334285 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 060000
,3
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,059.13*
s9_ Jia CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 334285
�trori�° CARMEL IN 46032 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4348500 0391262001 166.87 WATER & SEWER
1125 4348500 0391262001 381.79 WATER & SEWER
1120 4348500 0562107100 170.88 WATER & SEWER
1207 4348500 0950060702 339.59 WATER & SEWER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 548.66 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 invoices)or bill(s)) PO# Amount
1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 12/26
1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 12/31
1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/10
«::River'Herita e1#azi 1'::EiidtFiQNiri":::'::>::: ;> :'-
.
12/3
381.79
1125 0391262001 4348500 $ 381.79 bill(s)is(are)true and correct and that the 114/19 :E}35126213F1'E [`:t..._(::....Et....W...:,:„_,_......_...".."".....................
12/3
166.87
.1 0391262001 0391262001 4348500 $ 166.87 materials or services itemized thereon for 1/4/19 ::::::F1992624FYE:6::::UUtlfdrtg: v.h..:.::.:,,:......""""...""."""........._......... $
1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 12/31
12/14
»'» ` z%
:;;.:::;::;::;:�;.fl::::::p:::_:: 0692331800 4348500 received except "" `'` .. ..
E=1'E8tfi<;E
12/14
1125 0692331800 4348500 f1693318f)(2:.>:..(Vl..::1:... :..::.::...................................................
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 0095674100 Cherry Tree-0 Cherry Tree Rd 12/31
0691302002 4348500 0691302002 Monon Center 12/14
$ 548.66 January 4,2019 Total $ 548.66
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 J l
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
'armel Util�tie Aocou t Neer 0391262001
P.O. Box 109 Carmel, IN 46082-0109
A r>�nt Due
Customer Service 7Due
/23/19www.carmelutilities.com (317) 571-2442Mon-Fri Sam-5pm Ame $548.66Afterte
CARMEL CLAY PARKS Service Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (545.19)
11/21/18 12/27/18 60851087 95 95
WATER 0 $99.29
SEWER 0 $67.58
Total Location Charges For: 11675 HAZEL DELL PKWY#B $166.87
11/26/18 12/26/18 62555357 1658 1660
WATER 2 $60.74
SEWER 2 $48.79
STORM WATER $213.61
Total Location Charges For: 11675 HAZEL DELL PKWY#A $323.14
STORM WATER $40.83
Total Location Charges For: 0 HAZEL DELL PKWY $40.83
STORM WATER $17.82
Total Location Charges For: 0 E 116TH ST $17.82
[IRRY
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° Retain this portion for our records. .
City of N
Marmel Utilities Ac c0VVYber 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $548.66
Custot+ce
www.carmelutilities.com@3 442 Du . 01/23/19
�
Nr� ri Sam-5pm Amount Due $548.66
OOAfter Due Date
Service
CARMEL CLAY PARKS Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
PeriodService Meter Meter .• •
• . Number •
PAYMENT RECEIVED, THANK YOU (545.19)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $548.66
TOTAL AMOUNT DUE $548.66
AMOUNT DUE AFTER 01/23/19 $548.66
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0391262001
--7a9rm el Utilities IIIII I III I III II III III II III III
To avoid late penalties,allow postal
delivery time before the due date $548.66
when mailing your payment.
at 01/23/19
mile I
° _
W-'jir:TAPffr-;1P 548.66
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ 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
$339.59
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
0950060702 43-485.00 $339.59 1 hereby certify that the attached invoice(s),or 12/25/18 0950060702 Water $339.59
1207 101 Prior Year 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 04,2019
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway.fund. Clerk-Treasurer
C;fyof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 0950060702
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
� • •ress
889 Service
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
00889 1 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService MeterAmount -.
Number
PAYMENT RECEIVED, THANK YOU (339.59)
11/26/18 12/25/18
STORM WATER 339.59
- .
Usied Hdida .Vjft Recy Rg) ::.....__................ ...-............
Nov:'2 .. . . .... .
r ig-VII11iRe',s:Ace:E ardrar r+ 731 : k lu &.Rosi1�:NOtir. :wbggh. M.'-1413L
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LL Please refer to your account number above when contacting our offices at(317)571-2442.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$170.88
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
0562107100 43-485.00 $170.88 1 hereby certify that the attached invoice(s),or 1/8/19 0562107100 46 $170.88
1120 101 1120 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 9,2019
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
Carmel Utilities Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $170.88
Customer Service ,u Da 01/28/19
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $170.88
After Due Date
CARMEUCLAY FIRE STATION#46 C014 ServiceAddress
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService ..
..- Amount Billed
° Number
PAYMENT RECEIVED, THANK YOU (156.57)
11/30/18 01/02/19 48889161 5958 5958
WATER 0 $17.28
Total Location Charges For: 540 W 136TH ST IRR $17.28
11/30/18 01/02/19 48889164 1889 1898
WATER 9 $45.18
Total Location Charges For: 540 W 136TH ST#2 $45.18
11/30/18 01/02/19 48889163 1852 1.860
WATER 8 $42.08
STORM WATER $66.34
Total Location Charges For: 540 W 136TH ST#1 $108.42
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $170.88
TOTAL AMOUNT DUE $170.88
a
AMOUNT DUE AFTER 01/28/19 $170.88
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