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229777 03/11/14
��,q �"� ��"' CITY OF CARMEL, INDIANA VENDOR: 060000 �, ,. _ •j, e il• ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $'"t"'1,302.30* �, ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 229777 �9M,�_aN��`� CARMEL IN asosz CHECK DATE: 03I1 1�14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 137.89 0051208200 1120 4348500 85.30 0562107100 1120 4348500 78.43 1431234001 1125 4348500 256.88 1341235001 1207 4348500 141.27 0950060702 1208 4348500 297.10 0682499403 2201 4348500 22.15 0072653100 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 101.70 1332413300 2201 4348500 20.34 1382501401 2201 4348500 39.20 1392391001 2201 4348500 20.34 1822424000 � armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $85.30 Customer Service Due Date 03/28/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date �85.30 FIRE STATION #46 C014 ��� � ° ° � 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 ������i����������i�����������i�i�����������������������������) •• - .. . � ..- • -. . . •- • . PAYMENT RECEIVED, THANK YOU (85.30) 01/29/14 03/03/14 48889161 4903E 4903E WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 01/29/14 03/03/14 48889164 1454E 1461E WATER 7 $32.48 Total Location Charges For: 540 W 136TH ST#2 $32.48 01/29/14 ,_ _ 03/03/.14 48889163 1423E 1430E WATER 7 $32.48 Total Location Charges For: 540 W 136TH ST#1 $32.48 PREVIOUS BALANCE FOR ALL LOCATIONS . $0.00 CURRENT BILLING FOR ALL LOCATIONS . $85.30 TOTAL AMOUNT DUE , $85.30 AMOUNT DUE AFTER 03/28/14 . $85.30 0 � s LL U � Retain this portion for your records. ?''�`s�t;?9Fx�,..f"s��: s=��3�i`-?'?:.�i�':�. %c`'; C«FL �;f 'c'F"�E7 _f;���,'�i %f�'.4i�I�?S nt?ii;£? t1�3 i.�"PC? �?t.'�u' ��`sf' �i`�':���.''�f,T Crtl ��4' �31=�. �� w:..l�`c: t(? #;��'Efd� �tfJ1J!'2.�,Ci�,.i3�� Y'ii..€�€2�kt?f Qf? �#"'r."-.t:n;�=.�?i"t�'i:���?`p C)t�i;i"S. .c^�3"i1�C'I�ifl3i�iE;v t,�':��c��5 s3 tiS;���€:E?�Cf G��;�C�S:i��?��?�z3LC�fOt t�(ii'�rFr��{;Yl�i'1�. ��,i:i�C?��ti"�i`ctC3 iJ��U 63'1$�iu�'- FC�?:r;�r`t�?a�G4'��FS: x �`yi�:i.£ '�;+.`-� "a4`r(.:e��� ?i�CI ic}�Jri? �[',3�' 3ft ��£; tcaf e;r { . . �,� ��t� �e�g1� ��U°�,c� ci tCa f�� . , \^•;' (;e�i�fy;taS ;...+C��lil':::� {t7���u ,�,'�?c�4'�� �i..�fiCiF3ti� �tiagdl t�{;fs�,�z?C� �!i'(i�' �S �tCJlii" . . . ... . . �ti:c:G=.bt€� iti(s 9�'F.::§-3a'�5���li�;i�i;(E;':�?i!�!S�tC�rf?Cf,i`vf.'�!€'i f3�?7';3f$l�;�::��. 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P, ri':f.,'P a� 1 r t' ,-,, �5 th; �,c?;.�C.. �.�.a -_�.t�f ����.� . .,r?`)v f f� hf� € i f�iit�fi3 c1�.P„(�LiE: i�0 F��;l��Gc i��f1`fr� d��;3f@U. �L3Lti�vS�JUR:sd?4�ii.� t�.��% 4«t,fti:s•,s�e;�a;4tt;r'>i c?sE?fit7tSi:?sJ r?Ft;'CFk?�$1?1 �:rt�::!"aCc Z`l�tVf?;�t�:CUra:f;` f�,id+�l�itJa C?� j�LFi.!? J12lY?t ;Yt�'c�!". �[fi�t i5�',i�Srt?ttt�t,t f Eaf'Pltit�rr cilS1C?l;t�;`f�' �.i�ci;rri:S nr tr;; i(;�:i.t?!"i?ii. �`.GP:��ved e;; t�te`3cer,y ei AccounYs for tre�;iy c�'Ci;rr;;ei,2���8 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $85.