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HomeMy WebLinkAbout306628 12/28/16 .c.,. VENDOR: 060000 CHECK AMOUNT: $ *...****0.00* +� "4 CITY OF CARMEL, INDIANA CHECK NUMBER: 306628 �„ ,;., V V 0000 I DDD ONE CIVIC SQUARE ;_� CARMEL, INDIANA 46032 v v 0 0 i D o CHECK DATE: 12128116 ♦y V 0000 I DDD @+oii AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,875 79 0691302002 1091 4348500 161.39 0391262001 110 4348500 617.80 0681498700 111.0 4348500 106.13 0440549400 1120 4348500 93.59 0500549500 1120 4348500 144.65 0562107100 1120 4348500 572.60 0681411400 1120 4348500 5.07 0095674100 1125 4348500 262.64 0141932300 1125 4348500 70.64 0164612500 1125 4346500 422,08 0391262001 1125 4348500 333.32 0512156500 1125 4348500 76.91 0613518601 1125 4348500 18.97 0631903500 1125 4348500 168.51 0692331800 1125 4348500 26.01 0859585401 1125 4348500 96.01 6002047001 1125 4348500 1,071.42 0681498800 1205 4348500 361.74 0631240100 1206 4348500 1,221.24 0682499403 1208 4348500 110.72 0522323700 2201 4348500 i Warrant No. � 20 Voucher No. Allowed 060000 Carmel Utilities PO Box 109 Carmel, IN 46082-0109 In Sum of $ 288.54 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Facilities 1109 MCC Board Members p0#or INVOICE NO. ACCT#/TITLE AMOUNT _ rtify that the attached invoice(s),or Dept# I hereby ce 1125 1341235001 4348500 $ _ bill(s)is(are)true and correct and that the 1125 0141932300 4348500 $ _ materials or services itemized thereon for 1125 0512156500 4348500 $ which charge is made were ordered and _ 1125 0391262001 4348500 $ received except 0391262001 4348500 $ 18-97 1125 0631331800 4348500 $ 03500 '4348500 $ - 1125 0692 96.01 1125 6002047001 4348500 $ 76-91 1125 0613518601 4348500 $ 26-01 December 21, 2016 1125 0095 1125 0859684100 4348500 $ " _ 0691302002 4348500 70.64 4348500 $ .� 1125 0164612500 Signature 288.54 Accounts Payable Coordinator $ Title Cost distribution ledger classification claim paid motor vehicle highway fund 0) t-- O C14 O� 0-co co Lc) ti N� N N M M -d Op fR O EA Q- r L.. • T 3 +�. 00 cA • C 7 � .+ 7 O O O E Q ) U Q O Q O E C p CL 4) 1? ti C o co 0 T co co N C 4) _ � t c a� •- 3 0 E " L r o o N 0 a o L) "3 A 3 � t=> p CV O 3 to O LL O N O 7 E C� � ti T LU zN w '�J O Z t6 m N 00 Q Ln m v N m A_ ? 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S � / n # j o \ § 0) k e ■ ° D d = 0 ® _ � - > -1 O D k \ \ § CL § ƒ 34t CD C > 2 RIw ¥ 2 z z } 4A69 2 . & § � E m | E $ z > - \ $ - $ i r 2 % H E g i o m _ = s g _ § o / - k \ f $ 2 E � j { � k 2 k E + _ E \ ƒ 0 CD % 3 § _ ] g \ ° 7 o L a ° .n } C kCL E 0 § 7 0 k 2 f = k § « f c | o / a - = a =r § § oQ 7 G & G ] > J \ m i o = C _ ® ) \ \ k _ # kk =r \ ;f k k § ƒ \) k \ m $< \ E; o 2)3 7 Gk\ cO / � E \ f \ £ k k CD / | \} \ o \\ \ G \ o- - � �E ) / q 6& \ { _ CD r 0 E\ CDC n 7 ƒ 2 E § 0 # 0 § 7 § 2 RCD p 2. } \ § \ _ E rL 0 8 CL } CD k CD , E f � & $ § 4 t c CD $ d � k —T City of Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,133.71 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,133.71 CARMEUCLAY FIRE STATION#41 C014 ,rr 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings • • Number • • 11/02/16 12/02/16 10440463 2971 2971 WATER 0 $28.10 Total Location Charges For: 2 CIVIC SQUARE IRR $28.10 11/02/16 12/02/16 62207321 304 306 WATER 2 $93.59 SEWER 2 $71.90 STORM WATER $136.43 Total Location Charges For: 2 CIVIC SQUARE $301.92 11/02/16 12/01/16 62207315 2063 2083 WATER 20 $96.88 SEWER 20 $145.70 Total Location Charges For: 2 CIVIC SQUARE $242.58 PREVIOUS BALANCE FOR ALL LOCATIONS $561.11 CURRENT BILLING FOR ALL LOCATIONS $572.60 TOTAL AMOUNT DUE $1,133.71 LL AMOUNT DUE AFTER 01/02/17 $1,133.71 U ° Retain this portion for y-11 1 —T City of Carmel Utilltles Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $144.65 Customer Service Due Date 12/28/16 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $144.65 After Due Date CARMEUCLAY FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Arnnunt Rilled • • Number From • PAYMENT RECEIVED, THANK YOU (138.81) 10/27/16 11/29/16 48889161 5743 5743 WATER 0 $16.29 Total Location Charges For: 540 W 136TH ST IRR $16.29 10/27/16 11/29/16 48889164 1722 1728 WATER 6 $33.81 Total Location Charges For: 540 W 136TH ST#2 $33.81 10/27/16 11/29/16 48889163 1686 1692 WATER 6 $33.81 STORM WATER $60.74 Total Location Charges For: 540 W 136TH ST#1 $94.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $144.65 TOTAL AMOUNT DUE $144.65 0 AMOUNT DUE AFTER 12/28/16 $144.65 s LL U O � Retain ibis portion for yo �- :-.� ,rd: _ 0 o n 0 « % / / ] 0 0 $ -1 ¢ C ■ 2 m n / 0 0 > m M a m / 2 2 \ m CL 2@ 2 ? # m e 2 % § § o 2 q m R O o t m e ® / = q E a m n 0 c # 8 8 m a ] D o E \ C \ g S S -n > � ~ T. - ® � w ` r CD 0 D � co CL C � CD4t � k w 2 3 --1 ® E 2 2 CD _ 2 O C 7 k / C 2 \ z | % J k ƒ \ Qr-§ } - k/ \ §/ k\ CD CL m - 3 ( - 2 \ O 2 ; ( % rm- ) + » E 7 k & ] !3 CD § k CD o 7 0 [ / t - i ± w I 2 2 £ k » E _2 CL § » / [k) [ ® � 7 � k ƒ § - 3 |R / CL(D - § mQ = 7 i$ G G r) �> ® < \ o o = --I ® ; o a0. #m i \$ / 27 0 0 ) \ # § � k \ c < a $ 0 03 &« a a z9 « Q g t ^ ° q ƒ \ k R ) / \ \ a D 3z/ ii \ \ � §> | \< � 3 ,f G \ \ D \\ / ) 7 > 0m > CD (n § \ m a I M z f n / j % j / \ C aCD § $ CDCL0 \ ] / ) §\ CL CL CDDz k # /CD / CL > k / ( - _ _ & § 2 \ $ 7 ] G 6 ¥ k Carmel Utilities Invoice P.O. Box 109 Carmel, IN 46082-0109 Account Number 0500549500 Amount Due $184.16 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 12/28/16 Mon-Fri Sam-5pm Amount Due After Due Date $184.16 25 .. - CARMEUCLAY FIRE DEPARTMENT 4925 E 106TH ST 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readin Number - 10/26/16 11/28/16 60917347 17 20 Previous Balance WATER 3 93.59 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road a Nov 25th through Jan fish LL Please refer to your account number above when contacting our offices at(317)571-2442. U n Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $205.24 www.carmelutilities.com Customer Service(317) 571-2442 Due Date 12/28h6 Mon-Fri 8am-5pm Amount Due After Due Date $205.24 788 CARMEUCLAY FIRE STATION #43 3242 E 106TH ST 2 CIVIC SO CARMEL, IN 46032-2584 Service Period Meter Meter Number - Readings - - Amount Billed 10/25/16 11/28/16 10558724 2004 2011 Previous Balance1 WATER 7 36.73 SEWER 7 46.19 STORM WATER 23.21 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road a Nov 25tH through Jan Stn Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 m O C) � � k/ � 2 2 I m I n # m = m / r r n - 2 m n 2 $ g m ? ? 2 r 2 $ \ R E q \ O o § 2 $ CD A m R k f a \ ( T / a k m m � 2 / ? 3 D / G E n m ƒ 3 ' \ ® # J 2 _ 2 _ ® w 2 0 ( 69K / . O | CD co / � I ) J $ \ / [ $ § k ƒ 2 ` t \ E J m $ E 1 / / 7 \ g ( - $ \ f $ # 2 E CL j } CCD \ 2 $ E + » & CD ® ( / k \ } \ \ q m + - = E CL ƒ CL $ / N) m 8 \ ƒ » ƒ G « R 3 3 | \ E k\ { § q \ , \ w CD or) \ j m \ \ cr U) / { > \ \$ ) / ( o / m0 � 2 0 co 0z CL � ° � / ƒ C o mk * # # k Z Q E0 \ ( N ±k § \ CO 0< CD a \/ \ G f� E ) k §/ \ § > / E} e / 5 C-) 0 \ � e A p M < / { / / / r O 0 7 « z E « § \ C E A = cn m / � % (D $ § q CD - _CD m \ 2 \ - ] CD§ � / \ CL e 2 ® PD / c CD § � co City or Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,895.79 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $3,895.79 After Due Date ftbu � ,. CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number• . • 11/02/16 12/02/16 67265524 6786 6786 WATER 0 $39.11 Total Location Charges For: CENTER GREEN/IRR $39.11 10/31/16 12/02/16 61341631 1717 1717 WATER 0 $39.11 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $39.11 11/02/16 12/02/16 57411227 1005 1005 WATER 0 $16.29 Total Location Charges For: 720 3RD AVE SW/IRR $16.29 11/02/16 12/01/16 08740339 1441 1463 WATER 22 $75.23 SEWER 22 $98.41 Total Location Charges For: 2 CIVIC SQUARE $173.64 10/31/16 12/02/16 62575031 2191 2193 WATER 2 $93.59 Total Location Charges For: 1 REFLECTING POOL PL $93.59 0 0 U o Retain this portion fog yc� rcr n!i� 1 � City of —� Carmel Utilities A tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,895.79 Custom Due Date 01/02/17 www.carmelutilities.com (31J�'S'1 42 N Fri 8am-5pm Amount Due OO After Due Date $3,895.79 CARMEL STREET DEPT R012 °< - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService i Meter Meter Readings ..- Amount Billed Number • PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $361.74 TOTAL AMOUNT DUE $3,895.79 AMOUNT DUE AFTER 01/02/17 $3,895.79 0 0 LL U Retain this portion for yv,c \ q� 0 D / D O § o 2 2 m 0 # > m m m ? J n �_ 9 m CO I 0 m # r 2 K < k E m - O % o \ n ® q E k e # 3 > 2 co m t > ° X / ) § C ? � CO$ f E ^ D > R.& ¥_ � 3 0 2 § > O m 2 § O az | C @ a $ ) a ■ 3 2 / z E / C k { § { H i § k l< o m _ N 2 n -n o ` m3 g 7 CD i _ CD2 k Q Q k I E % CD m - & ƒ i R C $ 3 § & 0 a i m a n . a m o E g CD / ca 7 k - o CL § 2 0 C? 0) :3a 0 E 7 f 7 ƒ § \ c � k § qo v C [ 7 > \r § j m { \ ) k 6 > -« 0 0 cr � k -n < a 0 = o E 3 g k¢ » R ) 2 C o 0 � k CL ) \ 0 z ( ; n : 2 k k \ & 0 % \/ CD K $/ } 2 @ E > �7 £ ƒ § / ?_ # » \ f CD 0j O H O $ m n g �_ § 7 $ � CD =r } / C CDo c / CD \ \ Cl) \ chCL \ CL ] 7 / ° 0) \ \ \ E > k § 2 7 § Z C 2 \ Carmel Utilities P.O. Box 109 Carmel, IN 46082-0109 Account Number 0681498700 Amount Due $1,164.94 Customer Service Due Date Www.carmelutilities.com (317) 571-2442 01/02/17 Mon- Fri 8am-5pm Amount Due After Due Date $1,164.94 gnaw f CARMEL POLICE DEPT C014r, � 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIInnIIII III IIIIIIIIIIIIIIIIIIIIIIIInnIIIIIII III PeriodF Service Meter Meter Readings • Numbei Amount Billed 11/02/16 12/02/16 10650022 4661 4661 WATER 0 $28.10 Total Location Charges For: 3 CIVIC SQUARE IRR $28,10 11/02/16 12/02/16 14119130 2772 2817 WATER 45 $205.36 SEWER 45 $328.37 FIRE LINE $21.80 STORM WATER $34.17 Total Location Charges For: 3 CIVIC SQUARE $589.70 PREVIOUS BALANCE FOR ALL LOCATIONS $547.14 CURRENT BILLING FOR ALL LOCATIONS $617.80 TOTAL AMOUNT DUE $1,164.94 AMOUNT DUE AFTER 01/02/17 $1,164.94 M O � O LL U O U Retain this port,an for','OL,: \ § \ § z K m K � ° # > m m n k0 ® m ( q m $ k < CD k \ m I 2 \ § w / m E CO m O c ® $ / # -nCo. a_ > D / 3 m ) 5 m 2 / f C / 7 O D 3 00 § k �_ k CD z 2 § 02 R0 2 < \ > - / j / q ( \ t Z co 3 9� _ a 0 / m e r \ a 0 CD 2 E 0 ? n § � x 2 a @ C _ CD k / m at 2 ID / O E I E - R Co \ CD CD\ \ �_ ƒ \ � k CD CL ' / o � E ƒ § $ I 3 g ( o / f , m z E § � \ §j ) } k \ D \ 0 \ 0 7 ( \ _ k c < 4 o [ �0 SCO ƒ C R _ 0 # / » ) ; CD '.!< 3 B o %k K k g ( 06 e0 , { / f¢ CD D §o } o a E 66 + q 2 / \ n } j E / a \ \ 0 E ? u) i E ; C % ( ° E � / \ g CD k 2 2. m M \ c § m f \ X ] / \ / K\ Pb 0 \ C z ° \ --� clty of Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,071.42 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,071.42 CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount From TO Number • PAYMENT RECEIVED, THANK YOU (1,206.09) 11/02/16 12/02/16 33061239 961 961 WATER 0 $25.03 Total Location Charges For: CITY CTR DR/FNTN $25.03 11/01/16 12/01/16 48995910 1570 1587 WATER 17 $65.51 SEWER 17 $87.19 STORM WATER $7.24 Total Location Charges For: 40 W MAIN ST $159.94 11/02/16 12/05/16 86740584 1011 WATER Submitted To 1 $12.31 SEWER 1 $12.31 STORM WATER DEC $9.38 Total Location Charges For: 15 1ST AVE NE $34.00 STORM WATER $36.98 Total Location Charges For: 130 1ST AVE SW Clerk $36.98 11/01/16 12/05/16 52974993 48 WATER 1 $25.03 LL SEWER 1 $21.59 U o Retain this portion for yo,,!, iurns I City of Carmel UtIl�tles Ac I��t ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,071.42 Custom Due Date 01/02/17 www.carmelutilities.com (314502 N10 Fri 8am-5pm Amount Due $1,071.42 OO ``` After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings • • rn•er • • PAYMENT RECEIVED, THANK YOU (1,206.09) Total Location Charges For: 1 CIVIC SQUARE RESTRM $46.62 11/02/16 12/01/16 60863136 3670 3670 WATER 0 $39.11 Total Location Charges For: 1 CIVIC SQUARE IRR $39.11 11/02/16 12/02/16 54863057 24 24 WATER 0 $25.03 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.03 11/01/16 12/05/16 60851091 692 739 WATER 47 $173.83 Total Location Charges For: 1 CIVIC SQUARE FTN $173.83 11/02/16 12/01/16 14203630 2943 2957 WATER 14 $196.68 SEWER 14 $201.27 FIRE LINE $21.80 STORM WATER $111.13 0 Total Location Charges For: 1 CIVIC SQUARE $530.88 0 LL V 0 Detach here and rebnni Service Location Account Number 0681498800 �ci rm el Utilities IIID II I�dill�i�I��I I i I�I��I delivery tii7,e t, tc $1,071.42 whc-,i�i7iailinu your�7;; Due Date 01/02/17 MI . $1,071.42 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 Carmel Utilities Ac mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 dft- IV�WAmount Due $1,071.42 Custom � Due Date 01/02/17 www.carmelutilities.com (315442 `_— Fri Sam-5pm Amount Due $1,071.42 OO `�— After Due Date CITY OF CARMEL/ADMINISTRATION C014 . fik ,n.. 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter BilledAmount mber PAYMENT RECEIVED, THANK YOU (1,206.09) PREVIOUS BALANCE FOR ALL LOCATIONS $561.11 CURRENT BILLING FOR ALL LOCATIONS $1,071.42 TOTAL AMOUNT DUE $1,071.42 AMOUNT DUE AFTER 01/02/17 $1,071.42 0 s U O Q Retain this portion tui y;,, Detach here and retarri w4tr ��ryi,u~ Service Location Account Number 0681498800 E 6 rm el Utilities To avoid date $1,071.42 delivery time hr,t , �,i` _ when mailing ur �;=, Due Date ' 01/02/17 5 W' , MY-740,071.42 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. n n * 0 « \ § § \ § / § / m / � . # m � m n / n 9 \ m \ ? z $ g ± k � k k m \ CC) 0 0 0 0 / J w / q m # R k -69 \ \ C p \ 0 m t t A ^ 2 03 0 > D 2 \ � \ � \ j M / \ CD fo 0 0 0 E ® � 2 z 2 ( O -j o 3 / \ \ /® ? | CD m m $ w _� / - 0 $ 2 \ \ < � 2 / ƒ / / / ƒ \ § / ) g - / a - $ # ¥ E ` f § R. 9 $ o CD + - } Er Er k c ( $ 3 2 CD ƒ % 0 \ 0 0 % a ƒ - � k / 0 / a \ E { =r \ ƒ 0 ` 3 § \ \ E« N) a > 7 o o e o m o ¥ _ - f - $ - $ - $ - _ # m $ CD cl § & / } ) CD« § \ -n < j / ( ° a} 0 ° C ° Q ° K3 � ° k \ ƒ _ 2 2 / D /3 � 2 / ik § \ } Cil CD 2 62 % & D \ \ D e� Eo co �E \ 3 CD / r \ 0 { 0 } j E CD - 3CD = O £ k Cl) z CD ) \ C c / % ( 7 § 7 / CD p CDCL - / �CL \ k \ CD / D } § 0 § \ $ ) CL # t 0 / CD \ \ § m m o G w \ CCity of armel itles Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $89.28 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $89.28 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIII IIIIIII IIIIIIIIIIIIIIII n II n IIIIII III IIIIService Period Meter Meter IIIIII Readings 10/31/16 12/02/16 66982477 1611 1611 WATER 0 $16.29 Total Location Charges For: MAIN&4TH AV SW RDB $16.29 11/02/16 12/05/16 68170301 746 746 WATER 0 $16.29 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $56.70 CURRENT BILLING FOR ALL LOCATIONS $32.58 TOTAL AMOUNT DUE $89.28 AMOUNT DUE AFTER 01/02/17 $89.28 m 0 0 U ° Retain this portion for yo.r r.i�, Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $129.90 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $129.90 After Due Date CARMEL STREET DEPT , � � 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service-Period Meter Meter Readings • . Number • 11/02/16 11/30/16 51504219 370 370 WATER 0 $16.29 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.29 11/01/16 12/05/16 51484434 528 528 WATER 0 $16.29 Total Location Charges For: W 116TH&DITCH RDBT $16.29 11/01/16 12/05/16 51484418 327 327 WATER 0 $16.29 Total Location Charges For: 116TH&CLAY CTR RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $81.03 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $129.90 AMOUNT DUE AFTER 01/02/17 $129.90 M O O V Retain thus portion for y") i. City of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $452.44 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $452.44 After Due Date CARMEL STREET DEPT R012 :> 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter uReadings .- I Amount Billed o O .- TO 10/28/16 12/02/16 61457510 2741 2771 E WATER 30 $114.96 Total Location Charges For: W MAIN&ILLINOIS RDBT $114.96 10/28/16 12/01/16 61457502 216 216 WATER 0 $16.29 Total Location Charges For: 126TH&ILLINOIS RDB $16.29 11/01/16 12/01/16 52975121 256 256 WATER 0 $16.29 Total Location Charges For: 111TH&ILLINOIS RDBT $16.29 11/01/16 12/05/16 99154232 2576 2576 WATER 0 $16.29 Total Location Charges For: 111TH&PENNSYLVANIA $16.29 10/31/16 12/01/16 62485922 63 63 WATER 0 $16.29 Total Location Charges For: 106TH&PENN RDBT $16.29 10/31/16 12/01/16 63575746 0 0 WATER 0 $16.29 Total Location Charges For: 103RD&PENN RDBT $16.29 Retain this portlor;toy yrs ; Detach here and return w,frr p,�✓ Service Location Account Number 6002411500 �a�rm el Utilities To avoid late penaltic $452.44 delivery linin`,N :ru t . ahE n n i<Wu j v -w 01/02/17 Due Date $452.44 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. l N Carmel Utilities A tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $452.44 custom e Due Date 01/02/17 www.carmelutilities.com UA W042"10 N Fri Sam-5pm Amount Due $452.44 OOAfter Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService IIReadings - .•- I Amount -• ii Numb r PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $196.41 TOTAL AMOUNT DUE $452.44 AMOUNT DUE AFTER 01/02/17 $452.44 0 0 LL U Retain this portion for your iztui< _ i —� city of `Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,661.49 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due $1,661.49 Date Al �Ilf 161V. CARMEL STREET DEPT wall --- 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number 11/02 - 11/02/16 12/02/16 51030557 724 724 61030557 0 0 WATER 0 $16.29 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.29 11/02/16 12/02/16 52144446 243 243 WATER 0 $16.29 Total Location Charges For: 106TH&SPRINGMILL RDB $16.29 11/01/16 12/01/16 53587803 495 563 WATER 68 $249.86 Total Location Charges For: 106TH&ILLINOIS RDB $249.86 PREVIOUS BALANCE FOR ALL LOCATIONS $1,379.05CeS � b CURRENT BILLING FOR ALL LOCATIONS $282.44 ` , ow TOTAL AMOUNT DUE $1,661.49 AMOUNT DUE AFTER 01/02/17 $1,661.49 s LL U O C) Retain this portion for your ecord:, _ ity of rmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $125.41 Customer Service Due Date 12/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $125.41 CARMEL STREET DEPT �} ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number10/25/16 11/28/16 51187521 628 628 WATER 0 $16.29 Total Location Charges For: W 141ST&SPRINGMILL RDB $16.29 10/27/16 11/28/16 49672645 854 854 WATER 0 $16.29 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.29 10/25/16 11/28/16 51187338 1534 1534 WATER 0 $16.29 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $76.54 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $125.41 AMOUNT DUE AFTER 12/28/16 $125.41 a s LL U Retain this portion for yu,u r,,1' dl' i cry of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $110.72 Customer Service Due Date 12/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $110'72 CARMEL STREET DEPT R012 gib..-� >• _ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • . Numbel • 10/25/16 11/28/16 49672619 786E 785 WATER -1 $11.87 Total Location Charges For: OAKRIDGE&BNNT RDBT $11.87 10/25/16 11/28/16 49672627 534 534 WATER 0 $16.29 Total Location Charges For: OAKRIDGE&ADIOS RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $82.56 CURRENT BILLING FOR ALL LOCATIONS $28.16 TOTAL AMOUNT DUE $110.72 AMOUNT DUE AFTER 12/28/16 $110.72 a s � Retain this portio i for y;. � ,%,, � ifYof Invoice Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $43.66 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/28/16 Mon-Fri 8am-5pm Amount Due After Due Date $43.66 1593 CARMEL STREET DEPT/ LENAPE TRACE 96TH & WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number 10/27/16 11/29/16 49037953 2523 2523 Previous Balance 28.83 WATER 0 14.83 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road Nov 25th through Jan fish Please refer to your account number above when contacting our offices at(317)571-2442. U ❑o*a hc r,�rt�rin fnrn .rr;.m{c 0 -0 � C 40 N N N N N N N N N N 4k O O a. (Ti Cn CT cn Cn CT Cn Cn CJS Cn # OG Z O CD _ .a 0 -00 � w O 0 0 0 0 0 0 0 0 0 0 0 0 fA U O O M O O O O W W O " W Z n O a co co cn O c0 W_ c0 CO A A < O to W W 0) cn Cco Wn O W CO N N CO N p1 C 14CD O CD a O v CJD " A W O CA O Cn W W n Z y — X 3 N A Cn O v — W N N CA N Cn m v C p "' O — A CA O O Cn O O Cn W O Z Z 0 N O O O O 00 00 O O 00 00 O O O N ACO CD TI O CD m n D -1 D O CO) A A A A A A A A A A A A n n CJD W W W W W W W W W W W W n -. -p N < n A A A A A A A A A A A A -4 — CU ? to O O OD O OD 00 OD 00 CJD 00 O CJD '� tS y Cn Cn Cn cn Cn Cn Cn Cn Cn cn Cn Cn CD O O Cll 0 0 0 0 0 0 0 0 0 0 0 0 n O O O O O O O O O O O O m Z EA r.969 EA 69 EA 4A 4.9b9 69 69 .9 EA COp CL W N K n Z CA y -4 O W CO o -n Ni i i N .Z7 o m 3 a =r Y -0, (D C < _ Q � N to 3 CD a M OD O O v N �, 0 � <� O Wca n p a �_ 2 c Z c m n3i m S cn 3 a .. cn co m CD � CD 3 o m CD n� mco O vcm 0 0 6CD o a a a N m CL aOa CD <O 0 N� OO Cu O Q Q o s- '9 CD CD 7 - N O O Invoice C Ify Of armel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $333.32 Customer Service Due Date 12/28/16 www.carmelutilities.com (317) 571-2442 — -- Mon-Fri 8am-5pm Amount Due After Due Date $333.32 887 1251 ROHRER RD CARMEL CLAY PARKS 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number _•- . -. 10/26/16 11/23/16 542796144 546 552 Previous Balance 166.66 WATER 6 57.25 SEWER 6 62.39 STORM WATER 47.02 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road a Nov 25th through Jan 6th Please refer to your account number above when contacting our offices at(317)571-2442. U City of Carmel Utilities Account Number 0691302002 P.O. Box. 109 Carmel, IN 46082-0109 Amount Due 40-. 4-- Xf- Customer Service Due Date 01/02/17 See www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date=11111111 U $6,110.94 CARMEL CLAY PARKS& REC 1411E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service .. Meter Meter Readings From TO Number From 10/31/16 12/01/16 40042771 7980 7980 WATER 0 $28.10 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $28.10 10/31/16 12/01/16 60897458 7718 7953 WATER 235 $709.63 Total Location Charges For: 1235 CENTRAL PARK DR E#G $709.63 10/31/16 12/01/16 60863133 740 740 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 10/31/16 12/01/16 60863142 4493 4497 WATER 4 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#E $93.59 10/31/16 12/01/16 60863135 8042 8042 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#D $93.59 10/31/16 12/01/16 59392986 2854 3003 WATER 149 $464.53 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $464.53 Retain this portion for yo.i��e�.,)[(J_ I -� Y of N `Carmel Utilities Ac , I er P.O. Box 109 Carmel, IN 46082-0109 v• 0691302002 � Amount Due $6,110.94 Customere` Due Date www.carmelutilities.com (31 01/02/17 Sam-5pm Amount Due OO N After Due Date $6,110.94 CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings H119111 Number • • 10/31/16 12/01/16 59392985 6900 6900 WATER 0 $93.59 STORM WATER $1,260.06 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,353.65 10/31/16 12/01/16 62207319 9357 9357 WATER 0 $39.11 Total Location Charges For: 1195 CENTRAL PARK W/IRR $39.11 PREVIOUS BALANCE FOR ALL LOCATIONS $3,235.15'i Ra *(/CIS 3(538a CURRENT BILLING FOR ALL LOCATIONS $2,875.79 TOTAL AMOUNT DUE $6,110.94 AMOUNT DUE AFTER 01/02/17 $6,110.94 0 s LL U 0 Retain this porion for y;;,r. ...._ ,, Detach here and ret,irn rriri . �r.i✓ Service Location Account Number 0691302002 'W Qty. m el Utilities VIII I II II III II�I��I I I�I�I�I io avoid late c c nAt,- delivr y ter lr�[r(raft :, $6,110.94 when wailirnq Due Date 01/02/17 Big I q, M •. $6,11 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. CC*tY of armel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3 7 ' Customer Service Due DatebdC7J www.carmelutilities.com (317) 571-2442 01/02/17 Mon-Fri 8am-5pm Amount Due After Due Date $365.67 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 � ? PeriodService Meter .•- Amount Billed • Number • 11/02/16 12/05/16 67266188 27 28 WATER 1 $12.31 Total Location Charges For: 1507 E 116TH ST $12.31 11/02/16 12/05/16 91288904 1441 1442 WATER 1 $12.31 Total Location Charges For: 1427 E 116TH ST $12.31 11/02/16 12/05/16 35379081 2678 2681 WATER 3 $20.52 STORM WATER $123.37 Total Location Charges For: 1411 E 116TH ST $143.89 PREVIOUS BALANCE FOR ALL LOCATIONS $197.16-)' Pd 11/AwII(p CO 3053SD CURRENT BILLING FOR ALL LOCATIONS $168.51 TOTAL AMOUNT DUE $365.67 AMOUNT DUE AFTER 01/02/17 $365.67 0 4- 0 V o Retain this pottior for yo.:, J,, n 0 k 0 f < \ ) \ § z k M k CL 0 7 » m m # 2 / 9 \ m \_ z q ® K \ ƒ CD k k m \_ k O % q / ® / mCD « / k k . > > f \ CL 0 k rn O D 3 \ CL j k f >_ 2 3 0 2 2 0 7 > -n O < 7 = / � \ E � | / / 0 e e k cn r, i g gCD ? § i - $ % » ay § m 2 n -nv i % § f ƒ i - fq - m at « o § \ 0) K ) + - E { ] !3 Q k 7 0 k \ 0 E _ � Z ° Z I f = o % k 0 E 7 7 £ ƒ § / / @ � z o § = Q m Q m CL \ }k 0) \§a\ D o \ \ & / \ 2 c 0 CD a mo 0 a o E ] /ƒ \ ) ƒ C o , E * CL m0 3 9 0 z ( e k c J 0_� R e\ �0 go{ / CD 0 D D e/ � (n // CL (n ƒ _ z E ] \ E ! C J / @2 CD = m m / a o CLE o $ CDM \ k CD CL } k ( CD ° { k E > [ § _ § . 7 \ § \ Z � .2 Invoice city of Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.71 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date $86.71 Address,Service 372 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter Readings Amount Billed Number 10/31/16 11/30/16 91288524 282 283 Previous Balance 62.09 WATER 1 12.31 SEWER Submitted To 1 12.31 DEC 19 2016 Clerk Treasrarer 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your recut ds. Detach here and return with your payment Service Location Account Number 0661078002 City of {- Q 210 1ST AVE SW Carmel Utilities CARMEL FIRE BUFFS%CITY OF CARMEL IIIIIIIIIIIIIIIIIIIII To avoid late penalties. allow postal delivery time before the due date -. $86.71 when mailing your payment. Due Date 01/02/17 $86.71 CARMEL UTILITIES Amount Enclosed ' ►� P.O. BOX 109 9'6 CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 066107800200000086715 / § 7 0 9 k/ / � E ^> m q m n � r90 r � / C 2 Cl) $ q \ .9�6 m s 2 $ 0 R f q / O a m CDCD k $$ C \ R a e m § -n / ? q 7 / R @ \ o m ƒ [ \ # # J 2 ° 2 E . a z O 0 ± g > -n$ 9 O / § / | CD 8 Z > k § \ 2 7 C \ 0 0:,. E ® a 2 k / / 7 E E 7 0 m - n - _ / ( k ) - ^ » m CL m # « k 3 f CD \ \ / O / f } / ƒ ) 3 CDa a c ] ii m Q E \ 7 A \ § _ CL ( CL $ a m R a R E o & f a D f E 0) 3 \ Cr /\ N \ § \ o , -u _ CL G ) - 0 CDCD CL k ( \ - \ }/ ) \ E ƒ -n < « 4 _ ) } 2 0 \ / ƒ } �\ _ # / Z » CD \ k � ) y ¥I § k £ � \\ cr % � Ln » 0 > ,\ G ° f_ « ) k �o CL / q > 0 \ q 0 \ o / } 7 \ \ D r O f ) = C / # 0 § \ / ® ° / } ]CD / � \ - } k 2 # z § \ CD CD CL69 -:a / \ / CD 0 < P k m g ¥ f Cityworks Invoice Azteca Systems, Inc. DATE INVOICE NO. 11075 South State Street#24 Sandy, UT 84070 9/13/2016 12224 BILL TO FEDERAL ID#87-0432994 City of Carmel 30 W.Main St. Carmel,IN 46032 P.O.NO. TERMS Net 30 LINE DESCRIPTION AMOUNT 1 Citywide Server AMS Standard ELA including: Office,Field.Respond,Mobile,Storeroom. 60,000.00T Equipment Checkout,Contracts,Cityworks Analytics for AMS,Cityworks for Excel,eURL, CCTV,and Local Government Templates Use of Cityworks AMS application Programming interfaces(APIs with commercially available Cityworks-centric applications that are licensed and maintained b) authorized Cityworks partners. Renewal period 11101/2016 to 10/31/2017 Exempt 0.00 ���t 11-6 l Total $60,000.00 VOUCHER# 166365 WARRANT# ALLOWED 370856 IN SUM OF $ AZTECA SYSTEMS INC (CITYWORKS) 11075 South State Street#24 Sandy, UT 84070 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12224 01-7750-08 60,000.00 Voucher Total 60,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund O 0 3s mO 0 C�0 N N N N N N N N N N 4k O =r(n cn cn cn cn cn O. M Cn cn cn p p Z O (D m 0 OO000OO0000 -� n �► 0 -0 OOn) o 30) O000) Orn0) cawcn w z n a m_ co cn -i o m w cfl co A A < O 3 co 3 N _ W O Cn cn C) W (0 N N (0 N pl C CD O (D a O v CO -� A W O CA O Cn W W m Z C7f X 3 N A Cn 00 -I — W N N O N Cn m 7L C C p -• O — A 0 0 OD cn O O cn W O Z -LZ 0 O CD 00 O O O 00 00 O O 00 0 O C:) O O O A O . -1 O CD CD CL_3 (p n O N CD A A A A A A A A A A A A O N m 0 A A A A A A A A A A A A � � ? m 00 w w w 00 00 00 m w w w 00 45 Cn Cn m U1 M U1 Cn (1 (n Cil cn cn (D O 3 • 0 0 0 0 0 0 0 0 0 0 0 O N CO � 0 0 0 0 0 0 0 0 0 0 0 0 r c m — D o CL 9 n Z -� A N O O N � N � Z O O co O O p0 v O 00 A 3 7 CD 0 CD v ((D cnC = (D CD cn (n 3 Q y O X fQ 0 N (D -h c7 CD D m m `7 n C0 CD y 2 (n CD d 0 0 CD 3 � -� CD _ d S D 0) CD -1N 3 .. (D Cll '" � CD N @ N O CU - 0 CD 0 0 � CD O O N S N a Q (D 0. N p 0)a CD CD < 0 0 3 0 a o m CD �- I o v m v N 0 0 Invoice Ccity of armel Ut�l�t�es Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $262.64 Customer Service Due Date 12/19/16 www.carmelutilitie -4khEC`EW'Ei D (317) 571-2442 Mon- Fri 8am-5pm Amount Due $262.64 After Due Date 1py. Service 1165 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number 0 PAYMENT RECEIVED, THANK YOU (713.33) 10/18/16 11/16/16 63083238 182 182 WATER 0 93.59 SEWER 0 88.52 STORM WATER 80.53 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road M Nov 25th through Jan Sth 0 Please refer to your account number above when contacting our offices at(317)571-2442. 0 U ° Retain this portion for your records _ City of armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $583.47 � —f j *,' tomer Service Due Date 12/23/16 www.carmelutilities.co (317) 571-2442 G M Fri 8am-5pm Amount Due $583.47 f After Due Date 7BVY1 __� CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (568.84) 10/24/16 11/22/16 60420699 50 51 WATER 1 $57.25 Total Location Charges For: 11813 RIVER RD $57.25 10/21/16 11/18/16 60851087 61 62 WATER 1 $93.59 SEWER 1 $67.80 Total Location Charges For: 11675 HAZEL DELL PKWY#B $161.39 10/21/16 11/21/16 62555357 1480 1485 WATER 5 $57.25 SEWER 5 $58.29 STORM WATER $195.59 Total Location Charges For: 11675 HAZEL DELL PKWY#A $311.13 STORM WATER $37.38 Total Location Charges For: 0 HAZEL DELL PKWY $37.38 STORM WATER $16.32 Total Location Charges For: 0 E 116TH ST $16.32 0 0 U ° Retain this portion for your records. N ---� City of a Carmel Utilities Ac �� ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $583.47 custom Due Date 12/23/16 www.carmelutilities.com (3175 Nk Fri Sam-5pm Amount Due $583.47 OO After Due Date CARMEL CLAY PARKS ° 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU (568.84) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $583.47 TOTAL AMOUNT DUE $583.47 AMOUNT DUE AFTER 12/23/16 $583.47 M O O LL U Retain this portion for you, records- Detach here and return with your payment Service Location Account Number 0391262001 Wl'n el Utilities To avoid late penalties allow postai' delivery time before the due daIle �. $583.47 when mailing your payment. Due Date 12/23/16 $583.47 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 T y of — CaCtrmel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5.07 Customer Service Due Date 12/19/16 www.carmelutilities.com 17) 571-2442 EC k, FD on-Fri Sam-5pm Amount Due $5.07 After Due Date C 18 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings -. PAYMENT RECEIVED, THANK YOU (5.07) STORM WATER 5.07 Used Holiday Light Recycling Drive Drop off at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road M Nov 25th through Jan 6th 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U ° Retain this portion for your records 0 = n n « } § ) k . z k m / # > m = m n « \ m / z C0 0 # m r 2 ± k k q $ O \ o 0 ® / q m CD # K -n\ 0 E � \ 10 x -A � w2 / D E § $ E o 2 m 3 % # J CL z z4 z to . CD CO | 0 \ 2 m \ 4 ¥ $ J ! a 7 - / z E ,W CD E 3 % k \ k / / 0 i mm 0 2 ; n o ) CD ^ - _ - m # f ƒ E § { § k m \ / CD CL 3\ CD 0 CD E 0 k k = A m- s 0. } 0 / / / E z - CD C § m 3 o / k § § m = cl. 50 ~ »a oe � - � - / m \ [ DCT CD ® 0 \ C t CD k � 2 < � 9 [ 0 I 2 ° 2 m J C o CD Z$ ( N) \ / OL/ £ 0< e° D w§ D o k - §� } § 0 - Cl) 0 / } j E \ CD \ r- 0 E ¥ 2z CD ) \ C O � \ CD CD ( / CD CD n = o \ ] \ / CL CD / \ ] § k CD \ e CD P o CD C \ j § w a / Invoice C C'ty of armel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $89.93 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $99.93 After Due Date . . 1259 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings From um c r 11/02/16 12/08/16 57710396 8439 8439E Previous Balance 67.35 WATER 0 32.58 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice armel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $37.94 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/02/17 Mon- Fri 8am-5pm Amount Due After Due Date $37.94 521 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number11/02/16 12/02/16 51676948 249 249 Previous Balance 21.65 WATER 0 16.29 a Please refer to your account number above when contacting our offices at(317)571-2442. U O o Retain this portion for your records. n o D > D 0 § § § z 2 M 20 0 / # > m m m # ? \ ® c m 0z M $ 00 \ z m §. ® m C-) @ ( \ k :3 O � k \ } CD 2 k % e � 0 g0 D . \ � \ CL� j X $ ° � 2 3 z < \ 7 2 O $ § / q | CD § J A £ ƒ 0 A / % § % E + g 0 k v CD ° q ® CD 0 § ƒ_ - CD k 2 § CD 7 O k CD + » Z 7 § ! 3 § & 7 / n E ± E / \ Z I \ o \ % k 0 g 0) CL $ m ƒ ƒ CD § \ E � @ � � o \ gm ) § I / CL co § ) \ 0M. CD k D / .« ) ƒ E � k § � a ° 0 03 _ K o E ] 82 ■ a0 SCO m ƒ C 7 ) A # % # o Z « mg m '5 3 § N) %E \ } # � � e° \ D �14 CD 0 D (P ) o �E � km � _ m E § cn a / j _U c ? ¥ ¢ CD ] \ CD � / % ¢ ƒ E ) n § 0. 2 \ \ \ Ea § zR Cl)} ] Q k 7 D i \ / § / CD § Z \ Invoice C city of armel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,221.24 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/02/17 Mon- Fri 8am-5pm Amount Due After Due Date $1,221.24 609 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Usage Amount Billed Numbcr From i TO 11/02/16 12/01/16 61457372 9232 9298 Previous Balance 777.76 WATER 66 216.97 SEWER 66 208.25 STORM WATER 18.26 Submitted To DEC 2 0 2016 Cleric Treaspurer 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 2 § � Q / / >O B ) 2 22 m 2 # D m = m ? \ n �_ « \ m \ 0 Cl) A m r 2 OL < � Z / m / O 0 — ® ® M o « [ £ k 7 / C T 7 \ K / m 222 / ? 3 / (2 OD ° k 3 � Ln 6 # 3 ° zCL 2 k 2 E > - i E 0 | R M E X CD d J / a $ \ \ r k $ g k ƒ K 2 / � / k § \ § § § / f c 2 \ m k CD + _ & - / \ 3 % / 8CD e - E E ° k k 0 < \ Ep , i ° 7 Z & - 0 § % © / k = k f k ƒ § Z 2 e ) [ k 7 § § q Q e e > 5' cr _ CL \ ) \ [ CD \/ _ 0 \ \ § / C0z CD � \ n o 0 N) ° ƒ C o sa # 9 Z 0 G / C ƒ3 ( ¥« ' " C £ o »a / } e< 7 , \} / ; \ O > f_) E ) 7 §� \ q - > §E i = - r \ / f m » , e / d E C C � O ? f w z E ] 0 « ® c \ % ( \ E q / } p CD IR _�2. \ § / \ OL ] J # CDi \ \ \ \ $ / \ CD CD � E ) E % ) Z l City of Carmel 1 es Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $648.88 Customer Service Due Date 01/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $648.88 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter .. . PAYMENT RECEIVED, THANK YOU (654.24) 11/08/16 12/08/16 60121546 849 854 WATER 5 $93.59 Total Location Charges For: 3400 W 131 ST ST#C $93.59 11/08/16 12/08/16 60334360 2316 2322 WATER 6 $93.59 Total Location Charges For: 3400 W 131 ST ST#B $93.59 11/08/16 12/08/16 60360195 497 499 WATER 2 $93.59 FIRE LINE $21.80 STORM WATER $330.02 Total Location Charges For: 3400 W 131 ST ST#A $445.41 11/03/16 12/06/16 51311485 677 677 WATER 0 $16.29 Total Location Charges For: 136TH&TOWNE RDBT $16.29 a 0 U Retain this portion for yo.,r ,:oculi+:, i —� ity.of Carmel Utilities Ac Finber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 I\APUAmount Due $648.88 custom r e Due Date 01/07/17 www.carmelutilities.com �6An 2 Fri 8am-5pm Amount Due $648.88 OO After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number PAYMENT RECEIVED, THANK YOU (654.24) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $648.88 TOTAL AMOUNT DUE $648.88 AMOUNT DUE AFTER 01/07/17 $648.88 0 s U Retain this portion for your'e.-fd'- _ f City of Carmel Utilities I Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.87 Customer Service Due Date 01/07/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $48.87 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings • • -00011111 PAYMENT RECEIVED, THANK YOU (48.87) 11/08/16 12/08/16 51504191 612 612 WATER 0 $16.29 Total Location Charges For: W MAIN&DITCH RDBT $16.29 11/08/16 12/08/16 52683734 175 175 WATER 0 $16.29 Total Location Charges For: 141ST&TOWNE $16.29 11/08/16 12/08/16 49672623 1265 1265 WATER 0 $16.29 Total Location Charges For: 136TH&DITCH RDBT $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $48.87 AMOUNT DUE AFTER 01/07/17 $48.87 0 s U O 0 Retain this portion �,._v,.._ _ CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $`"*****874.65* WATER&SEWER UTILITIES CHECK NUMBER: 306630 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/28/16 �'lfp'jy- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 45.82 S108981107.001 1208 4350900 424.31 S108981107.002 1208 4350900 40.98 S108985414 .001 1208 4350900 363.54 S408986247.001 o mm O D O q oo a o0o 0o - # Z � m a � n y aD m m 2 c r Q° r m o (n (1) (n O z m z crn 00 00 00 OD OD(D (0( o w z w m m n O rn N j _. N �7 A o o m Q- O y 0 0 0 ODD 0 y r O A —1 TD W � v 0 D 0 0 0 0 0 0 0 o a n p T w m o co o 3 0 0 CD 0 N D Z CL -i 0 Z Z E; 0 D TI m 4A< Oi w o a cAii C N A 0Op W N O 7 v — Z D m F 3 = m CD K O '< 0 _ 0< m PL CD 0. � y `G � v = X f0 0 q CD N y cn CD CL 2 0) � w w CL CD (Aa CD :E CD 0 CD n 3 O d CD 3 CD NfD 0 Q0 a a S (D n w O CD =r = n W �p CD d N N w = d n• N O' O (DD CCD O w 3 o � m D;Nj N .� N N m D N < n �p O OD 0 0 0 0 O j @ o Q CL Q o o o � o -� m y n O O O ol O a 3 �° f D U) Q o� 7 n _ OD D o o cococacoC < ao ao n p.(D O N O . O O C7 CD C O O m K n `� D x 4 A v v fDw Z =o y o o O o (D N CD fSp O O N O CD /�^ 0 C S a c n V/ m 3 "o O D C71 V) ^ SD N N T O Ov cr C C C cr C CD CD CD CD � m > W O>Q a a a a =r (n w CD y T w w w a n S CD CD ',1 3 3 ;o oCD CD CD m / :3 0< -i \ 0 0 0 o n• O CD C c = r O n 7C 7C 7C 7C Z f"D n Q m (� C <? v � m � � a- � o � y y o � CD N m m o = g JC JC F JC = y .y (D = ° Cl) m `T CL d a n N 0 N CD c CL o m w (D N y o 1 D) 2. z O a D CD N _ (D =r W Efl A 69 Q C CD in ro w oo Z A 00 N - Spelbring, James P - HR From: Duffy, John M Sent: Wednesday, December 14, 201611:34 AM To: Engelking, Steve C; Spelbring,James P - HR Cc: Spearman,Ted A Subject: FW: Energy Center Charges Attachments: energy center.pdf; kirby risk energy center.pdf Steve and Jim, The energy center outdoor lighting needed work recently.The work was of a nature that Leach and Russel was unable to do it so I had Utility staff get the material and do the work. I am asking to be reimbursed for the material cost which was $874.85.The check should be made out to Carmel Utilities. The attached documentation shows a paper trail and copies of the invoices.The second attachment shows that the invoices were paid by the Utility Department. Please let me know if there are any questions.Thank you. J Duffy From: Spearman, Ted A Sent: Wednesday, December 14, 2016 11:10 AM To: Duffy, John M Subject: Energy Center Charges Ted Spearman Financial Programs Officer-Carmel Utilities . -Y. 317-571-2452 477-) rd ,/5 ?'.)— � � 74 6 Jarvis, Duane M From: Spearman,Ted A Sen; Tuesday, November 29, 2016 12:06 PM To: Jarvis, Duane M ------- Subject: RE: Energy Center Account n�� Charge it to maintenance. Send me the details - I will take care of the reimb. Thanks Ted Spearman Financial Programs Officer-Carmel Utilities 317-571-2452 From:Jarvis, Duane M Sent:Tuesday, November 29, 2016 12:03 PM To: Spearman,Ted A Cc: Faucett,Joe W Subject: Energy Center Account Ted, Joe had done some maintenance work to the lighting at the energy center 2 weeks ago and had to purchase replacement items. The replacement parts were charged to the department so the repairs could be completed quickly. is there a specific account we should use to pay for these invoices in Great Plains or does this need to come out of our Maintenance budget and you'll get funds transferred later from the correct department? Please let me know at your convenience. elR1'espectfully, Admin Assistant,Purchasing,Inventory Control, And Coordinator Agent City of Carmel Water Pollution Control Facility (WWTP)&Sewer Department 96og Hazel Dell Parkway Indianapolis,IN.46280 Phone:3t7-571-2634 Ext.z640 Fax:317-571-2636 el Utilities `A Please consider the environment before printing this e-mail This email and any files transmitted with it may be confidential and are intended solely for the use of the individual(s)or entity to whom they are addressed.If you have received this email in error please promptly notify the sender If you are not the named addressee you should not disseminate,distribute or otherwise copy this e-mail Please notify the sender immediately by e-mail if you have received this e-mail by mistake and 1 KROUrby Risk I N V V I C:t 1815 Sagamore Pkwy Lafayette, IN 47904 11/18/16 5108986247.001 1 74918 DUE DATE TOTAI DUE Ar.'OUNI PAID 12/31/16 363.64 1 3 63. sy i• ® E27561 ISK CORPORATION etwork Place O IL 60673-1275 SHIP TO: 951 AB 0.399 E0090X 10140 02021405200 82 P3671598 0001:0001 1,III1,,,,�1,il�„111111111111111,1,11 „11 CARMEL WWTP CARMEL WWrP ATTN:DUANE JARVIS ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9809 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ---—--------------------------------------------------------------------------------—--------___---.-_----------------------------—----------------------------------- ----_._._ DETACH UPPER PORTION MIO RETURN WITH YOUR PAYMENT 74918 ENERGY CENTER PT 10TH PROX NET 30TH KEVIN R FORD DIRECT JOE FAUCETT FISHERS 317-598-6170 11/18/16 Sea Sea BODI B94GU 121.18 lea 363.54 7.27 COMPACT FL EMG BALLAST KRPNM "SUBJECT TO VENDOR RETURN POLICY” Billing Questions:BlOing_request@ldrbyrisk.com(765)446-3054 Invoice Number 5105986247.001 Subtotal 363.54 If paid by 12/10H6 you may deduct$7.27 S&H Charges 0.00 Invoice is due by 12/31/16 net of any cash discount Sales.Tax. 0.00 • 363.54 0001:0001 Kirby Risk Page 1 of 1 KR Kirby Risk I IN v v 1 V t INVOICE DATE UER 181 e Pkwy Sagamarkwy INVOICE • 11/15/16 S108981107.002 74918 Lafayette,IN re P 1 DUE DATE TOTAL DUE A1.11OUNT PAID 12/31/16 424.31 OPLEASE REMIT PAyr.11NI TO: = KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: 3701 AB 0.399 E0176X 10272 02012284672 82 P3657932 0001:0002 CARMEL WWTP CARMEL WWTP ATTN:DUANE JARVIS ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 ENERGY CENTER PT 10TH PROX NET 30TH SHIP VIA 01,D1 RLD BY SAI ES OF VICL FHONL NU%1P-LR 'A 111'[)A1 E DARREN HARING WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 11/15/16 Sea 3ea PHIL PL-T 42W/835/4P/A/ALTO 5.13 lea 15.391 0.31 149021 PL-T 42W/835/4P/A/ALTO 2ea 2es ADVA ICF2S42M2LDK 21.96 lea 43.92 ELE RAL(2)42W CFL(4-PIN) 120/277V KIT 2ea 2ea BODI B-50-ST 182.50 lea 365.00 7.30 SELF TESTING EMERG BLST Billing Questions:Biiling_,request(dlkirbydsk.com(765)446-3054 11/16/2016 9109981107.002 Invoice Number 5108981107.002 Subtotal 424.31 If paid by 12/10/16 you may deduct$7.61 S&H Charges 0.00 Invoice Is due by 12/31/16 net of any cash discount. 4 1 Sales Tax 1 0.00 xm Irk== • 424.31 0001:0002 Klfby Risk Page 1 of 1 1W Kirby Risk 11• V W I`r LM 1815 Sagamore Pkwy 11/16/16 S108985414.001 74918 Lafayette,IN 47904 DUE DATE I TOTALDUE ANIOUNT • ® 12/31116 40.98Z�0.g00 KIRBY RISK CORPORATION ® 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: 1911 A80.398 E0191 X 10294 D2017760156 S2 P36852580001:0002 11111111111 ll�"11 1'II�IiI�'I��� I��I�i��lllluu�l�llllrlCARMEL WWTP ' CARMEL WWTP ATTN:DUANE JARVIS ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 ENERGY CENTER PT 10TH PROX NET 30TH DARREN HARING WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 11/16/16 3ea Sea INTE K4023C 13.66 lea 40.981 0.41 208-277V PHOTOCONTRO Billing Ouestions:Bllling_request@kirbyrisk.com(765)446-3054 iiiie7xais Sloe 841{.001 Invoice Number $108985414.001 Subtotal 40.98 If paid by 12/10/16 you may deduct$0.41 SBH Charges 0.00 Invoice is due by 12/31/16 net of any cash discount. Smiles Taxi 0.00 �� F�DcaTr 40.98 0001:0002 Kirby Risk Page 1 of 1 XR .Kirby Risk 1 111 v v I'llw.G 1815 Sapmore Pkwy 11/15/16 $10898 107.0011 74918 Lafayette,IN 47904 DUE DATE TUIAL DUE AMOUNT PAID 12/31/16 45.82 H5•�a OVLEASE REMIT PAYr,'1I-NT ICY KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: 1201 AS 0.399 E0110X 10172 02009541078 S2 P3854240 0001:0001 I'illl�lllllilllllll�lll�lllll��il�lllll��illl�l��ll�'11�1�111181 CARMEL WWTP CARMEL WWTP ATTN:DUANE JARVIS ATrN: PAUL ARNONE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 ----------------- ........._.....-------------—------------------------—----_..------------------—-------------------^--------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYU&NT 74918 ENERGY CENTER PT 10TH PROX NET 30TH DARREN HARING PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 11/15/16 lea lea INTM EK4736S 23.38 lea 23.38 0.23 ELECTRONIC PHOTO CONTROL-TOP LENS -STEM&SWIVEL MOUNT 300ea 300ea IDEA 30-073J 7.48 100ea 22.44 73B ORG W-NUT 300 CT JAR Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 11/16/2016 5110111181107.001 Invoice Number S1o8981107.001 Subtotal 45.82 If paid by 12110/16 you may deduct$0.23S&H Cha e8 0.00 Invoice is due by 12/31116 net of any cash discount. Sales Taxi 0.00 XM "00 I 45.82 0001:0001 Kiity Ric Page 1 of 1