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334369 01/18/19 %���p''�• CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $....*2,489.68" :q �_�; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 334369 y�TON�. CARMEL IN 46032 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT (DESCRIPTION 1110 4348500 0501540200 21.77 WATER (6, SEWER 1115 4348500 0620531602 63.03 WATER & SEWER 902 4341900 0660727208 983.56 OTHER PROFESSIONAL FE 1205 4348500 0661078002 28.63 WATER& SEWER 1110 4348500 0681498700 482.68 WATER,& SEWER 1205 4348500 0681498800 910.01 WATERI& SEWER I I VOUCHER NO.- WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 -- $938.64 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 0681498800 43-485.00 $910.01 1 hereby certify that the attached invoice(s),or 2/2/19 0681498800 0681498800 $910.01 1205 101 1205 101 0661078002 43-485.00 $28.63 bill(s)is(are)true and correct and that the 2/2/19 0661078002 0661078002 $28.63 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Wednesday,January 16,2019 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 City of Carmel Utilities Account Number! 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $910.01 Customer Service 02/02/19 www.carmelutilities.com (317)571-2442r Mon-Fri Sam-5pm Amount Due7!!sq1o.01 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ..- Amount Billed Number • . — PAYMENT RECEIVED, THANK YOU (925.53) 12/03/18 01/07/19 33061239 1053 1053 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 12/04/18 01/03/19 48995910 1794 1794 WATER 0 $26.55 SEWER Submitted To 0 $18.56 STORM WATER $7.91 Total Location Charges For: 40 W MAIN ST lAN 16 2019 $53.02 STORM WATER $10.25 Total Location Charges For: 15 1ST AVE NE $10.25 STORM WATER Clerk Treasurer $40.38 Total Location Charges For: 130 1ST AVE SW $40.38 12/04/18 01/07/19 52974993 130 130 WATER 0 $26.55 SEWER 0 ! $18.56 Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.11 12/05/18 01/07/19 60863136 4697 4697 4 WATER 0 $41.49 U 0 City.of oet Carmel Utilities Ajq!�tuber' 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $910.01 Custom r WCe €bue Date 02/02/19 www.carmelutilities.com 3 442 446 l%nR Fri 8am-5pm Amount Due OlO `' After Due Date $910.01 CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (925.53) Total Location Charges For: 1 CIVIC SQUARE IRR $41.49 12/03/18 01/04/19 54863057 42 42 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 12/04/18 01/07/19 60851091 1373 1373 WATER 0 $99.29 Total Location Charges For: 1 CIVIC SQUARE FTN $99.29 12/05/18 01/07/19 14203630 3382 3396 WATER 14 $208.66 SEWER 14 $213.53 FIRE LINE $23.81 STORM WATER $121.37 Total Location Charges For: 1 CIVIC SQUARE $567.37 0 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 068149 8800 Win el Utilities To avoid late penalties,allow postal $910.01 delivery time before the due date , when mailing your payment. 02/02/19 $910.01 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 .Please use return envelope provided when paying by mail. Make sure address shows in window. I i of of Carmel Utilities A tuber! 0681498800 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $910.01 Custorrq� e D: e 02/02/19 www.carmelutilities.com � 442 N ,-Fri Sam-5pm Amount Due $910.01 'DO After Due Date CITY OF CARMEL/ADMINISTRATION C014 ServiceAddress 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • Number • PAYMENT RECEIVED, THANK YOU �+ _ I_ (925.53) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $910.01 TOTAL AMOUNT DUE $910.01 AMOUNT DUE AFTER 02/02/19 $910.01 0 s i Invoice City.of Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28.63 Customer Service Due ® t 02/02/19 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $28.63 I i Add 374 Service CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00374 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (21.77) 12/03/18 01/04/19 91288524 301 302 WATER 1000 15.57 SEWER 1000 13.06 Submitted To JAN 16 2019 Clerk Treasurer a LL Please refer to your account number above when contacting our offices at(317)571-2442. U IJOIQIJI l I IOIO QI IU IOUJII I VVILI l YUUI PCLYI I IVI 11 I Service Location Account Number 0681498800 M7,d hn el Utilities To avoid late penalties,allow postal $910.01 delivery time before the due date when mailing your payment. Due Date 02/0211'9 $910.01 I CARMEL BOX 109ILITIES Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 IN SUM OF.$ CARMEL UTILITIES 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 — ----$63.03 - Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR ICS. 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 $63.03 I hereby certify that the attached invoice(s),or 12/5/18 0 $63.03 1115 101 Prior Year 1115 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 Monday,January 14,2019 Arnone,Janet Admin Assistant 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 �rm t Utilities Account Number. 0620531602 P.O.Bbx.909 Ca-Mel,IN 46082-0109 Amount Due $63.03- Customer Service www.carmelutilities.com (317)571-2442 Amount Due Mon-Fri 8am-5pm After Due Date $63;03 Address CITY OF CARMEL COMM CNTR ATTN:JANET ARNONE 31 1 STAVE NW 31 1TTAVE NW CARMEL, IN 46032 19 - 01 1 Meter- Amount i AYMENT RECEIVED, THANK YOU (47.57) 12-05-2018 01-07-2019 10593320 16540 16570 WATER 3.0 $21,77 - SEWER $21.76 STORM WATER j $19.50 i Retain.this.portion for'your records. Detach here and return with your payment Service Location Account Number' 0620531602 ' 'r°gel (Utilities 31 1 STAVE NW To avoid_late penalties;allow postal._ Please Pay delivery time before the due date This Amount $63:03 when mailing your.payment. t Due After:.. Due Date $63.03 CARMEL UTILITIES Amount Enclosed PO BOX 109 �P - CARMEL, IN 46082 Please use return envelope provided when paying by mail. p i Make sure address shows in window. i _. _. i i i - I:: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 _ $504.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 43485.00 $482.68 1 hereby certify that the attached invoice(s),or 1/14/19 0 monthly payment-CPD $482.68 1110 101 1110 101 0 43-485.00 $21.77 bill(s)is(are)true and correct and that the 1/14/19 0 monthly payment-range $21.77 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday,January 14,2019 Jim Barlow 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 i �MelI ' Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $482.68 Customer Service Dui D to 02/02/19 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $482.68 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 �r�n�r��n��unr��n����n�r���i�•�n�n�n���nn����n���� Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (489.62) 12/05/18 01/07/19 10650022 4841 4841 WATER 0 $29.81 Total Location Charges For: 3 CIVIC SQUARE.IRR $29.81 12/05/18 01/07/19 14119130 3256 3263 WATER 7 $208.66 SEWER 7 $183.08 FIRE LINE $23.81 STORM WATER $37.32 Total Location Charges For: 3 CIVIC SQUARE $452.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $482.68 TOTAL AMOUNT DUE $482.68 AMOUNT DUE AFTER 02/02/19 $482.68 0 s LL U City of Invoice Carmel Utilities Account Number 0501540200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1 $21.77 Customer Service www.carmelutilities.com (317) 571-2442 O1/2$A Mon-Fri Sam-5pm Amount Due After Due Date $21.77 I Service Address 26 CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00026 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService - Meter Readings • -. PAYMENT RECEIVED, THANK YOU (28.63) 11/28/18 12/31/18 36362113 13 13 WATER 0 13.06 SEWER 0 8.71 I a Please refer to your account number above when contacting our offices at(317)571-2442. 4 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER. NO. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000. IN surul of$ CITY.OF CARMEL . CARMEL"UT•ILITIES . WATER&SEWER UTILITIES An invoice or bill to be'propedy itemized must show:kind of service,where perfonned,"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: : $98&56 ON-ACCOUNT OF-APPROPRIATION PPROPRIATION FOR. Purchase Order# Redevelopment Commission : . : Terms Date Due • . PO# ACCT# DATE INVOICE#_ . : DESCRIPTION: DEPT# INVOICE# Fund#. " AMOUNT" DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Board Members 7208-0108 43-419.00. .$983.5.6. I hereby certify thatthe attached invoice(s),of 1/8/19 7208-0108 Monon.Square Water $983.56 902. 902," 902 . . 902 bill(s:)is(are)true and"correct and that-the- materials orservices itemited:thereon for which,charge is made were"ordered'and received except Wednesday,January.16,2019. Henry Mes etsky t • I hereby certify thatthe attached invoice(s),or bill(s),is(are)true and correct and 1 have - - -audited.§ame.in accordance.with.IC 5 11 10.Y.6 :20 Cost distribution ledger classification if claim"paid motor vehicle highway fund.. Clerk-Treasurer City of �ermel Utilities Account Number 0660727208 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $983.56 Customer Service D e D to 02/02/19 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $1,064.45 After Due Date Service Address CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST STE 220 CONSOLIDATED;BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,000.27) 12/03/18 01/07/19 63575769 351 354 WATER 3 $21.77 SEWER 3 $21.76 STATE TAX ($2.17) Total Location Charges For: 624 S RANGE LINE RD#B $41.36 12/04/18 01/07/19 35240160 0 0 WATER 0 $13.06 SEWER 0 $8.71 STATE TAX ($0.91) Total Location Charges For: 622 S RANGE LINE RD#U $20.86 12/03/18 01/07/19 08742409 1032 1032 WATER 0 $13.06 SEWER 0 $8.71 STATE TAX ($0.91) Total Location Charges For: 622 S RANGE LINE RD#T $20.86 12/03/18 01/07/19 07500683 300 300 a WATER 0 $13.06 SEWER 0 $8.71 ti Ccity oP armel Utilities A I� mberi 0660727208 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $983.56 Custor� ��Ce p: e 02/02/19 www.carmelutilities.com 31�5 42 N Fri Sam-5pm Amount Due $1,064.45 OQ After Due Date CARMEL REDEVELOPMENT COMMISSION Service'Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,000.27) STATE TAX ($0.91) Total Location Charges For: 622 S RANGE LINE RD#S $20.86 12/03/18 01/07/19 10704113 2561 2569 WATER 8 $42.08 SEWER 8 $53.36 STATE TAX ($5.51) Total Location Charges For: 622 S RANGE LINE RD $89.93 12/03/18 01/07/19 08742713 460 477 WATER 17 $64.75 SEWER 17 $82.66 STATE TAX ($2.83) Total Location Charges For: 620 S RANGE LINE RD#N 7 $144.58 12/03/18 01/07/19 08841060 7610 7625 WATER 15 $58.69 SEWER 15 $73.96 STATE TAX ($3.47) Total Location Charges For: 620 S RANGE LINE RD#L $129.18 LL 12/05/18 01/07/19 63575776 102 102 U Retain this portion for your records. _.. - - - ---- __ - --- --- _. -- Detach here and return with your payment Service Location Account Number 0660727208 mar°m el Utilities To avoid late penalties,allow postal $983.56 delivery time before the due date , when mailing your payment. Elme 02/0?J19 $1,064.45 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. City of I• Carmel Utilities A mber 0660727208 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $983.56 Cust k (3�/www.carmelutilities.com A442 ! Fri Sam-513m Amount Due OQ After Due Date $1,064.45 I CARMEL REDEVELOPMENT COMMISSION ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED�;BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,000.27) WATER 0 $13.06 SEWER 0 $8.71 STATE TAX ($0.91) Total Location Charges For: 620 S RANGE LINE RD#D $20.86 12/03/18 01/07/19 09226493 146 146 WATER 0 $13.06 SEWER 0 $8.71 STATE TAX ($0.91) STORM WATER $455.68 Total Location Charges For: 620 S RANGE LINE RD $476.54 PREVIOUS BALANCE FOR ALL LOCATIONS $18.53 CURRENT BILLING FOR ALL LOCATIONS $965.03 TOTAL AMOUNT DUE $983.56 AMOUNT DUE AFTER 02/02/19 $1,064.45 o LL U Retain this portion for your records. ---------.....--.- ............ ------- ... .._. ........ -- ----------............................................................ -------------------....-...---...._-...---..---..-.....---------------------------__......----------- Detach here and return with your payment Service Location Account Number 0660727208 �a"rm el Utilities To avoid late penalties,allow postal $983.56 delivery time before the due date when mailing your payment. D w at I` 02/02/19 $1,064.45 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.