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Home My WebLink About333684 12/19/18 i, Coq CITY OF CARMEL, INDIANA VENDOR: 060000 CHECKAMOUNT: $*****5,162.34* .I; ® �• ONE CIVIC SQUARE CARMEL UTILITIES s. %a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 333684 9 CARMEL IN 46032 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3,399.65 0691302002 110 4348500 15.57 0692331800 1125 4348500 163.76 0512156500 1125 4348500 168.21 0692331800 1110 4348500 0681498700 489.62 WATER & SEWER 1205 4348500 0681498800 925.53 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $489.62 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Police 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 $489.62 1 hereby certify that the attached invoice(s),or 12/18/18 0 monthly payment $489.62 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 Tuesday, December 18,2018 Jim Barlow 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— Clerk-Treasurer 20Clerk-Treasurer �a�rm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $489.62 Customer Service to 01102/19 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $489.62 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .. Meter Meter .. ..- . -. _. • . Number PAYMENT RECEIVED, THANK YOU (513.85) 11/05/18 12/05/18 10650022 4841 4841 WATER 0 $29.81 Total Location Charges For: 3 CIVIC SQUARE IRR $29.81 11/05/18 12/05/18 14119130 3247 3256 WATER 9 $208.66 SEWER 9 $191.78 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $459.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $489.62 TOTAL AMOUNT DUE $489.62 AMOUNT DUE AFTER 01/02/19 $489.62 0 s LL U n ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order Carmel Utilities Terms $ 3,747.19 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 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 0141932300 Inlow Park-6310 E 131 st St 12/3 1125 0512156500 4348500 $ 163.76 1 hereby certify that the attached invoice(s),or 12/10/18 0512156500 North Trailhead-1251 Rohrer Rd 11/13 $ 163.76 >:::Riur:Hra1l azt::'.Etid:Fliiirti «::>:::> 1125 0391262001 4348500 bills is are true and correct and that the >..Q3312 ZLiF?1 .......lfll=ouFiders s <»<=>> 12/3 ( ) (are) .................................................. :......:;.:z. :::............ ;: ;;::;;:;:;:;:;::;;;:.;:;;;;:::;:.;:;:;:;: >: ;:>: is > >>> =>< => =» >= > 12/3 »>3Q >»» 0391262001 4348500 materials or services itemized thereon far ��z�.� 912S2�EkE Ulliifori fralt E on................... .............................................:............... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 12/3 1 3 15.57 8 1/1 0692331800 4348500 15.57 received except 12/1411 :::>::>:: ::; Ej "' >: >:: x: '<E<E1�>?>< :<<zz::>#':�>3€Q $ P ::....692..3..SA........:iks.:.....::, ..7.............:::.. ..........:........................................................................................%..... ........................................................................................................... 1 3 168.21 1125 0692331800 4348500 168.21 12/14/18 :=>:'t)692 31$f f»»END>( 2 'C:----.A'' iK)">I E9 E*.1 E6EEi E:»»> » 1/1 $ .......................................................................................................... $ 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 11126 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 1213 ?::"1F13E 0691302002 4348500 $ 3,399.65 12/14/18 0691302002 Monon Center 11/13 $ 3,399.65 $ 3,747.19 December 14,2018 Total is 3,747.19 I 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 .1 Invoice M M04 Me- `I Lo IV-fl%deS_ - Account Number P.O. Box 109 Carmel, IN 46082-0109 � y05�21565 0 „ A►mount Due----1-1-6176--1,16 ::7.6_ , Customer Service Du Date www.carmelutilities.com (317) 571-2442 12/28/.1$ 7 bn-Fri 8am-5pm Amount Due After Due Date $163.76 Service Address W,,,,LL 896 BY:.............................. W CARMEL CLAY PARKS 1251 ROHRER RD 02800 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (172.46) 10/29/18 11/28/18 542796144 683 686 WATER 3000 60.74 SEWER 3000 53.14 STORM WATER 49.88 Ift6d Nolid :::............ ............................ ........... ansl0 or'atlht Ice's:: S e:Nard er ?31.5 :�tal U R6MM. tr . iheau batti4th: a Please refer to your account number above when contacting our offices at(317)571-2442. U i city of Y. Ut�l�ties Acco.un�t-Numtrer� 6_92331800 P.O. Box 109 Carmel, IN 46082-0109 AmouBt Due 78 Customer Service , 01/02/19 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $183.78 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET -9 � -^ � 'plN IDATED BILLING CARMEL, IN 46032 qn L 9 —LIL� BY: PeriodService Meter MeterReadings ..- Amount Billed • Nurnber PAYMENT RECEIVED, THANK YOU (181.27) 11/01/18 12/06/18 67266188 37 38 WATER 1 $15.57 Total Location Charges For: 1507 E 116TH ST $15.57 11/01/18 12/06/18 91288904 1476 1478 WATER 2 $18.67 Total Location Charges For: 1427 E 116TH ST $18.67 11/01/18 12/06/18 35379081 2934 2936 WATER 2 $18.67 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $149.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $183.78 TOTAL AMOUNT DUE $183.78 a AMOUNT DUE AFTER 01/02/19 $183.78 s LL U i y citty of_.�P ' JJ,, �-T��e�.s ACaount Number. �Q&gn1.3p2pp2 P.O. Box 109 Carmel, IN 46082-0109 - Amad nfff'-6664777 �X3'399:6 Customer Service „ *a 01/02/1:9 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $3,399.65 After Due Date CARMEL CLAY PARKS& REC Service AddreSs 1411 E 116TH ST CARMEL, IN 46032 " CONSOLIDATED BILLING BX: Service Period Number PAYMENT RECEIVED, THANK YOU (4,606.12) 11/01/18 12/04/18 40042771 9129 9129 WATER 0 $29.81 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $29.81 11/01/18 12/04/18 60897458 2766 3006 WATER 240 $769.46 Total Location Charges For: 1235 CENTRAL PARK DR E#G $769.46 11/01/18 12/04/18 60863133 884 884 WATER 0 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 11/01/18 12/04/18 60863142 5348 5349 WATER 1 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#E $99.29 11/01/18 12/04/18 60863135 3968 4009 WATER 41 $166.49 Total Location Charges For: 1235 CENTRAL PARK DR E#D $166.49 11/01/18 12/04/18 59392986 6762 6898 WATER 136 $454.34 Ur 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $454.34 0 _ . i City of 0N " Carmel Utilities Ae umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 �N Amount Due $3,399.65 Custo��` fce D;u •ate 01/02/1.9 `" www.Carmelutilities.com 11 442 0 n-Fri Sam-5pm Amount Due $3,399.65 00 After Due Date ' CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter M ter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (4,606.12) 11/01/18 12/04/18 62575027 1931 2050 WATER 119 $402.83 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,739.48 11/01/18 12/04/18 62207319 309 309 WATER 0 $41.49 Total Location Charges For: 1195 CENTRAL PARK W/IRR $41.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,399.65 TOTAL AMOUNT DUE $3,399.65 AMOUNT DUE AFTER 01/02/19 $3,399.65 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 MQty. n el Utilities To avoid late penalties,allow postal $3,399.65 delivery time before the due date when mailing your payment. D�e D_ to I Oir/�02/19 g� - $35399.65 MTROIFF411M CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHERNO. WARRANT NO. Wy OLa«U U Ul,,,.,.UU1 w -Y , Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $925.53 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 0681498800 43-485.00 $925.53 1 hereby certify that the attached invoice(s),or 1/2/19 0681498800 0681498800 $925.53 1205 101 Prior Year 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, December 17,2018 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 i arm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $925.53 Customer Service M ue® to 01/0211»9, www.Carmelutilities.com (317) 571-2442 ' Mon-Fri 8am-5pm Amount Due $925.53 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 I1I1I1n1II1n111III111HILL I PeriodService Meter MeterReadings Number PAYM - PAYMENT RECEIVED, THANK YOU (1,384.62) 11/05/18 12/03/18 33061239 1053 1053 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 11/02/18 12/04/18 48995910 1793 1794 WATER 1 $26.55 SEWER 1 $22.91 STORM WATER $7.68 Total Location Charges For: 40 W MAIN ST 0,b�° t tt7:pp`i T $57.14 STORM WATER $9.95 Total Location Charges For: 15 1ST AVE NE UEC 14-7l3 $9.95 STORM WATER $39.22 Total Location Charges For: 130 1ST AVE SWC., F,4„ _ ,,a , , $39.22 11/01/18 12/04/18 52974993 130 WATER g `� "' 0 "° $26.55 SEWER 0 $18.56 m Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.11 11/05/18 12/05/18 60863136 4691 4697 WATER 6 $58.53 L) n i Clty of pN Carmel Utilities AVOumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 _,``` �N Amount Due $925.53 Cust00-14 �pce www.carmelutilities.com � 'MM�� 442 Nn-Fri Sam-5pm Amount Due $925.53 Op After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Addres's 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .. Meter Meter Readings ..- Amount Billed Number PAYM - PAYMENT RECEIVED, THANK YOU (1,384.62) Total Location Charges For: 1 CIVIC SQUARE IRR $58.53 10/31/18 12/03/18 54863057 42 42 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 11/01/18 12/04/18 60851091 1373 1373 WATER 0 $99.29 Total Location Charges For: 1 CIVIC SQUARE FTN $99.29 11/05/18 12/05/18 14203630 3368 3382 WATER 14 $208.66 SEWER 14 $213.53 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $563.19 0 0 4 U n i City of Carmel Utilities A� umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 a l` " Amount Due $925.53 cust Lice t 0�� www.carmelutilities.com1�) 2442 Nn-Fri 8am-5pm Amount Due $925.53 OQ After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- -Amount Billed PAYMENT RECEIVED, THANK YOU (1,384.62) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $925.53 TOTAL AMOUNT DUE $925.53 AMOUNT DUE AFTER 01/02/19 $925.53 m 0 0 LL U O _ _