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250960 11/03/15 ,1y u�-.GAgyA( CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,713.22* =Q. CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 250960 y��TON�°' CARMEL IN 46032 CHECK DATE: 11/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 65.40 0900513003 1120 4348500 134.12 1431234001 1125 4348500 31.71 0859585401 1125 4348500 578.80 1341235001 1207 4348500 175.96 0950060702 1208 4348500 1,474.11 0682499403 2201 4348500 150.62 1332413300 2201 4348500 41.20 1382501401 2201 4348500 61.30 1392391001 �a"rf el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.12 Customer Service Due Date 11/19/15 www.carmelutilities.com (317) 571-2442 - Mon-Fri 8am-5pm Amount Due After,Due Date $134.12 CARMEL/CLAY FIRE STATION #42 .{_: .�. 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri.. Meter Meter Readings Number RECEIVED, THANK YOU (134.12) 09/16/15 10/19/15 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 09/16/15 10/19/15 10856168 3260 3268 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#B $30.02 09/16/15 10/19/15 10856207 2130 2138 WATER 0.8 $30.02 STORM WATER $53.74 Total Location Charges For: 3610 W 106TH ST#A $63.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $134.12 TOTAL AMOUNT DUE $134.12 a AMOUNT DUE AFTER 11/19/15 $134.12 s U 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 A,✓PnueSW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by Q Carnet the due date. ro 0 utilities • B'ring your payment and return stub to the Carmel Utilities offices at � ' 30 41 l&ln st 30 W. Main Street during normal business hours. • Drop,ypur enveloped payment and return stub in one of our payment N 2nd Floor drop-bones. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop BoxLot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd N6rtti 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 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. Ail 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 City.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0900513003 Amount Due _ 65.40 Customer Service Due Date www.carmelutilities.com (317) 571-2442 11/12/15 Mon-Fri 8am-5pm Amount Due After Due Date $65.40 CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter -. Number Amouht PAYMENT RECEIVED, THANK YOU (70.18) 09/14/15 10/12/15 77240518 341 347 WATER 6 20.75 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U I_-_ 0 Retain this portion for your records. to ,at ,:-I& ar 1ci jiiizies office or :11(2i du:� mi�a P�i,-,fed on the bili. Be sure to write your account number on T; u ic s ar Day in the following ways: ",rat tt-,e oavment ancG re"'urri stun in envelop e Firovil-ed to Lnt,� c! Utilities Ofti Ce 30 Irf St 0 L Not- ocaUcn. May through October based lio r-nonths cl j S u 5Et a i i i t r c; ,.is 1S ;.c auj_ist',or itia v�iurie of water measured through the _''C. S r'i,-:J passing through,the sewer lines to be processed. '.C_'0!_­I:S S"'I Til, '.,fale, meter will be react on the beginning service -,I-- due io e;creme--+-jeaher-conditions.--Carmel OF Struumrss of any kind block access to the meter pit, the a-, .'Uts'ai-,Ong Ll,alance %',Iier 45 days. This notice is a final s. to 'contar-, cur offices immediately to verify our records if U -r vour water service will be terminated and you will be ou rleed L.s siS tance in resolvir.g this debt. h! niers, and laoin sprinklers cause high usage. To U_­ U E. -"rz- :11g I-fry if the meier7s reading has changed and C In,e lc. see if wale.r is running into the tank overflow; .7 . .U..,:. the dye has seeped into the bowl or is not ai', _a•quaiitied person to make the necessary e '-JVac'er UtIlid, s responsible for water service lines from ;cii;ty. At:plumbing from the meter pit to the ;Iilu ,oi e. All repairs to the house side plumbing and c3,c% 11 plu­ibina;past the curb stop is the responsibility of the -c- v oa ibii'% Camne! Utilities maintains ownership of 'o ,a(­ rnetlei flit. Usually this is a request to keep - 2 I i-_plar-e �Ltmaged parts. Your response within 30 ;;.-I no tirne should planting or structure be r,p,,ru,ed ov Stale 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 46082-0109 $199.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1431234001 43-485.00 $134.12 1 hereby certify that the attached invoice(s), or 1120 0900513003 43-485.00 $65.40 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 NOV _ 2015 i 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)) 1431234001 42 $134.12 0900513003 44T $65.40 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 5-11-10-1.6 120 Clerk-Treasurer Cify of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $150.62 Customer Service Due Date 11/12/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $150.62 After Due Date CARMEL STREET DEPT - &A ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number PAYMENT RECEIVED, THANK YOU (207.33) 09/14/15 10/13/15 51551957 283 290 WATER 7 $30.94 Total Location Charges For: W 131ST&SHELBORNE RDBT $30.94 09/11/15 10/09/15 51504253 466 467 WATER 1 $20.34 Total.Location Charges For: W 131ST&TOWNE RDBT $20.34 09/14/15 10/13/15 72989363 505 517 WATER 12 $45.70 Total Location Charges For: W 126TH&SHELBORNE RDBT $45.70 09/14/15 10/13/15 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 09/10/15 10/12/15 51187485 1481 1489 WATER 8 $33.30 Total Location Charges For: W 116TH&SHELBORNE RDBT $33.30 M 0 0 LL U Retain this portion for your records. PAYMENTS: Payments are,duo 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 Se ' Carmel,Uti!ities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the d66date'.','; m n urilNes • Bring your payment and return stub to the Carmel Utilities offices,at ° ti sowfftce 30 W,,Main;Street during normal business hours. -3- 00 • Drop your enveloped payment and return stub in one of our payment 19"'. � - 2nd Floor drop-boxes. (See map) ° torte stag • Sign up for bank drafting. We will send your usual billing each month PDrroopp LBaxot D with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's arrays-on timer 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. — - g - ESTIMATES-- Occasionally bills-must-be estimated when a-metef is-inaccessible usuallydcre-to eXtreme-weather-conditiohs.-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 rernoved. 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. Al!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 curls 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 City of VI armel Utilities AcQt umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $150.62 Custoe ;Due,Date 11/12/15 www.carmelutilities.com �5gZ4� 442 -Fri 8am-5pm Amount Due $150.62 100 After Due Date CARMEL STREET DEPT © o ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number.' ..- -. PAYMENT RECEIVED, THANK YOU (207.33) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $150.62 TOTAL AMOUNT DUE $150.62 AMOUNT DUE AFTER 11/12/15 $150.62 0 0 LL U 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 SW 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 Carinal the due date. o0 Utilities nit i es • Bring your payment and return stub to the Carmel Utilities offices at 30 i twain St 9-41 0 30 W. Main Street during normal business hours. (D • Drop your enveloped payment and return stub in one of our payment N R I o 2nd Floor drop-boxes. (See map) Lurie Edda • Sign up for bank drafting. We will send your usual billing each month f'arkiay Lot with a notation "BANK. DRAFT ON DUE DATE". No more check Drop 6axRange Line Rd 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 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 Pitt ervice 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 Cit 1'y rmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $41.20 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 11/12/15 Mon-Fri 8am-5pm Amount Due $41.20 After Due Date 804 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (50.65) 09/15/15 10/14/15 51484421 730 739 WATER 9 36.25 STORM WATER 4.95 a b Please refer to your account number above when contacting our offices at(317)571-2442. LL 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 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 SUV 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 z Carmel the due date. 0 Utilotitiesc • Bring your payment and return stub to the Carmel Utilities offices at ce 0 y 30 IN blain St 30 W. Main Street during normal business hours. � . • Drop your,enveloped payment and return stub in one of our payment 0 a 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Bax Lot with a notation "BANK DRAFT ON DUE DATE". No more check Pange Line Rd 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- Occasionalfy 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. lVieter 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,list,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 �Ca"rm el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.30 Customer Service Due Date 11/12/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $61.30 After Due Date 805 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledUsage Amount Numbec, . • PAYMENT RECEIVED, THANK YOU (57.75) 09/10/15 10/09/15 51030733 516 531 WATER 15 56.35 STORM WATER 4.95 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 o o - - - - ___ ;- - - 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 SW 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. 9 utllis;es • ffice Bring your payment and return stub to the Carmel Utilities offices at ;v 30),v r4an St 30 W.;Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 2nd Floor drop-boxes. (See map) - torte 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 Rd Nortil—� writing and it's always on time! DATES: • 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 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,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 Ston, 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 $253.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $253.12 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 eThurs a , O o r 29 2015 � @�rrQrri�¢ 'r i Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I 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)) 10/27/15 $253.12 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer �>��� Invoice �Ca'�rm el Utilities j 2� Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,474.11 Customer Service Due:Date 11`/02/15 p www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $1,474.11 After Due Date Addre 613 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 ' PeriodService Meter Meter Readings Usage Amount Billed -- ® ..Nu m @- PAYMENT RECEIVED, THANK YOU (1,107.65) 09/01/15 10/02/15 61457372 6507 6782 WATER 275 702.28 SEWER 275 757.92 STORM WATER 13.91 nitted TO ENOV Or 2015 Cl c Treasurer o LL Please refer to your account number above when contacting our offices at(317)571-2442. U ---i0 - — - - - Retain thisportion-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 and Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in cur offices by G cannel the•due date. lU utilities • Bring your payment and return stub to the Carmel Utilities offices at130W ffan St 00'W.`Maih-Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment III `' N 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 Rd 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 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. -_e - - `-- ---- Q�tasecC6v S}dte Anartl of Ar•.cninisfrxtfia Cifv ntr:armal?(H1a . --- VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $1,474.11 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE N07 ACCT#/Fund AMOUNT Board Members 11.02.15 I 43485.00 I $1,474.11 1 hereby certify that the attached invoice(s), or 1208 101 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 l Monday, November 02> 2015 Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/02/15 I 11.02.15 I 0682499403 I $1,474.11 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Invoice armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.96 _ Customer Service Due Date www.carmelutilities.com (317) 571-2442 11/12/15 Mon-Fri 8am-5pm Amount Due After Due Date $175.96 _ 916 12120 BROOKSHIRE PKWY#A------ 0 CITY OF CARMEL BROOKSHIRE GOLF COURSE /o 1 CIVIC SQ CARMEL, IN 46032-2584 Service-Period Meter Number PAYMENT RECEIVED, THANK YOU (206.04) 09/14/15 10/09/15 55135839 5081 5087 WATER 6 82.83 SEWER 6 81.00 STORM WATER 12.13 O LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this portion for your records. ,1 Be sere to vr-ite your account number o ton , :;,,, ,y In t`te following ways: • - �Itilille. 0Mce 30';�M,.'In St g 2nd Fl oor 7 Lurie Bldg N am s ,n the r,,cnths cf May through October based _ or me volume of t,vater measured through the z-ric hroi g^ the sewer lines to be processed. t.vatOF:rieter w ill be rad on the beginning service u'u e to e;ra wsa:her conditions. Carmel „ 6.ruc:".,.s Ci any kind bloc:: access to the meter pit, the t:a;ance cv;r •'.3 days. This notice is a final :.,c, c'u;offices imme• iately to verify our records if ,.u, water service will be terminated and you will be -.. S_.,,_—_mce in resolving this debt. ci . and la,;n sprinklers cause high usage. To u rtL If the tneier s reading has changed and sr:e if wrstr::+'is running into the tank overflow; a,1h:' : ._, :. ,f th dye t,2s seeped into the bowl or is not _ qua iod, person to make the necessary is resr'ons`--ie for water service lines from Ali pf' ibing from the meter pit to the . .'.....'.C.. ;;L.i,.i l'r'Jt.;ic, i-tII,re,,a!