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333943 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,503.59* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 333943 CARMEL IN 46032 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 276.70 WATER & SEWER 1125 4348500 0095674100 5.51 WATER & SEWER 1125 4348500 0141932300 190.30 WATER & SEWER 1125 4348500 0164612500 77.14 WATER & SEWER 1208 4348500 0682499403 596.22 'WATER & SEWER 1125 4348500 0859585401 27.59 WATER & SEWER 2201 4348500 1102158301 723.12 WATER & SEWER 2201 4348500 1332413300 10.82 WATER & SEWER 1125 4348500 1341235001 451.10 WATER & SEWER 1120 4348500 1431234001 145.09 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $733.94 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 $723.12 1 hereby certify that the attached invoice(s),or 12/27/18 0 Water $723.12 2201 2201 Prior Year 2201 2201 0 43-485.00 $10.82 bill(s)is(are)true and correct and that the 12/27/18 0 Water $10.82 2201 2201 1 Prior Year materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,January 02, 2019 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 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $10.82 Customer Service p e ,a e 01/12/19 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $10.82 After Due Date CARMEL STREET DEPT Service Address- 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (212.95) STORM WATER $5.41 Total Location Charges For: TOWNE&GLEBE RDBT $5.41 STORM WATER $5.41 Total Location Charges For: 126TH&TOWNE RDBT $5.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $10.82 TOTAL AMOUNT DUE $10.82 AMOUNT DUE AFTER 01/12/19 $10.82 0 s �a rmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $723.12 Customer Serviceu. , 01107/19 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $723.12 After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service—Perio-d Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (680.70) 11/08/18 12/11/18 60121546 981 986 WATER 5 $99.29 Total Location Charges For: 3400 W 131 ST ST#C $99.29 11/08/18 12/11/18 60334360 237 273 WATER 36 $151.34 Total Location Charges For. 3400 W 131ST ST#B $151.34 11/08/18 12/11/18 60360195 557 560 WATER 3 $99.29 FIRE LINE $23.12 STORM WATER $350.08 Total Location Charges For: 3400 W 131 ST ST#A $472.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $723.12 TOTAL AMOUNT DUE $723.12 s AMOUNT DUE AFTER 01/07/19 $723.12 LL U i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 478.69 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 LE AMOUNT Invoice Invoice Description Dept# #/TITDate Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 451.10 Board Members 12/26/18 1341235001 West Park 2700 W 116th 11/26 $ 451.10 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131 st St 12/3 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/10 diver:'.:dta efFiazel:' iii3lFlovii' >::> < `::.>: 12/3 .;:.;:.;:.;:.: 1125 0391262001 4348500 bill(s)is(are)true and correct and that the :: a39l262t1F?1 ::SN..EfE::................................. j:.;::: :FiY tUs ''#?attt 12/3 :�::>::�>:�:�>: 0391262001 4348500 materials or services itemized thereon for ::::;::;{?.�9...262�.................... Im 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 12/3 12/14 :::.:::::.::::.::::... ;:....... ..::.::.::.::.::.::.::.::.::.::.::.::... ...... :::::. 131) 0692331800 4348500 received except :0692....................... . . i4[)'=2t I E 6EErE»�><s 1 12/14 1125 0692331800 4348500 :.... 23 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 12/17 1125 0613518601 4348500 0613518601 Meadowlark Park 12/17 1125 0859585401 4348500 $ 27.59 12/21/18 0859585401 Carey Grove-14001 N Carey Road 11/26 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 12/3 ........................... ........................... ........................... ........................... ........................... 0691302002 4348500 1 0691302002 lMonon Center 12/14 $ 478.69 January 2,2019 Total 1$ 478.69 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 Ii- ; -r"I"IlUL.r {.I er M1 � F ,J::q�?R4 ° -r rix z� n�' ° 1f34123500 = r ' P.O. Box 109 Carmel, IN 46082-0109 Customer Service • p :t 01/12/19' www.carmelutilities.com 71-2442 R C IV ri 8am-5pm Amount Due tr^ After Due Date $451.10 CARMEL CLAY PARKS& REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 111111 111 111111111111111111L111 PeriodService Meter Meter Readings .- PAYMENT RECEIVED, THANK YOU (451.10) 11/15/18 12/14/18 60268700 818 821 WATER 3 $99.29 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $451.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $451.10 TOTAL AMOUNT DUE $451.10 AMOUNT DUE AFTER 01/12/19 $451.10 0 s LL U 0 .. . -- �, of Invoice rr_�r_eaU-til ties= ccount Number ;j P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service p www.carmelutilities.com (317) 571-2442 01/07/19 � F Mon Fri Sam-spm Amount Due �r---�^ +n,{ After Due Date $27.59 service Address 136 BY:............. CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00136 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (27.59) 11/21/18 12/20/18 STORM WATER 27.59 [trop oif a>t;any �rtn0 ay, of iYav' rz . ar at;wA[h da i e.Har�ibr .7315 atlf L1ri6..R 9d,;H 1�l2 tltrr t: 9: tlit: 0 Please refer to your account number above when contacting our offices at(317)571-2442. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $596.22 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 0682499403 43-485.00 $596.22 1 hereby certify that the attached invoice(s),or 1/2/19 0682499403 0682499403 $596.22 1208 101 1208 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 Wednesday,January 2,2019 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 "A l2A Invoice Carmel Utilities ; Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $596.22 Customer Service www.carmelutilities.com (317) 571-2442 'ue Dae O��OZil�9 Mon-Fri 8am-5pm Amount Due After Due Date $596.22 AddressService 599 IN J CARMEL REDEVLOPMENT COMMISSION /L) 777 3RD AVE SW 00599 30 W MAIN ST STE 220 �5 CARMEL, IN 46032-1938 Ili PeriodService Meter Meter -. Number Amount PAYMENT RECEIVED, THANK YOU (825.57) 11/05/18 12/05/18 61457372 2670 2743 WATER 73000 251.77 SEWER _ r a�,, 73000 325.08 STORM WATER 0;.,'., " ' 19.37 D 2018 Submitted To JAN 0 2 2019 ttoi : _.. . IfrQp of€`at;=an t E tay.ia.tt�tav'2 -: air : Clerk Treasurer .... or�t; iH�*sr4�e.Hardtar .731.;�.itan�Line i�ad H�i�r1�t 3ltea�[�t lin 4fft: a Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $421.79 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 1431234001 43-485.00 $145.09 1 hereby certify that the attached invoice(s),or 1/2/19 1431234001 Sta.42 $145.09 1120 101 1120 101 0051208200 43-485.00 $276.70 bill(s)is(are)true and correct and that the 1/3/19 0051208200 Sta.44 $276.70 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday,January 3,2019 David Haboush Fire 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due $276.70 Customer Service www.carmelutilities.com (317) 571-2442 © 01/19/19 Mon-Fri 8am-5pm Amount Due After Due Date $276.70 Service Address 1197 upCARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 0197 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (275.16) 11/19/18 12/18/18 60917355 372 385 WATER 13000 99.29 SEWER 13000 124.13 FIRE LINE 23.81 STORM WATER 29.47 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U a'�rm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $145.09 Customer Service 01/19/19 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pmAmount Due $145.09 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readi,ngs Number RECEIVED, THANK YOU (138.67) 11/16/18 12/19/18 49188132 9763 9763 WATER 0 $17.28 Total Location Charges For: 3610 W 106TH ST/IRR#C $17.28 11/16/18 12/19/18 10856168 3595 3602 WATER 0.7 $33.66 Total Location Charges For: 3610 W 106TH ST#B $33.66 11/16/18 12/19/18 10856207 2451 2458 WATER 0.7 $33.66 STORM WATER $60.49 Total Location Charges For: 3610 W 106TH ST#A $94.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $145.09 TOTAL AMOUNT DUE $145.09 0 AMOUNT DUE AFTER 01/19/19 $145.09 0 U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL - VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase order# Carmel Utilities Terms $ 272.95 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#IrnE 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 12/26 1125 0141932300 4348500 $ 190.30 12/31/18 0141932300 Inlow Park-6310 E 131st St 12/3 $ 190.30 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/10 >::::R ve"r.:Fletda el#i )::1 ii it.F. ":: >::>==»: � '.ttlfet":Founders==�:::>:::>:�_:::>=�=�:'::>:>::::>:::>::>:::>::=<=>:>': 12 !3 1125 0391262001 4348500 bills)is(are)true and correct and that the :::«:::�?39'13.£ZtiE11: :.........:................."""""""......................................... < ::_:: 1?aiii(ion:::> = >=> >s:` ...>'............. 12/3 ;;„„ zsza )/ffart 0391262001 4348500 materials or services itemized thereon for "..”..3g..........q�................ ..:........................................................... ........................... 1125 0164612500 4348500 $ 77.14 which charge is made were ordered and 12/31/18 0164612500 River Trail-0 Longest Dr 12/3 $ 77.14 .............................................................. ZE" . 12/14 «:zz;:>:>!.1(i:::«::;: 0692331800 4348500 received except "`" 4 .0 ........................... 141 mmf�� 12/14 ..................................... 1125 0692331800 4348500 ...................................... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 12/17 1125 0613518601 4348500 0613518601 Meadowlark Park 12/17 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 12/21 1125 0095674100 4348500 $ 5.51 12/31/18 0095674100 Cherry Tree-0 Cherry Tree Rd 12/3 $ 5.51 ........................... ........................... ........................... ........................... ........................... 0691302002 4348500 0691302002 Monon Center 12/14 $ 272.95 January 2,2019 Total 1 $ 272.95- I 72.95"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 City of I Invoice Account-Number P. —Boz 09 Carmel, IN 46082-0109 -- `� O. 01-41932300-- . �AmounfDue �� Customer Service www.carmelutilities.com (317)571-2442 ® U.1/s19/■19 Mon-Fri 8am-5pm Amount Due After Due Date $190.30 Address 1285 Servi6e CARMEL CLAY PARKS 6310 E MAIN ST 01285 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (287.06) 12/02/18 01/01/19 SEWER 102.35 STORM WATER 87.95 RECEIVED 3-1720113' _ BY: 0 4 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 cityof�— . , Invoice mehUtrl�t�es Account Number { P.O. Box 109 Carmel, IN 46082-0109 --- - —=01.64612500 FAmount Due $77:14 Customer Service www.carmelutilities.com (317) 571-2442 © ® 01/19/19 Mon-Fri 8am-5pm Amount Due After Due DateService Address 1 $77.14 25 CARMEL CLAY PARKS & REC 0 LONGEST DR 00025 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings Service 1� Meter Number -. PAYMENT RECEIVED, THANK YOU (74.93) 12/02/18 01/01/19 STORM WATER 77.14 RCI-VE BY: 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U o �- -- — Invoice r'' armel=r=U��l��es --Account Number ----r-� — P.O. Box 109 Carmel, IN 46082-0109 0095674100 Amount-D_ue--45.51- Customer Service www.carmelutilities.com (317) 571-2442 p 01:�i19b19 Mon- Fri 8am-5pm Amount Due After Due Date $5.51 Service Addregs 19 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 00019 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number .� PAYMENT RECEIVED, THANK YOU (5.36) 12/02/18 01/01/19 STORM WATER 5.51 : ED.]D;ECa.�.�-.--� BY: 0 LL Please refer to your account number above when contacting our offices at(317)571-2442.