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Home My WebLink About236596 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 060000 CHECKAMOUNT: $*******474.73*(9, ONE CIVIC SQUARE CARMEL UTILITIESCARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 236596 CARMEL IN 46032 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 70.63 1431234001 1207 4348500 238.15 0950060702 2201 4348500 74.10 1382501401 2201 4348500 91.85 1392391001 City of _ _ Invoice rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due $74.10 Customer Service Due Date www.carmelutilities.com (317)571-2442 09/12/14 Mon-Fri Sam-5pm Amount Due After Due Date $74.10 710 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (67.00) 07/14/14 08/13/14 51484421 654 674 WATER 20 74.10 Ci Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our C tt�� government relates to and interacts with the diverse population of Carmel. That includes how various groups and individuals feel about their recepfion, Inclusion and treatment by local authorities and within the greater community. Weare here to listen to you. Our committee consists of members representing across-section of Carmel along with Mayor Jim Brainard,Police Chief Tim Green and Ryan Newman of the Carmel Clay Schools. Our ultimate goal is to bridge the gap between local government and the people it serves,and to create greater appreciation for the unique contributions diverse individuals and groups make to our communal life. Our quarterly meetings in City Hall are open to the public. The meetings are advertised on the City web site(www.carmel.in. ov).You are welcome to join us,whether you wish to participate or just observe. If you have a question or concern you would feel more comFoFff5le raising in private,for whatever s reason, you may contact us at diversity Ca carmel.in.4ov. 0 Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack oPlease refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: Paymients are due at the 1--armel Utilities office on the due date printed on the bill. Be sure to vairte your aCCOUnt number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment, and return stub in the envelope provided to the S Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in out,offices by the due date. Bring your payment and return stub to the Carmel Utilities offices at , v,FE r;r 30'W. Mdin'Sfreet during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) �,Mo PA �j I Lw Sign up for bank drafting. We will send your usual billing each month NDmfi rliinjj Box with a notation "BANK DRAFT ON DUE DATE". No more check I Ranr e Une Rcl North writing and it's always on time) RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the properly location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based an the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external.to the service address and not passing through the sewer lines to be,processed, NEW CUSTOMER FEE-There is a one-time service fee for neif--j accounts of$20. The water meter will be read an the beginning service date and each month thereafter. _—ESTMATE,�S-�ucaRi-rlMV� _FjsWalVd0e'to—exdfePheW"mai ate, or�rfiiiorts. Gr ire et Utilities estimates, bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit: the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged aservice fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and la wi sprinklers cause high usage. To test for leaks, read your ureter before going to bed and again in the morning before using any water. If the meterIs reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; it it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pjtf The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner,including any house-side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, LttbgLc@_is_a curb stov,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass-or any other maker from covering or interfering with the meter pit lid or a request to replace damaged.parts. Yowresponse within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Appmved by Staiii Board et Accobintai for M Cify of,Cayriel,2006 cfyof Invoice �iCasmeI Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due $81.85 Customer Service Due Date www.carmelutilities.com (317)571-2442 1 09/12/14 Mon-Fri 8am-5pm Amount Due After Due Date $91.85 711 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (88.30) 07/11/14 08/12/14 51030733 428 453 WATER 25 91.85 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City government relates to and interacts with the diverse population of Carmel. That includes how various groups and individuals feel about their reception, .inclusion and treatment by local authorities and within the greater community. We are here to listen to you. Our committee consists of members representing a cross-section of Carmel along with Mayor Jim Brainard,Police Chief Tim Green and Ryan Newman of the Carmel Clay Schools. Our ultimate goal is to bridge the gap between local government and the people it serves,and to create greater appreciation for the unique contributions diverse individuals and groups make to our communal life. Our quarterly meetings in City Hall are open to the public. The meetings are advertised on the City web site(www.cannel.in.gov).You are welcome to join us,whether you wish to participate or just observe. If you have a question or concern you would feel more comfor�ab-wising in private,for whatever g reason, you may contact us at diversitytacarmel.in.gov. 0 Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: Payments are due at the Cannel Utilities office on the due data printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the 0ayment and return stub in the envelope provided to the W Carmel Utilities office, Allow sufficient postal delivery time as your ,j account will be assessedpenalties it it is not received in our offices by f the due date. Bring,your,payment and return stub to the Carmel Utilities offices at 30 W. main YStreet during normal business hours. Drop-your enveloped payment and return stub in one of our payment C1 rtuie. :c';fi drop-b6xes. (See map) Sign up for bank drafting. We will send your usual billing each month porking Lai with a notation 'SANK DRAFT ON DUE DATE". No more check Drop Dolt writing and it's always on time! Hangel-ineiRd RATES.