320009 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 060000
® 3J ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""1,277.67'
r =q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 320009
9M...._.-o. CARMEL IN 46032 CHECK DATE: 12/21/17
4 rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1125 4348500 0613518601 79.17 WATER & SEWER
1205 4348500 0661078002 42.26 WATER & SEWER
2201 4348500 0692442501 72.64 WATER & SEWER
2201 4348500 1102158301 651.38 WATER & SEWER
2201 4348500 1612501701 67.12 WATER & SEWER
2201 4348500 1712423900 33.56 WATER & SEWER
2201 4348500 1772409700 50.34 WATER & SEWER
2201 4348500 1792580200 16.78 WATER & SEWER
1125 4348500 6002047001 98.87 WATER & SEWER
2201 4348500 6002411500 165.55 WATER & SEWER
iii.,,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED_ 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ 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
$42.26
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 $42.26 I hereby certify that the attached invoice(s),or 12/20/17 0661078002 $42.26
1205 101 1205 101
bill(s)is(are)true and correct and that the
•
materials or services itemized thereon for
which charge is made were ordered and
received except
41"1"
Thursday, December 21,2017
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$1,057.37
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 $651.38 1 hereby certify that the attached invoice(s),or 12/19/17 0 $651.38
2201 2201 2201 2201
0 43-485.00 $50.34 bill(s)is(are)true and correct and that the 12/19/17 0 $50.34
2201 2201 materials or services itemized thereon for 2201 2201
0 I 43-485.00 I $355.65 12/20/17 I 0 I I $355.65
2201 2201 which charge is made were ordered and 2201 2201
received except
Wednesday, December 20, 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
City of
el Utilities Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.78
Customer Service rI—
www.carmelutilities.com (317) 571-2442 Due ®'ate? 01/02/18:.
Mon-Fri 8am-5pm Amount Due $16.78
After Due Date
551 Service Address
0 CARMEL STREET DEPT 96TH &DITCH RDBT
03079 3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (16.78)
11/02/17 12/06/17 51676948 295 295
WATER 0 16.78
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
0
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Invoice
Carmel Utilities
Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $33.56
Customer Service '
Due Date } 01/02
w /18` ,
ww.carmelutilities.com (317) 571-2442 ��
Mon-Fri Sam-5pm Amount Due
After Due Date $33.56
1265
CARMEL STREET DEPT W 116TH&SPRINGMILL RDB
03793 3400 W 131 ST ST
CARMEL, IN 46074-8267
Service-Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (39.08)
11/03/17 12/05/17 57710396 8439 8439
WATER 0 33.56
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
0
�Car°rnel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $651.38
Customer Service s
www.carmelutilities.com (317) 571-2442 Du,e Date 01/07/18 ry
Mon-Fri Sam-5pm Amount Due
After Due Date $651.38
AddressService
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
• . Number •
PAYMENT RECEIVED, THANK YOU (668.16)
11/09/17 12/11/17 60121546 916 922
WATER 6 $96.40
Total Location Charges For: 3400 W 131 ST ST#C $96.40
11/09/17 12/11/17 60334360 2332 2332
WATER 0 $96.40
Total Location Charges For: 3400 W 131ST ST#B $96.40
11/09/17 12/11/17 60360195 523 525
WATER 2 $96.40
FIRE LINE $22.45
STORM WATER $339.73
Total Location Charges For: 3400 W 131 ST ST#A $458.58
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $651.38
0
TOTAL AMOUNT DUE $651.38
s AMOUNT DUE AFTER 01/07/18 $651.38
Ur
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City of
Carmel Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $165.55
Customer Service Due Date 01/02/18
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $165.55
After Due Date
CARMEL STREET DEPT R012 Service Address,
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service
Period Meter Meter Readings
• . Number •
PAYMENT RECEIVED, THANK YOU (399.57)
11/02/17 12/06/17 61457510 2905 2914E
WATER 9 $41.62
Total Location Charges For: W MAIN&ILLINOIS RDBT $41.62
11/02/17 12/05/17 53899869 28 28
WATER 0 $16.78
STATE TAX $1.17
Total Location Charges For: CITY CENTER/PENN RDB $17.95
11/03/17 12/06/17 61457502 240 248E
WATER 8 $38.86
Total Location Charges For: 126TH&ILLINOIS RDB $38.86
11/01/17 12/06/17 52975121 317 317
WATER 0 $16.78
Total Location Charges For: 111TH&ILLINOIS RDBT $16.78
11/02/17 12/05/17 99154232 2796 2796
WATER 0 $16.78
0
Total Location Charges For: 111TH&PENNSYLVANIA $16.78
11/02/17 12/06/17 62485922 63 63E
4 WATER 0 $16.78
U
City of
Carmel Utilities A IN b e r 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $165.55
Gusto r Ake
www.carmelutilities.com 3 4 2
A` rl� ri Sam-5pm Amount Due $165.55
OOAfter Due Date
Service Address
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
Number
RECEIVED, THANK YOU (399.57)
Total Location Charges For: 106TH&PENN RDBT 7 $16.78
11/02/17 12/06/17 63575746 0 OE
WATER 0 $16.78
Total Location Charges For: 103RD&PENN RDBT 7 $16.78
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $165.55
TOTAL AMOUNT DUE $165.55
AMOUNT DUE AFTER 01/02/18 $165.55
0
0
4
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
Wb hn el Utilities IIID II II II�II I IIII I I�I II I
To avoid late penalties,allow postal $165.55
delivery time before the due date
when mailing your payment.
