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HomeMy WebLinkAbout332898 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,404.91* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 332898 CARMEL IN 46032 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 275.16 WATER & SEWER 2201 4348500 0072653100 86.40 WATER & SEWER 2201 4348500 0372406400 86.40 WATER & SEWER 1125 4348500 0859585401 27.59 WATER & SEWER 1207 4348500 0950060702 339.59 WATER & SEWER 1125 4348500 1341235001 451.10 WATER & SEWER 1120 4348500 1431234001 138.67 WATER & SEWER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 478.69 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 $ 451.10 Board Members 11/26/18 1341235001 West Park 2700 W 116th 10/22 $ 451.10 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 ............ ..:.:.. . >> > >::::Rivet:Her......et EaridtF.... >::>::>:: >: ........................................................................................................... :........: ;;: ;;;;: ;:;:;:;:;;:;::;:;:;:;:;:;:;:;:...: 1125 0391262001 4348500 bill(s)Is(are)true and correct and that the t?351:262tiE 1::_>: IVeEflC Donders:::;;::;::::;::::;::::;;:::::::>;:::;r:::;:::;::::;::::;::;;::;::::;<_:; '•: 0391262001 4348500 materials or services itemized thereon for D38262(3FYf.... Ullffon` Pavi[[ori .. ... .. ....:> 11/1 1.............................9..-..-........................................................ 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 11/2 7 >:<..4.` >`' `. 11/13 > l:3ff«<?' <: 0692331800 4348500 received except :?>fl69233f$IjO<=>: Park: .1�07.-' .E.U:..........:........................... > ...................... P .....................................-............................... ............................. ......................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 6923t$f1(3> Mme:[i27E>#4j3 A3 ( 1E$EfiuE_::::::>: 11/13 ............................................................�.................... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 11/19 1125 0613518601 4348500 0613518601 Meadowlark Park 11/19 1125 0859585401 4348500 $ 27.59 11/26/18 0859585401 Carey Grove-14001 N Carey Road 10/22 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 11/2 ........................... ........................... ........................... ........................... ........................... 0691302002 4348500 0691302002 Monon Center 11/13 $ 478.69 November 27,2018 Total $ 478.69 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 C,LaTlog armel(J �/� ies_ Account Number - 1=341'235001" P.O. Box 109 Carmel, IN 46082-0109 AamDue .k �ount�-------�--—.$45.1,1.0 -$451:.-1-0_�..—_ Customer Service www.carmelutilities.com (317)571-2442 12/13/18 Mon-Fri Sam-5pm Amount Due After Due Date $451.10 CARMEL CLAY PARKS & REC 7C !! - Address 1411 E116TH ST Z _- CONSOLIDATED BILLING CARMEL, IN. 46032 Service .. Meter Meter ..ings be PAYMENT RECEIVED, THANK YOU (659.76) 10/12/18 11/15/18 60268700 809 818 WATER 9 $99.29 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $451.10 TOTAL AMOUNT DUE $451.10 AMOUNT DUE AFTER 12/13/18 $451.10 M O O LL U t 17 City.of I Invoice �a/'!'l'�•el`U ilii e Account N tuber P.O. Box 109 Carmel, IN 46082-0109 0$3958541 Amo,urit Due -$-2g� Customer Service www.carmelutilities.com (317) 571-2442 121�H/1H Mon-Fri Sam-5pm Amount Due After Due Date I $27.59 � • .ress 133 Service CARMEL CLAY PARKS & RECREATI 14001 N CAREY RD 00133 1411 E 116TH ST CARMEL, IN 46032-3455 BY: Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (27.59) 10/21/18 11/20/17 STORM WATER 0 Please refer to your account number above when contacting our offices at(317)571-2442. U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $413.83 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 0051208200 43485.00 $275.16 1 hereby certify that the attached invoice(s),or 12/3/18 0051208200 44 $275.16 1120 101 1120 101 1431234001 43-485.00 $138.67 bill(s)is(are)true and correct and that the 12/3/18 1431234001 42 $138.67 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, December 3,2018 David Haboush Fire 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 Invoice Carmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $275.16 Customer Service www.carmelutilities.com (317) 571-2442 12�19�1$ Mon-Fri 8am-5pm Amount Due After Due Date $275.16 Address 1168 —service CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01168 2 CIVIC SQ CARMEL, IN 46032-2584 Service-Period 0 Meter Meter PAYMENT RECEIVED, THANK YOU (266.46) 10/18/18 11/19/18 60917355 359 372 WATER 13000 99.29 SEWER 13000 124.13 FIRE LINE 23.12 STORM WATER 28.62 Drop off Stant Cannel Claiy`; haol>Nlov: *-fan:9A air at l lte s�ice.Hiardrara<n.731 tta IL the'116ddvN r :tthe. far 4#Iti'. M O Please refer to your account number above when contacting our offices at(317)571-2442. U CCity of armel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.67 Customer Service p www.carmelutilities.com (317) 571-2442 12/19/18 Mon-Fri Sam-5pm Amount Due After Due Date $138.67 CARMEUCLAY FIRE STATION#42 Se'rvice,Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (136.33) 10/19/18 11/16/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 10/19/18 11/16/18 10856168 3589 3595 WATER 0.6 $31.32 Total Location Charges For: 3610 W 106TH ST#B $31.32 10/19/18 11/16/18 10856207 2445 2451 WATER 0.6 $31.32 STORM WATER $58.75 Total Location Charges For: 3610 W 106TH ST#A $90.07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.67 TOTAL AMOUNT DUE $138.67 AMOUNT DUE AFTER 12/19/18 $138.67 s 4 U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $339.59 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0950060702 43-485.00 $339.59 1 hereby certify that the attached invoice(s),or 11/25/18 0950060702 Water $339.59 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 28,2018 � n hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer a�rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0950060702 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date AddressService 902 33 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 00902 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (339.59) 10/26/18 11/25/18 STORM WATER 339.59 0 Please refer to your account number above when contacting our offices at(317)571-2442. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $172.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $86.40 1 hereby certify that the attached invoice(s),or 11/30/18 0 Water $86.40 2201 2201 2201 2201 0 43-485.00 $86.40 bill(s)is(are)true and correct and that the 12/3/18 0 Water $86.40 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, December 04,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �aryrm el Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.40 Customer Service Due +v www.carmelutilities.com (317) 571-2442 12�19�18 Mon-Fri 8am-5pm Amount Due After Due Date $86.40 Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (209.25) 10/22/18 11/19/18 52419309 119 119 WATER 0 $17.28 Total Location Charges For: AVIAN WA&HAZELDELL P $17.28 10/18/18 11/19/18 53854583 47 47 WATER 0 $17.28 Total Location Charges For: 96TH AND SHELBORNE 7 $17.28 10/18/18 11/19/18 53854610 378 378 WATER 0 $17.28 Total Location Charges For: 96TH&TOWNE RD 7 $17.28 10/18/18 11/19/18 53854585 82 82 WATER 0 $17.28 Total Location Charges For: 96TH&COMMERCE $17.28 10/18/18 11/19/18 53854587 109 109 WATER 0 $17.28 Total Location Charges For: 106TH&SHELBORNE RD 7 $17.28 0 0 U City.of Carmel Utilities Acber 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.40 Custom �4 www.carmelutilities.com (31 N'50 12/19/18 _ o Fri 8am-5pm Amount Due $86.40 After Due Date Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter, Meter Readings �� • Number PAYMENT RECEIVED, THANK YOU (209.25) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $86.40 TOTAL AMOUNT DUE $86.40 AMOUNT DUE AFTER 12/19/18 $86.40 a s U City.of Carmel Utilities Account Number .0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$6.40 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $$6.40 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (343.11) 10/25/18 11/26/18 53781244 81 81 WATER 0 $17.28 Total Location Charges For: MAIN ST&HAZEL DELL $17.28 10/25/18 11/26/18 53781242 142 142 WATER 0 $17.28 Total Location Charges For: 126TH&HAZEL DELL $17.28 10/23/18 11/21/18 66982504 2353 2353 WATER 0 $17.28 Total Location Charges For: 116TH/MCKENZIE/IRR $17.28 10/25/18 11/21/18 54153198 239 239 WATER 0 $17.28 Total Location Charges For: 116TH&HAZEL DELL $17.28 10/23/18 11/27/18 53854574 153 153 WATER 0 $17.28 Total Location Charges For: 106TH&GRAY RDBT $17.28 0 0 U �a�rmel Utilities N P.O. Box 109 Carmel, IN 46082-0109 Ac �nt�u ber 0372406400 ,C Amount Due $86.40 Due $86.40Custome >� www.carmelutilities.com (31 5 © ' 12/23/18 A10%Fri 8am-5pm Amount Due OO ``� After Due Date $86.40 CARMEL STREET DEPT —service-Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Numb r .•- Amount Billed PAYMENT RECEIVED, THANK YOU (343.11) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $86.40 TOTAL AMOUNT DUE $86.40 AMOUNT DUE AFTER 12/23/18 $86.40 a s U