218352 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $8,119.80
�4tior� + CARMEL IN 46032 CHECK NUMBER: 218352
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 0 8, 119 . 80 NAPNEE REPAIRS
-����Z' Carmel Utilities
City of Carmel Utilities
760 Third Avenue S.W.,Ste.110•Carmel,IN 46032
Phone:(317)571-2443•Fax:(3 17)571-2265
www.carmel.in.gov
March 15, 2013
Memo To: Mike McBride
From:John Duffy I A4
RE: Napanee Repairs
Mike,
The repair work that we needed to do from damage that occurred during the storm sewer project last
summer on Napanee totaled $8119.80. The total footage was$312.30 that was billed at$26.00 per ft.
I certainly appreciate your efforts in getting this cost reimbursed to the Utility Department. Thank you.
1"10 Huntington
Check No: 1136322
Date: 12/14/2012
MILLER PIPELINE CORP.
1853 RELIABLE PARKWAY
CHICAGO, IL 6o686
Account Number: 4087000067
Account Name: CITY OF CARMEL, INDIANA SEWAGE WORKS REVENUE BONDS
2012 - CONSTRUCTION FUND
D I S P• 7 1 3 REMITTANCE AMOUNT
OFF 6665 INCOME PRINCIPAL
PAID TO $23,750.00
PER DISBURSEMENT DIRECTION #10
PAYMENT PER INVOICE #339211
DATED 11/21/2012
PLEASE DETACH AT PERFORATION
VERIFY,THE AUTHENTICi7Y:,OF,:THIS'M0LTI-TONE SECURITY,DOCUMENT. i,`':.._':. -:.; CHECK'BACKGROUND AREA CHARGES COLOR GRADUALLY,FROM>TOP•TO BOTTOM::':-►
,s.
,f.15R4WEE:,.�,%3T4E'HUNTINGTON.NATIONAL BANK.; .`';;: - ` . ; •-' ` - :,': ', i -
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`1136322
= Hunttn l&fi
Th6 .Huntington<,National'.Bank
°" Columbus ,`Ohio
PER DIBBUR5EMENT`DIRECTION410 4087000067: December 14, 2012 =
PAYMENT PER; INVOICE -#339211 CITY OF CARMEL,- INDIANA SEWAGE WORKS REVENUE BONDS
DATED" 111/21/20i2_
PAY EXACTLY: TWENTY THREE THOUSAND SEVEN HUNDRED FIFTY DOLLARS NO CENTS $23 , 750 . 00
MILLER L L E fZ PIPELINE CORP. DRAWER. THE HUNTINGTON NATIONAL BANK
PAY TO THE ORDER: COLUMBUS, OHIO 43219
1853 RELIABLE PARKWAY _
CHICAGO, IL 60686
Authorized Signatu
II 0 000 b 13 6 3 2 20 1:0 t, 40000 2 LO: 0 b89 2 5 b 7 3 28i1°
i
- - ORIGINAL INVOICE
a,
hn"iller Pipeline Corp.
2086 REMIT TO:
BILL TO: CARMEL WASTEWATER 1853 RELIABLE PARKWAY
9609 HAZEL DEL ROAD CHICAGO, IL 60686
PHONE 317-293-0278
INDIANAPOLIS IN 46280
JOB SITE: CARMEL WASTEWATER
9609 HAZEL DEL ROAD
INDIANAPOLIS IN 46280 PAGE: 1
208 610 01
11/21/12 EX-526 I PO #S12068 01 IN 55 NET 30 DAYS 339211
LOCATION: EX LINER INSTALLATION RIDGE RD. ,
PROPOSAL: NAPANEE, HIGH DR
CREW TYPE: E METHOD CREW
$ llf,so
PRODUCT UNITS RATE EXTENSION
FURNISH & INSTALL APPROX 914LF OF 1.00 23750.00 23750.00
8" EX PIPE
SUB TOTAL: 23750.00
INVOICE GROSS: 23750.00
INVOICE NET: 23750.00
�ia,3 � F-�- a� � � (A
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
Carmel Utilities Purchase Order No.
760 3rd Ave S.W., Ste 110 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
3/15/2013 0 Sewer Repair,Auman and Newark Project $ 8,119.80
Total $ 8,119.80
1 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
VOUCHER NC WARRANT NO.
Carmel Utilities ALLOWED 20
760 3rd Ave S.W., Ste 110 IN SUM OF $
Carmel, IN 46032
$ 8,119.80
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 211-4462300 $ 8,119.80 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
�Zzk:�Z3/22/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund