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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