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308342 02/17/17 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL'.UTILITIES CHECK AMOUNT: $*****1,381.89* f+ CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308342 9M�TON CARMEL IN 46032 CHECK DATE: 02/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0572324000 21.20 WATER & SEWER 1206 4348500 0631240100 208.62 WATER & SEWER 1205 4348500 0681498800 972.98 WATER & SEWER 2201 4348500 0692442501 32.58 WATER & SEWER 2201 4348500 1612501701 48.87 WATER & SEWER 2201 4348500 350,1234002 .83 WATER & SEWER 2201 4348500 6002411500 96.81 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER & SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $200.29 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $21.20 1 hereby certify that the attached invoice(s),or 2/9/17 0 $21.20 2201 201 2201 201 0 43-485.00 $179.09 bill(s)is(are)true and correct and that the 2/13/17 0 $179.09 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 14,2017 Huffman, Dave 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 �City ofI IW . armel V thl es Account Number P.O. Box 109 Carmel, IN 46082-0109 Am0692442501 ount Due $32.58 Customer Service „'2" www.carmelutilities.com (317) 571-24 42 © ® 03/U.5/17 ', Mon-Fri 8am-5pm Amount Due $32.58 After Due Date Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (32.58) 01/04/17 02/03/17 66982477 1611 1611 WATER 0 $16.29 Total Location Charges For: MAIN&4TH AV SW RDB $16.29 01/05/17 02/06/17 68170301 746 746 WATER 0 $16.29 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $32.58 TOTAL AMOUNT DUE $32.58 AMOUNT DUE AFTER 03/05/17 $32.58 0 s 4 0 tea"0 el Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.20 Customer Service www.carmelutilities.com (317) 571-2442 = r . Mon-Fri Sam-5pm Amount Due $21.20 After Due Date Service CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ° Number • • 12/27/16 01/27/17 51187521 628 628 WATER 0 $16.29 Total Location Charges For: W 141ST&SPRINGMILL RDB $16.29 12/29/16 01/31/17 49672645 854 854 WATER 0 $16.29 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.29 12/27/16 01/27/17 51187338 1534 1534 WATER 0 $16.29 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS ($27.67) CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $21.20 AMOUNT DUE AFTER 02/28/17 $21.20 0 s U rte, Rot-nin this nnrtinn fnr xim it ronnrria City of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.87 Customer Service040 91 z'F` 03/05/17 www.carmelutilities.com (317) 571-244 2 E ue ®,ate 5. Mon-Fri 8am-5pm Amount Due $48.87 After Due Date CARMEL STREET DEPT Service Addre ss 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings. Usage Amount Billed • • e- • • PAYMENT RECEIVED, THANK YOU (48.87) 12/30/16 02/06/17 51504219 370 370 WATER 0 $16.29 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.29 01/05/17 02/02/17 51484434 528 528 WATER 0 $16.29 Total Location Charges For: W 116TH&DITCH RDBT $16.29 01/05/17 02/02/17 51484418 327 327 WATER 0 $16.29 Total Location Charges For: 116TH&CLAY CTR 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 03/05/17 $48.87 a s Invoice �Ca"rmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $0.83 Customer Service a �n z www.carmelutilities.com (317) 571-2442 Dine Date Mon-Fri 8am-5pm Amount Due After Due Date 1587 AddressService CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number 12/28/16 01/30/17 49037953 2523 2523 Previous Balance (14.00) WATER 0 14.83 M O LL Please refer to your account number above when contacting our offices at(317)571-2442. City,of `"Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.81 Customer ServiceF U!"DUe Dame :: 03/.05/1 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $96.81 After Due Date AddressSery ice CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IIIIIIIIIIIH IIIIIIIIIIIIIIIIIIII�I�I�� Service Period Meter Meter Readings Number - . Amoun.t -. 01/03/17 02/02/17 61457510 2741 2741 WATER 0 $16.29 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.29 01/03/17 02/02/17 61457502 216 216 WATER 0 $16.29 Total Location Charges For: 126TH&ILLINOIS RDB $16.29 01/03/17 02/02/17 52975121 256 256 WATER 0 $16.29 Total Location Charges For: 111TH&ILLINOIS RDBT $16.29 01/05/17 02/02/17 99154232 2576 2576 WATER 0 $16.29 Total Location Charges For: 111TH&PENNSYLVANIA $16.29 12/30/16 02/03/17 62485922 63 63 WATER 0 $16.29 Total Location Charges For: 106TH&PENN RDBT $16.29 12/30/16 02/03/17 63575746 0 0 WATER 0 $16.29 Ur 0 Total Location Charges For: 103RD&PENN RDBT $16.29 City of Carmel Utilities A tuber P.O. Box 109 Carmel, IN 46082-0109 6002411500 J*VVAmount Due $96.81 t Custom r e Du'eae www.carmelutilities.com 31 2 : Nin Fri Sam-5pm Amount Due $96.$1 OO After Due Date CARMEL STREET DEPT R012 Service,Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings. Number ..- Amount Billed PREVIOUS BALANCE FOR ALL LOCATIONS ($124.89) CURRENT BILLING FOR ALL LOCATIONS $97.74 TOTAL AMOUNT DUE $96.81 AMOUNT DUE AFTER 03/05/17 $96.81 a s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $208.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $208.62 1 hereby certify that the attached invoice(s),or 2/13/1.7— 0 $208.62 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, February 14,2017 Huffman, Dave 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 City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $208.62 Customer Service ® ' � www.carmelutilities.com (317) 571-2442 ,.a� _ � 03/05 117 q Mon-Fri 8am-5pm Amount Due After Due Date $208.62 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 (208.62) 01/05/17 02/06/17 67265524 6786 6786 WATER 0 $39.11 Total Location Charges For: CENTER GREEN/IRR $39.11 01/05/17 02/06/17 61341631 1717 1717 WATER 0 $39.11 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $39.11 01/05/17 02/06/17 57411227 1005 1005 WATER 0 $16.29 Total Location Charges For: 720 3RD AVE SW/IRR $16.29 01/05/17 02/06/17 08740339 1463 1463 WATER 0 $12.31 SEWER 0 $8.21 Total Location Charges For: 2 CIVIC SQUARE $20.52 01/05/17 02/06/17 62575031 2193 2193 WATER 0 $93.59 0 Total Location Charges For: 1 REFLECTING POOL PL $93.59 0 U "T City of Carmel Utilities Ac �lu ber P.O. Box 109 Carmel, IN 46082-0109 0631240100 ,C Amount Due $208.62 CustoRrHi ' e ©use 1Dae www.carmelutilities.com 31 2 �03/U5/17 ( rjlam-5 m Amount Due w`� P OO ``' After Due Date $208.62 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Numbe RECEIVED, THANK YOU (208.62) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $208.62 TOTAL AMOUNT DUE $208.62 AMOUNT DUE AFTER 03/05/17 $208.62 ZZ 0 0 U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $972.98 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 0681498800 43-485.00 $972.98 1 hereby certify that the attached invoice(s),or 3/5/17 0681498800 $972.98 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, February 14,2017 Lamb, Barbara 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 �Ca rmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $972.98 Customer Service �ite�Date £. 03%0'5/17 ,_ www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $972.98 CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter .• • .•- • -• • Number • • PAYMENT RECEIVED, THANK YOU (967.63) 01/05/17 02/06/17 33061239 961 961 WATER 0 $25.03 Total Location Charges For: CITY CTR DR/FNTN $25.03 01/03/17 02/03/17 48995910 1601 1614 WATER 13 $54.11 SEWER 13 $70.79 STORM WATER $7.46 Total Location Charges For: 40 W MAIN ST rq+ $132.36 01/05/17 02/01/17 86TER 11 Submitted 1 o 0 $12.31 WATER �7 U III SEWER 0 $8.21 STORM WATER FEB 13 20 $9.66 Total Location Charges For: 15 1ST AVE NE $30.18 STORM WATER $38.06 Total Location Charges For: 130 1ST AVE SW Clerk Trees tjrw— $38.06 01/06/17 02/02/17 52974993 49 WATER 1 $25.03 LL SEWER 1 $21.59 U ° Retain this portion for your records. City of orlarmel Utilities A mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ,C Amount Due $972.98 Custom r eDate` 03/05/17 www.carmelutilities.com �6An 442 _ .. ��_ Fri 8am-5pm Amount Due $972.98 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IrIrrIrrIrrII InI[till III III Service Period Meter Meter Readings. Number RECEIVED, THANK YOU (967.63) Total Location Charges For: 1 CIVIC SQUARE RESTRM $46.62 01/05/17 02/06/17 60863136 3670 3670 WATER 0 $39.11 Total Location Charges For: 1 CIVIC SQUARE IRR $39.11 01/03/17 02/06/17 54863057 24 24 WATER 0 $25.03 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.03 01/06/17 02/02/17 60851091 739 739 WATER 0 $93.59 Total Location Charges For: 1 CIVIC SQUARE FTN $93.59 01/05/17 02/06/17 14203630 2971 2987 WATER 16 $196.68 SEWER 16 $209.47 FIRE LINE $22.45 STORM WATER $114.40 0 Total Location Charges For: 1 CIVIC SQUARE $543.00 0 U ° Retain this portion for your records. . - ----- -- -- - _. _. _--- ----- -----------_--------------- - -- - ............ _.. --- - _._.......... - ................ .. .._..... ...................... Detach here and return with your payment Service Location Account Number 0681498800 � Qty. utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $972.9$ delivery time before the due date when mailing your payment. w Due Date `. Rte. 03/05/17 _ ., _ 3 $972.98 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 A 1Wtuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 i'01RAmount Due $972,98 CustoW44,2- e n: 03/05/17 www.carmelutilities.com 114 h� �.�e � . � ' � �.� N I(Onl Fri 8am-5pm Amount Due $972.98 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (967.63) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $972.98 TOTAL AMOUNT DUE $972.98 AMOUNT DUE AFTER 03/05/17 $972.98 0 s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 TCQty. n el Utilities To avoid late penalties,allow postal $972.98 delivery time before the due date when mailing your payment. pe"`pa 03/0'5/17 - $972.98 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.