The URL can be used to link to this page

Home My WebLink About209417 05/30/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $143.54 CARMEL IN 46032 CHECK NUMBER: 209417 CHECK DATE: 5/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 20.34 1032414800 2201 4348500 102.86 1332413300 2201 4348500 20.34 1392391001 Invoice N City of Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/07/12 Mon Fri Sam 5pm Amount Due After Due Date $20.34 805 CARMEL STREET DEPT W 141 ST DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 e e o e PAYMENT RECEIVED, THANK YOU (20.34) 04/09/12 05/07/12 51187503 438 438 WATER 0 20.34 s a s Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. of .rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date oo- CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (101.70) 04/16/12 05/15/12 51551957 152 152 WATER 0 $20.34 Total Location Charges For: W 131ST &SHELBORNE RDBT 20.34 04/12/12 05/11/12 51504253 190 190 WATER 0 $20.34 Total Location Charges For: W 131 ST TOWNE RDBT 7 $20.34 04/16/12 05/15/12 72989363 165 165 WATER 0 $20.34 Total Location Charges For: W 126TH &SHELBORNE RDBT $20.34 04/16/12 05/15/12 68170258 197 197 WATER 0 $20.34 Total Location Charges For: W 121ST &SHELBORNE RDBT $20.34 04/13/12 05/15/12 51187485 845 848 WATER 3 $21.50 Total Location Charges For: W 116TH &SHELBORNE RDBT 21.50 s 0 4 U Retain this portion for your records. Cit s y s. e Utilities Acco, AINKer P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Custom erviE www.carmelutilities.com (31 2 D.ue Date dl� nsTri Sam 5pm Amount Due After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS ($1,488.79) CURRENT BILLING FOR ALL LOCATIONS $102.86 TOTAL AMOUNT DUE $102.86 AMOUNT DUE AFTER 06/12/12 $102.86 0 s U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number Qty. Utilities To avoid late penalties, allow postal Please Pay delivery time before the due date This Amount 7 RR when mailing your payment. Due Date 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. cifyof U tilities Invoice �t'Snel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1382501401 Amount Due 20.34 Customer Service tD.we .Date www.carmelutilities.com (317) 571 -2442 06/12/12 Mon Fri 8am 5pm Amount Due After Due Date 1 $20.34 507 CARMEL STREET DEPT 126TH TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 III�I�II' I� 'I'��'�'�' Us age �i a e- PAYMENT RECEIVED, THANK YOU (20.34) 04/09/12 05/15/12 51484421 406 408 WATER 2 20.34 s a s U Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Cit o el Utilities 'voice Account Number P.O. Box 109 Carmel, IN 46082 0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 2 Mon Fri 8am 5pm Amount Due After Due Date $20.34 oa- 508 CARMEL STREET DEPT TOWNE GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (20.34) 04/13/12 05/16/12 51030733 235 235 WATER 0 20.34 s a 0 o Please refer to your account number above when. contacting our offices at (317) 571 -2442. 0 retain tnis portion Tor your recuros. VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $143.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members r 2201 I I 43- 485.001 $143.54 1 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 t/sd 29, 2012 �n Street Commissioner Stre f ^..qtr m;c 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)) 05/24/12 $143.54 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