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Home My WebLink About333270 12/11/18 ! z�. CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******941.17* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 333270 CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.36 WATER & SEWER 1125 4348500 0141932300 287.06 WATER & SEWER 1125 4348500 0164612500 74.93 WATER & SEWER 110 4348500 0391262001 166.87 WATER & SEWER 1125 4348500 0391262001 378.32 WATER & SEWER 1110 4348500 051540200 28.63 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $28.63 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 $28.63 1 hereby certify that the attached invoice(s),or 12/10/18 0 monthly payment-range $28.63 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 10,2018 &W.•" 8dl A*-w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cifyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0501540200 Amount Due 28,63 Customer Service www.carmelutilities.com (317) 571-2442 0D 12/Z$f18 Mon-Fri 8am-5pm Amount Due After Due Date $28.63 Service Address 25 Od CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00025 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (36.08) 10/30/18 11/28/18 36362113 12 13 WATER 1000 15.57 SEWER 1000 13.06 .......................... .............. ............................................... . Dropi.aff 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order Carmel Utilities Terms $ 912.54 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 11/26 1125 0141932300 4348500 $ 287.06 12/3/18 0141932300 Inlow,Park-6310 E 131st St 11/2 $ 287.06 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 11/13 Ricer#Fiera ef#FzeT>EsaiitltF7i3w:'::::<::z<> >»" tEVe[`a ou tiers::>::....***.......... **....:::>:'»:>::>`::>`: 11/1 378.32 .::::::::::::...........:... 1125 0391262001 4348500 $ 378.32 bill(s)is(are)true and correct and that the 12!3!18 :: 0351262aF11<,,,,:-: ff:....................................................__......... $ 11/1 1 66.87 a:.:.....................: ': 1:3Q::::::: 0391262001 4348500 $ 166.87 materials or services itemized thereon for 12/3/18 ::1�3912S21)FkE:;::::.:.1....- ...:........................................................... $ 1125 0164612500 4348500 $ 74.93 which charge is made were ordered and 12/3/18 0164612500 River Trail-0 Longest Dr 11/2 $ 74.93 : '> >> >> 11/13 0692331800 4348500 received except .....O 2$3$AO:_>: `.":PaTEF=>1 Q...�.i4i.1:::.: :::: ::. ::»::>::::>::11sa>> <:. .................................... ............................. ? 9t 9233t80Q?'. MO�f 27 E# 9>< 4.4.. . 11/13 1125 0692331800 4348500 .........................................�......................... .................. 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 11/19 1125 0613518601 4348500 0613518601 Meadowlark Park 11/19 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 11/26 1125 0095674100 4348500 $ 5.36 12!3/18 0095674100 Cherry Tree-0 Cherry Tree Rd 1112 $ 5.36 ........................... ........................... ........................... ........................... ........................... »EE .. 0691302002 4348500 0691302002 Monon Center 11/13 $ 912.54 December 3,2018 Total is 912.54 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 i = ~ Invoice = Cane-Utilities cA countlumber R P.O. Box 109 Carmel, IN 46082-0109 `14-1932300 Amounfllld— Customer Service www.carmelutilities.com (317) 571-2442 'e 12t19f'18 Mon-Fri 8am-5pm Amount Due After Due Date $287.06 Address 1258 Service ENCARMEL CLAY PARKS R 1p,q—%P,Ir77p,D 6310 E MAIN ST 01258 1411 E 116TH ST CARMEL, IN 46032-7611 pE.0 o 3 BY: ............................... •• .• • .•- ' • -• • • Number • • PAYMENT RECEIVED, THANK YOU (369.41) 10/19/18 10/26/18 63083238 900 901 WATER 1000 99.29 SEWER 1000 102.35 STORM WATER 85.42 _.. .. Used Holidas`LiglfrE Rrtga€lkirii~ _. _ Dmo.tiff arra: ay` fool N( ' an>1A .. ..arm;Vlthite's>if e:Hdrdbrte 731:&Rangy no.. R+aa 1;:Nsa�rl :fori gen 4fiit. 0 UrU Please refer to your account number above when contacting our offices at(317)571-2442. 0 `uiiy 6f ��-• �erUd1 -tie Arc Mta urrlber — 03-9-1-262001 P.O. Box 109 Carmel, IN 46082-0109 ��-- Ttiount Due 45.19 . Customer Service www.carmelutilities.com (317)571-2442 12/23/18 Mon-Fri Sam-5pm Amount7Date 545.19 After Due Address CARMEL CLAY PARKS Service 1411 E 116TH ST D BILLING CARMEL, IN 46032-3455 BY: Service •. Meter .• • Number ..- . -. PAYMENT RECEIVED, THANK YOU (632.03) 10/25/18 11/21/18 60851087 95 95 WATER 0 $99.29 SEWER 0 $67.58 Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.87 10/24/18 11/26/18 62555357 1655 1658 WATER 3 $60.74 SEWER 3 $53.14 STORM WATER $207.47 Total Location Charges For: 11675 HAZEL DELL PKWY#A $321.35 STORM WATER $39.66 Total Location Charges For: 0 HAZEL DELL PKWY $39.66 STORM WATER $17.31 Total Location Charges For: 0 E 116TH ST $17.31 a 0 4 U r�i D..1n...1L.ie......1i....f........i..e..r...l c. a Y City of Carmel Utilities AccQ Me r 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $545.19 Custom due pate www.carmelutilities.com (31 52 12/23/18 lFri Sam-spm Amount Due $545.19 OOAfter Due Date Service Address CARMEL CLAY PARKS 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (632.03) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $545.19 TOTAL AMOUNT DUE $545.19 AMOUNT DUE AFTER 12/23/18 $545.19 a s 4 U O o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 M7ghnel Utilities VIIIIIII �II IIIIIIIIIIII�I To avoid late penalties,allow postal Please Pay $545.19 delivery time before the due date This Amount when mailing your payment. ® D ' 12/2x3/18 FROINT— $545.19 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. gry of Invoice ;. armel Utili es-'i Account-Number— P.O. Box 109 Carmel, IN 46082-0109 -- - -01.6461-2500 Amount-Due 74:93 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $74.93 AddressService 24 hM CARMEL CLAY PARKS & REC 0 LONGEST DR 00024 1411 E 116TH ST CARMEL, IN 46032-3455 BY: PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.93) 11/02/18 12/01/18 STORM WATER 74.93 .............. U5.6d Nolidas Ul"It - ffr+op:off of�: mQ9:�ta�t.�itaot l�lav:�� 1A or�t:�IVf#itfe's�l�e:�ar�ei .7�i.�.�an 1,ln�`a+d�1�;N �.�tN.tlt�ougft.��:4ftl[�. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U n - aty-of-�______ - _ - Invoice Mb W-W- 4677 -----CLV- A S ��T� Account Number--- P.O. Box 109 Carmel, IN 46082-01090QS5_67_41:Q0 �Amourif-Due'` `; Y 5.36 Customer Service • e Dafi- www.carmelutilities.com (317) 571-2442 12/19/18 Mon-Fri Sam-5pm Amount Due After Due Date $5.36 � • • 18 Service UM CARMEL CLAY PARKS & REC ress FBY:.. � � D 0 CHERRY TREE RD 000,s 1411E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5.36) 11/02/18 12/01/18 STORM WATER 5.36 llsetl IfQ1 ay---.Light In.9. : .. .. ...... . .. ............ . 6060.affM:any: Ctay`; $00:; *wl _tk 90 `: .. ;�r at;VV�hHe's::1�ce:Hardiarare.7 i:&ftan 1Jn6 Ro�;;Nmr lfi i ja�ta4ttr:: a 0 Please refer to your account number above when contacting our offices at(317)571-2442.