M' '
$165.55
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.
�a"rmel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.34
Customer Service
www.carmelutilities.com (317) 571-2442 M Due Date01/02/18
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
PeriodService Meter Meter Readings
• Number • •
PAYMENT RECEIVED, THANK YOU (116.46)
11/02/17 12/06/17 51030557 70 70
WATER 0 $16.78
Total Location Charges For: 96TH&SPRINGMILL RDBT $16.78
11/02/17 12/06/17 52144446 260 260
WATER 0 $16.78
Total Location Charges For: 106TH&SPRINGMILL RDB $16.78
11/01/17 12/06/17 53587803 703 703
WATER 0 $16.78
Total Location Charges For: 106TH&ILLINOIS RDB $16.78
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $50.34
TOTAL AMOUNT DUE $50.34
AMOUNT DUE AFTER 01/02/18 $50.34
0
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�Ca'�rm el Utilities
Account Number 0692442501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $72,64
.7
Customer Service � � �
ME) t = =01/02/18`www.carmelutilities.com (317)571-2442r ., _
Mon-Fri 8am-5pm Amount Due
After Due Date $72.64
CARMEL STREET DEPT Service Address,
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
Number
RECEIVED, THANK YOU (232.18)
11/02/17 12/05/17 53778564 336 336
WATER 0 $16.78
Total Location Charges For: SW MAIN&KEYSTONE $16.78
11/02/17 12/05/17 53778530 229 231
WATER 2 $22.30
Total Location Charges For: SE MAIN&KEYSTONE $22.30
11/02/17 12/05/17 66982477 1635 1635
WATER 0 $16.78
Total Location Charges For: MAIN&4TH AV SW RDI3 7 $16.78
11/03/17 12/06/17 68170301 1008 1008
WATER 0 $16.78
Total Location Charges For: E 116TH&FAIRGREEN/IR $16.78
0
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City of
Carmel Utilities ber
P.O. Box 109 Carmel, IN 46082-0109 0692442501
V,ApAmount Due $72,64
Custom r �tiee � ����
Due Dat 01`/02/18
www.carmelutilities.com (3,0 2 ,': . .. .
N®n`Fri Sam-5pm Amount Due $72,64
OO After Due Date
Service Address
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
Number
RECEIVED, THANK YOU (232.18)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $72.64
TOTAL AMOUNT DUE $72.64
AMOUNT DUE AFTER 01/02/18 $72.64
a
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Detach here and return with your payment
Service Location Account Number 0692442501
a Nin e/ Utilities VIII I II II�I�IIII II I�I�I I III
To avoid late penalties,allow postal $72.64
delivery time before the due date
when mailing your payment.
Du Date 0L1/02/18
. . ., $72.64
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.
