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252911 12/29/15 CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****7,418.35* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 252911 CARMEL IN 46032 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3,150.63 0691302002 1115 4348500 463.25 0681498700 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 158.54 0692331800 1125 4348500 31.71 0859585401 1125 4348500 88.27 6002047001 1205 4348500 879.44 0681498800 1206 4348500 1,185.58 0631240100 2201 4348500 37.92 0692442501 2201 4348500 22.15 0792648000 2201 4348500 61.02 1022323900 2201 4348500 20.34 1032414800 2201 4348500 608.45 1102158301 2201 4348500 101.70 1332413300 2201 4348500 61.02 1612501701 2201 4348500 40.68 1712423900 2201 4348500 40.68 1772409700 2201 4348500 20.34 1792580200 2201 4348500 351.60 6002411500 City of 1�61 .armel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $11185.58 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 01�02�16 Mon- Fri Barn -5pm Amount Due $1,185.58 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIII ill 11111111 fill 11111111111111111111 111111 11111111111 PeriodService Meter Meter Readings- Number' ..- Amount Billed PAYMENT RECEIVED, THANK YOU (3,737.54) 10/30/15 12/07/15 67265524 5360 5360 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 10/29/15 12/07/15 61341631 1316 1316 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 10/29/15 12/07/15 57411227 954 954 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 10/30/15 12/07/15 08740339 1310 1310 WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 2 CIVIC SQUARE $18.42 10/29/15 12/07/15 62575031 8667 9048 WATER 381 $965.36 Total Location Charges For: 1 REFLECTING POOL PL $965.36 0 0 O O 0 Retain this portion for your records. City of O� Carmel Utilities AcgeYbnber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 IV Amount Due $13185.58 Custoe Due Date 01/02/16 www.carmelutilities.com (1. 5 442 Fri 8am-5pm Amount Due ®® After Due Date $1,185.58 CARMEL STREET DEPT R012 - o o - - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readi,,,,.. Number PAYMENT RECEIVED, THANK YOU (3,737.54) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,185.58 TOTAL AMOUNT DUE $1,185.58 AMOUNT DUE AFTER 01/02/16 $1,185.58 a s O O 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/17/15 0 $1,185.58 1206 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 city meI Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/02/16 www.carmelutilitie c m—___.___ _ (317) 571-2442 I ��,�� .XM1,7 {•r Mon- Fri 8am 5 m p Amount Due $20.34 j After Due Date DEC 1' 6' 2015 2344Y. CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (20.34) 10/29/15 12/07/15 10762905 69 69 WATER 0 20.34 M O b Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for your records. tmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $158.54 Customer Service Due Date 01/02/16 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $158.54 After Due Date CARMEL CLAY PARKS AND RECREATION &12o o - 1411 E 116TH STREETT CARMEL, IN 46032 CONSOLIDATED BILLING i i -ter. •• I- Meter a • ag Amount Billed • Number • • PAYMENT RECEIVED, THANK YOU (168.86) 11/02/15 12/03/15 67266188 11 11 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 11/02/15 12/03/15 91288904 1409 1410 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST $13.47 11/02/15 12/03/15 35379081 2636 2639 WATER 3 $18.63 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $134.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $158.54 TOTAL AMOUNT DUE $158.54 a AMOUNT DUE AFTER 01/02/16 $158.54 s U O 0 Retain this portion for your records. Carmel Utilities Account Number 6002047001 P.O. Box,109 Carmel, IN 46082-0109 -- Amount Due $88,27 Customer Service - www.carmelutilities. om pE� g 20� (317) 571-2442 Due Date 01/02/16 Mon- Fri Sam -5pm Amount Due $88.27 After Due Date CARMEL CLAY PARKS & REC CO23 1411 E 116TH ST CARMEL, IN 46032-3455 1430 E 96TH ST CORRECTED BILL PeriodService , Meter ReadingsMeter Number ..- PAYMENT RECEIVED, THANK YOU (88.27) 10/29/15 12/07/15 0060353811 807 810 WATER 0.3 50.66 STORM WATER 37.61 0 s U O 0 Retain this portion for your records. city of invoice C�rmel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.69 Customer ServiceDue.Date 01/02/16 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $74.69 136 DEC"16r X0'15 r� &09@9@ . `� - BY. 450 MEADOW LN CARMEL CLAY PARKS 1411 E 116TH ST CARMEL, IN 46032-7611 Usage cb-Period - - Nu ber R di =. PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 M O b Please refer to your account number above when contacting our offices at(317)571-2442. U Q.+oi,fhic nnrfinn fnr.n .ronnrrio Invoice armel Utilities Account Number 0859585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31.71 Customer Service ce Due ©ate 01/07/16 www.carmelutiliti �: ,�.., �T�D (317) 571-2442 Mon- Fri 8am-5pm Amount Due DEE 2.1 2015 After Due Date $31.71 135 BY: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 -M6f&R6adin s—, ..- I 2. b PAYMENT RECEIVED, THANK YOU (31.71) STORM WATER 31.71 ZZ ZZ Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this nortion for vour records City of �ar�el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,150.63 Customer Service Due Date 01/02/16 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $3,150.63 After Due Date CARMEL CLAY PARKS & REC RECEIVE - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 DE' 14 2015 BY: PeriodService Meter' Billed..Llsage.- Amount Number PAYMENT RECEIVED, THANK YOU (5,511.22) 10/29/15 12/07/15 40042771 7404 7485E WATER 81 $301.10 Total Location Charges For: 1235 CENTRAL PARK DR EAR $301.10 10/29/15 12/07/15 60897458 5513 5774 WATER 261 $678.56 Total Location Charges For: 1235 CENTRAL PARK DR E#G $678.56 10/29/15 12/07/15 60863133 655 655 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 10/29/15 12/07/15 60863142 4112 4119E WATER 7 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82,83 10/29/15 12/07/15 60863135 5389 5389 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 10/29/15 12/07/15 59392986 1039 1199 WATER 160 $437.17 Total Location Charges For: 1235 CENTRAL PARK DR E#C $437.17 U O U Retain this portion for your records. City of I ONA mar nel Utilities Aoq umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,150.63 www.carmelutilities.com Custom 4 ce pue Ipate 01/02/16 i 42 O-Tri 8am-5pm Amount Due $3,150.63 ®® After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 •• - - - Readings "Usage Amount Billed Number PAYMENT RECEIVED, THANK YOU (5,511.22) 10/29/15 12/07/15 59392985 6900 6900 WATER 0 $82.83 STORM WATER $1,222.99 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,305.82 10/29/15 12/07/15 62207319 9799 9755 WATER 44 $179.49 Total Location Charges For: 1195 CENTRAL PARK W/IRR $179.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,150.63 TOTAL AMOUNT DUE $3,150.63 AMOUNT DUE AFTER 01/02/16 $3,150.63 M O O LL U O 0 Retain this portion for vour records. 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 11/23 141932300 Inlow Park- 6310 E 131 st St 12/2 512156500 . North Trailhead - 1251 Rohrer Rd 12/10 391262001 River Heritage/Founders Park/VUlfong Pavilion 12/4 12/16/15 631903500 Monon Water Fountain - 1st St SW 11/18 $ 20.34 12/14/15 692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E 116th St 11/12 $ 158.54 12/16/15 6002047001 South Trailhead - 1430 E 96th St 11/18 $ 88.27 12/16/15 613518601 Meadowlark Park 11/18 $ 74.69 12/21/15 859585401_ Carey Grove - 14001 N Carey Road 11/23 $ 31.71 95674100 Cherry Tree - 0 Cherry Tree Rd 12/2 12/14/15 691302002 Monon Center 11/12 $ 3,150.63 Total 1 $ 3,524.18 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,524.18 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bili(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 $ 158.54 _ 1125 6002047001 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 1125 859585401 4348500 $ 31.71 1125 95674100 4348500 $ - 1`091H'' . 691302002 4348500 $ 3,150.63 December 21, 2015 Signature $ 3,524.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � oCit� 8 el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $879.44 Customer Service Due Date 01/02/16 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $879,44 After Due Date CITY OF CARMEL/ADMINISTRATION C014 &O'@@ 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService er Meter.Readings .•- . -. PAYMENT RECEIVED, THANK YOU (1,099.77) 10/30/15 12/07/15 33061239 81 81 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 10/28/15 12/02/15 48995910 1505 1507 WATER 2 $22.15 SEWER 2 $23.57 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $52.76 11/03/15 12/04/15 86740584 5 6 WATER 1 $13.47 SEWER 1 $11.29 STORM WATER $9.09 Total Location Charges For: 15 1ST AVE NE $33.85 STORM WATER $35.88 Total Location Charges For: 130 1ST AVE SW $35.88 11/03/15 12/04/15 52974993 31 31 o WATER 0 $22.15 b SEWER 0 $16.05 LL U O 8 Retain this portion for your records. City of O" Carmel Utilities A mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 `` Amount Due $879.44 Custo8fce - - - - www.carmelutilities.com 550442 Due Date 01/02/16 Fri Sam -513m Amount Due $879,44 ®® After Due Date CITY OF CARMEL/ADMINISTRATION C014 &Okw@ 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIIIIIIIII�III�I�IIIIIIII�II11'11I11IIII11i11IIlIl�ll Service,Peri •• - -A Meter Meter Readings .•- -Amount Billed PAYMENT RECEIVED, THANK YOU (1,099.77) Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 10/30/15 12/07/15 60863136 3418 3418 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 10/30/15 12/07/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 11/03/15 12/04/15 60851091 402 413 WATER 11 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 10/30/15 12/07/15 14203630 2725 2743 WATER 18 $174.05 SEWER 18 $199.67 FIRE LINE $19.29 STORM WATER $107.88 Total Location Charges For: 1 CIVIC SQUARE $500.89 0 0 LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 �a rm el Utilities IIH1111111111111111111 To avoid late penalties,allow postal $879.44 delivery time before the due date when mailing your payment. 01/02/16 Due Date ' ' $879.44 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. _� City of vN `Carmel Utilities Ao® umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $879.44 Custorce --- -- --- 01/02/16 www.carmelutilities.com 9�5 442 Due Date Fri Sam -5pm Amount Due $879,44 ® After Due Date CITY OF CARMEL/ADMINISTRATION C0141 @@I7WhQ ' a o - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter MeterReadings ..- Amount Billed. . PAYMENT RECEIVED, THANK YOU (1,099.77) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $879.44 TOTAL AMOUNT DUE $879.44 AMOUNT DUE AFTER 01/02/16 $879.44 a s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 Carmel Utilities IIII IIIIIII I IIII ��� To avoid late penalties,allow postal $879.44 delivery time before the due date when mailing your payment. 01/02/16 Due Date ' • ' $879.44 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 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. Term s Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/28/15 I 12.28.15 I 0681498800 I $879.44 1205 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER &SEWER UTILITIES IN SUM OF $ CARMEL, IN 46032 $879.44 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.28.15 I 43-485.00 I $879.44_ 1 hereby certify that the attached invoice(s), or 1205 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 Monday, December 28, 2015 i Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $463.25 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 01/02/16 Mon- Fri 8am-5pm Amount Due $463.25 After Due Date CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number • PAYMENT RECEIVED, THANK YOU (455.73) 10/30/15 12/07/15 10650022 4590 4590 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 10/30/15 12/07/15 14119130 2634 2645 WATER 11 $174.05 SEWER 11 $173.35 FIRE LINE $19.29 STORM WATER $47.26 Total Location Charges For: 3 CIVIC SQUARE $413.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $463.25 TOTAL AMOUNT DUE $463.25 AMOUNT DUE AFTER 01/02/16 $463.25 a s U O 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/28/15 0 monthly payment $463.25 1110 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 --�i�- crty of Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $37.92 Customer Service — 01/02/1 6 www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due $39.27 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter-, - -.• Usageilngs Amount Billed- M Number . • PAYMENT RECEIVED, THANK YOU (87.64) 10/29/15 12/03/15 66982477 1540 1540 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB 7 $20.34 11/02/15 12/03/15 68170301 595 595 WATER 0 $20.34 Total Location Charges For: E 116TH&FAIRGREEN/IR $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS ($2.76) CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $37.92 AMOUNT DUE AFTER 01/02/16 $39.27 M O O 4 U O Retain this portion for your records. City of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.80 Customer Service 01/02/16 www.carmelutilities.com (317) 571-2442 1Due iD,ate Mon- Fri 8am -5pm Amount Due $175.80 After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number ..- . -. PAYMENT RECEIVED, THANK YOU (214.82) 10/30/15 12/07/15 61457510 2456E 2476 WATER 20 $74.10 Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $74.10 10/29/15 12/07/15 61457502 215 215 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 10/28/15 12/03/15 52975121 194 194 WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT $20.34 11/03/15 12/04/15 99154232 2448 2448 WATER 0 $20.34 Total Location Charges For: 111TH&PENNSYLVANIA $20.34 10/29/15 12/07/15 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 10/29/15 12/07/15 63575746 0 0 WATER 0 $20.34 LL ITotal Location Charges For: 103RD& PENN RDBT $20.34 U O 0 Retain this oortion for vour records. City of O" �CaMel Utilities Ac�® mber 6002411500 LQ P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.80 www.carmelutilities.com (3.1 f C,5442 Due Date 01/02/16 -Fri Sam-5pm Amount Due $175.80 ®® After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readin'gs F Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (214.82) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.80 TOTAL AMOUNT DUE $175.80 AMOUNT DUE AFTER 01/02/16 $175.80 a s U O 0 Retain this portion for your records. City of --Z�c7rI11�� Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 01/02/16 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT @mVICp&6kq3@g . 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 111/111111 pill 1111111111111111111 11 111111 111111111111111111111 PeriodService Meter.. Readings Nu .- PAYMENT RECEIVED, THANK YOU (51.28) 11/03/15 12/07/15 51030557 624 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 11/03/15 12/04/15 52144446 220 220 WATER 0 $20.34 Total Location Charges For: 106TH&SPRINGMILL RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 01/02/16 $40.68 a s U O 0 Retain this portion for your records. City of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service — -__ 01/02/16 . www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 7. .. - - Readings Usage Amount Billed Number PAYMENT RECEIVED, THANK YOU (111.70) 10/30/15 12/02/15 51504219 347 347 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 11/03/15 12/04/15 51484434 490 490 WATER 0 $20.34 Total Location Charges For: W 116TH&DITCH RDBT $20.34 11/03/15 12/04/15 51484418 294 294 WATER 0 $20.34 Total Location Charges For: 116TH &CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 01/02/16 $61.02 a s LL U O 0 Retain this portion for your records. Cit Invoice ity of t it f el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due_Date www.carmelutilities.com (317) 571-2442 01/02/16 Mon- Fri 8am -5pm Amount Due After Due Date $20.34 464 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 fi - •oMeter Reddings; .•- -xAm6uht Bill-e • • •' e • PAYMENT RECEIVED, THANK YOU (42.15) 11/02/15 12/03/15 51676948 197 197 WATER 0 20.34 a LL Please refer to your account number above when contacting our offices at(317)571-2442. O O 0 Retain this portion for vour records. Invoice ."fin acitrmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service 01102/16 www.carmelutilities.com (317) 571-2442 LD,ue_D to Mon-Fri 8am-5pm Amount Due $40.68 After Due Date 1246OG CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (44.20) 11/02/15 12/03/15 57710396 8436 8436 WATER 0 40.68 M a b Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for your records. City of —� Carmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service 01/07/16 www.carmelutilities.com (317) 571-2442 Due D"ate Mon -Fri 8am -5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Meter Re6ai • .• • .- .•- . -• PAYMENT RECEIVED, THANK YOU (156.16) 11/06/15 12/09/15 51504191 566 566 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 11/04/15 12/07/15 52683734 152 152 WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 11/04/15 12/07/15 49672623 1100 1100 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 01/07/16 $61.02 a s LL U 0 Retain this nortion for vour records Ity of rmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $608.45 Customer Service 01/07/16 www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due $608.45 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 �. .. _ .• . 'im ..- . -. PAYMENT RECEIVED, THANK YOU (609.61) 11/10/15 12/09/15 60121546 783 788 WATER 5 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 11/10/15 12/09/15 60334360 2136 2148 WATER 12 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 11/10/15 12/09/15 60360195 465 467 WATER 2 $82.83 FIRE LINE $19.29 STORM WATER $320.33 Total Location Charges For: 3400 W 131 ST ST#A $422.45 11/06/15 12/08/15 51311485 657 657 WATER 0 $20.34 Total Location Charges For: 136TH &TOWNE RDBT $20.34 a b LL U 0 Ratnin thic nnrtinn fnr vni it rcrnrric —� City of Vol grme1 Utilities Aumber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $608.45 CustorA� e Due Date 01/07/16 5 442 www.carmelutilities.com J� to+ - Fri Sam-5pm Amount Due $608.45 ®O After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - -.e • .•- ' • C -e PAYMENT DECEIVED, THANK YOU (609.61) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $608.45 TOTAL AMOUNT DUE $608.45 AMOUNT DUE AFTER 01/07/16 $608.45 0 s LL U Retain this nnrtinn fnr vnur recnrris city'` el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.80 Customer Service Due Date 01/02/16 www.carmelutilities.com (317) 571-2442 _ Mon- Fri 8am-5pm Amount Due $175.80 After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 CORRECTED BILL .. _ - .. . U§ag Amount Billed PAYMENT RECEIVED, THANK YOU (214.82) 10/30/15 12/07/15 61457510 2456E 2476 WATER 20 $74.10 Total Location Charges For: W MAIN&ILLINOIS RDBT $74.10 10/29/15 12/07/15 61457502 215 215 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 10/28/15 12/03/15 52975121 194 194 WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT $20.34 11/03/15 12/04/15 99154232 2448 2448 WATER 0 $20.34 Total Location Charges For: 111TH&PENNSYLVANIA $20.34 10/29/15 12/07/15 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 10/29/15 12/07/15 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD& PENN RDBT $20.34 U Retain this oortion for vour records. City of v� �' eI Utilities A?0nu6mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 �� `-- Amount Due $175.80 CustoApr �ice 01/02/16 www.carmelutilities.com 5�1� 442 Due D"ate n - Fri Sam -5pm Amount Due $175.80 ®O After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 CORRECTED BILL .. :Meter Rei -s' er. .. . -. BEIM PAYMENT RECEIVED, THANK YOU (214.82) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.80 TOTAL AMOUNT DUE $175.80 AMOUNT DUE AFTER 01/02/16 $175.80 0 s LL U Ratain thic nnrtinn fnr vni it rarnrric ryem I Invoice C�� Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1032414800 Customer Service www.carmelutilities.com (317) 571-2442 Due Date01/07/­.1-6—�l Mon -Fri Sam -5pm Amount Due After Due Date $20.34 845 CARMEL STREET DEPT W 141ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodServide Meter -. Number PAYMENT RECEIVED, THANK YOU (20.34) 11/04/15 12/07/15 51187503 879 879 WATER 0 20.34 M O O Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for vour records. T. Cit yof / ,} Invoice Utilities tilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22_,_15_ Customer Service Due Dat www.carmelutilities.com (317) 571-2442 e 01/07/16 Mon- Fri 8am -5pm Amount Due After Due Date $22.15 0 0 572 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 .. ..- . -. PAYMENT RECEIVED, THANK YOU (27.32) 11/06/15 12/10/15 52337139 159 159 WATER 0 22.15 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Ratnin this nnrtinn fnr vni it rarnrris City of City, , Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service www.carmelutilities.com (317) 571-2442 Due Date _ 01/12/16 Mon- Fri 8am-5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ed e q' �9 0',�' •- • o PAYMENT RECEIVED, THANK YOU (118.14) 11/09/15 12/15/15 51551957 293 293 WATER 0 $20.34 Total Location Charges For: W 131 ST&SHELBORNE RDBT $20.34 11/10/15 12/11/15 51504253 473 473 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 11/10/15 12/11/15 72989363 522 522 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 11/10/15 12/11/15 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121 ST&SHELBORNE RDBT $20.34 11/10/15 12/15/15 51187485 1492 1492 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 m 0 0 U 0 Retain this nortinn for vnur racnrds_ crty of d I" v el Utilities Ari t mber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 `` •� Amount Due $101.70 Custo �fce www.carmelutilities.com1�7Q 442 Due Date 01/12/16 w� n`- Fri 8am-5pm Amount Due $101.70 ®® �`� After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .g- Amount -. INS- PAYMENT RECEIVED, THANK YOU (118.14) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 01/12/16 $101.70 0 0 LL U O __ Retain this portion for vour,recor_c ls. 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)) 12/16/15 $316.77 12/16/15 $61.02 12/28/15 $989.46 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 $1,367.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $316.77 I hereby certify that the attached invoice(s), or 2201 43-485.00 $61.02 bill(s) is (are) true and correct and that the 2201 43-485.00 $989.46 materials or services itemized thereon for which charge is made were ordered and received except 1 � Mo rid r`28, 2015 Street Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund