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HomeMy WebLinkAbout240895 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,171.76* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 240895 vM`toN ` CARMEL IN 46032 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 141.67 0562107100 1125 4348500 207.57 0141932300 1125 4348500 526.74 0391262001 1207 4348500 153.40 0950060702 2201 4348500 20.34 0372406400 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 20.34 1822424000 a�rmel Utilities Account Number Ce P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date . www.carmelutilities.com (317)571-2442 11111112115 Mon-Fri 8am-5pm Amount Due After Due Date 914 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (168.44) 11/12/14 12/11/14 55135839 4990 4990 WATER 0 82.83 SEWER 0 58.44 STORM WATER 12.13 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave faucets dripping. 4 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 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 following ways: • Mail the payment and return stub in the envelope provided to the 3i d Avenue SlN Carmel Utilities office. Allow sufficient postal delivery time as your " account will be assessed penalties if it is not received in our offices by Carmel L the due date. 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at ° so,Of ce,St 30 W. Main Street during normal business hours. • Drop your enveloped payment and.return stub in one of our payment ra 2nd Floor drop-boxes. (See map) ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box ; with a notation "BANK DRAFT ON DUE DATE". No more check P.ange LIn,P Pd �1ort1�— ' writing and it's always on time! 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 service address and not passing through the sewer lines to be processed. NEW-CUSTOMER-EEE-There is a one-time_ service_ fee for new accounts of$20. The 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 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 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 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 often the cause. 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. 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 Pit/Service Lines: Residential customers 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. If there is a curb stop, 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 responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time_to timeyouu rnay_receive notice from us o_f a_need to provide a_service repair to the meter pit. Usually this.is-a reyuest_to keep grass or any other matter from covering or interfering with tike 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 or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 1 Carmel, IN 46082-0109 $153.40 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 $153.40 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 Monday, January 05, 2015 Director, Brookshi 9#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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/11/14 0950060702 Water $153.40 p I {l i t� 1 g P I 1 ' 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 I --=Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 01/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 - " ° ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter .. ings ..- Amount Billed Number RECEIVED, THANK YOU (40.68) 11/24/14 12/29/14 49672619 617 617 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT 7 $20.34 11/24/14 12/29/14 49672627 449 449 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS RDB g $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 01/28/15 $40.68 s s U v Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be%sre to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: fr MiaiI the payment and return stub in the envelope provided to the Carmel Utilities,office. Allow sufficient postal delivery time as your account wlil be,assessedpenalties if it is not received in our offices by a;nO WN ie the dub'datis.­ Q -Si Bring ygyr payment and return stub to the 'Cartnel Utilities offices at � 30 W Main Street during non-n ai business hours, DrOD Your enveloped payment and return stub in one of our payment III 2nd I mi drop-boxes. (See map) Wile,Eiw Sign up for bank drafting. We wili send your usual billing each month Drop u with a notation "BANK DRAFT.ON PUE DATE". No more check R Line.Rd writing and it's always on time: RATES- MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through Octoberbased on the ave-,age usage for the previous months November through April, This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE There is a onp-tirne service fee for neve accounts of$M The water meter will be readon the beginning service ESTIMATES - Occasionaliv 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 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, 11 payment is not received by the due date of) this notice; your water service will be terminated and you will be charged a service too. Ask to speak with our Delinqutent Account Representative it you need assistance in resolving this debt, HIGH USA G.E..Leak,-,or matfuinctiors in toilets,water softeners, faucets, ice makers, humidifiers,.an.0 lainn sprinklers cause high usage. To test for ileaks, read your meter before going to bed-and again in the morning before using any water.. if the meter's reading-has chanded and no water was:kribwingty..used,.a problern may exist..Toilets are most-oft6n,the:cAus&..Checlt.to.saeif:r iter ls.'uhni n'g7 Into the tank overflow; if it is, there is aprobtem, if not, add food color to the fiank and check theowlan hour later.,''ITihe-,dye has seeped into the bowl. .oJe.'is not visible in thd;.tahk a leak exists. If the problem continues, or you cannot find the leak, consult-4 qualified person to make the necessary repairs. Carmel Utilities is not responsible:`ori`S��lt4 lines fro':ii ince water rilet'3':to trio a�IViGE3-��dre��.:,_, Meter customers The property owner owns the fneter Pit and serviceJines to the residence Carmel Water Utilities is responsible for water service lines from thevmter main to the meter pit. The meter pit,lid,and casting are the homeov�ne'ri;resp onsibility, '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 homeowner's responsibility. ffLtL1gLc@ I _:g_4_p_vLkAto_p7 all pturribing past'he curb stopis theresponsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibi[ty. Carmel Utilities maintains ownership of the meter and any tadic,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 par'ts- Your response Within 30 days of the date of the notice is needed in order to have accurate I I readings of.your viiater meter. At no time should planting or struciure be placed on the meter pit. Approved by State Board of.Accounts for the city of Carrrei,2003 Clty Of Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 01/28/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT F &9A@MFG9n 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter .. ings - ,.- -. Number RECEIVED, THANK YOU (61.02) 11/25/14 12/29/14 51187521 534 534 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB 7 $20.34 11/25/14 12/31/14 49672645 789 789 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 11/25/14 12/29/14 51187338 1531 1531 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 01/28/15 $61.02 0 s 4 U 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 w�rite 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 end return stub In the envelope provided to the Mj Carmel Utilities office. Allow sufficient postal delivery firne as your D account will be assessed penalties it it is not received in our offices by txynul the due date. "'Rilitlbs Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours, FRI Drop your enveloped payment and return stub in one of our payment 01 ivE2,11, F1 V-- 05120 drop-boxes, (See snap) Sign up for bank drafting. We will send your usual billing each month Dmp Box Edith a notation "BANK DRAFT ON DUE DATE". No more check — ri writing and it's ern n time' Raged RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned 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 service address and,not.passing through the sewer lines to be processed. 4EW CUSTOMER FEE-There is a one-time,service fee for new accounts of$20. The water meter will be read on the beginning service month thereafter-.-- ESTiMIATES - Occasionaliv 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 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 vAl 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 verily 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 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 lav�n 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 reaadihg has changed and no water was knowingiy useda 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. 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 it 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, Ail plumbing from the meter pinto the home is the responsibility of tine homeowner. Including any house side valves and meter Voke.Ali repairs to the house side plumbing and any associated costs are the homeowner's if responsibility� I _tkqLe all plumbing past the curb stop is rhe 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 tirne you may receive notice from us ot 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 dalle of the notice is needed in order to have accurate readings of your water meter. At.no firne should planting or structure be placed on the meter pit Approved by State Board ofAccounts for the city of Carmel,2009 Invoice city of f el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/23/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $20.34 After Due Date 730 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 -PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (20.34) 11/19/14 12/19/14 66982504 1640 1640 WATER 0 20.34 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave faucets dripping. a LL Please refer to your account number above when contacting our offices at(317)571-2442. d 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 following ways: ® Mail the payment and'return stub in the envelope provided to the 3rd Avenue SIR Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by Carmel the due date. 0 Utilities O a Office • Bring,your,payment and return stub to the Carmel Utilities offices at v 30WMain St 30 W Main Sheet during normal business hours. • Drop your enveloped payment and return stub in one of our payment Ino 2nd Fl car drop-boxes.::(See map) lk Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box writing and it's always on time! Range Line Rd North 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 service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and-each month.thereafter.- ESTIMATES hereafter.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 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 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 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 often the cause. 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. 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 Pit/Service Lines: Residential customers 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. If there is a curb stop,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 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 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 or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 ------- - --------- -------- Invoice CCity.of Utilities armel V tilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service ,Due iD.atei 01/23/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due_ $20.34 After Due Date 2002 CARMEL STREET DEPT 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (20.34) 11/21/14 12/22/14 66982466 676 676 WATER 0 20.34 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave ; faucets dripping. 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for vour 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 following ways: • Mail the payment;and return stub in the envelope provided to the 3rd Avenue 5W Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will.be assessed penalties if it is not received in our offices by Q Carrnei the due date. utilities Office Bring your payment and return stub to the Carmel Utilities offices at 30)X ruin st 30 W Main Street during normal business hours. • Drop your.-enveloped payment and return stub in one of our payment M2ndFloor drop-Voxes. '(See reap) k ° Lurie Bldg ® Sign up for bank drafting. We will send your usual billing each month panting Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Ndrth writing and it's always on time? Range Line Rd 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 service address and not passing through the sewer lines to be processed. ® NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - - - - • ESTIMATES - Occasionaliy 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 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 a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: teaks 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 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 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. 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 PilVQervice Lines: Residential customers 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,fid,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. If there is a curb stop,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 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 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 or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel.2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $142.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $101.70 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 I Ua" 4. nuary 9,615 Chat I^ommissioner Street Commissioner 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)) 01/06/15 $40.68 01/09/15 $101.70 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 �— City of • `Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $141.67 Customer Service Due Date 01/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $141.67 After Due Date CARMEL/CLAY FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (136.51) 11/26/14 12/30/14 48889161 5235 5235 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 11/26/14 12/30/14 48889164 1510 1516 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#2 7 $29.90 11/26/14 12/30/14 48889163 1478 1485 WATER 7 $32.48 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 7 $91.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $141.67 TOTAL AMOUNT DUE $141.67 AMOUNT DUE AFTER 01/28/15 $141.67 s 4 U 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 sureto 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: . M. Mail the payment and return stub in the envelope provided to the -,'rdAvrrlue vV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by � car3;le:- the due date. 2 0 3 rr Z +tr'3Cn. ® Bring your payment and return stuff to the Carmel Utilities offices „� 30 W. main Street during normal business fours. ns t'; ® Drop your enveloped payment and return stun in one of our payrtient Z a r d`",arae drop-boxes. (See map) t3uae Wig a Sign up for bank drafting. We will send your usual billing each 1 month with a notation "BANK DRAFT ON DUE DATE". No more check Wei)lion RdNorth-,. i!ae:t.tf3e:��.i. writing and it's always on time! RATES: MINIMU?°rt 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 an 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 feu for new accounts of$20. The water meter will be read on they beginning service data and Peach mdntK thereafter, - -EST ItAATES - 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. 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 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 1 eery 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 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 iaFuin sprinklers cause high usage. To test for leaks, read your meter before;doing 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®water is running into the tank overflow, if it is, thea; 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 parson to make the necessary repairs. Cermet utilities is net responsible for service lines from the water meter to the service address. Meter PitkEj e Li_nee: t�esldePtial customers 'The property owner owns the meter pit and service lines to the residence. Carmel Water utilities is responsible fol 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 pinto the home is the responsibility of the homeowner, inckldinsg any house side.valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. !f_ghgtr a _c it s #es a,all plumbing past the curb stop is the responsibility of the Homeowner. All repairs and associated casts after the curt 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 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 or structure be placed on the meter pit. Approved by State Soard of Accounts for 1ho city of Carrnei,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ i P.O. Box 109 Carmel, IN 46082-0109 $141.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 $141.67 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 LAW 1 ? 2015 Fire Chief 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)) 0562107100 46 $141.67 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 `Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0141932300 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/19/15 Mon- Fri Sam-5pm Amount Due After Due Date $207.57 e 0 1046 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readi ngs Number PAYMENT RECEIVED, THANK YOU (207.57) 11/18/14 12/16/14 63083238 7251 7251 WATER 0 82.83 SEWER 0 46.60 STORM WATER 78.14 DEG 3'1::2014 l BY: A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave 0 faucets dripping. Ur 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 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 following ways: • Mail the payment and return stub in the envelope provided to the 3rd avenue Sknr Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by Q Carmel the due date. n utilities Office • Bring your payment and return stub to the Carmel Utilities offices at ° 330'A?Main St 30W. MainStreet during normal business hours. ® Drop your enveloped payment and return stub in one of our payment 2nd Floor drop-boxes.: (See map) '� Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box. with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Nd - North--� writing and it's always on time! 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 service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The 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 tlUlitie�cstirtates=bf!s orfy-when unable to�obtaro(Eeadings:�lf p an Ings or struc ores o any ktnd 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 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 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 often the cause. 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. 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.,Utifities rs not responsible for service lines from the water meter to the service address. :J Meter Pit/Service Lines:Residential customers 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. If there is a curb stop, 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 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 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 or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 't Clfy.Of / armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $526.74 Customer Service Due Date 01/23/15 ww.carmelutilities.co . '�° KTP 7)571-2442 w M n-Fri Sam-5pm Amount Due $526.74 JAN 0 2. 2015 After Due Date CARMEL CLAY PARKS BY: 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService - .. • ..- Amount Billed Number • PAYMENT RECEIVED, THANK YOU (515.20) 11/19/14 12/19/14 60420699 20 20 WATER 0 $50.66 Total Location Charges For: 11813 RIVER RD $50.66 11/19/14 12/19/14 60851087 27 28 WATER 1 $82.83 SEWER 1 $62.20 Total Location Charges For: 11675 HAZEL DELL PKWY#B 7 $145.03 11/24/14 12/22/14 62555357 1337 1338 WATER 1 $50.66 SEWER 1 $38.43'. --'. STORM WATER $189.83 Total Location Charges For: 11675 HAZEL DELL PKWY#A 7 $278.92 STORM WATER $36.29 Total Location Charges For: 0 HAZEL DELL PKWY $36.29 STORM WATER $15.84 s Total Location Charges For: 0 E 116TH ST, $15.84 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carnle€ utilities offices on the due date printed on the bili. Be sure to vtbite your ac•ount nuhlber on checks or money orders, Carmel utilities charges a$33 tee for checks returned for nonpayment. Customers can pay in the folio-.wing 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 J a ra the due Bring your payment and return stub to the Carmel utilities offices, at . 30 W; f�aih., treet clearing normal business hours, t i' 2t � Drop your enveloped payment and return stub in one of our payment r f � t f t �_;;'l�er drop-boxes. (Selo neap) J P;tllC ti « Sign up for bane;drafting. We will send your usual billing each month Parking LM Drop E10-4 with a notation "BANK DRAFT ON DUE DXFE". No more check writing and it's always on tfinel Range bine-Rd to#3tt3 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 twilled 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. _ g NEW CUSTOMER FEE.-There is is one-time service fee for nevi accounts of$20. The cuter meter will be read on the beginning service date and each'month thereafter, _ EZS l,14 T 5— rllt v bil�s t'rest-bcs �ttiim t - a T eter'rsler es;lmp� unsay ue o ex re€rt# wee er r oad=frons. C+:rrnel r.3tilitir s estimates bilis only when unable to obtain readings. if plantings or structures of any kind block access to tate reefer pit, the readings may be estimated until the abstraction is removed. - DELINQUENT NOTICE; A delinquent notice -Al be sunt to any account with an outstanding balance over 45 days. This notice is a Hilal reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify,cur records if you have made payment. It payment is not received by the due date or) 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 vola need assistance in resolving this debt. HIGH USAGE. Leaks or;Malfunctions in toilets,water softeners, faucets, ice makers, hurriidifiers,.and awrt.sprinlers-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. 'Tcbilafs are most,often the cause. Check to see if water isrunning'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. 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 mare the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the Service address, Metersfrvasr3 _ ie�st63_ stsssr €s The property owner€wns the meter pit andservice Imes to theresidence. Carmel Water Utilities is responsible for water service lines from m -p the viater main to the meter pit. The meter pit,lied,and any are the homeowner's responsibility, Ali plumbing troni the meter;wit to the home is tits responsibility of the homeowner, including tang house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the home.owner's responsibility. If th€�r�€��_�r�r���w�,all plumbing Fast the curb stoic is the responsibility of the homeowner. All repairs and associated casts 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 rester 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 darna.rded 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 or structure be placed on the metor pit- Approved by state Board of A.ccoDnfis for the city of carmei,2008 x N mrlap%armel Utilities tu '('� 0391262001 P.O. Box 109 Carmel, I 0 A ber� TNr(i'ID Amount Due I $526.74 JAN 0 2'201 Custog�� a Due Date 01/23/15 www.carmelutiliti;B'Y � com h(5X`4�'p 42 _ Fri Barn-5pm Amount Due $526.74 After Due Date CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number �Nlmllm PAYM - PAYMENT RECEIVED, THANK YOU (515.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $526.74 TOTAL AMOUNT DUE $526.74 AMOUNT DUE AFTER 01/23/15 $526.74 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0391262001 in arm el Utilities IIT IIIA II I�II II ISI IIIA I��I To avoid late penalties,allow postal $526.74 delivery time before the due date , when mailing your payment. Due Date ' 01/23/15 ■ _ , $526.74 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. PAYMENTS: Payments are due at the,Carmel Utilities office on the due date printed on the bill. Be surd to write your ao;ount-nuf`hber on checks or mtoney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers carr pay in-the following ways,. Mail thepayment arid return stub in the envelope provided to the 3 Ariim SAN Carrnel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by the due date. 0 Bring your payment and return stub to t€ieCarmel Utilities offices at 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of, our payment z, i V ryi drop-boxes, (See map.) Sign up for bank drafting. We will send your usual billing each month n On, with a notation "BANK DRAFT ON DUE DATE". No more check Linc R',,d No— writing and it's-always on time! RATES: hMNIMIUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water c onairned in a billing period. SUMMER SEWER RELIEF(Residential Property) -The custornor is billed for sewer usage-in the months of May through October based on the average usage ffir the previous months November through April. This is to adjust for the volurne 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 new accounts of$20. The water motor will be read on the beginning service date and nth atP a deach rno —E:S--f-4 KAI,E1-- i,;-R—tremeweaI6ar-cnffions. -Cayrmel 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 NOTIM 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 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 Patin 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 often the cause. Check to see it water is running into the tank ovelloln,; if 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 ff-ie problem continues, or you cannot find the leak, COMA a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the senvice address, -agg:ld tj�Ll ctingL The prober 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. Ail plumbing from the meter pit to the home is the responsibility of the homeowner,including any house side varies and meter yoke,All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. 11 there is a gLgftAt9-p7 0 plumbing past the curb stop is the responsibility of the . 1 .1 f1 tf Ali repairs and associated costs after the mab stop are the homeowner's responsibilty, Camnet 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 pft. 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 thie date of the notice is needed in ordertohave accurate readings of your water meter. At no'time should planting or structure be placed on the riletpr pit. Approved by Stale Board of Accounts for the CRY of Carrel,2008 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 Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 12/22 12/31/14 = 1.,41.932300.- . Inlow.Park.-.6310E 131st St *"*_ 12/1_ $ 207.57 512156500 North_Trailhead- 1251 Rohrer Rd 12/10 1/2/15 391262001 ***River Heritage/ Founders Park/Wilfong.Pavilion 12/3 $ 526.74 631903500 Monon Water Fountain - 1st St SW 12/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 12/11 6002047001 South Trailhead - 1430 E 96th St 12/15 613518601 Meadowlark Park 12/15 859585401 Carey Grove - 14001 N Carey Road 12/15 691302002 Monon Center 12/11 ** is shut off in winter- need to contact in April to turn back on Total $ 734.31 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities ;Allowed 20 PO Box 109 Carmel, IN 46082-0109 jnSum of$ i y• $ 734.31 f,. ON ACCOUNT OF APPROPRIATION FOR . 101 General &109 Monon Center INVOICE NO. ACCT#/TITL AMOUNT ' Board Members Deeptpt## � 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 207.57 bill(s)is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ 526.74 ,which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 613518601 4348500 $ - I . 1125 859585401 4348500 $ - 1091 691302002 4348500 $ - January 8, 2015 Signature $ 734.31 Accounts Payable Coordinator Cost distribution ledger classification if ' Title i claim paid motor vehicle highway fund