Carmel Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $87.12
Customer Service D ®a�; '
www.carmelutilities.com (317)571-2442 r -f `01/02/18
Mon-Fri 8am-5pm Amount Due
After Due Date $67.12
AddressService
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
PeriodService
Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (108.52)
11/03/17 12/05/17 51504219 405 405
WATER 0 $16.78
Total Location Charges For: W MAIN&CLAY CTR RDBT $16.78
11/01/17 12/05/17 53854609 22 22
WATER 0 $16.78
Total Location Charges For: W 116TH&DITCH RDBT $16.78
11/01/17 12/05/17 51484418 367 367
WATER 0 $16.78
Total Location Charges For: 116TH&CLAY CTR RDB $16.78
11/01/17 12/05/17 53854569 8 8
WATER 0 $16.78
Total Location Charges For: 106TH&TOWNE RD $16.78
0
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City of N
Carmel Utilities Ac �lu ber
P.O. Box 109 Carmel, IN 46082-0109 1612501701
Amount Due $67.12
Custom re Due ®ate
vvww.carmelutilities.com 3 2
w`® ri 8am-5pm Amount Due _
O ``` After Due Date $67.12
Service AddressQ
CARMEL STREET DEPT
3400 W 131ST ST _ CONSOLIDATED BILLING
CARMEL, IN 46074
Service'Period Meter Meter Readings
. Number
PAYMENT RECEIVED, THANK YOU (108.52)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $67.12
TOTAL AMOUNT DUE $67.12
AMOUNT DUE AFTER 01/02/18 $67.12
m
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 161250
701
�a'�rmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties,allow postal --j
$67.12
delivery time before the due date ,
when mailing your payment. f
Due;D I e4 �,, 01/02/18
NEWMAH
off Fail., - $67.12
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED _ 20 ACCOUNTS PAYABLE VOUCHER`
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ 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
$42.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $42.26 I hereby certify that the attached invoice(s),or 12/20/17 0661078002 $42.26
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
o°0°\
Thursday, December 21,2017
:
Crider,James
Administration
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"rmel Utilities
Account Number 0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $42.26
Customer Service a pate 01/02/18
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $42.26
After Due Date
Service Address
371
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
00371 1 CIVIC SQUARE
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Amount -.
Number
PAYMENT RECEIVED, THANK YOU (27.80)
11/02/17 12/05/17 91288524 290 293
WATER 3 21.14
SEWER 3 21.12
SubM=4 P
DEC 2 0 2017
Clerk Treasurer
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
0
S Please refer to your account number above when contacting our offices at(317)571-2442.
U
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 178.04
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s),or
1125 0141932300 4348500 $ - bill(s)is(are)true and correct and that the
1125 0512156500 4348500 $ - materials or services itemized thereon for
1125 0391262001 4348500 $ - which charge is made were ordered and
0391262001 4348500 $ - received except
1125 0164612500 4348500 $ -
1,1f�, 0692331800 4348500 $ -
1125 0692331800 4348500 $ -
1125 6002047001 4348500 $ 98.87
1125 0613518601 4348500 $ 79.17
1125 0859585401 4348500 $ -
1125 0095674100 4348500 $ - December 20, 2017
y7--0691302002 4348500 $ -
Mw I
Signature
$ 178.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Crtyafi eq
arrn % rtes AGaunt:lvurn �.� �0.0 �
62470x1
9
P.O. Box 109 Carmel, IN 46082-0109
Arnount•Due;, -$98-87
Customer Service Due Date 01/02/18
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $98.87
After Due Date
85 Service Address
CARMEL CLAY PARKS & REC ---- 1430 E 96TH ST
03929 1411 E 116TH ST PERMITTED
CARMEL, IN 46032-3455
U!Y:
Service Period Meter MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (98.87)
11/02/17 12/06/17 0060353811 972 979E
WATER 0.7 58.97
STORM WATER 39.90
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
0
s Please refer to your account number above when contacting our offices at(317)571-2442.
U
Invoice
Mr_ Aocoun't Number =06'1351.8601
: Bo 01x 9 C;cmel;IN 46082-0109
Ar��un:t Due 79.1x7
Customer Service 01/02/18
www.carmelutilities.com (317)571-2442 Due Dae ,l
Mon-Fri Sam-5pm Amount Due
After Due Date $79.17
134 Service Address
CARMEL CLAY PARKS I Rte-° `.,.. r eD 450 MEADOW LN
00134 1411 E 116TH ST - -�
CARMEL, IN 46032-7611 DEC_ R--20:]-7
BY:
Service Period Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (79.17)
STORM WATER :`^79:a117
Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
Lights are accepted November 24th through January 11th.
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
d
0 .