HomeMy WebLinkAbout333834 12/26/18 .4i yY C�yME
c/ � CITY OF CARMEL, INDIANA VENDOR: 060000
I; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******104.40*
d9+i,` l%ra, CARMEL, INDIANA 46032 CWATERARMEL IN ER UTILITIES CHECK NUMBER: 333834
�,oN CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 0631240100 62.95 WATER & SEWER
2201 4348500 0692442501 41.45 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
CARMEL UTILITIES
WATER &SEWER UTILITIES J 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
$104.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $62.95 1 hereby certify that the attached invoice(s),or 12/18/18 0 Water $62.95
2201 2201 2201 2201
0 43-485.00 $41.45 bill(s)is(are)true and correct and that the 12/18/18 0 Water $41.45
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Friday, December 21,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
City of
Carmel Utilities Account Number 0692442501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $41.45
Customer Service
www.carmelutilities.com (317)571-2442 211 e U1/02/19
Mon-Fri 8am-5pm Amount Due $41.45
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 (517.44)
11/05/18 12/05/18 66982477 1810 1812
WATER 2 $22.96
Total Location Charges For: MAIN&4TH AV SW RDB $22.96
10/12/18 11/15/18 54244434 180 180
WATER 0 $17.28
STATE TAX $1.21
Total Location Charges For: 126TH&KINZER $18.49
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $41.45
TOTAL AMOUNT DUE $41.45
AMOUNT DUE AFTER 01/02/19 $41.45
a
s
4
U
O
�a'�rm el Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $62.95
Customer Service 01/02/19
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $62.95
After Due Date
CARMEL STREET DEPT R012Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service-Period Meter Meter Readings
Number
RECEIVED, THANK YOU (1,565.29)
12/06/17 12/03/18 57411227 1028E 1034
WATER 6 $34.32
Total Location Charges For: 720 3RD AVE SW/IRR $34.32
11/05/18 12/05/18 08740339 1801 1802
WATER 1 $15.57
SEWER 1 $13.06
Total Location Charges For: 2 CIVIC SQUARE IRR 7 $28.63
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $62.95
TOTAL AMOUNT DUE $62.95
AMOUNT DUE AFTER 01/02/19 $62.95
0
s
LL
U
n