Loading...
HomeMy WebLinkAbout253555 01/22/16 �u!.4�qy '�y %. CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****8,91 1.95* ONE CIVIC SQUARE CARMEL UTILITIES �`. ,?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 253555 M,�rtiN iu� CARMEL IN 46032 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 20.34 0372406400 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 40.68 0692442501 2201 4348500 25.29 1382501401 2201 4348500 25.29 1392391001 2201 4348500 61.02 1612501701 2201 4348500 40.68 1772409700 2201 4348500 20.34 1822424000 2201 4348500 16.56 3501234002 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL; IN 46032 $463.25 ON ACCOUNT OF APPROPRIATION.FOR. . Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board,Members 0 43-485.00 $463.25 ( hereby certify that the attached invoice(s), or 1110. 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 Friday,January 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund. VOUCHER NO. WARRANT NO. ____ ALLOWE 20 CARMEL UTILITIES |� GUK8 �F VVATE��@SEWER UTILITIES CARMEL, |N4GO32 $160.37 ON ACCOUNT OFAPPROPRIATION FOR Street Department Board Memba 0 43-485.00 $16.56 | hereby certify that the attached invoioe(m). or 2201 201 0 43-485.00 $143.81 biU(s) im(ana)true and correct and that the 220' 201 materials orservices itemized thereon for which charge is mode were ordered and received except Friday, January 15 2018 Stmet Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund f VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $678.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $515.11 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $103.73 bill(s) is(are)true and correct and that the 1120 j 0450890211 j 43-485.00 j $59.25 materials or services itemized thereon for which charge is made were ordered and received except JAN 1 9 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund l VOUCHER NO. WARRANT NO. CARMEL UTILITIES- ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $470.13 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 011216 43-485.00 $470.13 1 hereby certify that the attached invoice(s), or 1801 101 I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 14, 2016 ga Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 `$865.58 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02.02.16 43-485.00 $865.58 1 hereby certify that the attached invoice(s), or 1205 I I 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2016 Cost-distribution ledger classification if- claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. i - CARMEL UTILITIES ALLOWED 20-- WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $24.76 ON ACCOUNT OF APPROPRIATION FOR qj)�D fy\ PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members -� 01.02.16 I 43-485.00 I $24.76 : 1 hereby certify that the attached invoice(s), or 1205 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $470.13 i ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 10216-1 I 43-485.00 I $470.13 1 hereby certify that the attached invoice(s), or 1801 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 Thursday, January 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. —WARRANT NO. — — == ALLOWED 20_ CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF CARMEL, IN 46032 $101.70 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept.I INVOICE NO. ACCT#/Fund I AMOUNT Board Member., j 0 43-485.00 j $101-70 I hereby certify that the attached invoice(s), or 2201 20 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 1 1 �. Janua. 7 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities i IN SUM OF$ i P.O. Box 109 i I Carmel, IN 46082-0109 $177.49 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 $177.49 ! 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $62.83 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-485.00 $22.15 1 hereby certify that the attached invoice(s), or 2201 201 0 43-485.00 $40.68 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Thu, tlay, Ja'uary 0� Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund r VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $77.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0900513003 43-485.00 $77.70 I 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the t, materials or services itemized thereon for fwhich charge is made were ordered and received except JAN - 4 20% diRv� '1 li Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities J IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 i 10< $130.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1431234001 43-485.00 $130.22 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,JAN if A ir Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER&SEWER UTILITIES IN SUM OF$ 0000 CARMEL, IN 46032 $50.58 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: I o I 43 485.00 I $50.58 I hereby certify that the attached invoice(s), or 2201 201 Prior Year 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 Thur ay, Dele b 30 , 01 11 UVA/7LV I-IT i Cost distribution ledger classification if. claim paid motor vehicle highway fund City of 13� I Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.29 Customer Service www.carmelutilities.com (317) 571-2442 ® ®e a 01/12/16 Mon-Fri 8am-5pm Amount Due _ After Due Date $25.29 AddressService 814 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter MeterUsage Amount -. Number • PAYMENT RECEIVED, THANK YOU (31.17) 11/09/15 12/11/15 51030733 536 536 WATER 0 20.34 STORM WATER 4.95 a _ LL Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice C City of armel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.29 Customer Service www.carmelutilities.com (317) 571-2442 O1/1►2i1$ Mon-Fri Sam-5pm Amount Due $25.29 After Due Date 813 Service Address - CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Meter Meter - NumbeL- From. � - PAYMENT RECEIVED, THANK YOU (28.81) 11/10/15 12/11/15 51484421 743 743 WATER 0 20.34 STORM WATER 4.95 0 Please refer to your account number above when contacting our offices at(317)571-2442. �a"rm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $130.22 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $130.22 After Due Date CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 .. .. • • Number • • PAYMENT RECEIVED, THANK YOU (136.07) 11/18/15 12/21/15 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $20.34 11/18/15 12/21/15 10856168 3277 3284 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#B $28.07 11/18/15 12/21/15 10856207 2146 2153 WATER 0.7 $28.07 STORM WATER $53.74 Total Location Charges For: 3610 W 106TH ST#A $81.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $130.22 TOTAL AMOUNT DUE $130.22 a AMOUNT DUE AFTER 01/19/16 $130.22 U n _ Invoice aryrm el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service @0011ate 011/x2,3/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 1926 Service Address CARMEL STREET DEPT 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 \ Service .. - - Meter BilledAmount Number PAYMENT RECEIVED, THANK YOU (20.34) 11/20/15 12/22/15 66982466 763 763 WATER 0 20.34 I a b Please refer to your account number above when contacting our offices at(317)571-2442. U n Invoice --� ciry of �Carf el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service e ,a e 01/r2�3/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 732 Service Address CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Meter r Meter PAYMENT RECEIVED, THANK YOU (20.34) 11/19/15 12/21/15 66982504 1774 1774 WATER 0 20.34 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U n �a`�rme/ Utilities Invoice -0109 \M P.O. Box 109 Carmel, IN 46082 Account Number 0072653100 Amount Due $22.15 www.carmelutilities.com Customer Service - (317)571-2442 9/16 Mon-Fri 8am-5prn Amount Due After Due Dat $22.15 937 ServiceAddress - Invoice Ci 0 elUdlities Account Number 0900513003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $77.70 Customer Service num www.carmelutilities.com (317)571-2442 11011110 Mon-Fri 8arn-5prn Amount Due After Due Date $77.70 Service Address - 8 CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings iii Number Usage Amount Billed PAYMENT RECEIVED, THANK YOU (65.40) 11/10/15 12/15/15 77240518 353 361 WATER 8 25.53 SEWER 8 37.61 TRASH SERVICE 9.61 STORM WATER 4.95 Please refer to your account number above when contacting our offices at(317)571-2442. �Caryrm el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $177,49 Customer Service D e sae 01/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $177.49 CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings umberAmount-Bifl -. -- PAYMENT RECEIVED, THANK YOU (182.53) 11/30/15 12/30/15 48889161 5522 5522 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 11/30/15 12/30/15 48889164 1589 1602 WATER 13 $47.84 Total Location Charges For: 540 W 136TH ST#2 $47.84 11/30/15 12/30/15 48889163 1559 1573 WATER 14 $50.36 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 $109.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $177.49 TOTAL AMOUNT DUE $177.49 a AMOUNT DUE AFTER 01/28/16 $177.49 s a'�rm el Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings •- ..- PAYMENT RECEIVED, THANK YOU (61.02) 11/24/15 12/28/15 51187521 580 580 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 11/30/15 12/30/15 49672645 854 854 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 11/24/15 12/28/15 51187338 1534 1534 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 01/28/16 $61.02 0 s _ LL a"rm el Utilities �' Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service www.carmelutilities.com (317) 571-2442 ® B Lia 01/28/16". Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 Service Address. 340 • - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings ..- -. PAYMENT RECEIVED, THANK YOU (40.68) 11/24/15 12/28/15 49672619 663 663 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 11/24/15 12/28/15 49672627 502 502 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS 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 01/28/16 $40.68 0 �Ca'�rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Du Date 01/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $470.13 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service PeriodMeter Meter Readings -. PAYMENT RECEIVED, THANK YOU (470.13) STORM WATER $44.48 Total Location Charges For: 457 3RD AVE SW $44.48 STORM WATER $6.88 Total Location Charges For: 35 E MAIN ST/PARKING $6.88 STORM WATER $4.76 Total Location Charges For: 30 W MAIN ST/PARKING $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD $153.33 STORM WATER $148.15 Total Location Charges For: 1 REFLECTING POOL PL $148.15 STORM WATER $34.76 Total Location Charges For: 0 MONON GREEN/PARKING $34.76 b STORM WATER $16.49 4- U City of e Carmel Utilities A I uS - mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 `� _� Amount Due $470.13 Custoce I a e 01/02/16 www.carmelutilities.com 550-14042 X40n-Fri 8am-5pm Amount Due $470.13 00 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter .. Amount Billed Wuml. PAYMENT RECEIVED, THANK YOU (470.13) Total Location Charges For: 0 MONON GREEN/PARKING $16.49 STORM WATER $38.57 Total Location Charges For: 0 CITY CENTER/PARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $470.13 AMOUNT DUE AFTER 01/02/16 $470.13 a s LL U O Retain this portion for your records. ...-..........._._............................................. ...._......_........ . .... .- _. _.-.. . - -.... . ..-.........._....._.._-.--- _..._. ....._..__... - --- Detach here and return with your payment Service Location Account Number 0650113103 ft'Wb rm el Utilities To avoid late penalties,allow postal $470.13 delivery time before the due date , when mailing your payment. 01/02/16 D e ` $470.13 off IN-1I. 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. Citarme1_Utifit�e�� - Account uN m>e ;:114T23.5001-- P.O. Box 109 Carmel, IN 46082-0109 Amount Due ;, ,$578:80 Customer Service D e.D a 01/12/16 WWW.carmelutilities.co CEl' iy, 17) 571-2442 M n-Fri 8am-5pm Amount Due HiC, After Due Date $578.80 CARMEL CLAY PARKS& _._ Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter .. • .•- Amount Billed -� Number • • PAYMENT RECEIVED, THANK YOU (578.80) 11/10/15 12/11/15 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 11/10/15 12/11/15 60268700 568 570 WATER 2 $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 01/12/16 $578.80 0 s LL - �, of__.�_� _�,..r��;�;.---� Invoice Ll"I1`fP-.I=Ut'llffleS Account Number 1r419323D P.O. Box 109 Carmel, IN 46082-0109 Amount Due $249.49 Customer Service : Due Date 01/19/16 r= www.carmelutilities.com (317)571-2442 Mon-Fri 8am-513m Amount Due I V $249:49 After Due Date �'� 1112 ' LAWRENCE INLOW Service Addeess P 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter -. Number PAYMENT RECEIVED, THANK YOU (249.49) 11/18/15 12/23/15 63083238 8808 8810E WATER 2 82.83 SEWER 2 88.52 STORM WATER 78.14 { 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Cytjrf ' ' t1-�� $� Account Number 912620,01 P.O. Boz 109 Camel, IN 46082-0109 `--- - Amount Due $530.50 VE ustomer Service7fter Da a www.carmelutilities.c ( 17) 571-2442 on-Fri 8am-5pmnt Due,�H'i � ue Date 530'80 BSI: I I. _ CARMEL CLAY PARKS Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Periodings Service .. Number ..- . -. PAYMENT RECEIVED, THANK YOU (534.26) 11/20/15 12/22/15 60420699 35 35 WATER 0 $50.66 Total Location Charges For: 11813 RIVER RD $50.66 11/20/15 12/23/15 60851087 45 46 WATER 1 $82.83 SEWER 1 $62.20 Total Location Charges For: 11675 HAZEL DELL PKWY#B $145.03 11/20/15 12/28/15 62555357 1409 1411 WATER 2 $50.66 SEWER 2 $42.19 STORM WATER $189.83 Total Location Charges For: 11675 HAZEL DELL PKWY#A $282.68 STORM WATER $36.29 Total Location Charges For: 0 HAZEL DELL PKWY $36.29 STORM WATER $15.84 Total Location Charges For: 0 E 116TH ST $15.84 0 0 LL U Cac�Ity of O" rmel Utilities AC?Q� mber 0391262001 P.O. Box(109 CaFmel, IN 46082-0109 Amount Due $530.50 Custoe e ® e 01/23/1;6 www.carmelutilities.com �5 442 -Fri 8am-5pm Amount Due $530.50 QO `_ After Due Date CARMEL CLAY PARKS Servic- • • 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService .. ,.- I! Amount Billed Number PAYMENT RECEIVED, THANK YOU (534.26) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $530.50 TOTAL AMOUNT DUE $530.50 AMOUNT DUE AFTER 01/23/16 $530.50 a s LL U Invoice t; f�m ' Utilitiesa Account Number D�5674,�10 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4.92 Customer Service D et'pQ a 01/19/16 www.carmelutilities.com (317) 571-2442 E a— -Mon-Fri 8am-5pm Amount Due After Due Date 19 Service Address CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service PeriodMeter • • Number • • PAYMENT RECEIVED, THANK YOU (4.92) STORM WATER 4.92 a S Please refer to your account number above when contacting our offices at(317)571-2442. 4- 0 n _ 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 12/28/15 1341235001 West Park 2700 W 116th 12/28 $ 578.80 1/4/16 141932300 Inlow Park-6310 E 131 st St 12/2 $ 249.49 512156500 North Trailhead- 1251 Rohrer Rd 12/10 1/4/16 9 ..600f Rave, erg";; ge/Ia „I and o ir4e1JoudPar;....: ”" 12/4 $ 385.47 1/4/163 7 2Q0 V1/i.ong P u�li 12/4 $ 145.03 631903500 Monon Water Fountain- 1st St SW 12/16 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 12/14 6002047001 South Trailhead - 1430 E 96th St 12/16 613518601 Meadowlark Park 12/16 859585401:.: Carey Grove - 14001 N Carey Road 12/21 1/4/16 95674100 Cherry Tree-0 Cherry Tree Rd 12/2 $ 4.92 691302002 jMonon Center 12/14 Total I $ 1,363.71 , 20 Clerk-Treasurer �--� airy of Invoice Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Da4e ., www.carmelutilities.com (317) 571-2442 1101/02/16 Mon-Fri Sam-5pm Amount Due $24.76 After Due Date Address Service dd CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter ..- Amount Bi - Number PAYMENT RECEIVED, THANK YOU (18.42) 11/02/15 12/02/15 91288524 270 271 WATER 1 13.47 SEWER 1 11.29 Submitted T® JAN 0 4 2016 Clerk Treasurer 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U n CCity of e armel Militias Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$65.58 Customer Service D e©ate www.carmelutilities.com (317) 571-2442 02�02�16 Mon-Fri Sam-5pm Amount Due $$65.58 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService 'Meter .. . - - _ Number PAYMENT RECEIVED, THANK YOU (879.44) 12/07/15 01/06/16 33061239 81 81 E WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 12/02/15 01/05/16 48995910 1507 1507 WATER 0 $22.15 SEWER 0 $16.05 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $45.24 12/04/15 01/04/16 86740584 6 6 WATER 0 $10.89 SEWER 0 $7.53 STORM WATER $9.09 Total Location Charges For: 15 1ST AVE NE $27.51 STORM WATER $35.88 Total Location Charges For: 130 1ST AVE SW $35.88 12/04/15 01/07/16 52974993 31 31 WATER 0 $22.15 LL SEWER 0 $16.05 U City of �armel Utilities Ac410% IL V ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 JyNpkmount Due $865.58 Custom r #we a Da a 2 2 1 www.carmelutilities.com (3 42 0 /0 / 6 N6n Fri 8am-5pm Amount Due $865.58 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SCI CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings . -. Number- .o- PAYMENT RECEIVED, THANK YOU (879.44) Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 12/07/15 01/06/16 60863136 3418 3418E WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR 7 $90.73 12/07/15 01/06/16 54863057 15 15E WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $22.15 12/04/15 01/07/16 60851091 413 413 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 12/07/15 01/06/16 14203630 2743 2761E 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 LL U O -------- ------ --....................._.......... ...._-------R.etaln this..portion.for..yo.ur.records.. ......................................................................................................... —_– Detach here and return with your payment Service Location Account Number 0681498800 is"rine/ Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $865.58 delivery time before the due date when mailing your payment. Due no to ` 02/02/16 $865.58 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of N Carmel Utilities Ac , ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $865.58 Custom r Awe" www.carmelutilities.com (31 5� 2 02/0 /1`O' Oy Fri 8am-5pm Amount DueOO After Due Date $865.58 CITY OF CARMEL/ADMINISTRATION C014 Servi.ce • • ress 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 s• Meter .• • .•- Amount Billed -- o • --Number---, • • PAYMENT RECEIVED, THANK YOU (879.44) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $865.58 TOTAL AMOUNT DUE $865.58 AMOUNT DUE AFTER 02/02/16 $865.58 0 s LL U O L) Retain this portion.for your records. _--------------- - ------. __-- _ _. . ... ....--... .... Detach here and return with your payment Service Location Account Number 0681498800 ia�rm el Utilities IIID II I��III��I�II�I SII I��I To avoid late penalties,allow postal $$65.5$ delivery time before the due date when mailing your payment. $865.58 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. �Ca�rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $840.26 Customer Service z e.Qa a 02/02/1 6. www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $840.26 CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 - dings�� . Service .- .o- . -. STORM WATER $44.48 Total Location Charges For: 457 3RD AVE SW $44.48 STORM WATER $6.88 Total Location Charges For: 35 E MAIN ST/PARKING $6.88 STORM WATER $4.76 Total Location Charges For: 30 W MAIN ST/PARKING $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD $153.33 STORM WATER $148.15 Total Location Charges For: 1 REFLECTING POOL PL $148.15 STORM WATER $34.76 Total Location Charges For: 0 MONON GREEN/PARKING $34.76 STORM WATER $16.49 ti 0 City of N -'`�armel Utilities � ber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $940.26 Custom r e www.carmelutilities.com (3 2 © ® 02/02/16 OO N�Sk Fri 8am-5pm Amount Due After Due Date $940.26 CARMEL REDEVELOPMENT COM%MIKE LEE Service Address - 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings —- ..- .- Total Location Charges For: 0 MONON GREEWPARKING $16.49 STORM WATER $38.57 Total Location Charges For: 0 CITY CENTER/PARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $470.13 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $940.26 AMOUNT DUE AFTER 02/02/16 $940.26 a s LL U O _..............._.... Retain this portion for your records. --------__._............_-----------------. ............... ..... ............................................................................................... Detach here and return with your payment Service Location Account Number 0650113103 Qty.of Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal Please Pay delivery time before the due date This Amoun $940.26 when mailing your payment. MCI= 02/02/16 $940.26 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice arrmel; Vlties n IIA'- t �, ccoeant Number v ._ P.O. Box 109 Carmel, IN 46082-0109 �-��..��=�,. 051.21-56500�. Amount Due $134.74 Customer Service www.carmelutilities.com (317)571-2442 011.28116 Mon-Fri 8am-5pm Amount Due After Due Date $1��VO v-� a riff y v y f'4yJService ress 861 L—JAN� • • CARMEL CLAY PARKS BY: 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Amobnt,Billed Number PAYMENT RECEIVED, THANK YOU (138.50) 11/25/15 12/31/15 542796144 494 495 WATER 1 50.66 SEWER 1 38.43 STORM WATER 45.65 o Please refer to your account number above when contacting our offices at(317)571=2442. ti 0 MENEPROCIty of affne1._J count-,Number—,0692-331-800 P.O. Box 109 Carmel, IN 46082-0109 - Amount Due x$1;55 96 Customer Service Due D to a�. 02/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $155.96 After Due Date CARMEL CLAY PARKS AND RECREATION ServiceAddress 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 � f PY. Service Period Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (158.54) 12/03/15 01/06/16 67266188 11 11 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 12/03/15 01/06/16 91288904 1410 1411 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST $13.47 12/03/15 01/06/16 35379081 2639 2641 WATER 2 $16.05 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $131.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $155.96 TOTAL AMOUNT DUE $155.96 AMOUNT DUE AFTER 02/02/16 $155.96 s LL U n Invoice a"rm el Utilities Account Number 0450890211 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $59.25 Customer Service 113018[Date l 01/28/16 l www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $59.25 286 Service Address CARMEUCLAY FIRE DEPT TEMP 3708 BARRINGTON DR . 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService MeterUsage -Amount -. Number PAYMENT RECEIVED, THANK YOU (88.65) 11/24/15 12/30/15 94122047 1185 1190 WATER 5 18.36 SEWER 5 26.33 TRASH SERVICE 9.61 STORM WATER 4.95 a s Please refer to your account number above when contacting our offices at(317)571-2442. U Invoice �aMel Utilities0 Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $103.73 Customer Service www.carmelutilities.com (317) 571-2442 DueDate 01/28/16 Mon-Fri Sam-5pm Amount Due $103.73 After Due Date Service � 736 • • CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (60.74) 11/24/15 12/31/15 10558724 1919 1927 WATER 8 35.06 SEWER 8 46.13 STORM WATER 22.54 a Please refer to your account number above when contacting our offices at(317)571-2442. U O a rmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $515.11 Customer Service www.carmelutilities.com (317) 571-2442 Due Dae U2/U2/16' Mon-Fri Sam-5pm Amount Due $515.11 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService 'Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (515.11) 12/07/15 01/06/16 10440463 2971 2971E WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 12/07/15 01/06/16 62207321 274 277E WATER 3 $82.83 SEWER 3 $69.72 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE $256.86 12/07/15 01/06/16 62207315 1863 1881 E WATER 18 $82.83 SEWER 18 $126.12 Total Location Charges For: 2 CIVIC SQUARE $208.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $515.11 TOTAL AMOUNT DUE $515.11 LL AMOUNT DUE AFTER 02/02/16 $515.11 U n Invoice C City of armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $160.92 Customer Service www.carmelutilities.com (317) 571-2442 01/12f16 Mon-Fri 8am-5pm Amount Due $160.92 After Due Date 913 Service Address - CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service .. MeterMeter BilledAmount Number PAYMENT RECEIVED, THANK YOU (168.44) 11/09/15 12/15/15 55135839 5091 5093 WATER 2 82.83 SEWER 2 65.96 STORM WATER 12.13 �� 800Z'lawle��o A!o e4] o;slunooay�o peog a3eiS(q Panaddy _... •Ild aafaw ay1 uo peoeld eq einlonjis jo 6ultueld pinogs awls ou IV jejew aa;em anoA;o sbuwpew aimnooe aneq 01 Japao ul papaau sl aolJou aya 10 01ep aqj 10 sAep i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WARRANT NO. ALLOWED 20 i ACCOUNTS PAYABLE VOUCHER _S IN SUM OF$ i 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. 1 Payee tPurchase Order No. :IROPRIATION FOR Terms Date Due Invoice Date Invoice# Description Amount ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 43-485.00 $160.92 1 hereby certify that the attached invoice(s), or 12/15/15 I 0950060702 I Water I $160.92 101 Prior Year 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for � I which charge is made were ordered and received except I i Monday, January 04, 2016 I 1 :r classification if i I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance cle highway fund with IC 5-11-10-1.6 , 20 Clerk-Treasurer ci#y oE_ _/_I —el V"tllitle eeount Numberg1302 RO. Box'109 Carmel, IN 46082-01097 — 'Arriount'D.0 ____.�:=$3;0611:8,•, Customer Service www.carmelutilities.com (317)571-2442 Due;Da.a U?JU2�16 Mon-Fri 8am-5pm Amount Due After Due Date $3,061.87 CARMEL CLAY PARKS&REC - Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 BY: Service - .. Meter - Reading Amount Billed • • NumIjer • • PAYMENT RECEIVED, THANK YOU (3,150.63) 12/07/15 01/06/16 40042771 7485E 7566E WATER 81 $301.10 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $301.10 12/07/15 01/06/16 60897458 5774 6035E WATER 261 $678.56 Total Location Charges For: 1235 CENTRAL PARK DR E#G $678.56 12/07/15 01/06/16 60863133 655 655E WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 12/07/15 01/06/16 60863142 4119E 4126E WATER 7 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 12/07/15 01/06/16 60863135 5389 5389E WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 12/07/15 01/06/16 59392986 1199 1359E WATER 160 $437.17 Total Location Charges For: 1235 CENTRAL PARK DR E#C $437.17 City of Carmel Utilities Ac , ber PCO. Box-109 Carmel, IN 46082-0109 0691302002 Amount Due $3,061.87 Custom r �e www.carmelutilities.com (3 ����'`" © 02/02/16 Fri 8am-5 m O Nin p Amount Due $3 061.87 OAfter Due Date CARMEL CLAY PARKS&REC Service • • ress 1411 E 116TH ST IR c p.lv �D) CONSOLIDATED BILLING CARMEL, IN 46032 JAN 14 2016 IBY:—___ Service odMeter Meter Readings .1�18.•' Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (3,150.63) 12/07/15 01/06/16 59392985 6900 6900E WATER 0 $82.83 STORM WATER $1,222.99 Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $1,305.82 12/07/15 01/06/16 62207319 9755 9755E WATER 0 $90.73 Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,061.87 TOTAL AMOUNT DUE $3,061.87 AMOUNT DUE AFTER 02/02/16 $3,061.87 0 s LL U ' ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL Aninvoice ofbill toboproperly itemized must show; kind nfservice,where performed, dates service rendered, by whom,rates per day, numberofhours, rate per hour, mb Payee Purchase Order No. DGDOOD Carmel Utilities Terns PO Box 109 Date Due Carmel, IN 46082'0108 ' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 1 16th - 12/28 141932300 Inlow,Park-6310 E 131 st St 1/4 1/11/16 512156500 North-Trailhead-1251 Rohrer Rd, 12/101 134.74 NER 'NM son 1/4 631903500 Monon Water Fountain - Ist St SW 12/16 1/14/16 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 12/14 $ 155.96 6002047001 South Trailhead- 1430 E 96th St 12/16 613518601 Meadowlark Park 12/16 85958540f- Carey Grove -� 14001 N Carey Road 12/21 95674100 J Cherry Tree- 0 Cherry Tree Rd 1/4 1/14/16 691302002 JlMonon Center 12/14 $ 3,061.87 Total $ 3,352.57.20 wlarmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $303.05 Customer Service 0��11 02/02/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $303.05 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 n .. - Readings ..- . -. Number PAYMENT RECEIVED, THANK YOU (1,185.58) 12/07/15 01/06/16 67265524 5360 5360E WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 12/07/15 01/06/16 61341631 1316 1316E WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 12/07/15 01/06/16 57411227 954 954E WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 12/07/15 01/06/16 08740339 1310 1310E WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 2 CIVIC SQUARE $18.42 12/07/15 01/06/16 62575031 9048 9048E WATER 0 $82.83 0 Total Location Charges For: 1 REFLECTING POOL PL $82.83 0 LL U O Retain this portion for your-records- Clfy of N Carmel Utilities Aq1 u ber P.O. Box 109 Carmel, IN 46082-0109 16 0631240100 Amount Due $303.05 Custom r Me" www.carmelutilities.com (31 2 t 0?J02/16 O Nlink Fri Barn-5pm Amount Due After Due Date $303.05 Service Q Address CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period 'Meter Meter Readings ag, Amount Billed Number RECEIVED, THANK YOU (1,185.58) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $303.05 TOTAL AMOUNT DUE $303.05 AMOUNT DUE AFTER 02/02/16 $303.05 a s _WARRANT NO. , Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IES IN SUM OF$ CITY OF CARMEL i 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 i Purchase Order No. 'PROPRIATION FOR Terms apartment Date Due Invoice Date Invoice# Description Amount ACCT#/Fund AMOUNT Board'Members Dept. Fund# (or note attached invoice(s) or bill(s)) 43-485.00 $303.05 1 hereby certify that the attached invoice(s), or t 01 15/16 101 $303.05 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and I received except Friday, January 15, 016 r I �trPAt(:nmmiccinnar i er classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance icle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service a ue Da e www.carmelutilities.com (317) 571-2442 U?JU2/16 Mon-Fri 8am-5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT Semice Address-- 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. .. 'Number PAYMENT RECEIVED, THANK YOU (40.68) 12/07/15 01/06/16 51030557 624 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 12/04/15 01/06/16 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 02/02/16 $40.68 X Retain tk►is oariian for vour rewords, - a`�rmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service www.carmelutilities.com (317) 571-2442 sue,'®ate 02/02/16 Mon-Fri 8am-5pm Amount Due After Due Date $61.02 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service .. - Readings Billed' Usag& Amount Number PAYMENT RECEIVED, THANK YOU (61.02) 12/02/15 01/04/16 51504219 347 347 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 12/04/15 01/05/16 51484434 490 490 WATER 0 $20.34 Total Location Charges For: W 116TH&DITCH RDBT $20.34 12/04/15 01/05/16 51484418 294 294 WATER 0 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS ULANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOZ k%.AMOUNT DUE $61.02 MUM DUE AFTER 02102116 $61.02 of �Ca"rmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due ®ate www.carmelutilities.com (317) 571-2442 02/02/16 Mon-Fri 8am-5pm Amount Due After Due Date $42.11 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings . Number PAYMENT RECEIVED, THANK YOU (37.92) 12/03/15 01/05/16 66982477 1540 1540 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB $20.34 12/03/15 01/06/16 68170301 595 595 WATER 0 $20.34 Total Location Charges For: E 116TH&FAIRGREEN/IR $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 02/02/16 $42.11 a s o - - Invoice warm el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service D e D= e 01/28/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.56 1587 Service Address CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (16.56) 11/25/15 12/29/15 49037953 2351 2351 WATER 0 16.56 0 Please refer to your account number above when contacting our offices at(317)571-2442. U O City of Utilities-iorarmel V tilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $463.25 Customer Service 0��§ 02/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $463.25 After Due Date CARMEL POLICE DEPT C014 ServiceAddress 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• - - Metera • ®- Amount Billed • • Nume- • �. PAYMENT RECEIVED, THANK YOU (463.25) 12/07/15 01/06/16 10650022 4590 4590E WATER 0 $49.30 Total Location.Charges For: 3 CIVIC SQUARE IRR $49.30 12/07/15 01/06/16 14119130 2645 2656E 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 02/02/16 $463.25 a 0 U