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HomeMy WebLinkAbout251811 11/24/15 CAq CITY OF CARMEL, INDIANA VENDOR: 060000 {; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******852.12* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 251811 9�'iron CARMEL IN 46032 CHECK DATE: 11/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 156.16 1022323900 2201 4348500 609.61 1102158301 2201 4348500 44.20 1712423900 2201 4348500 42.15 1792580200 iof Cty of el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $609.61 Customer Service12/08h 5 www.carmelutilities.com (317) 571-2442 D,uelDate Mon-Fri Sam-5pm Amount Due $609.61 After Due Date CARMEL STREET DEPT R012 o o a 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings ..- Amount Bifled, Num.- PAYMENT RECEIVED, THANK YOU (616.69) 10/09/15 11/10/15 60121546 779 783 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#C 7 $82.83 10/09/15 11/10/15 60334360 2125 2136 WATER 11 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 10/09/15 11/10/15 60360195 462 465 WATER 3 $82.83 FIRE LINE $19.29 STORM WATER $320.33 Total Location Charges For: 3400 W 131 ST ST#A $422.45 10/08/15 11/06/15 51311485 654 657 WATER 3 $21.50 Total Location Charges For: 136TH&TOWNE RDBT $21.50 0 0 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 account will be assessed penalties if it is not received in our offices by Q Carrel the due date. = ufuiees • Bring your payment and return stub to the Carmel Utilities offices at - 30 tv Made St 30 W..Main Street during normal business hours. 2 • Drop your enveloped payment and return stub in one of our payment d' N ^' 2nd Fioar drop-boxes. (See map) Ilk ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month PDroop ingot LBox D .. i. 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 fines 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 montb_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 outstandingbalance 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 City of ON Carmel Utilities Ar� umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109J\#`f `` _ Amount Due $609.61 www.carmelutilities.com 5 442 'Due Rafe 12/08/15 ' tVni-Fri 8am-5pm Amount Due $609.61 VOAfter Due Date CARMEL STREET DEPT R012 " o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 �IIIIIIIIIIIIIIIIIIIIIIIIIIIII111'IIII'11I111Il�llllllllllllll PeriodService Meter Meter .• • .•' Amount BOled • • •e • • PAYMENT RECEIVED, THANK YOU (616.69) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $609.61 TOTAL AMOUNT DUE $609.61 AMOUNT DUE AFTER 12/08/15 $609.61 0 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 Avenue Sw Carmel Utilities office. Allow sufficient postal delivery time as your n account will be assessed penalties if it is not received in our offices by Q Gprmel the due date.: Offiutilities Bring your payment and return stub to the Carmel Utilities offices atkO o y 30: Main sl 30 W: Main Street during normal business hours. N • 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 y 9 our usual billin each month PDropkinLot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check P.an e Line Rd Nordi-- writing and it's always on time! a 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 extrerne 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 Deli nquent.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 tobed and again in the morning before using any water.. If the meter's reading has changed and no water was knowingly used, a_prohlem may exist. Toilets are most often.the cause. ,Check to"see„if water is'runninoJnto'the.tank overflow; if it is, there is a problem. If not, add food color to the tank and check the-bowl an hour latera 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 PitlS4vice 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 Citv of Carmel,200E City of � armel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $156.16 Customer Service Due Date 12/08/15. www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $156.16 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter Meter Readings Numbe-r-- PAYMENT RECEIVED, THANK YOU (289.24) 10/08/15 11/06/15 51504191 561 566 WATER 5 $26.22 Total Location Charges For: W MAIN&DITCH RDBT $26.22 10/07/15 11/04/15 52683734 152 152 WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 10/07/15 11/04/15 49672623 1070 1100 WATER 30 $109.60 Total Location Charges For: 136TH&DITCH RDBT $109.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $156.16 TOTAL AMOUNT DUE $156.16 AMOUNT DUE AFTER 12/08/15 $156.16 a 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 avenue S�r'v Carmel Utilities office. Allow sufficient postai delivery time as your """ ' c, account will be assessed penalties if it is not received in our offices by 1 a Carmel the'due date. Utilities { Offi ce • Bring your payment and return stub to the Carmel Utilities offices at _, cy+tf,,;n;t 30 W. Main Street during normal business hours. ' ry • Drop your enveloped payment and return stub in one of our payment IV 7d Floor of{Qor drop-boxes. (See map) ; ° Lurie afdg • 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 Lina R i 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. Approved by State Board of Accounts for the City of Carmel,2008 Qty.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1712423900 Amount Due 44.20 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/15 Mon-Fri 8am-5pm Amount Due After Due Date $44.20 1271 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 .. - PAYMENT RECEIVED, THANK YOU (48.92) 10/02/15 10/30/15 57710396 8432 8436 WATER 44.20 WATER 4 44.20 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 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,,enuQStV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penaities if it is not received in our offices by a Carmel m the due date. Utilities ice • Bring your payment and return stub to the Carmel Utilities offices at 2 30 Vt Wu in St 30 W. MainStreet during normal business hours. a • Drop your enveloped payment and return stub in one of our payment Z ?r,d door drop-boxes." (See map) tt;rie eitig • Sign up for bank drafting. We will send your usual billing each month narking Lot Drop sox with a notation "BANE: DRAFT ON DUE DATE". No more check Range tine Pd Nor'ch � 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•quaiified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Rueter 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 fines from the water main to the meter pit. The meter pit,fart,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 curbstop, 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 Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1792580200 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/15 Mon-Fri 8am-5pm Amount Due After Due Date $42.15 474 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service-Period Meter. MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (45.70) 10/02/15 11/02/15 51676948 186 197 WATER 11 42.15 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 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.venueSVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by Carmel the due date. r, Utilities • Bring.your payment and return stub to the Carmel Utilities offices at ° a 30 Office1 t St 30 W. Main Street during normal business hours. ) • Drop.your.enveloped payment and return stub in one of our payment n 2nd Flocr. drop-voxes. ;See map) „`" �' Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking tot with a notation "RANI; DRAFT ON DUE DATE". No more check D101)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 - 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 ovens 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 homeowners 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. Carmel Utilities ALLOWED 20 IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $852.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-485.00 $86.35 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $765.77 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 Frid No ber 2 , 015 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)) 11/19/15 $86.35 11/19/15 $765.77 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