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 21 0 0562107100 I 43-485.00 I $85.30 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 excep����a e � A Gr / �' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 0562107100 46 $85.30 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 �-� c�ty of ������� ����I ���,I���5 ��g `� 4 2o�d � Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 gY: Amount Due $256.88 Customer erv Due Date 03/15/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $256.88 After Due Date CARMEL CLAY PARKS & REC � � o o - 1411 E 116TH ST CONSOLIDATED BILLING CAFiMEL, IN 46032 �������������������������������� - - .• _ - -.. . . . •- . � ..- � . : -• PAYMENT RECEIVED, THANK YOU (256.88) 01/16/14 02/14/14 70063831 2gg2g 2gg2g WATER 0 $174.05 Total location Charges For: 2700 W i16TH ST $174.05 01/16/14 02/14/14 60268700 446 446 WATER 0 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS . $0.00 CURRENT BILLING FOR ALL LOCATIONS . $256.88 TOTAL AMOUNT DUE . $256.88 AMOUNT DUE AFTER 03/15/14 . $256.88 0 � 0 LL U ° Retain this portion for your records. ,"�-4�"����€����. ",;�s,m,i=t�'�. -=zY��- `�:.i�: �? �t'iv �.:.si�;':L'i ilt�fl$€�'S C!t`�iG� Ot3��"E�? £�G� �3�� '�31"!fl*c£�?t� �3Ti ��'F�.' C,it(�, ��: ,:1.Fi� ?t3+:+w?f€� �JLi�' a�G�?1.3t?Y 9'4i:�Ti�}�r Q? 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ApR�'%ved"e7,.`iai.�`ao�r�-;ef Accounts fc,r tr,e Giiy o'Cnrr��ei,2QG9 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 invoice Invoice Description Qate Number (or note attached invoice(s} or bill(s)) Amount 2124114 1341235001 West Park 270Q W 116th 1/22 $ 256.88 141932300 Inlow Park- 6310 E 131st St **'� 11/27 512156500 North Trailhead - 1251 Rohrer Rd 2/11 391262001 '`**River Heritage /Founders Park 12/2 631903500 Monon Water Fountain - 1 st St SW 2/19 692331800 Adm,Maint,mtg house - 116th St 2/13 6002047001 South Trailhead - 1430 E 96th St -- 2/19 691302002 Monon Center- 8 meters 2/13 '`* is shut off in winter- need to contact in April to turn back on Total $ 256.88 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 i Voucher No. Warrant No. 060000 Carmel Utilities F�Ilowed 20 PO Box 109 Carmel, IN 46082-0109 InSumof$ $ 256.88 ON ACCOUNT OF APPROPRIATION FOR 101 General 8� 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 256.88 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ - 6-Mar 2014 _ �� Signature $ 256.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . ���_ Invoice cty or 1z� rs' C����I ���I���es Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2g7,10 _ Customer Service Due Date. www.carmelutilities.com (317) 571-2442 O3IO�J/�4 • Mon-Fri 8am-5pm Amount Due After Due Dat $297.10� � � 597 �' ' a o.)�n;� CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 .. - - - .. . ..- � . -. � • . •- . . PAYMENT RECEIVED, THANK YOU (810.50) 01/08/14 02/06/14 61457372 3101 3147 WATER 46 141.45 SEW ER 46 155.65 �� '�1��'A������ �O MAR 10 2014 �i�t"�'� - ���S19�'�r s � LL Please refer to your account number above when contacting our offices at(317)571-2442. 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ACCT#/TITLE AMOUNT BOafd M@fTlbefS 1208 I 03.05.14 I 43-485.00 I $297.10 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 Monda , March 10, 2014 , Director, Adminstration 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 bifl(s)) 03/05/14 03.05.14 Oo"82499403 $297.10 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 crry or / '{- �} Invoice C�r�el VL�I�C�es Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due $22,15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/19/14 Mon- Fri 8am-5pm Amount Due After Due Date �22•15 781 ' ��� ' aa - CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 .. - -.. . ..- � . -. . . .- . . PAYMENT RECEIVED, THANK YOU (22.15) � 01/22/14 02/24/14 52419309 17E 17E WATER 0 22.15 EPA WaterSense ��r.� Fix A Leak Week March 17tn_23�d For more information visit o www.epa.gov/watersense 0 a � Please refer to your account number above when contacting our o�ces at(317)571-2442. 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PAYMENT RECEIVED, THANK YOU (39.20) 01/17/14 02/18/14 51030733 415E 425E WATER 10 39.20 EPA WaterSense �r.� Fix A Leak Week March 17tn_23�d For more information visit o www.epa.gov/watersense � a � Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. 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Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com �si�� 5�i-2442 03/15/14 Mon- Fri Sam-5pm Amount Due After Due Date �20.34 675 � • � � - CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARM EL, I N 46074-8267 - .. - ,. . ..- � . -� . . .- . . PAYMENT RECEIVED, THANK YOU (20.34) 01/16/14 02/14/14 51484421 631 631 WATER 0 20.34 EPA WaterSense ��r.� Fix A Leak Week March 17tn_23�a For more information visit s www.epa.gov/watersense � a � Please refer to your account number above when contacting our offices at(317)571-2442. U � Retain this portion for your records. � `� u;�rr?,�`i . %sY� C'fi? 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Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 03/15/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due �101.70 After Due Date CARMEL STREET DEPT �f�IBC�O � o o - 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ������i������������i�i����������i���������������ii����n����i� �� I� .• • .�- ' • -• -- - -- � ' � I �- � � � PAYMENT RECEIVED, THANK YOU (65.69) 01/17/14 02/18/14 51551957 232E 232E WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 01/13/14 02/18/14 51504253 383 383E WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 01/14/14 02/18/14 72989363 341 341 E WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 01/14/14 02/18/14 68170258 286 286E WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 01/14/14 02/18/14 51187485 12gg 12ggE WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 a b � U � Retain this portion for your records. �'��3t�'.����� F'';,x�•�??t�,��i; %s'F� �tit: a� �ti� ...;<i,'i�i �tt.�i#4�S C?ifiGc'� �3"i �}i�,' �E�� fla''s�^. �?i`i!"3��'fT GP ��i� .�"`tt=?. �a�? .;�.fic F(7 �t;�'?�d? �'JU���,G�?�.it�t Fii;t"!"!�.''.Ff?f Qn C'"�:C�t,t1,;�i����?;[)fC,t;t'zi. 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Box 109 Carmel, IN 46082-0109 .0 Amount Due $101.70 Custo e Due Date 03/15/14 www.carmelutilities.com 1n�5 442 �`�n� Fri 8am-5pm Amount Due $101.70 �� �`� After Due Date CARMEL STREET DEPT �3� � o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ��,��������������������������������������������������������u� •• .• . ..- � . -. . . .- . . PAYMENT RECEIVED, THANK YOU (65.69) PREVIOUS BALANCE FOR ALL LOCATIONS . $0.00 CURRENT BILLING FOR ALL LOCATIONS . $101.70 TOTAL AMOUNT DUE . $101.70 AMOUNT DUE AFTER 03/15/14 . $101.70 s a 0 LL U ° Retain this portion for your records. ����f€��"��� ��yrp�;r�t� �re c�z:c a't th� G�rr�a�� �Jtils�i�^s a�fic� an t!�� �3u�; �aie �r4nt�c� ran th� bi3d. C3� vi.Jr� tc� rrr'itc: ye�Lr�cc;��.ar� rsum�er on c;���c�s c�r�;o=��,c»�r�ca,s. C�;���? l�ti?iti�s 13�:�rges a�33 f��fcr ch�tc�s�;#et�rn�d#r�r t7c�r���ym�nt. 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Yc��<<Gs�ans�w;tl�ir� ;3-�� t?�=i}`�Cif i}.,�P..Cau�:C'�1 ii..�F,���3Iit�F:ii3 f?£'C'C.C'Cf tC1 C)Y(�8f 4C}�"l�Vc�^,�UratE,` P'2c3C.�lrit�S D{�J�si.l1'Ed•;dit"s.Y TYt���f. }��RCT�IRiG'S�Utl1�S�3�c�..ii�Pfl�u''S�rC1C?t.lt�iP ����zC:f:"�� U':'}1�.�t? �f�t�;?i.f?t'i"?!f. �,pp;cved i�y St3t��oar7 ei Ai:COJII.S fJ!Thn vi'ry o'Cnrr,�ei,2vG9 uetacn nere ana rewrn wizn your payment Service Location Account Number 1332413300 -� arrnel Utilities � ����I I��e I�I����I�I���II��I� To avoid late penalties,allow postal �1 O.�.70 � delivery time before the due date . when mailing your payment. I Due Date ' 03/15/14 I � . � .. - $101.70 CAFiMEL UTILITIES Amount Enclosed ' PO BOX 709 CAFiMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $183.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $101.70 I hereby certify that the attached invoice(s), or 2201 43-485.00 $59.54 bill(s) is (are) true and correct and that the 2201 43-485.00 $22.15 materials or services itemized thereon for which charge is made were ordered and received except � .� T r 04, 2014 , Street 6'�ce�tr,G,o"rnrnissioner 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, nurnber 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)) 02/24/14 $101.70 02/25/14 $59.54 03/03/14 $22.15 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 Invoice �ar`mel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 ,4mount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/23/14 Mon-Fri 8am-5pm Amount Due After Due Date �20.34 � � oo - 719 CARMEL STREET DEPT 116TH/MCKENZIEiIRR 3400 W 131 ST ST CARMEL, IN 46074-8267 - .. .. . ..- � . -. . . .- . . PAYMENT RECEIVED, THANK YOU (20.34) 01/27/14 02/26/14 66982504 1576E 1576E WATER 0 20.34 EPA WaterSense ��r.� Fix A Leak Week March 17t"_23rd For more information visit s www.epa.gov/watersense 0 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. ����k���"�e�� ?"}u}€''i;"L?i7+:.i �z"c Cs�Fi' ;a? ifiE; �,`-�i�it�# f 3!f�i"u?' _�tl�e? '.}f' �"f�'. � . �F ri�',r` � r'ri �? ` �f� y� v `fd� "" t;':I q;i1:�i�t`_;=i'i ..'! . . L.F�.t_( �� �.� C. . r�f.+ 34� Ff. �!'�,"�i1 -J E'f G)(F. 1.7'ti ±.�lC [� '�`;�F, ,fiJ�f(u.l:��,_.. 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Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 03/28/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT ���Q�`"' o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ����i�i�����������������������������������i�i�����i���i�i����� .. ,• . ..- � . -. . . •- • . PAYMENT RECEIVED, THANK YOU (61.02) 01/29/14 02/25/14 51187521 496E 496 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 01/29/14 03/03/14 49672645 734E 734E WATER 0 $20.34 Total L.ocation Charges For: W 136TH&SPRINGMILL RDB $20.34 01/29/14 . -03/03/14 51187338 1469E 1469E WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS . $0.00 CURRENT BILLING FOR ALL LOCATIONS . $61.02 TOTAL AMOUNT DUE . $61.02 AMOUNT DUE AFTER 03/28/14 . $61.02 s a s � U � Retain this portion for your records. a'���:i�a�����: "�yn�, �, E .«t� �z[ if�E` i:.�ii;l�'i €�t.li�#f�S C;�fiC� C7�$�i,�� g � � 1; � a,� i r,' ? �;� � r � r n i� �a�e r�rt�f� r�n t. � ��I. .v v:�sr� a �; ��� ��;r�c�c��.tni tt;:��.fc:. o� �r �r•,(�v f)3i4�.t,. ;,,<<."7G- f�f13f�:iE�t1�?t�i'��S?� �.`�u:?�i��'ft�r CYy.sG�`;�i?�`�E?3t�t?C�#L�.'i1;33'7�t��i??Z�;l�. �`�S,iwi�CJf'^fi?iS i`cli7 3if d7i t��fG'�!,r'i`?'ftt?�p{tifs�/:> ..,., . . ..p . . . 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SfC.;li�c`,'-S�7`Jfi:i3.:Vvit�jr� .;:,� s ., ..� �. �..?.z�r_�i,F Z3�yF;i,yf,..; ,i v tfCt•.:�,� �� �F.+d` , ic; F.} s'=i �3' p t - r }a � Fr•Ct;` _' ...r. �. <}*i:'iF. a����_: i:i i..�,:C.lL:i t^,Ct?i, ''ifr�1�SV., ii�;CiJ:�,r^, i'�c3 ;�+.�5 C.', j+t.t!?'�i�r'�c.Y f?1E''tt:t". ��fit�ii#'P,t"'.5�'J11)th�7���-.i,IE�f�.. . t.it,:t:.c,'o:rE? t��n,,,s.T;`t�(,..�.�i'.��fi�ik::����i. :�:(JFI;GVEG t)j'�idln�Oar[;Ci r-.i:CCJ�?S 4�tr(7}r'„iT�.`t)i�:nPff'.@I,�l:V:j VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $122.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -� 2201 43-485.00 $101.70 I hereby certify that the attached invoice(s), or 2201 43-485.00 $20.34 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 1� il � Th rsd , � rch 6 2014 Stt���c�'mario��si��er 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)) 03/06/14 $101.70 03/06/14 $20.34 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 �-� crty or �r�e� �t��Ot�e� Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $78.43 Customer Service Due Date 03/19/14 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $78,43 After Due Date CARMEL CLAY FIRE DEPT �3OG� ' o o - 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 �������������i������������������ .• � .• . - ..- . -. . . •- • . PAYMENT RECEIVED, THANK YOU (78.43) 01/24/14 02l24/14 49188132 9763E 9763E WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 01(24(14 02/24/14 10856168 3117E 3125E WATER 0.8 $30.02 Total.Location Charges For: 3610 W 106TH ST#B $30.02 01/24/14 02/24/14 10856207 1990E 1997E WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#A $2g,p7 PREVIOUS BALANCE FOR ALL LOCATIONS . $0.00 CURRENT BILLING FOR ALL LOCATIONS . $78.43 TOTAL AMOUNT DUE . $78.43 AMOUNT DUE AFTER 03/19/14 . $78.43 s a 0 LL U � Retain this portion for your records. ,E'"'-�-�'`�s4���s="-�'�: ;=?,u'�t�,v ip�: =��'�' C:�4i� �[ i}'�E` ,.�iit;'tyi P_J;d{iiS�S Q�iCt? t}f't �g't�: �Ci;: �u'i� �ii3��it�f� t`rP� �?it,' �St��. �eL u'.,.d�c ��`+:�F'?fd? V€}�i� aiv��,.tt�? f1i..dT3�tvf<?;l r�:��i.: ,� � � v,a,� 4V� s. C;}'':,...� ,,. �. .',c,�;;'�!C's(f!t=.�£t. 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Box 109 Carmel, IN 46082-0109 Amount Due $137.89 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/19/14 Mon-Fri 8am-5pm Amount Due After Due Date $137.89 - - � � oo - 830 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 .. .. . � ..- � . -. . . .- . . PAYMENT RECEIVED, THANK YOU (137.89) 01/22/14 02/24/14 46181363 3730 3747E WATER 17 57.92 SEWER 17 79.97 EPA WaterSense ��.� Fix A Leak Week March 17tn_23rd For more information visit ❑ 0 www.epa.gov/watersense ' a � Please refer to your account number above when contacting our offices at(317)571-2442. ci ° Retain this portion for your records. �����}E'u�i3�; r��In�r,i?;z' r5fv' G'tF{, :sF 's�f`s`c: rr�if�i ���'if�Ft:? ��li � C3P't ��'f�;1 �.3f1,�,'3 r,.�`u�1� �Ji`�{l�#��C'1 �i"i �4'f' 2`S S r�F�{� �r , ,� � S G�_ t,' �3 i�. �i3 .`;l,a3c: f?'f. cJG'�i,�����1;?t ?itlF7iC3t'.r t:!? ;;j,rC'ti.�=;C„ ��t,-„�i?,��C�f'Cjt;t:.i e S.�iitYl�; �t�ls(�'iE;`;-¢��?3i'c'de:S s3 `°.u�;��i�;�fn,-4I7�C'�;i�'e.'i�!?'t��'t�. SUt'�S,r�Fi3�)c�V:Tl£?i�#. �:tJ:S��'t��ci"�v'�t�;�7t�V�3'11���ttlEiGtvt�?�bVaVs: � g�,�;as i;t�' �;�4"ntf��`t �..�. <<?i'Jii? U's�.J;', ie� Y�"i£; PE"1��;?S�}#�� �3�:fv;C.#`;3� �U �t1N .,u ..r,;�,.;�..4 . . ��e�sCfY}C. .,.,t;<<'sl��i, :`�1'i!�„�. 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AP;�';..ved'¢>y'vi�t.��nourr ci Acco�nYs'r�,.chn�isy nf C:srm.ei,2vv9 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $216.32 ON ACCOUNT OF APPROPRIATION FOR Carmei Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1120 1431234001 43-485.00 $78.43 I hereby certify that the attached invoice(s), or 1120 0051208200 43-485.00 $137.89 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 MAR 9_f� 9(196 f ! � �°� �;� fs�� �'�` ' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rvhom, 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)) 1431234001 42 $78.43 0051208200 44 $137.89 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 Invoice �city of {- C���e� �����l�es Account Number P.O. Box 109 Carmel, IN 46082-0109 0950060702 Amount Due �141.27 Customer Service Due Date www.carmelutilities.com (317) 571-2442 O3I��J/�4 Mon- Fri sam -5pm Amount Due �141.27 After Due Date c�Uvll�� ' o o _ - 911 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 - .• � -.• . � ..- � . -• � . •- . . PAYMENT RECEIVED, THANK YOU (145.03) 01/13/14 02/12/14 55135839 4831 4831 WATER 0 82.83 SEWER 0 58.44 EPA WaterSense ��•� Fix A Leak Week March 17tn_23�a For more information visit ❑ s ww���.epa.go��/wa�ersense ° a LL Please refer to your account number above when contacting our offices at(317)571-2442. 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WARRANT NO. ALLOWED 20 Carmel Utifities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $141.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 � 0950060702 I 43-485.00 I $141.27 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, March 04, 2014 Director, Brooksh�P olf Club 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)) 02/12/14 I 0950060702 I Water I $141.27 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