PENNSYLVANIA 7 $50.38 10/02/18 11/01/18 54244595 49 49 WATER 0 $17.28 a Total Location Charges For: 1111 W MAIN ST $17.28 b 10/05/18 11/05/18 52144446 357 358 WATER 1 $20.12 0 0 Retain this portion for our records ---- -.._... .._..... ..-- Detach here and return with your payment Service Location Account Number 0631240100 ft Shnel Utilities III��III���III�II��IIII���I To avoid late penalties,allow postal $1 565.29 delivery time before the due date when mailing your payment. r� ': ® Dia 12/03/18 IffAigma $1,565.29 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 Carmel Utilities Ac mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $1,565.29 Custom � D a 12/03/18 www.carmelutilities.com (31 X5442 o Fri 8am-5pm Amount Due 00, After Due Date $1,565.29 Service Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings .- PAYMENT RECEIVED, THANK YOU (2,618.49) Total Location Charges For: 106TH&SPRINGMILL RDB 7 $20.12 10/05/18 11/02/18 53854569 90 91 WATER 1 $20.12 Total Location Charges For: 106TH&TOWNE RD 7 $20.12 10/04/18 11/02/18 62485922 63 63 WATER 0 $17.28 Total Location Charges For: 106TH&PENN RDBT $17.28 10/03/18 11/01/18 53587803 31 42 WATER 11 $50.38 Total Location Charges For: 106TH&ILLINOIS RDB $50.38 10/04/18 11/02/18 63575746 0 0 WATER 0 $17.28 Total Location Charges For: 103RD&PENN RDBT $17.28 m 0 0 LL U ° Retain this portion for your records. ----- ----- -- - -- --- ..... - - --- --- - - _.... _........ -----.._...... Detach here and return with your payment Service Location Account Number 0631240100 a Qty. Utilities IIID III �I�III�II��IIIIA �I To avoid late penalties,allow postal $1 565.29 delivery time before the due date I lie -1 when mailing your payment. e Da 12/03/18 . , $ D1,565.29 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. cify of N Carmel Utilities Ac rr� be 0631240100 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $1,565.29 Custom > e www.carmelutilities.com (3145 `Fri Sam-5pm Amount Due $1 565.29 OO After Due Date Service CARMEL STREET DEPT R012 • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter MeterReadings • • Number • • PAYMENT RECEIVED, THANK YOU (2,618.49) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,565.29 TOTAL AMOUNT DUE $1,565.29 AMOUNT DUE AFTER 12/03/18 $1,565.29 0 s LL U ° Retain this portion for your records. -------------------------__--------------------- ---------------------------------------------------- - -------......---------------------------- ...................................... --- - .. ................. ... Detach here and return with your payment Service Location Account Number 0631240100 �Atin el Utilities IIID III ���I II�II��I III �I To avoid late penalties,allow postal $1 565.29 delivery time before the due date • when mailing your payment. $1,565.29 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ - 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 $968.41 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 0440549400 43-485.00 $112.61 1 hereby certify that the attached invoice(s),or 11/18/18 0440549400 43 $112.61 1120 101 1120 101 0500549500 43-485.00 $99.29 bill(s)is(are)true and correct and that the 11/18/18 0500549500 CTC $99.29 1120 101 materials or services itemized thereon for 1120 1 101 0681411400 43-485.00 $596.84 11/18/18 0681411400 41 $596.84 1120 101 which charge is made were ordered and 1120 101 0562107100 43-485.00 $159.67 received except 11/18/18 0562107100 46 $159.67 1120 101 1120 101 Sunday, November 18,2018 2 David Haboush Fire Chief 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 PAYMENT RECEIVED, THANK YOU (153.47) 09/28/18 10/30/18 48889161 5958 5958 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 09/28/18 10/30/18 48889164 1876 1883 WATER 7 $38.98 Total Location Charges For: 540 W 136TH ST#2 $38.98 09/28/18 10/30/18 48889163 1838 1845 WATER 7 $38.98 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $103.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $159.67 TOTAL AMOUNT DUE $159.67 AMOUNT DUE AFTER 11/28/18 $159.67 s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0562107100 a J ft el Utilities To avoid late penalties,allow postal $159.67 delivery time before the due date when mailing your payment. �u t 11/28/18 mile I wifirial _ . $159.67 CARMEL UTILITIES Amount Enclosed 'PO BOX 109 ' `5'n", . CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENT RECEIVED, THANK YOU (596.84) 10/03/18 11/05/18 62207321 367 370 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 10/03/18 11/05/18 62207315 2577 2599 WATER 22 $108.92 SEWER 22 $163.28 Total Location Charges For: 2 CIVIC SQUARE $272.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $596.84 TOTAL AMOUNT DUE $596.84 AMOUNT DUE AFTER 12/03/18 $596.84 0 s LL U O L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681411400 �idnn el Utilities To avoid late penalties,allow postal $596.84 delivery time before the due date , _j when mailing your payment. Amount , _ After Due Date $596.84 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. PAYMENT RECEIVED, THANK YOU (99.29) 09/27/18 10/30/18 60917347 76 77 WATER 1000 99.29 a Please refer to your account number above when contacting our offices at(317)571-2442. d —° - —Retain-this-Retain -your-recorda— -- - ----------------------------- ------- ---- --------------------------------- --------- - - ---- ------- -------------------------------- ---- -------------------------------------------------------- Detach here and return with your payment Service Location Account Number 0500549500 4925 E 106TH ST m abrmel Utilities CARMEUCLAY FIRE DEPARTMENT VIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date •, $99.29 when mailing your payment. D Dae � 11/28/18 $99.29 CARMEL UTILITIES Amount Enclosed P.O. BOX 109 ' 11N'z" .�.� CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 00024 050054950000000099291 PAYMENT RECEIVED, THANK YOU (120.06) 09/27/18 10/29/18 10558724 2154 2161 WATER 7000 38.98 SEWER 7000 49.01 STORM WATER 24.62 C Please refer to your account number above when contacting our offices at(317)577-2442. U ° Retain this portion for-your records.--- - --- - -- --- - -- ----------------------------- ---------- ------------- ---------- --- ------------- -- -- - - ----- ---- -- --- --------------- -- -- -- -- -------- - -- --- Detach here and return with your payment Service Location Account Number 0440549400 City.of 3242 E 106TH ST i armel Utilities CARMEUCLAY FIRE STATION#43 VIII I III IIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date MIA A. A $112.61 when mailing your payment. �$ 6 mil e _ Will i U43 off r_3 2 $112.61 CARMEL UTILITIES Amount Enclosed P.O. BOX 109 CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. DR ��I�����IIII�II���I'I���������I��r��I��rrl������l�ll'I�Irr��l���� Make sure address shows in window. 00979 044054940000000112613 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $549.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $513.85 1 hereby certify that the attached invoice(s),or 11/13/18 0 monthly payment-CPD $513.85 1110 101 1110 101 0 43-485.00 $36.08 bill(s)is(are)true and correct and that the 11/13/18 0 monthly payment-range $36.08 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday, November 16,2018 Jim Barlow 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $513.85 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $513.85 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (549.11) 10/02/18 11/05/18 10650022 4834 4841 WATER 7 $49.69 Total Location Charges For: 3 CIVIC SQUARE IRR $49.69 10/02/18 11/05/18 14119130 3237 3247 WATER 10 $208.66 SEWER 10 $196.13 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $464.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $513.85 TOTAL AMOUNT DUE $513.85 AMOUNT DUE AFTER 12/03/18 $513.85 a s 4 0 City.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0501540200 Amount Due $36.08 Customer Service Due Dat www.carmelutilities.com (317) 571-2442 7$366.087!1 Mon-Fri 8am-5pm Amount Due After Due Date Service Address 25 CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00025 3 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (43.53) 09/27/18 10/30/18 36362113 10 12 WATER 2000 18.67 SEWER 2000 17.41 0 Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $680.70 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 $680.70 1 hereby certify that the attached invoice(s),or 11/20/18 0 Water $680.70 2201 2201 2201 2201 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 Tuesday, November 20,2018 uuv�AUm,-, Lunn,Amy 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $680.70 _ Customer Service www.carmelutilities.com (317) 571-2442 "e 12/08/18 Mon-Fri 8am-5pm Amount Due After Due Date $680.70 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII t Service �' •• .• • .•' • '• • • •e • • PAYMENT RECEIVED, THANK YOU (671.07) 10/08/18 11/08/18 60121546 976 981 WATER 5 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 10/08/18 11/08/18 60334360 215 237 WATER 22 $108.92 Total Location Charges For: 3400 W 131 ST ST#B 7 $108.92 10/08/18 11/08/18 60360195 555 557 WATER 2 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131 ST ST#A 7 $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $680.70 0 TOTAL AMOUNT DUE $680.70 s AMOUNT DUE AFTER 12/08/18 $680.70 U r3-.-:.. s.....,..,..,..,...a.. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $825.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq Operations 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 0682499403 43-485.00 $825.57 1 hereby certify that the attached invoice(s),or 12/3/18 0682499403 0682499403 $825.57 1208 101 1208 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 Tuesday, November 20,2018 A--e C'� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cif Of Invoice Carmel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $825.57 Customer Service www.carmelutilities.com (317) 571-2442 12/03118 Mon-Fri 8am-5pm Amount Due After Due Date $825.57 AddressService 624 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00624 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,958.42) 10/03/18 11/05/18 61457372 2564 2670 WATER 106000 351.76 SEWER 106000 454.44 STORM WATER 19.37 NOV 2 0 2018 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U