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Home My WebLink About242466 02/24/15 t. CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ 2,149.93" is CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 242466 ,y`TON,ca CARMEL IN 46032 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 455.73 0681498700 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 88.27 6002047001 1205 4348500 24.76 0661078002 1208 4348500 305.86 0682499403 1801 4348500 470.13 0650113103 2201 4348500 61.02 1022323900 2201 4348500 608.45 1102158301 2201 4348500 40.68 1712423900 Invoice Carmel Utilities FEB 17 Z015 Account Number P.O. Box 109 Carmel, IN 46082-0109 0631903500 ' --___ Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/15 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 2277 @Wwb� ' CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Service .. - Meter �I Amount:: -. • • •' s • 01/07/15 01/30/15 10762905 62 62 WATER 0 20.34 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice Min -a, armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88,27 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/15 FEB 17 2015 Mon - Fri 8am-5pm Amount Due After Due Date $88.27 49 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 P6n0 - Meter A -. 'Number- PAYMENT RECEIVED, THANK YOU (88.27) 01/05/15 02/02/15 0060353811 751 753 WATER 0.2 50.66 STORM WATER 37.61 a Please refer to your account number above when contacting our offices at(317)571-2442. O O 0 Retain this portion for your records. =CPQ , Invoice city of -' c3 ne/ Utilities FEB 1 7 2015 1 Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 $�_ Amount Due --- $74.69 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $74.69 o 0 120 CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Number ,' PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. ) PAYMENTS: Payments are due atthe Carmel Utilities office onthe due date printed onthe bill. Besure 10write your account number on checks nrmoney orders. Carmel Utilities charges aS33fee for checks returned for nonpayment. Customers can pay inthe following ways: ~ Mail the payment and naum stub in the envelope provided to the Conne| Utilities office. AUmv sufficient postal delivery time as your account will boassessed penalties U:it isnot received inour offices by the due date. � ^ Bring your payment and return stub vzthe Carmel UWiUoo nhioas at 30 W. Vain'Slroetdohng normal booinoan hours. IL ` Drop your.enveloped payment and nmum stub inone ofour payment Urop'boxes. (See map) Parking Lot ^ Sign upfor bank drafting. VVewill send your usual billing each month with anotation "BANK DRAFT Ow DUE DATE". Nomore check T Range Lin- d N�rth writing and it's always ontime! RATES: � ^ MINIMUM CHARGE-The basis o[this charge is the size cdthe meter serving the property location. � ^ CURRENT USAGE 'The amount uiwater consumed inabilling period. ^ SUMMER SEWER RELIEF (Residential Property) The ovx/nmor is billed for sewer usage in the months of May through October based on the average usage for the previous months November through aphi This iutoadjust for the volume ofwater 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 iaaone-time service fee for new accounts of820. The water meter will bnread onthe beginning service date and each month thereafter. ^ ESTIMATES Occasionally bills must be estimated when ameter /n inaouoaoih|n usually due mextreme weather conditions. Oanne/ - -uoxx�xe,mns�stmnnn� ��on�an�� nroua|�n��|n��—xl5|�nUng��, �n�-�6ck_�cons /othe meter pu. mo readings may Ueestimated until the obstruction iuremoved. DELINQUENT NOTICE: Adem'qvnn\ notice will be sent to any account with an outstanding balance over 4sclays. This notice inefinal reminder prior to termination of service. Should you receive such a nm|oo be sure tocontact our offices immediately toverify our records i/ you have made payment, K payment is not veoo*og by the due dnno on this notice, your water service will beterminated 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 toi|oto, water uoftenem, fauoetn, ice makom, humidi8em, and lawn sprinklers cause high vaegn. To test for leaks, read yuo, meter before go/ng to bed and again in the morning before using any water. K the mmo/: reading has changed and � no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water inrunning into the tank overflow: if it is, \hom is a problem. If not, add food on|n, to the tank and check the bowl an hour later. If the $y* has aaopod into the bowl or is no/ wmh|e in the taok, u leak exists. If the problem continues, or you cannot find the leak, consult aqmalifi*d 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 mthe residence. Carmel Water Utilities isresponsible for water service lines from the water main tothe meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tothe home is the responsibility o»the homomwnn,, including any house aide valves and meter yoke. All repairs/nthe house side plumbing and any associated costs are the oomeowne/oresponsibility. all plumbing past the curb stop inthe responsibility mthe homeowner. All repairs and associated costs after the curb stop are the horneowner'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 ixarequest/okeep 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 auou,aon readings cayour water meter. At no time should planting orstructure be p|acedonthe meter pit, 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 1/26 141932300 Inlow Park- 6310 E 131st St *"* 2/2 512156500 North Trailhead- 1251 Rohrer Rd 2/11 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 2/4 2/17/15 631903500 Monon Water Fountain - 1st St SW 1/20 $ 20.34 692331800 MO-1427 E 116th St, AO-1411 E 116th St 2/13 2/17/15 6002047001 South Trailhead - 1430 E 96th St 1/22 $ 88.27 2/17/15 613518601 Meadowlark Park 1/20 $ 74.69 859585401 Carey Grove - 14001 N Carey Road 1/20 691302002 Monon Center 2/13 ** is shut off in winter- need to contact in April to turn back on Total $ 183.30 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 5-11-10-1.6 120 Clerk-Treasurer E. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 4 Carmel, IN 46082-0109 In Sum of$ $ 183.30 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center _ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 1341235001 4348500 $ - 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 $ 20.34 received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 1125 859585401 4348500 $ - 1091 691302002 4348500 $ - February 19, 2015 Signature $ 183.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �Ca°m� el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $470.13 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE o o - 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodSer -.• • Number ..- • -. PAYMENT RECEIVED, THANK YOU (470.13) STORM WATER $44.48 Total Location Charges For: 457 3RD AVE SW $44.48 STORM WATER $6.88 Total Location Charges For: 35 E MAIN ST/PARKING $6.88 STORM WATER $4.76 Total Location Charges For: 30 W MAIN ST/PARKING $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD $153.33 STORM WATER $148.15 Total Location Charges For: 1 REFLECTING POOL PL $148.15 STORM WATER $34.76 m Total Location Charges For: 0 MONON GREEN/PARKING $34.76 b STORM WATER $16.49 LL U Retain this portion for your records. City of Carmel Utilities AV tuber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 JOWAnnount Due $470.13 CustoCe Due Date 03/05/15 www.carmelutilities.com ( 5 442 Fri Sam-5pm Amount Due $470.13 ®® After Due Date CARMEL REDEVELOPMENT COM % MIKE LEE o 0 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings,. Number ..- • -. PAYMENT RECEIVED, THANK YOU (470.13) Total Location Charges For: 0 MONON GREEN/PARKING $16.49 STORM WATER $38.57 Total Location Charges For: 0 CITY CENTER/PARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $470.13 AMOUNT DUE AFTER 03/05/15 $470.13 M a s LL U ° Retain this portion for your records. .......... _...._..---- -- ..... -- Detach here and return with your payment Service Location Account Number 0650113103 ift armel Utilities IIII IIIIIIII IIIIIIII To avoid late penalties,allow postal $470.13 delivery time before the due date when mailing your payment. Due Date 03/05/15 ' $470.13 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts ACCOUNTS PAYABLEVOUCHER City Form No.201(Rev.1995) 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. ` 'll Payee C. i 111E I UT 1(( 1'e S Purchase Order No. l ,O OX r I o Terms Date Due Invoice Invoice Description Amount Date Number (or note attached irivoice(s) or bill(s)) 3-543 305[5 5 arhn vk�tF &"r945 eriiej Total "17O I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. L ALLOWED 20 Cannel IN SUM OF $ - PO Box 10� •= � � �- .. $ 470.13 ON ACCOUNT OF APPROPRIATION FOR. $d I/ 43��sao — Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT- I hereby certify that the attached invoice(s), 0 305(5 3 X Q L+70•r)'--. 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 241-20U • ianaMe Title Cost distribution ledger classification if claim paid motor vehicle highway fund Com'" City of -, - Invoice �aP'f11 el Utilities V �J�A Account Number P.O. Box 109 Carmel, IN 46082-0109 �i 0682499403 Pp Amount Due $305.86 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/15 Mon- Fri 8am-5pm Amount Due After Due Date $305.86 - 585 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Service .. Meter. - Usage -. PAYMENT RECEIVED, THANK YOU (408.86) 01/07/15 02/02/15 61457372 5034 5079 WATER 45 138.93 SEWER 45 153.02 STORM WATER 13.91 [uh..mitted To FEB 2 3 2015 CleaTreasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. 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)) 03/05/15 03.05.15 Energy Center $305.86 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ PO Box 109 Carmel, In 46082-0109 $305.86 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 03.05.15 I 43-485.00 I $305.86 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, February 23, 2015 r Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice city of arrnel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/15 Mon- Fri 8am-5pm Amount Due After Due Date $24.76 336 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 .. eter Readings Meter -Usage,-, Arhouht: -. Number PAYMENT RECEIVED, THANK YOU (18.42) 01/07/15 02/02/15 91288524 243E 244 WATER 1 13.47 SEWER 1 11.29 Submitted To FEB 2 3 2015 Clerk `treasurer M O Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. 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)) 03/05/15 03.05.15 0661078002 $24.76 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $24.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 03.05.15 I 43-485.00 I $24.76 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 Monda , February 23, 2015 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $608.45 Customer Service Due Date 03/10/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $608.45 After Due Date CARMEL STREET DEPT R012 @Wd@9 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Amount -. PAYMENT RECEIVED, THANK YOU (608.45) 01/13/15 02/10/15 60121546 729 738 WATER 9 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 01/13/15 02/10/15 60334360 2003 2016 WATER 13 $82.83 Total Location Charges For: 3400 W 131ST ST#B $82.83 01/13/15 02/10/15 60360195 431 435 WATER 4 $82.83 FIRE LINE $19.29 STORM WATER $320.33 Total Location Charges For: 3400 W 131 ST ST#A $422.45 01/13/15 02/09/15 51311485 629E 629 WATER 0 $20.34 Total Location Charges For: 136TH &TOWNE RDBT $20.34 0 0 LL U Retain this oortion for vour records. City of Utilities Vol V til ties A umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 `` � Amount Due $608.45 Custo �fce Due Date 03/10/15 www.carmelutilities.com 5504 ® `k -n Fri Sam-5pm Amount Due $608.45 ® After Due Date CARMEL STREET DEPT 8012 �Vb�) 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter - .• 7. ..- • . -. be . . _ PAYMENT RECEIVED, THANK YOU (608.45) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $608.45 TOTAL AMOUNT DUE $608.45 AMOUNT DUE AFTER 03/10/15 $608.45 0 s U Retain this portion for vour records. Carmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 03/10/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT \ o 0 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter MeterReadings' -. — - • •- PAYMENT RECEIVED, THANK YOU (61.02) 01/13/15 02/11/15 51504191 531E 531 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 01/13/15 02/06/15 52683734 144E 144 WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 01/13/15 02/06/15 49672623 835E 835 WATER 0 $20.34 Total Location Charges For: 136TH &DITCH RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 03/10/15 $61.02 a s LL U Retain this portion for vour records. Invoice —� city of arno.eI Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/15 Mon- Fri 8am -5pm Amount Due After Due Date $40.68 1174 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Meter Billedsage. Amount �.. .- PAYMENT RECEIVED, THANK YOU (40.68) 01/07/15 02/06/15 57710396 8418 8418E WATER 0 40.68 M O Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. 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)) 02/17/15 $40.68 02/19/15 $669.47 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $710.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrlT1_E AMOUNT Board Members 2201 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $669.47 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 rs ebruary 19, 2015 Street CodAssioner Rtrppt Carnmiccioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund °` _Carreel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $455.73 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due 455.73 After Due Date CARMEL POLICE DEPT C014 @gTwwo 0 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Servi6e Period Meter Meter gs .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (422.56) 01/07/15 02/02/15 10650022 4566 4566 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 01/07/15 02/02/15 14119130 2531 2540 WATER 9 $174.05 SEWER 9 $165.83 FIRE LINE $19.29 STORM WATER $47.26 Total Location Charges For: 3 CIVIC SQUARE $406.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $455.73 TOTAL AMOUNT DUE $455.73 AMOUNT DUE AFTER 03/05/15 $455.73 a s U 0 Retain this portion for vour records. 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)) 02/16/15 monthly payment $455.73 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $455.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $455.73 I hereby certify that the attached invoice(s), or I 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 Thursday, February 19, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund