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Home My WebLink About330023 09/19/18 ongyf. CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****29,801.41* �? ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 330023 +�;��oN_�` CARMEL IN 46032 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 4,944.41 0691302002 110 4348500 15.57 0692331800 1110 4348500 28.63 0501540200 1110 4348500 544.76 0681498700 1120 4348500 97.71 0440549400 1120 4348500 99.29 0500549500 1120 4348500 347.34 0562107100 1120 4348500 582.08 0681411400 1125 4348500 181.16 0512156500 1125 4348500 81.58 0613518601 1125 4348500 168.21 0692331800 1125 4348500 203.72 6002047001 120.6 4348500 17,786.78 0674484000 2201 4348500 2,878.16 0631240100 2201 4348500 114.61 0692442501 1115 4348500 0620531602 47.57 WATER & SEWER 1205 4348500 0661078002 28.63 WATER & SEWER 1205 4348500 0681498800 1,323.47 WATER & SEWER 1801 4348500 100216 327.73 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)- ALLOWED zo ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM of$ 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 $47.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 $47.57 1 hereby certify that the attached invoice(s),or 9/4/18 0 $47.57 1115 101 1115 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, September 18,2018 _ Arnone,Janet 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 Invoice �a'�rmel Utilities Account Number 0620531602 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $47.57 Customer Service www.carmelutilities.com (317) 571-2442 e® 10/03/18 Mon-Fri 8am-5pm Amount Due After Due Date $47.57 AddressService 148 CITY OF CARMEL COMM CNTR 31 1 ST AVE NW 00148 ATTN: JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 ServicePeriod Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (95.14) 08/02/18 09/04/18 10593320 1649 1650 PREVIOUS BALANCE 3.88 WATER 1000 15.57 SEWER 1000 13.06 STORM WATER 18.94 LATE PENALTY ASSESSED (3.88) a Please refer to your account number above when contacting our offices at(317)571-2442. U r�i 0....i..thin.....li....f.......i...nnr..rl.. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $2,992.77 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 $2,992.77 1 hereby certify that the attached invoice(s),or 9/14/18 0 Water $2,992.77 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 17,2018 ujvv�Avxaltl 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $114.61 Customer Service D e Da a 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $114.61 After Due Date CARMEL STREET DEPT ' ' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings _.- Amount Billed Number 09/04/18 53778564 336 336 WATER 0 $17.28 Total Location Charges For: SW MAIN&KEYSTONE $17.28 08/06/18 09/04/18 53778530 238 238 WATER 0 $17.28 Total Location Charges For: SE MAIN&KEYSTONE 7 $17.28 08/06/18 09/05/18 66982477 1720 1742 WATER 22 $91.85 Total Location Charges For: MAIN&4TH AV SW RDB $91.85 08/06/18 09/05/18 68170301 1022 1046 WATER 24 $99.39 Total Location Charges For: E 116TH&FAIRGREEN/IR $99.39 M O O Ur City of Carmel Utilities Ac tuber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 `- Amount Due $114.61 Custo042 bite www.carmelutilities.com �3 NdFri Sam-5pm Amount Due $114.61 OO After Due Date Service Address CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $225.80 TOTAL AMOUNT DUE $114.61 AMOUNT DUE AFTER 10/03/18 $114.61 0 s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0692442501 WWin el Utilities To avoid late penalties,allow postal $1 14.61 delivery time before the due date I Ills when mailing your payment. ©u: Dat 10/03/18 mile I . . $114.61 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 Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,878,16 Customer Service Due Date 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $2'878'16 CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter ings Meter .. ..- Amount Billed Number RECEIVED, THANK YOU (2,069.91) 08/03/18 08/31/18 61457510 3095 3144 WATER 49 $193.64 Total Location Charges For: W MAIN&ILLINOIS RDBT $193.64 08/02/18 09/06/18 54153155 24 29 WATER 5 $31.48 Total Location Charges For: W MAIN&CLAY CTR RDBT $31.48 08/02/18 09/06/18 53854611 26 33 WATER 7 $37.16 Total Location Charges For: W 116TH&SPRINGMILL RDB $37.16 06/02/18 09/06/18 53854609 53 67 WATER 14 $61.69 Total Location Charges For: W 116TH&DITCH RDBT 7 $61.69 08/02/18 09/04/18 57710396 8439 8439 WATER 0 $17.28 Total Location Charges For: SPRNGMLL&DORSET RDBT $17.28 08/06/18 09/04/18 53781263 67 95 WATER 28 $114.47 NEW SERVICE FEE $20.00 Cffy of N Carmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,878.16 Custom �e p p, 10/03/18 www.carmelutilities.com (3 j 442 N Ic ' Fri 8am-5pm Amount Due $2,878.16 OO After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter - -.. • .•- Amount Billed •' • • PAYMENT RECEIVED, THANK YOU (2,069.91) Total Location Charges For: KEYSTONE&CARMEL DR#SW $134.47 08/07/18 09/04/18 53781262 96 136 WATER 40 $159.71 NEW SERVICE FEE $20.00 Total Location Charges For: KEYSTONE&CARMEL DR#NE $179.71 08/06/18 09/04/18 53781243 38 50 WATER 12 $54.15 NEW SERVICE FEE $20.00 Total Location Charges For: KEYSTONE&136TH#NW 7 $74.15 08/06/18 09/04/18 53781245 45 61 WATER 16 $69.23 NEW SERVICE FEE $20.00 Total Location Charges For: KEYSTONE&136TH#NE 7 $89.23 08/03/18 09/04/18 54244582 62 87 WATER 25 $98.35 Total Location Charges For: GUILFORD&CITY CTR $98.35 ` 08/03/18 09/04/18 54244311 143 189 0 WATER 46 $182.33 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 warm el Utilities To avoid late penalties,allow postal $2,878.16 delivery time before the due date when mailing your payment. u Date r 10 03/18 $2,878.16 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 mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 i'01RAmount Due $2,878.16 CustomNice Due Date 10/03/18 www.carmelutilities.com3 442 n Fri Sam-5pm Amount Due $2,878.16 OOAfter Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (2,069.91) Total Location Charges For: GUILFORD&CARMEL DR $182.33 08/06/18 09/04/18 53899869 54 63 WATER 9 $42.84 Total Location Charges For: CITY CENTER/PENN RDB $42.84 08/03/18 09/04/18 54244314 76 114 WATER 38 $152.17 Total Location Charges For: CITY CENTER&CARMEL $152.17 08/07/18 09/06/18 51030557 111 126 WATER 15 $65.46 Total Location Charges For: 96TH&SPRINGMILL RDBT $65.46 08/07/18 09/06/18 51676948 307 307 WATER 0 $17.28 Total Location Charges For: 96TH&DITCH RDBT 7 $17.28 08/06/18 09/04/18 54244378 0 1 WATER 1 $20.12 a Total Location Charges For: 850 S RANGE LINE RD $20.12 0 08/07/18 09/04/18 08740339 1721 1749 WATER 28 $98.08 0 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 -Wa"rm el Utilities IIID III �I�I(I�111111111 ill To avoid late penalties,allow postal $2,878.16 delivery time before the due date when mailing your payment. . .Due D t / 10/03/18 _ $2,878.16 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 Utilities O " �arrmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $2,$7$,16 custo�e Dine. MR0/03/18 www.carmelutilities.com 1.�T 5 442 Nin-Fri 8am-5pm Amount Due $2,878.16 OO After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService rReadings___ Amount Billed Number • • PAYMENT RECEIVED, THANK YOU (2,069.91) SEWER 28 $130.51 Total Location Charges For: 2 CIVIC SQUARE IRR $228.59 08/07/18 08/31/18 61457502 283 297 WATER 14 $61.69 Total Location Charges For: 126TH&ILLINOIS ROB $61.69 08/03/18 09/04/18 53781240 121 170 WATER 49 $193.64 NEW SERVICE FEE $20.00 Total Location Charges For: 116TH&KEYSTONE WAY#SW $213.64 08/03/18 09/04/18 53781238 123 175 WATER 52 $204.95 NEW SERVICE FEE $20.00 Total Location Charges For: 116TH&KEYSTONE WAY#NE 7 $224.95 08/02/18 09/06/18 51484418 398 412 WATER 14 $61.69 0 Total Location Charges For: 116TH&CLAY CTR ROB $61.69 08/07/18 09/05/18 52975121 383 411 0 WATER 28 $114.47 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 m beinel Utilities To avoid late penalties,allow postal 2,$7$.16 delivery time before the due date when mailing your payment. 