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Home My WebLink About182618 02/18/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 1,, ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $63.19 io CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 182618 CHECK DATE: 2/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348500 33.19 0620531600 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 6002411500 Invoice LA -444r city of aCmet Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $33.19 Customer Service Due Date (317) 571 -2442 03/05/10 Mon Fri 8am 5pm Amount Due After Due Date $33.19 765 IR96ca Address CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 460i32 -1715 F 111111111 11 111 u111111111t111111 111111111111111111111111111111 Service Period Meter Meter Readings Usage Amount Billed From To Number From To' PAYMENT RECEIVED, THANK YOU (28.50) 01/05/10 02/08/10 10593320 1314 1319 WATER 5 15.05 SEWER 5 18.14 arrnel Urll,r,cs g ,V+ t +get f S� r a r'' t Y, 0 r h �d �r�r 7 t 8'� +fnA 1 h ia'y., F`! R, �a ",�.a tr �i W _'�3: i' Y 9 y .._.-.Q fir^ ---ti. p i 7 S i N 4 A .Y q 'J Yrv' BN e,a.ne. 1. eat �ettt n li, �.j{ 'f 1 f t 4 F Q sµv n..... im t A d a w wa 1 f T1 v ,i Ca t s �i7asaona ,l t ,aui pa w; 7+ e t ,t'a t e ,K .T A! s. k r-1771 t r 1 ;y n f y� v t g �:4 y 1 4 o Please refer to your account number above contacting our offices at (317) 571 -2442. 0 Retain this portion tor your reL ras. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $33.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 485.00 $33.19 I hereby certify that the attached invoice(s), or 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 Tuesday, February 16, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/10 I I 1 $33.19 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 Clerk- Treasurer �,f of [Invoice ell Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due !Date 03105/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 1301 '@011idaa A ddress CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 I, I „L I I„I I,,, 1,,,1,1 „11 „1,,,1,1 11 „L „1 11 „J 1,,, 1 11, 1 1 Period [Y} 1A eadings Number From R -^-1 Usage Amount Billed PAYMENT RECEIVED, THANK YOU (10.00) 01/07/10 02/03/10 51187511 274E 274 WATER 0 10.00 fin Y q t. t �n '4 }+�Y” Y t a Utilities a a f t 6 i 5v 4 t +a k —Y .E k 1 .ii k H ,t; 7, "p 9 s,� mi w t` S \�eaf -_Dx f W j t4 e r .1 q Yn 4 k 9 1 rib f' ^F<t O�f� 1,}u M 14'!1 4 p p pq y M�4�i4t�'f°` I h x LL 4 0 _Pi ease .rpfp r to_vrmr account number above when contacting our offices at (317) 571 -2442. Retain this vortion for vour records [Invoice c ;t inTh Utilities Account. Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 03105/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date 1302 @Gfidt(D Address CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 I+ IuIlIIulIlIlIlIll, II1III II1 „LI111111111111IuIIII..III1uI Service Period I' ail= Readings Fro m'• to •umber y -rorn Usage Amount Billed PAYMENT RECEIVED, THANK YOU (10.00) 01/07/10 02/02/10 51030557 180E 180 WATER 0 10.00 s. armel Utilities d a y r r '.n x i 4 a e .�5 a j d y fir T r J q 4 y yy, e it 44 v ...4.,,,.,.. bl :es�.G rcoen ',I; o A to .6. a lb Vk l Q saws. veccc.r w pltbcw�w ao 4 �'F�y,,'. F p. 'w t ll M a Q<D114.con. u �lr'at 6 �v a t t o Please refer to your account number above when contacting our offices at (317) 571 -2442. a.- A+' a>= x .-p ,.,a:.� s° 0 r. r ,o .Y,» 4k-1 .:€A _a; a. .Wva, i'4 g- Invoice a Y r nie1 Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 03/05/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date 52 r e 0 Address j CARMEL STREET DEPT 126TH ST ILL/IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 l%l, ►1IIlnlltI,lI„lll 11111111111 11111111111111111111111111 Service P d c Meter Meter Readings �..,•Frnm To.„ a 7 Number 4 From'';. 2... o Usage Amount Billed PAYMENT RECEIVED, THANK YOU (10.00) 01/05/10 01/29/10 61457502 50 50 WATER 0 10.00 3a rmel Utilities k ff 4 p r p '4 ^Me ,,;vv,, i q .R '(y a T 1 5 W 9 y v$n 1 4 t 4■ f d 4:,,,,.`41 J 'x'' P 17 f 7 4, s4 ''''Te 0. I.c. 4,,,,,, t v A,T,.. 4, .g4 S �l:e.cnn ucn y a i, y A. t 9r w d. 40 0 Cm.ttionit ■''44Tr'n'2, "4'1 4' P r 0 CO ,p," 4 be 44 li 11 a' .41 ts e:,04 o o A mi l;. h. ii Y. w LL contacting our offices at (317) 571 -2442 a� ��a er�vou�r account number b ov e when ��k�.. �...F ;r�� VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities N SUMOF$ P. O. Box 109 Carmel, IN 46082 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $30.00 I hereby certify that the attached invoice(s), or 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 Tuesday, February 16, 21 I l Street Co o -r t It Street Com TAsioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02116110 1 $30.00 0 I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer