Loading...
219632 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $43.18 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 219632 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16 .42 0791731300 651 5023990 24 . 76 0792121400 Invoice city of �� �l Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 05108/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $24.76 After Due Date 540 @guwb-) o o - CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 .e - i Readings ,e- ' • -• e e •- • • -- PAYMENT RECEIVED, THANK YOU (37.44) 03/07/13 04/04/13 06801910 167 168 WATER 1 13.47 SEWER 1 11.29 s a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion fnr your racp•ds- - - ------- - — - VOUCHER # 135453 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 040413 01-736H-08 $24.76 I r l Voucher Total $24.76 Cost distribution ledger classification if claim paid under vehicle highway fund . ��fy of Invoice �� e, Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date 05/08/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $18.42 After Due Date 539 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 �I�Inn'���I��nll'�I�'II'�'�I�I�I'n'�II�'�IIII�'I�Illllllnni ©, v se - .s • Usage • -• • o •- • • - PAYMENT RECEIVED, THANK YOU (24.76) 03/12/13 04/10/13 96820403 469 469 WATER 0 10.89 SEWER 0 7.53 _s a b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U Retain this portion for-vour records. VOUCHER # 135406 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0791731300 01-7360-01 $18.42 i Voucher Total $18.42 Cost distribution ledger classification if claim paid under vehicle highway fund