10f03�18 e Date $2,878.16 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. City of Marmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 WWAmount Due $2,878,16 Custom ite p e e 10/03/18 www.carmelutilities.com 3 442 N I%Fri Sam-5pm Amount Due $2,878,16 OO After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter - -..ings Number ..- . -. PAYMENT RECEIVED, THANK YOU (2,069.91) Total Location Charges For: 111TH&ILLINOIS RDBT $114.47 08/06/18 09/04/18 99154232 2898 2940 WATER 42 $167.25 Total Location Charges For: 111TH&PENNSYLVANIA $167.25 08/03/18 09/04/18 54244595 28 45 WATER 17 $73.00 Total Location Charges For: 1111 W MAIN ST 7 $73.00 08/07/18 09/06/18 52144446 344 350 WATER 6 $34.32 Total Location Charges For: 106TH&SPRINGMILL RDB $34.32 08/02/18 09/06/18 53854569 66 87 WATER 21 $88.08 Total Location Charges For: 106TH&TOWNE RD $88.08 08/03/18 09/04/18 62485922 63 63 WATER 0 $17.28 Total Location Charges For: 106TH&PENN RDBT $17.28 0 08/07/18 09/06/18 53587803 816 861 WATER 45 $178.56 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a'rrm el Utilities IIID III �I�I II�II �IIII ��I To avoid late penalties,allow postal $2,878.16 delivery time before the due date when mailing your payment. u Dat � 10/03/18 $2,878.16 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 ©k mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,878,16 www.carmelutilities.com 3ust 5 442 a ©ue date 1 U0-37il N�'�Fri 8am-5pm Amount Due -F $2,878.16 OO After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter MeterReadings .- ..- Amount Billed PAYMENT RECEIVED, THANK YOU (2,069.91) Total Location Charges For: 106TH&ILLINOIS RDB $178.56 08/03/18 09/04/18 63575746 0 0 WATER 0 $17.28 Total Location Charges For: 103RD&PENN RDBT $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,878.16 TOTAL AMOUNT DUE $2,878.16 AMOUNT DUE AFTER 10/03/18 $2,878.16 a s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a"rmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $2,878.16 delivery time before the due date when mailing your payment. Due Dae ` "7816 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $17,786.78 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 $17,786.78 1 hereby certify that the attached invoice(s),or 9/14/18 0 Water $17,786.78 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 Monday, September 17,2018 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 City of Carmel Utilities Account Number 0674484000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $17,266.12 Customer Service Due Date 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $17,786.78 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (2,728.85) 08/07/18 09/04/18 67265524 9048 9255 WATER 207 $813.51 Total Location Charges For: CENTER GREEN/IRR $813.51 08/06/18 09/04/18 61341631 2360 2380 WATER 20 $108.52 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $108.52 08/07/18 08/31/18 62575031 4825 518 WATER 5693 $16,426.24 Total Location Charges For: 1 REFLECTING POOL PL $16,426.24 PREVIOUS BALANCE FOR ALL LOCATIONS ($82.15) CURRENT BILLING FOR ALL LOCATIONS $17,348.27 TOTAL AMOUNT DUE $17,266.12 AMOUNT DUE AFTER 10/03/18 $17,786.78 a 0 LL U VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER$SEWER UTILITIES An invoice or bill to be property 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 $573.39 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $544.76 1 hereby certify that the attached invoice(s),or 9/17/18 0 monthly payment-CPD $544.76 1110 101 1110 101 0 43-485.00 $28.63 bill(s)is(are)true and correct and that the 9/17/18 0 monthly payment-range $28.63 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, September 17,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cffy of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0501540200 Amount Due 28,63 Customer Service ®�ae'[7.a www.carmelutilities.com (317) 571-2442 0.9/28�i1i8 Mon-Fri 8am-5pm Amount Due After Due Date $28.63 AddressService 25 CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00025 3 CIVIC SQ CARMEL, IN 46032-2584 Service PeriodMeter Readings Meter Number -. PAYMENT RECEIVED, THANK YOU (21.77) 07/30/18 08/29/18 36362113 6 7 WATER 1000 15.57 SEWER 1000 13.06 2018 C4 PUBMC.SAFETYDAY 9pw1a1: ak9 SATURDAY,.5EFT.EMBER 15th For.more.information to om co po vre.sponMr: 10.00A.1ti!T:-r3:00'P+1V1. .. gOaOi+ .. .... ST.V*Ckki-CAR'WE.LH OSK-TAL R StV-ulcet t ` CENStON: t ww.carmelfd.com o fel. (Use lrwpital:MV in:Entrame) Carmel Safety Day on Fele ook. LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 warm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $544.76 Customer Service Due's ate10/03/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $544.76 After Due Date CARMEL POLICE DEPT C014 i ServiceAddress 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (564.77) 08/07/18 09/04/18 10650022 4798 4816 WATER 18 $89.30 Total Location Charges For: 3 CIVIC SQUARE IRR $89.30 08/07/18 09/04/18 14119130 3220 3228 WATER 8 $208.66 SEWER 8 $187.43 FIRE LINE $23.12 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $455.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $544.76 TOTAL AMOUNT DUE $544.76 AMOUNT DUE AFTER 10/03/18 $544.76 0 s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 5,594.65 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 8/24 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 9/4 $ - 1125 0512156500 4348500 $ 181.16 1 hereby certify that the attached invoice(s),or 9/10/18 0512156500 North Trailhead-1251 Rohrer Rd 8/13 $ 181.16 _ ........... ...:.:::::::::: R�uer:;Hetifa'e/NazelLaiidlFlizwii? ::. :::':::.:.:::::::: '.>>[ >'.> ::.......::::..:.::.::.. :.:.....:..:..:..:..:..............9................. ........................................................................................................... :.;:.:........:.......... :: ::::::::::.....:::.:........ 1125 0391262001 4348500 bills is are true and correct and that the ;{e391262Q(1t»:>:tf1Ge[fl otitndersz>':>:>:>:>:>'s: 2»»:>[:>:..:..... »>::>s»>: 9/4 $ - O (are) _.................._._............................._.... ................................ o USliffisn F?aitil[ori >>>> 9/4 500 ateria s or services itemized thereon f r ?'> 3912 Q 0391262001 434 8 m I �T........ Q...1................9.............................................................. $ 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 9/4 $ - 9/14/18 E /1 5 >'? 0692331800 4348500 15.57 received exce t >:?:..... $:O:t)::>:: Pa..k...1 E ... .E...9..................................... $ ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 112 5 0692331800 4348500 168.21 9/14/18' 33300»»(ffl4(_42TE:E4Ia<:A(3zEi!<9zE:1[6Efi:St:>:.>:>::> 8/15 $ 168.21 $ ...................................................................... 1125 6002047001 4348500 $ 203.72 9/17/18 <:::6t1U2Q47Pf1°E'� South Trailhead-1430 E 96th St 7/16 $ 203.72 1125 0613518601 4348500 $ 81.58 9/17/18 0613518601 Meadowlark Park 8/15 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 8/20 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 9/4 $ - ........................... ........................... ........................... ........................... ........................... ........................... zE1 F]9( 0691302002 4348500 $ 4,944.41 9/14/18 0691302002 Monon Center 8/15 $ 4,944.41 $ 5,594.65 September 17,2018 Total $ 5,594.65 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title _ Invoice city of - = r- arrnel-Ut�l�t�es_j Aecoan Number 051.215.6500 P.O. Box,1;09Ca�finel N=.46082-,0 01 9 Amount Due - Customer Service RMY—ellDate www.carmelutilities.com (317) 571-2442 09/28!18 Mon-Fri 8am-5pm Amount Due After Due Date $181.16 AddressService 911 Em. CARMEL CLAY PARKS 1251 ROHRER RD 02850 1411 E 116TH ST CARMEL, IN 46032-7611 -Service Period Meter Number PAYMENT RECEIVED, THANK YOU (185.51) 07/30/18 08/29/18 542796144 663 670 WATER 7000 60.74 SEWER 54 STORM WATER IVED 7000 49.88 .88 SEP 102018 BY: 2018-CARAML PBC.SEDAY Spedai:77rankr SATURDAY,.SEPTZMBFR15th For.more.information u—Cwpnmrespnnsvr: 2'O;OOFi,N1;-3:0.0.P:M.. ST:VINCELVT GARIVlEL_HOSPTTAL g0:t0: StVinceut SEENSION: ( : i °t�: ��' carmeFfd.cam `o I ( ► (IJge Hospital lyTain trance) Carmel Safety Day ori Facebook. C' Please refer to your account number above when contacting our offices at(317)571-2442. Crty ot: , /} / } ar '` e��(J(; litibS S t N 4 2018 Account Number ,t 0692331800 = .,P O .B;ox 109.Carmel IN 46082 0:109 - - �. Amount Due�_,_i_$v1.83.7_$ Customer Service pue a 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1$3.7$ After Due Date CARMEL CLAY PARKS AND RECREATION -----Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (183.78) 08/06/18 09/06/18 67266188 35 36 WATER 1 $15.57 Total Location Charges For: 1507 E 116TH ST 7 $15.57 08/06/18 09/06/18 91288904 1472 1474 WATER 2 $18.67 Total Location Charges For: 1427 E 116TH ST $18.67 08/06/18 09/06/18 35379081 2927 2929 WATER 2 $18.67 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $149.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $183.78 wTOTAL�AMOU.NTDUE $183:78 AMOUNT DUE AFTER 10/03/18 $183.78 s U � Invoice C. TIKTr7D cify°f Uy. Utilities SEP 1 7 201 Account N- P.O. Box 109 Carmel, IN 46082-0109 6002047001 Customer Service www.carmelutilities.com (317) 571-2.442- Mon 71-2442Mon-Fri 8am-5pm Amount Due After Due Date $203.72 AddressService 98 CARMEL CLAY PARKS & REC 1430 E 96TH ST 03952 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (101.86) 08/03/18 09/04/18 0060353811 1029 1039 WATER 2000 121.48 STORM WATER 82.24 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U p c V P'%D Invoice �Ca'�rmel Utilities 71018 Ac:c60ntyNumber P.O. Box 109 Carmel, IN 46082-0109 'Ys unt Du moe Customer Service www.carmelutilities.com (317) 571-2442 10/03/18 Mon-Fri 8am-5pm Amount Due $81.58 After Due Date � • • 129 Service CARMEL CLAY PARKS 450 MEADOW LN 00129 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period BilledAmount • Number PAYMENT RECEIVED, THANK YOU (81.58) 08/16/18 09/15/18 STORM WATER 81.58 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U z 1 -- R D N 'arn el°Utilities t -� z-, = 4 201 f A� -m" e�ier 0691.3D20D2 O Boxa.02.Carmel,=1N.46082-01.09_ y; A� m oue $4,94:41 CustoW42 a 10/03/18 www.carmelutilities.com (31,7 ©ue Date i i N Ic ` Fri 8am-5pm Amount Due OO After Due Date $45944.41 Service Address CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (6,282.78) 08/06/18 09/04/18 62575027 1641 1762 WATER 121 $408.89 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,745.54 08/06/18 09/04/18 62207319 113 186 WATER 73 $308.33 Total Location Charges For: 1195 CENTRAL PARK W/IRR $308.33 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,944.41 TOTAL AMOUNT DUE 4;944.41 AMOUNT DUE AFTER 10/03/18 $45944.41 a s `C!- f rte_ ' �� T FM-� D rme<<UFfflt'i_e�, S t N 1 4. 