HomeMy WebLinkAbout332743 11/26/18 4+p�Cg3f
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******183.44*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 332743
�'i ioN ia• CARMEL IN 46032 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 0613518601 81.58 WATER & SEWER
1125 4348500 6002047001 101.86 WATER & SEWER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109 —
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 183.44 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 11/2
1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 11/13
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1125 0391262001 4348500 bills)is(are)true and correct and that the :::G3 F12.62t3F}...:...............................................................................
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#»1€3€0>»»»> 0391262001 4348500 materials or services itemized thereon for "z(1392B2t3F? #.....
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1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 11/2
00 4348500 received except 7 11/13
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>'<..1:0 <:< :: 06923318 recei d ex t 06929 ($DEI:;::::::: : PaT1C [�aEJ7 8 E41.....................................
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1125 0692331800 4348500 ::>:a3692331$OE2 (V143 t2-7.1.41_1;> F)>€#1#> 1 EfEfiSE:: >`:::> 11/13
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1125 6002047001 4348500 $ 101.86 11/19/18 6002047001 South Trailhead-1430 E 96th St 10/15 $ 101.86
1125 0613518601 4348500 $ 81.58 11/19/18 0613518601 Meadowlark Park 10/15 $ 81.58
1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 10/22
1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 11/2
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> tE13t#> ? 0691302002 4348500 0691302002 Monon Center 11/13
$ 183.44 November 19,2018 Total is 183.44
1 hereby certify that the attached invoice(s),or bili(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
i e -U eS-7 Accr` ount-N ear
P.O. Box 109 Carmel, IN 46082-0109 _-6002047001 "
Amount Due
-
Customer
--
Customer Service
www.carmelutilities.com (317) 571-2442
F
� Mon-Fri 8am-5pm Amount Due
After Due Date $101.86
89 Service Address
CARMEL CLAY PARKS & REC 1430 E 96TH ST
03879 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
• Number
PAYMENT RECEIVED, THANK YOU (101.86)
10/04/18 11/02/18 0060353811 1048 1054
WATER 600 60.74
STORM WATER 41.12
0
Please refer to your account number above when contacting our offices at(317)571-2442.
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r�i Gofoin fhic nnrfinn fnr.ini it r—n-1c
1
Invoice
Account--Number-
P.O. Box 109 Carmel, IN 46082-0109 0613518601
�4mount:Due
Customer Service
www.carmelutilities.com (317) 571-2442 12/03/18
Mon-Fri Sam-5Pm Amount Due
After Due Date $81.58
Service Address
136 1
K ...............................
CARMEL CLAY PARKS 450 MEADOW LN
00136 1411 E 116TH ST
CARMEL, IN 46032-7611
.. - -
Billed di
Amount
Number
PAYMENT RECEIVED, THANK YOU (81.58)
10/16/18 11/15/18
STORM WATER 81.58
a
UrU Please refer to your account number above when contacting our offices at(317)571-2442.