- MINIMUM CHARGE-This basis of this charge is the size of the meter serving the property location, CURRENT USAGE-The amount of water consumed in a.billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through tree water meter but used on lawns and other areas external to the service address and not passing through the sewer fine-$to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20The water meter will be read on the beginning service dale and each month thereafter. beFice�si6[6_usually clue_lo_—e37fr-e7n6_W&a_ffierid1tions. Car&i&f Utilities estimates bills only whet) unable to obtain. readings. It plantings or structures of any kind block access to the rneter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity our records if you have made payment, If pavrnent is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water sorteners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most offer)the cause. Check to see if water is running into the tank overflov--J; if it is, 'there is a problem. If not. add food color to t1he tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The motor pit,lid,,and casting are the homeowner's responsibility. Ali plumbing from the meter pit to the home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility. LftbgCq is a curb Ato responsibility of the responsibility. p, all plumbing past the curb stop is the, I homeowner. All repairs and associated costs after the curb stop are the horneowner's responsibilly. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting of-structure be placed on the ureter pit. Apo;oved bV State Board OfAccounts for She CitV of Garnnei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $165.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $165.95 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 N Thur y, st 28, 2014 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)) 08/26/14 $165.95 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;fyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0950060702 Amount Due 238.15 Customer Service Due Date www.carmelutilities.com (317)571-2442 09/12/14 Mon-Fri 8am-5pm Amount Due After Due Date 1 $238.15 926 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (470.51) 07/11/14 08/11/14 55135839 4936 4959 WATER 23 93.23 SEWER 23 144.92 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City government relates to and interacts with the diverse population of Carmel. That includes how various groups and individuals feel about their recep on, inclusion and treatment by local authorities and within the greater community. We are here to listen to you. Our committee consists of members representing a cross-section of Carmel along with Mayor Jim Brainard,Police Chief Tim Green and Ryan Newman of the Carmel Clay Schools. Our ultimate goal is to bridge the gap between localgovernment and the people it serves,and to create greater appreciation for the unique contributions diverse individuals and groups make to our communal life. Our quarterly meetings in City Hall are operi to the public. The meetings are advertised on the City web site(www.carmel.in;oov).You are welcome to join us,whether you wish to participate or just observe. If you have a question or concern you would feel more corn of—rtabTismg m pnvate,for whatever _ s reason-you-may contact us at diversity0-carmel.in.aov. 0 Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack oPlease refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS. Payments are due at the Carmel utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the yollowing ways: Mail thep p�y a ment and return stub in the envelope provided to the i J t5it:2'4liC��i�r`4j Carmel utilities office. Allow sufficient postal delivery time as your account will be assessed penalties of it is not received in our offices by the due date. j m ^_ tP a Firing your payment and return stub to the Cannel Utilities offices at { �" 30 W. Main Street during normal business hours. ® Drop,your enveloped payment and return stub in one of our payment ..' M I' drop bokes. (See map) � ,,,,ria Wkj Sign up to,bank drafting. We will send your usual billing each month Farts:a,ton Fierce a.t with a notation "BANK DRAFT ON DUE DAT t~". No gore check t�#iia writing and it's always on Range Line Rd rima! -� RATES: 4 MINIMUM CHARGE-The basis of this charge is the size of the meter semelnr the property location. CURRENT USAGE-The amount of water consurned 31n a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is gilled for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through:the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW-CU S`TOMER- berg _is_a ne-time �ervice—fe-efornen accounts oL$20_.The_Al-Iter