308445 02/23/17 �„y4nnM
4/ CITY OF CARMEL, INDIANA VENDOR: 060000
® 3i ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******911.55*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 308445
•hi r'oN�°' CARMEL IN 46032 CHECK DATE: 02/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1.205 4348500 0661078002 65.66 WATER & SEWER
2201 4348500 0792648000 50.81 WATER & SEWER
2201 4348500 1022323900 50.34 WATER & SEWER
2201 4348500 1032414800 33.07 WATER & SEWER
2201 4348500 1102158301 668.16 WATER & SEWER
2201 4348500 1772409700 32.58 WATER & SEWER
2201 4348500 1792580200 10.93 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ 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
$43.51
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 $43.51 1 hereby certify that the attached invoice(s),or 2/16/17 0 $43.51
2201 201 2201 201
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 21,2017
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
Invoice
CCity.of Utilities
armel Utilities Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $10.93
Customer Service 04
www.carmelutilities.com (317)571-2442 .` MnUate) 03/05/17
Mon-Fri 8am-5pm Amount Due
After Due Date $10.93
AddressService
530
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131ST ST
CARMEL, IN 46074-8267
PeriodService Meter ReadingsMeter Amount
Billed
Number
01/04/17 02/03/17 51676948 249 249
Previous Balance (5.36)
WATER 0 16.29
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LL Please refer to your account number above when contacting our offices at(317)571-2442.
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-m7larmel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,661.49
Customer Service p"
www.carmelutilities.com (317) 571-2442 4Due D,ate� 03
Mon-Fri 8am-5pm Amount Due
After Due Date $1,661.49
CARMEL STREET DEPT Service Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings.
. ,
..- . -.
01/05/17 02/02/17 51030557 OE 0
WATER 0 $16.29
Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $16.29
01/03/17 02/02/17 52144446 243 243
WATER 0 $16.29
Total Location Charges For: 106TH&SPRINGMILL RDB $16.29
01/03/17 02/02/17 53587803 563 563
WATER 0 $16.29
-14 Total Location Charges For: 106TH&ILLINOIS RDB 7 $16.29
PREVIOUS BALANCE FOR ALL LOCATIONS $1,612.62 V �\�
CURRENT BILLING FOR ALL LOCATIONS $48.87 t
TOTAL AMOUNT DUE $1,661.49
AMOUNT DUE AFTER 03/05/17 $1,661.49
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$802.38
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 $802.38 1 hereby certify that the attached invoice(s),or 2/21/17 0- $802.38
2201 201 2201 201
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 21,2017
u �jlu��
Lunn,Amy
Admin Assistant
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
CCity.of Invoice
armel Udlides Account Number 1032414800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $33.07
Customer Service ® D
www.carmelutilities.com (317) 571-2442 03/'11/17
Mon-Fri Sam-5pm Amount Due $33.07
After Due Date
AddressService
858 "• "'�
CARMEL STREET DEPT osszs
W 141 ST& DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
..- Amount Billed
Number _
01/11/17 02/08/17 51187503 1003E 1003
Previous Balance 16.29
WATER 0 16.78
(Nater and:sewer rates on this Tilll-eflect a 3.Yo increaSe
For mor..e i.n:for..mation. regar..di.ng th.e..deta.i.ls of ths.rate change, plea.se.vi.sit.
wwW carm.elu i'l.ities.com:and go:toAhe:Ra.tes &,.Fees. button atthe.top of the page.,
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b Please refer to your account number above when contacting our offices at(317)571-2442.
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pity of
Invoice
r nel Utilities Account Number
0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.81
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $50.$1
After Due Date
586 � Service
Address
CARMEL STREET DEPT 01840
136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
Period Meter Meter Readings Amount Billed
Number
02/09/17 52337139 173 173
Previous Balance 25.03
WATER 0 25.78
Water and:sewer rates:on this bilLre:fle.ct a 15%lhcrease
For more i.nfor..mation. regardi.ngthe:.deta.iis of this.ra,te change, pleaseM.sit.
w..ww carm.elut'ii:ities.com:and go;.to:the:.Ra.tes &.Fees button at::tf a top of the:.page..
b Please refer to your account number above when contacting our offices at(317)571-2442.
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Ca"rm el Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.34
Customer Service . gr 03/11/17
Dur�e Da c ..
www.carmelutilities.com (317)571-2442 ¢ �_ . a = ;
Mon-Fri 8am-5pm Amount Due
After Due Date $50.34.
CARMEL STREET DEPT -Service Address
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period1111111111111 Mill 11
Service Meter Meter Readings
Nu m- ber
PAYMENT RECEIVED, THANK YOU (48.87)
01/11/17 02/09/17 51504191 612 612
WATER 0 $16.78
Total Location Charges For: W MAIN&DITCH RDBT $16.78
01/11/17 02/10/17 52683734 175 175
WATER 0 $16.78
Total Location Charges For: 141ST&TOWNE $16.78
01/11/17 02/10/17 49672623 1265 1265
WATER 0 $16.78
Total Location Charges For: 136TH&DITCH RDBT $16.78
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $50.34
TOTAL AMOUNT DUE $50.34
AMOUNT DUE AFTER 03/11/17 $50.34
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��CCity of
armel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $668.16
Customer Service03/1
4 Duj
www.carmelutilities.com (317) 571-2442eDate
Mon-Fri 8am-5pm Amount Due $668.16
After Due Date
CARMEL STREET DEPT R012 Service Add'rest
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
..- Amount Billed
Number
RECEIVED, THANK YOU (659.24)
01/12/17 02/10/17 60121546 860 866
WATER 6 $96.40
Total Location Charges For: 3400 W 131 ST ST#C 7 $96.40
01/12/17 02/10/17 60334360 2332 2332
WATER 0 $96.40
Total Location Charges For: 3400 W 131ST ST#19 7 $96.40
01/12/17 02/10/17 60360195 501 503
WATER 2 $96.40
FIRE LINE $22.45
STORM WATER $339.73
Total Location Charges For: 3400 W 131 ST ST#A $458.58
01/10/17 02/08/17 51311485 677 677
WATER 0 $16.78
Total Location Charges For: 136TH&TOWNE RDBT $16.78
0
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c�fy of XOVI
Carmel Utilities Ac7Qt tuber 1102158301
P.O. Box 109 Carmel, IN 46082-0109 ``
•� Amount Due $668.16
Custo`• �fce
www.carmelutilities.com iv 442
NWn-Fri 8am-5pm Amount Due $668.16
QO After Due Date
CARMEL STREET DEPT R012 ServiceAddress
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number - -
PAYMENT RECEIVED, THANK YOU (659.24)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $668.16
TOTAL AMOUNT DUE $668.16
AMOUNT DUE AFTER 03/11/17 $668.16
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° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
mmS hn el Utilities
To avoid late penalties,allow postal $668.16
delivery time before the due date ,
when mailing your payment. 03/11/17
' $668.16
CARMEL UTILITIES '
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$65.66
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
0661078002 43-485.00 $65.66 1 hereby certify that the attached invoice(s),or 3/5/17 0661078002 $65.66
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 21,2017
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
Invoice
�Ca'rm el Utilities
Account Number 0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $65.66
Customer Service www.carmelutilities.com (317)571-2442 NLVMI0'3/05/17
Mon-Fri 8am-5pm Amount Due $65.66
After Due Date
376 Service Address
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
PeriodMeter Readings
Service Meter
Number
-.
01/05/17 02/06/17 91288524 283 283
Previous Balance 45.14
WATER 0 12.31
SEWER 0 8.21
Submitted To
FEs 21 2017
Clerk TrP?as-,,-rer
0
s Please refer to your account number above when contacting our offices at(317)571-2442.
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