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HomeMy WebLinkAbout259742 06/16/16 ?+('�q"MF. CITY OF CARMEL;INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $**""10,027.31 ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 269742 M�_�oN�, CARMEL IN 46032 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0095674100 5.07 0095674100 1125 4348500 0141932300 684.83 0141932300 110 4348500 0391262001 161.39 WATER & SEWER 1'125 4348500 0391262001 438.72 0391262001 -1120 4348500 0440549400 127.20 0440549400 2201 4348500 0522323700 37.94 0522323700 2201 4348500 0572324000 48.87 0572324000 1206 4348500 0631240100 5,968.11 0631240100 1120 4348500 0681411400 543.61 0681411400 1110 4348500 0681498700 484.07 0681498700 1205 4348500 0681498800 1,122.66 0681498800 2201 4348500 0692442501 48.66 0692442501 2201 4348500 1612501701 56.91 1612501701 2201 4348500 1772409700 157.30 1772409700 2201 4348500 3501234002 30.83 3501234002 2201 4348500 6002411500 111.14 6002411500 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,122.66 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#� AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 06.13.16 Invoice 43-485.00 $1,122.66 1 hereby certify that the attached invoice(s),or 6/13/16 06.13.16 Invoice $1,122.66 1205 101 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 Tuesday,June 14,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,122.66 Customer Service Due Date 07/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $1,122.66 After Due Date CITY OF CARMEL/ADMINISTRATION C014 • 1 CIVIC SC 77JUN d I IVIG CARMEL, IN 46032-2584 .3 IM 7 Clerk `treasurer Service PeriodMeterReadings BilledAmount Number PAYMENT RECEIVED, THANK YOU (916.15) 05/05/16 06/07/16 33061239 . 81 144 WATER 63 $196.61 Total Location Charges For: CITY CTR DR/FNTN $196.61 05/04/16 05/27/16 48995910 1507 1507 WATER 0 $25.03 SEWER 0 $17.49 STORM WATER $7.25 Total Location Charges For: 40 W MAIN ST $49.77 05/03/16 06/01/16 86740584 7 8 WATER 1 $12.31 SEWER 1 $12.31 STORM WATER $9.36 Total Location Charges For: 15 1ST AVE NE $33.98 STORM WATER $36.96 Total Location Charges For: 130 1ST AVE SW $36.96 05/04/16 06/03/16 52974993 31 33 o WATER 2 $25.03 o SEWER 2 $25.69 Ur City of ^ 0" Carmel Utilities cl? umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,122.66 ep e e 07/03/16 vvww.carmelutilities.com ACusto 5 'ce 442 ,A-Fri 8am-5pm Amount Due $1,122.6.6 00 After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (916.15) Total Location Charges For: 1 CIVIC SQUARE RESTRM $50.72 05/05/16 06/07/16 60863136 3418 3419 WATER 1 $41.79 Total Location Charges For: 1 CIVIC SQUARE IRR $41.79 05/05/16 06/07/16 54863057 15 16 WATER 1 $25.03 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.03 05/04/16 06/03/16 60851091 437 468 WATER 31 $128.23 Total Location Charges For: 1 CIVIC SQUARE FTN $128.23 05/05/16 06/07/16 14203630 2829 2850 WATER 21 $196.68 SEWER 21 $229.97 FIRE LINE $21.80 STORM WATER $111.12 Total Location Charges For: 1 CIVIC SQUARE $559.57 a - 0 Ur O ............................................. - ..................Retain.this-Dortipn.foryour .records, --- ...._......__------------ --- --.._...... -..._........_........_......------------------- . Detach here and return with your payment Service Location Account Number 0681498800 ft Qty. Utilities IIIIIIIIIIIilllllllllllllllll To avoid late penalties,allow postal $1,122.66 delivery time before the due date when mailing your payment. ' U7/U3�16 Due Date $1,122.66 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 oN Carmel Utilities Ac�� umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 low Amount Due $1,122.66 CustO-Tri ce © p 07/03/16 www.carmelutilities.com r 442 8am-5pm Amount Due $1,122.66 Qp After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .. Meter Meter .. Number ..- . -. PAYMENT RECEIVED, THANK YOU (916.15) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,122.66 TOTAL AMOUNT DUE $1,122.66 AMOUNT DUE AFTER 07/03/16 $1,122.66 0 s U O LAILUUll HVIFJ WIU ItAUlll VVILII yuw PUY1IICILL Service Location Account Number 0681498800 h .9 el Utilities To avoid late penalties,allow postal $1,122.66 delivery time before the due date when mailing your payment. ' 07/03/16 DM D Amount $1,122.66 After Due Date CARMEL UTILITIES Po sox 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,968.11 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO* ACCT.# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $5,968.11 1 hereby certify that the attached invoice(s),or 6/14/16 0 $5,968.11 1206 101 1206 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 )_4T, ay, JuneP,20 6 t� Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,968.11 Customer Service Due Date 07/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $5,968,11 After Due Date CARMEL STREET DEPT R012Addeess 3400 W.131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service PeriodMeter Meter Readings ..- • -. • . Number . . _ PAYMENT RECEIVED, THANK YOU (3,223.52) 05/05/16 06/07/16 67265524 5360 5439 WATER 79 $311.73 Total Location Charges For: CENTER GREEN/IRR $311.73 05/04/16 06/07/16 61341631 1317 1333 WATER 16 $88.08 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $88.08 05/04/16 06/07/16 57411227 954 957 WATER 3 $24.33 n� Total Location Charges For: 720 3RD AVE SW/IRR 7 $24.33 05/05/16 06/07/16 08740339 1316 1357 WATER 41 $129.38 SEWER 41 $176.31 Total Location Charges For: 2 CIVIC SQUARE $305.69 05/04/16 06/07/16 62575031 140 2032 WATER 1892 $5,238.28 Total Location Charges For: 1 REFLECTING POOL PL $5,238.28 o - 0 LL U Retain this ortion for our records. City oIFQ" el Utilities o?G umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 00, Amount Due $5,968.11 custoce © e Da a 07/03/16 www.carmelutilities.com A5 442 to-Fri 8am-5pm Amount Due $5,968,11 OO After Due Date CARMEL STREET DEPT 13012 - Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (3,223.52) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,968.11 TOTAL AMOUNT DUE $5,968.11 AMOUNT DUE AFTER 07/03/16 $5,968.11 0 s 4 U O -----"---------------------------------------------------------............................................................. -Retain.this..portion.for.your_records. . . .........------ --.............................. . ...................................... Detach here and return with your payment Service Location Account Number 0631240100 ma'�rm el Utilities To avoid late penalties,allow postal $5,968.1 1 delivery time before the due date when mailing your payment. l 07/03%16 11ml $5,968.11 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $670.81 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0440549400 43-485.00 $127.20 1 hereby certify that the attached invoice(s),or 6/14/16 0440549400 43 $127.20 1120 101 1120 101 0681411400 43-485.00 $543.61 bill(s)is(are)true and correct and that the 6/14/16 0681411400 41 $543.61 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 14,2016 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �atyrm el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $543.61 Customer Service Due Date 07/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $543.61 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Addeess 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService .. • ..- Amount Billed — ' • Number • PAYMENT RECEIVED, THANK YOU (536.22) 05/05/16 06/07/16 10440463 2971 2971 WATER 0 $28.10 Total Location Charges For: 2 CIVIC SQUARE IRR $28.10 05/05/16 06/07/16 62207321 288 290 WATER 2 $93.59 SEWER 2 $71.90 STORM WATER $107.44 Total Location Charges For: 2 CIVIC SQUARE $272.93 05/05/16 06/07/16 62207315 1954 1974 WATER 20 $96.88 SEWER 20 $145.70 Total Location Charges For: 2 CIVIC SQUARE $242.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $543.61 TOTAL AMOUNT DUE $543.61 LL AMOUNT DUE AFTER 07/03/16 $543.61 U n City.of Invoice �aMel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0440549400 Customer Service www.carmelutilities.com (317) 571-2442D ® , Mon-Fri 8am-5pm Amount Due After Due Date $127.20 AddressService 737 CARMEUCLAY FIRE STATION #43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service PeriodMeteMeter Readings Number -. PAYMENT RECEIVED, THANK YOU (127.20) 04/27/16 06/06/16 10558724 1964 1974 WATER 10 45.49 SEWER 10 58.49 STORM WATER 23.22 0 Please refer to your account number above when contacting our offices at(317)571-2442. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $491.65 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $86.81 1 hereby certify that the attached invoice(s),or 6/13/16 0 $86.81 2201 201 2201 201 0 43-485.00 $404.84 bill(s)is(are)true and correct and that the 6/14/16 0 $404.84 2201 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,June 14, 2016 e 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Iwiarmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.87 Customer Service p e'p a 06/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $48.87 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Met6r Meter Readings Number RECEIVED, THANK YOU (48.87) 04/26/16 05/27/16 51187521 580 580 WATER . 0 $16.29 Total Location Charges For: W 141ST&SPRINGMILL RDB $16.29 04/28/16 05/27/16 49672645 854 854 WATER 0 $16.29 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.29 04/26/16 05/25/16 51187338 1534 1534 WATER 0 $16.29 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $48.87 AMOUNT DUE AFTER 06/28/16 $48.87 0 s U n �a'rm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $37.94 Customer Service p e 06/28/16 www.carmelutilities.com (317) 571-2442 LM Mon-Fri 8am-5pm Amount Due After Due Date $37.94 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (32.58) 04/26/16 05/25/16 49672619 663 664 WATER 1 $18.97 Total Location Charges For: OAKRIDGE&BNNT RDBT $18.97 04/26/16 05/25/16 49672627 502 503 WATER 1 $18.97 Total Location Charges For: OAKRIDGE&ADIOS RDB $18.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $37.94 TOTAL AMOUNT DUE $37.94 AMOUNT DUE AFTER 06/28/16 $37.94 0 s U O Cifyof }. Invoice c7rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 3501234002 Amount Due $30.83 Customer Service www.carmelutilities.com (317) 571-2442 ® e "e �7$30 .377 Mon-Fri 8am-5pm Amount Due After Due Date Address 1568 Service' CARMEL STREET DEPT/ LENAPE TRACE 96TH & WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 S�rvicePeriod Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (16.83) 04/28/16 05/26/16 49037953 2352 2360 WATER 0.8 30.83 �a4b� 0 4 Please refer to your account number above when contacting our offices at(317)571-2442. d —� City of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $111.14 Customer Service D e Da a 07/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $111.14 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (97.74) 05/02/16 06/07/16 61457510 2476 2480 WATER 4 $27.01 Total Location Charges For: W MAIN&ILLINOIS RDBT $27.01 05/02/16 06/07/16 61457502 215 216 WATER 1 $18.97 Total Location Charges For: 126TH&ILLINOIS RDB 7 $18.97 05/02/16 06/02/16 52975121 194 194 WATER 0 $16.29 Total Location Charges For: 111TH&ILLINOIS RDBT $16.29 05/05/16 06/06/16 99154232 2448 2448 WATER 0 $16.29 Total Location Charges For: 111TH&PENNSYLVANIA $16.29 05/04/16 06/07/16 62485922 63 63 WATER 0 $16.29 Total Location Charges For: 106TH&PENN RDBT $16.29 05/03/16 06/07/16 63575746 0 0 WATER 0 $16.29 Total Location Charges For: 103RD&PENN RDBT $16.29 U of pN Carmel Utilities A umber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 111.14 Gusto e p ® 07/03/16 www.carmelutilities.com 15442 -Fri 8am-5pm Amount Due $111.14 Qp ' After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • Number. .•- . -. PAYMENT RECEIVED, THANK YOU (97.74) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.14 TOTAL AMOUNT DUE $111.14 AMOUNT DUE AFTER 07/03/16 $111.14 0 s 0 0 L) Retain this portion for our records. ----------------------------------------------------------------------------------------------------------------------------------------------------- ..................... ..... ................---- ................................. ------------------ Detach here and return with your payment Service Location Account Number 6002411500 M:79rm el Utilities To avoid late penalties,allow postal $111.144 delivery time before the due date when mailing your payment. / 07/03 D D •MW�j $111 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. Ma'�rm el Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $157.30 Customer Service © 07/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $157.30 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService il Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (32.58) 05/04/16 06/02/16 51030557 624 628 WATER 4 $27.01 Total Location Charges For: 96TH&SPRINGMILL RDBT $27.01 05/09/16 06/02/16 52144446 220 220 WATER 0 $16.29 Total Location Charges For: 106TH&SPRINGMILL RDB $16.29 1"METER INSTALL $94.00 NEW SERVICE FEE $20.00 Total Location Charges For: 106TH&ILLINOIS RDB $114.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $157.30 TOTAL AMOUNT DUE $157.30 AMOUNT DUE AFTER 07/03/16 $157.30 0 s 4 U 0 �a'�rm el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $56.91 Customer Service Due Date 07/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $56.91 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter MeterReadings Number RECEIVED, THANK YOU (48.87) 05/04/16 05/31/16 51504219 347 348 WATER 1 $18.97 Total Location Charges For: W MAIN&CLAY CTR RDBT 7 $18.97 05/05/16 06/06/16 51484434 490 490 WATER 0 $16.29 Total Location Charges For: W 116TH&DITCH RDBT $16.29 05/05/16 06/06/16 51484418 294 296 WATER 2 $21.65 Total Location Charges For: 116TH&CLAY CTR RDB $21.65 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $56.91 TOTAL AMOUNT DUE $56.91 AMOUNT DUE AFTER 07/03/16 $56.91 a s LL U Retain this portion for our records. _.............._................ . . ...........................---........... --...Y. ....-.... Detach here and return with yo �a'�rm el Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.66 Customer Service © 07/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $48.66 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Number . • PAYMENT RECEIVED, THANK YOU (32.58) 05/03/16 06/02/16 66982477 1540 1545 WATER 5 $29.69 Total Location Charges For: MAIN&4TH AV SW RDB $29.69 05/04/16 06/01/16 68170301 595 596 WATER 1 $18.97 Total Location Charges For: E 116TH&FAIRGREEWIR $18.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.66 TOTAL AMOUNT DUE $48.66 AMOUNT DUE AFTER 07/03/16 $48.66 0 0 U _ O 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $484.07 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 0 43-485.00 $484.07 1 hereby certify that the attached invoice(s),or 6/13/16 0 monthly payment $484.07 1110 101 1110 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,June 14,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of City. Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $484.07 Customer Service D e Da a 07/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $484.07 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings �- Number . • - — PAYMENT RECEIVED, THANK YOU (456.13) 02/03/16 06/07/16 10650022 4590 4593 WATER 3 $36.14 Total Location Charges For: 3 CIVIC SQUARE IRR $36.14 05/05/16 06/07/16 14119130 2700 2709 WATER 9 $196.68 SEWER 9 $180.77 FIRE LINE $21.80 STORM WATER $48.68 Total Location Charges For: 3 CIVIC SQUARE $447.93 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $484.07 TOTAL AMOUNT DUE $484.07 AMOUNT DUE AFTER 07/03/16 $484.07 a s Ur Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 1,290.01 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s),or 1125 0141932300 4348500 $ 684.83 bill(s) is(are)true and correct and that the 1125 0512156500 4348500 $ - materials or services itemized thereon for 1125 0391262001 4348500 $ 438.72 which charge is made were ordered and 0391262001 4348500 $ 161.39 received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ 5.07 June 8, 2016 °,�091 ="- 0691302002 4348500 $ - Signature $ 1,290.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d Invoice City of �JCarmel r Clt��it�es s ? E r �Y fix} r d k1LIQ cy ACCQUnthl�Glllberi �P�O�`Boz�1'09 C rmel I 46082-0109 �- "`�``'""—`�- �01�41932300� :�- Amount Due $684.83 Customer Service bue Date www.carmelutilities.com (317)571-2442 06/19/16 . �JD Mon-Fri 8am-5pm Amount D a; -m After Due Dates { 68483= : >_ 1127 AddressService BY-' _ LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (262.59) 04/19/16 05/17/16 63083238 8808 8975 WATER 167 515.83 SEWER 167 88.52 STORM WATER 80.48 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U A City Of C�Cmel lUdlities � N -..0 2016��1 Account Number � —� � E _0391262001 P.O. Box 109 Carmel, IN 46082-0109 y: _ Amount Due $600.11 Customer Service p e pa,a 06/23/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date �61 ` CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter MeterReadings ..- Amount Billed Number --- PAYMENT RECEIVED, THANK YOU (596.01) 04/25/16 05/23/16 60420699 35 37 WATER 2 $57.25 Total Location Charges For: 11813 RIVER RD $57.25 04/22/16 05/27/16 60851087 48 49 WATER 1 $93.59 SEWER 1 $67.80 Total Location Charges For: 11675 HAZEL DELL PKWY#B $161.39 04/22/16 05/24/16 62555357 1427 1436E WATER 9 $57.25 SEWER 9 $74.69 STORM WATER $195.52 Total Location Charges For: 11675 HAZEL DELL PKWY#A $327.46 STORM WATER $37.69 Total Location Charges For: 0 HAZEL DELL PKWY $37.69 STORM WATER $16.32 a Total Location Charges For: 0 E 116TH ST $16.32 0 LL U O City of O� Carmel Utilities Atuber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $600.11 cust(,14 W4'4 L2 D e • e 06/2'3/16 www.carmelutilities.com �i� 442 O w n`-Fri Sam-5pm Amount Due $600.11 Q ��` After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service-Period Met&r Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (596.01) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $600.11 TOTAL AMOUNT DUE $600.11 AMOUNT DUE AFTER 06/23/16 $600.11 0 s U O ............ ...Retain this.portion.for.your-records._..........__ -.._._. .._ Detach here and return with your payment Service Location Account Number 0391262001 mQty7m el Utilities To avoid late penalties,allow postal $600.1 1 delivery time before the due date when mailing your.payment. U6/2 16 D eD e mile $600.11 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. �V Invoice yof arm yy°h !b tles�fia'�"" -0 05 P.O. Box 109 Carmel, IN 46082-0109 AuNmbeX9r6 �. Amount Due $5.07 Customer Service a 06/19/16 www.carmelutilities.c am— 317)571-2442 VIon-Fri Sam-5pm Amount Due Y After Due Da �$5M0-' _ U 2 2` 0164 ` - ress 14 y: � � � CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (5.07) STORM WATER 5.07 0 b Please refer to your account number above when contacting our offices at(317)571-2442. Ur