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Home My WebLink About332743 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 ::::::Rivei>HeriYa e1 ::Eari[1tEhiwiri >::::>::::>::>:..... ::::::::::::::.... :::::::.:::::.9.::::::::::::::::. a ':< iNettl otit et�s<....................................... . : =» z ' _ 1111 1125 0391262001 4348500 bills)is(are)true and correct and that the :::G3 F12.62t3F}...:............................................................................... > 1fUffoi 1?aitif[or =>> >:::: «:< 11/1 #»1€3€0>»»»> 0391262001 4348500 materials or services itemized thereon for "z(1392B2t3F? #..... .................... 9..-................................................-.......... 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 >: >:>:> 5 >:::; >:>:> »>:>:>:»:>:>:>:>:>:»:»: >'<..1:0 <:< :: 06923318 recei d ex t 06929 ($DEI:;::::::: : PaT1C [�aEJ7 8 E41..................................... %...................... P ................................... ..................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 ::>:a3692331$OE2 (V143 t2-7.1.41_1;> F)>€#1#> 1 EfEfiSE:: >`:::> 11/13 ... .. .... 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 ........................... ........................... ........................... ........................... ........................... ........................... > 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. U 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.