m@terwill be react tip the beginning service date and each month thereafter, — ® ESTIMATES - Occasionally bills must he estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates :;sills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be. sent to any account with an outstandings balance over 45 days. This notice is a final remainder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have; made payment. if pavrnent is not received by the due gate on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this,delft. HIGH USAGE, Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any F;pater, if the meter's reading has changed and no water was knowingly used, a problem may exist. Toiiets are most often the causes. Check to see if water is running into the tank overflow; if it is, there is a problem!. If not, add food color to the tank and check the Bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel utilities is not responsible for service lines from the water meter to the service address. Meter Pjifijgi ttgp t.3r3t:;as_,tgesldential_gusttLmers The property owner owns the meter pit and service lutes to the residence. Carmel Water utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated casts are,the homeowner's responsibility. if_tia�s_g as_a_;LgLiZ�t�, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radios equipment. Frarrt time to time you may receive notice from us of a need to provide a servi€;e repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid Gr a request t0 replace damaged par—fT Yciur €'.-spans within 30 -- days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by Staw Board of Accounts for the Ci y of Carmel,2006 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $238.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0950060702 I 43-485.00 I $238.15 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 Tuesday, August 26, 2014 Director, Brookshir 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)) 08/11/14 0950060702 Water $238.15 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 - City of `Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $70.63 Customer Service Due Date 09/19/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $70.63 After Due Date CARMEL CLAY FIRE DEPT 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Readings, Number PAYM - PAYMENT RECEIVED, THANK YOU (82.33) 07/21/14 08/20/14 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 07/21/14 08/20/14 10856168 3159 3165 WATER 0.6 $26.12 Total Location Charges For: 3610 W 106TH ST#B $26.12 07/21/14 08/20/14 . 10856207 2033 2038 WATER 0.5 $24.17 Total Location Charges For: 3610 W 106TH ST#A $24.1.7 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00- CURRENT BILLING FOR ALL LOCATIONS $70.63 TOTAL- AMOUNT DUE $70.63 AMOUNT DUE AFTER 09/19/14 $70.63 s s U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office or,the due date printed on the bill. Be sure to write your account number an checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by I a 1. the due date. ii I Bring your paymet and return stub to the Carmel Utilities offices at go n 30 W. IMain Street during normal business hours. Drop your enveloped payment and return stub in one of our payment EW drop-boxes, (See map) L2A Sign up for bank drafting. We will send your usual billing each month Drop BOX with a notation "BANK DRAFT ON DUE DATE". No more check PR',,d writing and it's always on timete, "+'"i' th RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF'Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the seance address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE.-There is a one-time service-fee for-neer-accounts of$20The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is Inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If pianfings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. if payment is not received by the due date of) this notice, your water service wilt be tert-ninated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkler,-,cause high usage. To test for leaks. read your mete, before going to bed and again in the morning before using any water, if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if fp-jater is running into the tank overflow;; if it is, there is a problem. if not, add food color to Vie tank and check the bowl an hour later. VI the dye has seeped into the bowl or is not visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the set-vice address, Meter Pit(Service Lines.Residential customers The property owner os ns the meter pit andservice lines to the residence., Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, inClUding any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. ,all plumbing past the curb stip p is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities Maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting of,structure be placed on the meter pit. Approved by State Eiowf)ci Accounts tor tato City of Cavwzei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 i Carmel, IN 46082-0109 $70.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1431234001 43-485.00 $70.63 1 hereby certify that the attached invoice(s), or 4 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 Fire Chief Title Cost distribution ledger classification if j claim paid motor vehicle highway fund I 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 hom, 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 $70.63 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