`s to the house side plumbing and ...'c, a,_J i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $175.96 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 $175.96 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, October 27, 2015 1 Director, Brookshi 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. P Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount ` Date Number (or note attached invoice(s) or bill(s)) 10/11/15 0950060702 Water $175.96 I I I 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 Ca'�rrx►el Utilities GCT W6`.20.45 Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 BY: Amount Due $578.80 Customer Service .Due Date 11/12/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $578.80 After Due Date CARMEL CLAY PARKS& REC - " o o - 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings - Number PAYMENT RECEIVED, THANK YOU (578.80) 09/15/15 10/14/15 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 7 $174.05 09/15/15 10/14/15 60268700 559 565 WATER 6 $82.83 STORM WATER $321.92 Total Location Charges For: 2700 W 116TH ST $404.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $578.80 TOTAL AMOUNT DUE $578.80 AMOUNT DUE AFTER 11/12/15 $578.80 M_ O O 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.!B&'sure jo write your account number on checks or money orders. Cannel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay Mille following ways: Mail_the payment and return stub in the envelope provided to the 3rd avenue SVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by car rfai the due date. ry Utilities Bring your payment and return stub to the Carmel Utilities offices at ° 0 30WManSt . 30 W. Main Street during normal business hours. CD Drop your enveloped payment and return stub in one of our payment w i"': 2nd Floor drop-boxes. (See map) k Lurie Bldg Sign up for bank drafting. We will send your usual billing each month PDrLot Droopp Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd R4or2h= - 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 Utilities estimates bf s'only win unwire to ob-rail-readings:—tf-plantings-ot-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. It 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 c7"r1�7e1-iUflllfleS Invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0859585401 Customer Service Due Date www.carmelutilities. (317) 571-2442 R CEIVED Mon-Fri 8am-5pm Amount Due OCT 21. 2015- After Due Date a; 130 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Peri.. Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (31.71) STORM WATER 31.71 a LL 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 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 cart pay.in.the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SVV Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by Q cannel the due date. D utilities • M ce Bring your payment and return stub to the Carmel Utilities offices at ;v 30 O lain St 30 W..Main Street during normal business hours. L • Drop your enveloped payment and return stub in one of our payment ® o `� 2nd Floor drop-boxes.-,(See map) _ Lurie Bldg • Sign up for-bank drafting. We will send your usual billing each month Parking Lot Drop Bax with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd 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 Utilities estimates bills only when unable.to obtain readings7 If plantings or structures of any Kind-bloc{:access'to`the ff6ter-plt—the readings may 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 'rhe 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 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 10/26/15 1341235001 West Park 2700 W 116th 9/24 '$ 578.80 141932300 Inlow Park-6310 E 131 st St 10/2 512156500 North Trailhead- 1251 Rohrer Rd 10/13 391262001 River Heritage/Founders Park/Wilfong Pavilion 10/2 631903500 Monon Water Fountain- 1st St SW 10/16 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 10/15 6002047001 South Trailhead - 1430 E 96th St 10/16 613518601 Meadowlark Park 10/16 10/21/15 859585401 Carey Grove - 14001 N Carey Road 9/21 $ 31.71 95674100 Cherry Tree-0 Cherry Tree Rd 10/2 . 691302002 Monon Center 10/15 Total $ 610.61 120 Clerk-Treasurer I Voucher No. Warrant No. 060000 Carmel Utilities A lowed 20 PO Box 109 Carmel, IN 46082-0109 In,Sum of$ $ 610.51 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# ;I 1125 1341235001 4348500 $ 578.80 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 $ - reii'eived except 1125 692331800 4348500 $ - 1125 6002047001 4348500 1125 613518601 4348500 $ - 1125 859585401 4348500 $ 31.71. 1125 95674100, 4348500 $ - I ....,�b1;... 691302002 4348500 $ - October 30, 2015 Signature $ 610.51 . Accounts Payable.Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund