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300788 07/21/16
4/ LAA�f( CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****16,323.34* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 300788 9MgTONgo r: CARMEL IN 46032 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 206.05 0051208200 1120 4348500 0440549400 92.10 0440549400 1125 4348500 0512156500 174.86 0512156500 1120 4348500 0562107100 837.53 0562107100 1206 4348500 0631240100 9,565.49 0631240100 1801 4348500 0650113103 484.22 0650113103 1205 4348500 0661078002 24.62 0661078002 1120 4348500 0681411400 536.22 0681411400 1110 4348500 0681498700 521.45 0681498700 1205 4348500 0681498800 2,221.91 0681498800 2201 4348500 0692442501 124.29 0692442501 2201 4348500 1022323900 191.29 1022323900 2201 4348500 1102158301 654.16 1102158301 2201 4348500 1612501701 81.03 1612501701 2201 4348500 1712423900 88.65 1712423900 2201 4348500 1772409700 248.02 1772409700 2201 4348500 1792580200 27.01 1792580200 2201 4348500 6002411500 244.44 6002411500 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 174.86 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 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 $ - bill(s) is(are)true and correct and that the 1125 0512156500 4348500 $ 174.86 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 1 !0 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - July 11, 2016 0691302002 4348500 $ - 'P*A�i�� Signature $ 174.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,. Invoice c`n oP _ `�.v� µ, 3• ._ -9- 05'121.56500 - R Box 109 Carmel, IN 46082-0109 Amount Due $174.86 Customer Service www.carmelutilities.com (317) 571-2442 Due Dae 07/28/16 Mon-Fri 8am-5pm Amount Due RECEIVEDAfter Due D�te�- 174:86 ���� ----�--�---_ {r 886 ,1 U L 11. 2.016 a y . Address CARMEL CLAY PARKS BY: 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (162.56) 05/25/16 06/27/16 542796144 508 516 WATER 8 57.25 SEWER 8 70.59 STORM WATER 47.02 eco!...:......; m; a:ae :i TUes+cJrJy;Augtf5t.22d:16;:. 1a ��� armclCityGaie F.or.more'inforrnpfion. Ti B OOPIVF8 OOPM +go.10 rb. :Klds.games,face palntlrlg,.. - d cbm . oorN.wa• k �. :. hot dogs,,Chl S,plaa` wuvw earme � p . '.... .8c,B,iLUIE*... �.. and water .,. �oepadme Cgtmtl Policc � ' Please refer to your account number above when contacting our offices at(317)571-2442. U Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $9,565.49 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 $9,565.49 1 hereby certify that the attached invoice(s),or 7/14/16 0 $9,565.49 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 Tuesday,July 19, 2016 Dave Huffman Director 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 �Ca 0 el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $9,565.49 Customer Servicep ®D a 08/,02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $9,565.49 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter -. ings - Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (5,968.11) 06/07/16 07/05/16 67265524 5439 5730 WATER 291 $1,064.33 Total Location Charges For: CENTER GREEN/IRR $1,064.33 06/07/16 07/06/16 61341631 1333 1407 WATER 74 $293.98 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $293.98 06/07/16 07/05/16 57411227 957 967 WATER 10 $43.96 Total Location Charges For: 720 3RD AVE SW/IRR $43.96 06/07/16 07/05/16 08740339 1357 1379 WATER 22 $75.23 SEWER 22 $98.41 Total Location Charges For: 2 CIVIC SQUARE 7 $173.64 06/07/16 07/06/16 62575031 2032 4943 WATER 2911 $7,989.58 Total Location Charges For: 1 REFLECTING POOL PL $7,989.58 a 0 LL U O _ _T City of O" Carmel Utilities AoCl1� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $9,565.49 Gustoce- ,, www.carmelutilities.com5442 0$/02/16 -Fri Sam-5pm Amount Due $9,565.49 00 After Due Date CARMEL STREET DEPT R012 Service Address" 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (5,968.11) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $9,565.49 TOTAL AMOUNT DUE $9,565.49 AMOUNT DUE AFTER 08/02/16 $9,565.49 a s ° _ ----------- _ -__-_Retain thispprtion for your records. ____---_--_ Detach here and return with your payment Service Location Account Number 0631240100 Wgrm el Utilities IIIII I II Ii 1111 l 1111 l 111111111 To avoid late penalties,allow postal $9,565.49 delivery time before the due date when mailing your payment. Q$/02j16 D e • $9,565.49 11 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $1,658.89 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 $697.78 1 hereby certify that the attached invoice(s),or 7/14/16 0 $697.78 2201 201 2201 201 0 43-485.00 $961.11 bill(s)is(are)true and correct and that the 7/19/16 0 $961.11 2201 1 1 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,July 19,2016 Dave Huffman Director 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 Invoice Ca'�rm el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $27.01 Customer Service e . e 08/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date . $27.01 502 ServiceAddress CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (16.29) 06/02/16 07/05/16 51676948 197 201 WATER 4 27.01 j ...........: ............. ......:..... ......... .:caA�r�c.po<»r�ca�►6:�Aflo�� �vrcNr:�a�r TuesannelACuifgy�ae2bo20:.dC6: ormot . irtafon: �owtS�O � �LilllllllL�L� 8 A6pM-B.oUPM galo �_ aw b F cab�k com . ao.,u.,a®• Kids'games,facepalnting;. hot.dogr►d 6r�?[ Praa' ... BSE .. Calirel.`.Police:Degdritrleiif ZZ .. .� 3 Y S Please refer to your account number above when contacting our offices at(317)571-2442. n Invoice aryrmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88.65 Customer Service www.carmelutilities.com (317) 571-2442 ® 08/02/16 Mon-Fri 8am-5pm Amount Due After Due Date $88.65 AddressService 1271 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter •- PAYMENT RECEIVED, THANK YOU (54.02) 06/02/16 06/30/16 51187511 691 709 WATER 88.65 WATER 18 88.65 ........... :.. ...:............... ....: :.... cap :po�irso�s:MAr�roa>tr«�r�r:o�r firrA cannel City Gazebo. Furlii6re i `rinatiotr nfo mwt "'as :. �onr�� 6 OOpM 80OPM.:. 9ooe.... ..... ..: In , Kitls: arrtes,.race._patating,.. j t.91.q p;:Chl ;:Pizza'." Fac:6b66p .� And:= DegdrkeeN 8c..BLLJE,. - ............. . .. � carn,�i::eoiK�: Please refer to your account number above when contacting our offices at(317)571-2442. d ^ - -- --- City.of Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $654.16 Customer Service >ue ©ate 08/07/1`6 www.carmelutilities.com (317)-571-2442 Mon-Fri 8am-5pm Amount Due $654.16 After Due Date CARMEL STREET DEPT R012 Service Addeess 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (652.09) 06/08/16 07/07/16 60121546 819 824 WATER 5 $93.59 Total Location Charges For: 3400 W 131ST ST#C $93.59 06/08/16 07/07/16 60334360 2264 2274 WATER 10 $93.59 Total Location Charges For: 3400 W 131 ST ST#B 7 $93.59 06/08/16 07/07/16 60360195 487 488 WATER 1 $93.59 FIRE LINE $21.80 STORM WATER $329.94 Total Location Charges For: 3400 W 131 ST ST#A $445.33 06/08/16 07/06/16 51311485 657 659 WATER 2 $21.65 Total Location Charges For: 136TH&TOWNE RDBT $21.65 0 0 U O _ _ Cify of oN Carmel Utilities Ao9 umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $654.16 Custi �e www.carmelutilities.com A5 442 ® e 0.8/07/16 -Fri Sam-5pm Amount Due $654.16 00-Fri After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. MeterMeter -..ings Number ..- . -. PAYMENT RECEIVED, THANK YOU (652.09) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $654.16 TOTAL AMOUNT DUE $654.16 AMOUNT DUE AFTER 08/07/16 $654.16 a s Retain this portion for your records. .. ...... ......... _----- - ------- ---- -- - - ---- ------- ------------- Detach here and return with your payment Service Location Account Number 1102158301 %Mbrmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $654.16 delivery time before the due date when mailing your payment. 08'/Q7/16 Dkle ate • $654.16 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. a'�rm el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $191.29 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $191:29 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (136.09) 06/09/16 07/11/16 51504191 568 575 WATER 7 $35.05 Total Location Charges For: W MAIN&DITCH RDBT $35.05 06/08/16 07/11/16 52683734 161 169 WATER 8 $37.73 Total Location Charges For: 141ST&TOWNE $37.73 06/08/16 07/11/16 49672623 1123 1154 WATER 31 $118.51 Total Location Charges For: 136TH&DITCH RDBT $118.51 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $191.29 TOTAL AMOUNT DUE $191.29 AMOUNT DUE AFTER 08/07/16 $191.29 0 s U 0 � �Carm el Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Due Da e Mon-Fri Sam-5pm Amount Due $124.29 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService -. Meter gs .•- Amount Billed • • Number • PAYMENT RECEIVED, THANK YOU (48.66) 06/02/16 07/01/16 66982477 1545 1567 WATER 22 $86.56 Total Location Charges For: MAIN&4TH AV SW RDB $86.56 06/01/16 07/05/16 68170301 596 604 WATER 8 $37.73 Total Location Charges For: E 116TH&FAIRGREEN/IR $37.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $124.29 TOTAL AMOUNT DUE $124.29 AMOUNT DUE AFTER 08/02/16 $124.29 0 s LL U �T City.of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.03 Customer Service e , e 08/02/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $81.03 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings NumberAmount -. PAYMENT RECEIVED, THANK YOU (56.91) 05/31/16 06/30/16 51504219 348 352 WATER 4 $27.01 Total Location Charges For: W MAIN&CLAY CTR RDBT $27.01 06/06/16 07/01/16 51484434 490 493 WATER 3 $24.33 Total Location Charges For: W 116TH&DITCH RDBT $24.33 06/06/16 07/01/16 51484418 296 301 WATER 5 $29.69 Total Location Charges For: 116TH&CLAY CTR RDB $29.69 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.03 TOTAL AMOUNT DUE $81.03 AMOUNT DUE AFTER 08/02/16 $81.03 0 s U City.of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service08'/627/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $244.44 After Due Date CARMEL STREET DEPT R012 Service Address, 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (111.14) 06/07/16 07/06/16 61457510 2480 2519 WATER 39 $146.91 Total Location Charges For: W MAIN&ILLINOIS RDBT $146.91 06/07/16 07/05/16 61457502 216 216 WATER 0 $16.29 Total Location Charges For: 126TH&ILLINOIS RDB $16.29 06/02/16 06/30/16 52975121 194 194 WATER 0 $16.29 Total Location Charges For: 111TH&ILLINOIS RDBT $16.29 06/06/16 06/29/16 99154232 2448 2454 WATER 6 $32.37 Total Location Charges For: 111TH&PENNSYLVANIA $32.37 06/07/16 07/05/16 62485922 63 63 WATER 0 $16.29 Total Location Charges For: 106TH&PENN RDBT 7 $16.29 06/07/16 07/05/16 63575746 0 0 WATER 0 $16.29 LL Total Location Charges For: 103RD&PENN RDBT $16.29 U of 0 Carmel Utilities Ao® umber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 244.44 GustoW�0� ©�ewww.carmelutilities.com A5 10-Fri Sam-5pm Amount Due $244.44 QDAfter 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 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $244.44 TOTAL AMOUNT DUE $244.44 AMOUNT DUE AFTER 08/02/16 $244.44 0 s U Retain this portion for your records. _.. ............ ............. ------ ------------- - -- ------------------------- ------------------------------------------------- Detach ---...---- .. -----Detach here and return with your payment Service Location Account Number 6002411500 a Win el Utilities To avoid late penalties,allow postal Please Pay $244.44 delivery time before the due date This Amoun when mailing your payment. U8'/U2'/16 D e Da $244.44 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. —T City.of Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $248.02 Customer Service D e Da a 08/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $248.02 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter MeterReadings • Number PAYMENT RECEIVED, THANK YOU (157.30) 06/02/16 07/05/16 51030557 628 649 WATER 21 $83.01 Total Location Charges For: 96TH&SPRINGMILL RDBT $83.01 06/02/16 07/05/16 52144446 220 222 WATER 2 $21.65 Total Location Charges For: 106TH&SPRINGMILL RDB $21.65 06/02/16 07/07/16 53587803 0 38 WATER 38 $143.36 Total Location Charges For: 106TH&ILLINOIS RDB $143.36 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $248.02 TOTAL AMOUNT DUE $248.02 AMOUNT DUE AFTER 08/02/16 $248.02 a s 4 U 0 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARM ELi IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,671.90 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 0681411400 43-485.00 $536.22 1 hereby certify that the attached invoice(s),or 7/18/16 0562107100 46 $627.84 1120 101 1120 101 0562107100 43-485.00 $209.69 bill(s)is(are)true and correct and that the 7/18/16 0440549400 43 $92.10 . 1120 1 101 1 materials or services itemized thereon for 1120 101 0051208200 43-485.00 $206.05 7/18/16 0051208200 44 $206.05 1120 101 which charge is made were ordered and 1120 101 0440549400 43-485.00 $92.10 received except 7/18/16 0562107100 46-June $209.69' 1120 101 1120 101 0562107100 43-485.00 $627.84 7/18/16 0681411400 41 $536.22 1120 1 101 1 1120 101 Monday,July 18,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � -a�rmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $627.84 Customer Service E ©a a 07/28/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $627.84 After Due Date CARMEUCLAY FIRE STATION#46 C014 ddress 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIIIIIIIIII[fill III III PeriodService Meter Meter Readings - = . .- 05/26/16 06/28/16 48889161 5529 5592 WATER 63 $232.11 Total Location Charges For: 540 W 136TH ST IRR $232.11 05/26/16 06/28/16 48889164 1678 1694 WATER 16 $62.66 Total Location Charges For: 540 W 136TH ST#2 $62.66 05/26/16 06/28/16 48889163 1644 1660 WATER 16 $62.66 STORM WATER $60.72 Total Location Charges For: 540 W 136TH ST#1 $123.38 PREVIOUS BALANCE FOR ALL LOCATIONS $209.69 CURRENT BILLING FOR ALL LOCATIONS $418.15 TOTAL AMOUNT DUE $627.84 0 AMOUNT DUE AFTER 07/28/16 $627.84 0 LL U n Invoice arm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $92,10 Customer Service 07/28/16 www.carmelutilities.com (317)571-2442 7 Mon-Fri 8am-5pm Amount Due After Due Date $92.10 768 Service Address CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Readings - Meter -s- Amount Billed • . Number . • PAYMENT RECEIVED, THANK YOU (127.20) 06/06/16 06/27/16 10558724 1974 1979 WATER 5 30.89 SEWER 5 37.99 STORM WATER 23.22 ;........... aA � orrc roe MONAL IG fr. �v�r'.. ...' .(TpaA$ TtieS a ;Au first Z 201:6: .. ypects:._..._... a ? .Cairnel:CifyGa7ebo' F.or:inore,00-0 nP OP . nowt "0� a pin �,mmpp,,�,mB:OOPM 00PIVI ga.to ,.: L11u11LtGlVdIL ' : inwwcuime ticoiri �o..u.set�•. K1ds games,race palnting;.. FP - o' c ;:pfzza .Facebook:n m , .. ftot.d s,: hips '&- 3 LUV— :and�lNatel' Cgtir(elPolice:Depd,meitf b Please refer to your account number above when contacting our offices at(317)571-2442. LL U O C;fy.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due $206.05 Customer Service Due Date www.carmelutilities.com (317)571-2442 Or7/�19/.16 Mon-Fri 8am-5pm Amount Due After Due Date $206.05 Address 1083 CARMEUCLAY FIRE STATION #44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (206.05) 05/20/16 06/20/16 60917355 0 0 WATER 0 93.59 SEWER 0 63.70 FIRE LINE 21.80 STORM WATER 26.96 t'rn@4k Tuesda.. Au ust 2,20:1:6:: �� Y � " `' For'more intrormdhon. tmB Carmel City Gaielm 96 �vwt�"S0's Ee�'�r'''` p�p n�m 6 OOPM-8 OOPNI go to L71lIlIL11L"—'� :iCldsgaMes,faCepalnting uiw armelpdcoro hot:iiogs,ChIpS;Ptaa Face600k Ldp,� �i&.BLUE„ and water . . Carmel Poii�c oepa�mer� Please refer to your account number above when contacting our offices at(317)571-2442. 0 _ . �Ca'�rm el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $536.22— Customer Service D e Da a 08,/02'/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $536.22 After Due Date CARMEUCLAY FIRE STATION#41 C0141 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 - •• .. inds ..- . -• • Number PAYMENT RECEIVED, THANK YOU (543.61) 06/07/16 07/05/16 10440463 2971 2971 WATER 0 $28.10 Total Location Charges For: 2 CIVIC SQUARE IRR $28.10 06/07/16 07/05/16 62207321 290 293 WATER 3 $93.59 SEWER 3 $76.00 STORM WATER $107.44 Total Location Charges For: 2 CIVIC SQUARE $277.03 06/07/16 07/05/16 62207315 1974 1992 WATER 18 $93.59 SEWER 18 $137.50 Total Location Charges For: 2 CIVIC SQUARE $231.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $536.22 TOTAL AMOUNT DUE $536.22 AMOUNT DUE AFTER 08/02/16 $536.22 U a0mel Utilities - Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $209.69 Customer Service D e D e 06/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $209.69 CARMEUCLAY FIRE STATION#46 C0141 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 S - .. - Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (199.48) 04/28/16 05/26/16 48889161 5522 5529 WATER 7 $35.05 Total Location Charges For: 540 W 136TH ST IRR $35.05 04/28/16 05/26/16 48889164 1664 1678 WATER 14 $56.96 Total Location Charges For: 540 W 136TH ST#2 $56.96 04/28/16 05/26/16 48889163 1630 1644 WATER 14 $56.96 STORM WATER $60.72 Total Location Charges For: 540 W 136TH ST#1 $117.68 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $209.69 TOTAL AMOUNT DUE $209.69 AMOUNT DUE AFTER 06/28/16 $209.69 LL U 0 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $24.62 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 08.02.16 43-485.00 $24.62 1 hereby certify that the attached invoice(s),or 8/2/16 08.02.16 0661078002 $24.62 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,July 19,2016 n 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 Invoice Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4 4 Customer Service ® e DD a e 08/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $4 . 4 After Due Date 378 Service Address CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE- CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number 06/01/16 07/05/16 91288524 273 274 Previous Balance Submitted To 24.62 WATER 1 .31 :9 SEWER 1 12.31 JUL 2 0 2016 Clerk Treasurer tTh�n 5 Q9.& 18b :Tuesclay:Augirst.2�2:0:1:6::. _ ok:more:inroenafiorl ��pp.��nnririrr+����(R�,,,,��rr Gartnel City Gaze out { LvlIl1LUC1Ua111� 6.001INF8 OOPIUI ai e »..a..e� Ktds'games,race patntlng,. c cotri . i : hot:i9a s;;chl s;:plaa' .. FaaetiooK4.. o • .:$c BLUE:.. a arra e� atrrrnel::eo]ice:Depd�meiif Please refer to your account number above when contacting our offices at(317)571-2442. U n 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. $521.45 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 invoice(s)or bill(s)) AMOUNT 0 43-485.00 $521.45 1 hereby certify that the attached invoice(s),or 7/14/16 0 monthly payment $521.45 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 Friday,July 15,2016 Tim Green Chief of Police 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 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $521.45 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService MeterReadings • . umber PAYMENT RECEIVED, THANK YOU (484.07) 06/07/16 07/05/16 10650022 4593 4608 WATER 15 $73.52 Total Location Charges For: 3 CIVIC SQUARE IRR $73.52 06/07/16 07/05/16 14119130 2709 2718 WATER 9 $196.68 SEWER 9 $180.77 FIRE LINE $21.80 STORM WATER $48.68 Total Location Charges For: 3 CIVIC SQUARE 7 $447.93 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $521.45 TOTAL AMOUNT DUE $521.45 AMOUNT DUE AFTER 08/02/16 $521.45 a 0 VOUCHER NO. WARRANT_NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $2,221.91 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 08.02.16 43-485.00 $2,221.91 1 hereby certify that the attached invoice(s),or 8/2/16 08.02.16 0681498800 $2,221.91 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 Monday,July 18,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,221.9T— Customer Service D e e 08'/02'/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due = $2,221.91 Due Date CITY OF CARMEL/ADMINISTRATION C014Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 111111111111111111111[Rill IIIIIIII IIIIIIIIInI IIIIIIIIIIIIIIII PeriodService Meter Meter -.. . Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,122.66) 06/07/16 07/05/16 33061239 144 555 WATER 411 $1,188.41 Total Location Charges For: CITY CTR DR/FNTN $1,188.41 05/27/16 07/05/16 48995910 1507 1512 WATER 5 $30.89 SEWER 5 $37.99 STORM WATER $7.25 Total Location Charges For: 40 W MAIN ST $76.13 06/01/16 07/05/16 86740584 8 8 WATER $12.31 SEWER0 $8.21 STORM WATER S uA'�'v�1tted To $9.36 Total Location Charges For: 15 1ST AVE NE $29.88 STORM WATER $36.96 Total Location Charges For: 130 1ST AVE SW 1 $36.96 06/03/16 06/29/16 52974993 33 37•-+,(K o 'SN) Treasurer WATER. $27.97 b SEWER 4 $33.89 U N, f .0%1\0 Carmel Utilities cqlo umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due , 221.91 Gustoce www.carmelutilities.com '55442 O -Fri 8am-5pm Amount Due $2,221.91 OAfter Due Date CITY OF CARMEL/ADMINISTRATION C014 - ` • • 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter eter Readings Number PAYMENT RECEIVED, THANK YOU (1,122.66) Total Location Charges For: 1 CIVIC SQUARE RESTRM $61.86 06/07/16 07/05/16 60863136 3419 3435 WATER 16 $88.08 Total Location Charges For: 1 CIVIC SQUARE IRR $88.08 06/07/16 07/05/16 54863057 16 21 WATER 5 $30.89 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $30.89 06/03/16 06/29/16 60851091 468 511 WATER 43 $162.43 Total Location Charges For: 1 CIVIC SQUARE FTN $162.43 06/07/16 07/05/16 14203630 2850 2868 WATER 18 $196.68 SEWER 18 $217.67 FIRE LINE $21.80 STORM WATER $111.12 Total Location Charges For: 1 CIVIC SQUARE $547.27 0 0 U ° ___ Retportion for y . ---- -------- - - -- tainhis our records .....-. .............. .............. . . _ ................ ---------------- Detach --- -------Detach here and return with your payment Service Location Account Number 0681498800 i�iqw ein el Utilities To avoid late penalties,allow postal $2,221.91 delivery time before the due date • when mailing your payment. U8�U2%16 U eDae • $2,221.91 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 `O A Carmel Utilities op umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due , 221.9T— Cus o° v`ce e e 08'/02'/16 www.carmelutilities.com 3 2442 n-Fri Sam-5pm Amount Due $2,221.91 ODAfter Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings • . Number PAYMENT RECEIVED, THANK YOU (1,122.66) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,221.91 TOTAL AMOUNT DUE $2,221.91 AMOUNT DUE AFTER 08/02/16 $2,221.91 _M O O V —0 ..._.. -... ... -.. ......- - - ... ................_..............................Retain-this..Pggion.foryouur records.. - --- ------- -----..-..----------------------- . _. . Detach here and return with your payment Service Location Account Number 0681498800 Wl'W m el Utilities To avoid late penalties,allow postal delivery time before the due date , when mailing your payment. i r .WIN r e e • $2,221.91 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN-46032 J rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $484.22 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment 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 080216 43-485.00 $484.22 1 hereby certify that the attached invoice(s),or 8/2/16 080216 storm water charges for CRC properties $484.22 1801 101 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 Monday,July 18,2016 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 �C CO._of el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 08%x/16 www.carmelutilities.com (317) 571-2442 D e Da e Mon-Fri Sam-5pm Amount Due $484.22 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (484.22) STORM WATER $45.81 Total Location Charges For: 457 3RD AVE SW $45.81 STORM WATER $7.09 Total Location Charges For: 35 E MAIN ST/PARKING $7.09 STORM WATER $4.90 Total Location Charges For: 30 W MAIN ST/PARKING; $4.90 STORM WATER $16.14 Total Location Charges For: 20 S RANGE LINE PARKING $16.14 STORM WATER $7.25 Total Location Charges For: 15 E MAIN ST/PARKING $7.25 STORM WATER $157.93 Total Location Charges For: 1212 S RANGE LINE RD $157.93 STORM WATER $152.59 Total Location Charges For: 1 REFLECTING POOL PL $152.59 STORM WATER $35.80 Total Location Charges For: 0 MONON GREEN/PARKING $35.80 E STORM WATER $16.98 LL U 0 _ �� City of0� Carmel Utilities oQ� umber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $484.22 Gustoce08/02/1 6 16www.carmelutilities.com55442 0-Fri Sam-5pm Amount Due $484.22 OD After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Addeess 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (484.22) Total Location Charges For: 0 MONON GREEWPARKING $16.98 STORM WATER $39.73 Total Location Charges For: 0 CITY CENTER/PARKING $39.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $484.22 TOTAL AMOUNT DUE $484.22 AMOUNT DUE AFTER 08/02/16 $484.22 M O O LL U _............................. _.. ................................... Retain this..portion for.your_records.- ..................................................... .............. ................-----.....----- Detach here and return with your payment Service Location Account Number 0650113103 Ww odnn el Utilities IIID�II II IIII I IIIIII I�II IIII To avoid late penalties,allow postal Please Pay $484.22 delivery time before the due date This Amount when mailing your payment. U8YU2116 � eDae $484.22 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.