The URL can be used to link to this page

Home My WebLink About333762 12/21/18 (9) CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $*******205.21* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 333762 CARMEL IN 46032 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 81.58 WATER & SEWER 1205 4348500 0661078002 21.77 WATER & SEWER 1125 4348500 6002047001 101.86 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ ` CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind ofservice,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 $21.77 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 0661078002 43-485.00 $21.77 1 hereby certify that the attached invoice(s),or 1/2/19 0661078002 0661078002 $21.77 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 Thursday, December 20,2018 CA-4 �c.� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cify of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due $21.77 Customer Service www.carmelutilities.com (317) 571-2442 O'�IO2 1 Mon-Fri 8am-5pm Amount Due After Due Date $21.77 AddressService 375 CARMEL FIRE BUFFS IN, CITY OF CARMEL 210 1ST AVE SW 00375 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (28.63) 10/31/18 12/03/18 91288524 301 301 WATER �� '�� ti 0 13.06 SEWER F T'iyJ)q �� 0 8.71 t DEC 2 04o U 2018 ........................... _.......... iUs�edWol� :Vl •:� ... .................................._.......... dr:* �Mtt[teWA66 Etafftbi e.731 R.to t ne.. ov. . t 0dgft &C14tIL 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. ----------------------------------------------------------------------------------------------------------------_-_------------------------------------------------------------------------------------------------------- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 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 11/26 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 12/3 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/10 River:Heia eftiaae]::EaiitltFlisiv "::':'>:::>::'>:>:=-?:z 1125 0 3 8500 bills is are true and correct and that the >0391262(3(}E' ...........................==_;= 12/3 0391262 01 4 4 O (are) ............................- --- ...................................................... ... 6 00 4348500 materials or services itemized thereon for E91262()EYE 1d -. 12/3 03912 2 1 rn ..................%............-..... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 12/3 1 7> :.,,.t > > :=s.` 2/14 0;:::::? ::::: 0692331800 4348500 received except "" 3bE[ 12/14 ................................. ................................. 1125 0692331800 4348500 ::::::;lj6923318UEI:: M41 i2 : . �'1 AK}� #3:E.:.:.:.:...:..:.:::::.::. 1125 6002047001 4348500 $ 101.86 12/17/18 6002047001 South Trailhead-1430 E 96th St 11/19 $ 101.86 1125 0613518601 4348500 $ 81.58 12/17/18 0613518601 Meadowlark Park 11119 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 11/26 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 12/3 ........................... ........................... ........................... ........................... ........................... ........................... >1E19t 0691302002 4348500 0691302002 Monon Center 12/14 $ 183:44 December 17,2018 Total $ 183.44 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 City of _ - ^ Invoice armelr.Ut�lties - -- _ . _ Account'Number_. 6002047-00_'=_,, P.O. Box 109 Carmel, IN 46082-0109 _ Amount Du-e— �.� . -1�- -_� • omer Service www.carmelutilities.com � (317 '571-2442 Due Dat 01/02/19 [D-EC-1—. 20AMon Fri 8am-5pm Amount Due After Due Date $101.86 ]BY: __--------k AddressService 91 CARMEL CLAY PARKS & REC 1430 E 96TH ST 03851 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter . Meter Readings Number PAYMENT RECEIVED, THANK YOU (101.86) 11/02/18 12/04/18 0060353811 1054 1058 WATER 400 60.74 STORM WATER 41.12 _ geed Hal"�daY digi�fRecyc 'VdW.: ................. . .. Crop off ataf�i`CairmelClam` f�o1:.Nov:�+6�-�ans�;0�: . -.6 at;Vi[1tlte s.. 731.&A...... lne:Rodd Ndri2ttt tllteaugH fan i4tlr. a 4 Please refer to your account number above when contacting our offices at(317)571-2442. d 0 _a- �� cr�.._— -�- nvoice l-'`I Accoant-Number P.O. Box 109 Carmel, IN 46082-0109 -- 06:13518601- Amo Customer Service www.carmelutiliti -� . , (317)571-2442 01102 9 Mon-Fri 8am-5pm Amount Due �— After Due Date $81.58 AddressService 132 BY: ........................ ..... CARMEL CLAY PARKS 450 MEADOW LN 00132 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (81.58) 11/16/18 12/15/18 STORM WATER 81.58 ......................... ..............beet!H0Iiday Lam#Ieicyti :l or apt;Vfiltltes; lce:Haldtarae.? ia ita LJn�1a ,� 111itEit[.9[ tftt. 0 4 Please refer to your account number above when contacting our offices at(317)571-2442. U r0i Pn+nin+hic nnr+inn fnr vnt it--ric