2010 Account -.Number = 0691'302002 P'O Boz 109 Carmel; IN 46082-0109 `- �"AmountDue 4 944 41 Y: 4� ----5- s _ 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due 4,944.41 After Due Date CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Meter Meter .. . Number PeriodService PAYMENT RECEIVED, THANK YOU (6,282.78) 08/06/18 09/04/18 40042771 8929 9000 WATER 71 $289.11 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $289.11 08/06/18 09/04/18 60897458 2124 2325 WATER 201 $651.29 Total Location Charges For: 1235 CENTRAL PARK DR E#G $651.29 08/06/18 09/04/18 60863133 876 883 WATER 7 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 08/06/18 09/04/18 60863142 5298 5343 WATER 45 $178.61 Total Location Charges For: 1235 CENTRAL PARK DR E#E $178.61 08/06/18 09/04/18 60863135 2787 3113 WATER 326 $1,030.04 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $1,030.04 0 08/06/18 09/04/18 59392986 6310 6508 WATER 198 $642.20 0 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C ,. $642.20 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized mustshow:kind ofservice,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 $1,126.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0440549400 43-485.00 $97.71 1 hereby certify that the attached invoice(s),or 9/12/18 0440549400 43 $97.71 1120 101 1120 101 0500549500 43-485.00 $99.29 bill(s)is(are)true and correct and that the 9/12/18 0500549500 CTC $99.29 1120 101 materials or services itemized thereon for 1120 101 0562107100 43-485.00 $347.34 9/12/18 0562107100 46 $347.34 1120 101 which charge is made were ordered and 1120 101 0681411400 43-485.00 $582.08 received except 9/17/18 0681411400 41 $582.08 1120 101 1120 101 Monday, September 17,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City.of Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $582.08 Customer Service ., a Date 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $582.08 After Due Date CARMEUCLAY FIRE STATION #41 C014 ServiceAddress 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (589.22) 08/07/18 09/04/18 62207321 361 364 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 08/07/18 09/04/18 62207315 2535 2555 WATER 20 $102.86 SEWER 20 $154.58 Total Location Charges For: 2 CIVIC SQUARE 7 $257.44 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $582.08 TOTAL AMOUNT DUE $582.08 AMOUNT DUE AFTER 10/03/18 $582.08 0 s LL U City.of Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $347.34 Customer Service www.carmelutilities.com (317) 571-2442 D Date U9/28/18 Mon-Fri Sam-5pm Amount Due $347.34 After Due Date CARMEL/CLAY FIRE STATION#46 C014 - Sery-ice Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (493.03) 08/01/18 08/30/18 48889161 5906 5958 WATER 52 $204.95 Total Location Charges For: 540 W 136TH ST IRR $204.95 08/01/18 08/30/18 48889164 1863 1870 WATER 7 $38.98 Total Location Charges For: 540 W 136TH ST#2 $38.98 08/01/18 08/30/18 48889163 1825 1832 WATER 7 $38.98 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $103.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $347.34 TOTAL AMOUNT DUE $347.34 AMOUNT DUE AFTER 09/28/18 $347.34 0 LL U C;fy.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 05005 95 00 Amount Due $99.29 Customer Service Du Date www.carmelutilities.com (317) 571-2442 0.9/,2861$ Mon-Fri 8am-5pm Amount Due After Due Date 1 $99.29 � . . 24 Service ress CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00024 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (99.29) 07/30/18 08/29/18 60917347 72 74 WATER 2000 99.29 S,bwafThankr SATURDAY,-SEPTEMBER-15th For.more.Wommtion !a Our corpau[e.Spvmvr: id-66 A.1Q1.—33 :00 ST:>V.L�ICEIV.T NEI{HOSPITAi: ►StV'ulceut y/�S;GENSION: d: � :Lgt� �'�'H=carmelfd.com CA121 o {�(►�. (USe psp.'itat main•bitrano) Carmel-Safety Day on`Fateb'ook 4 Please refer to your account number above when contacting our offices at(317)571-2442. U City of Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $97.71 Customer Service www.carmelutilities.com (317) 571-2442 Due Dae 09!28/18 Mon-Fri 8am-5pm Amount Due After Due Date $97.71 � . .ress IN 988 Service CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00988 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (112.61) 07/30/18 08/29/18 10558724 2141 2146 WATER 5000 32.78 SEWER 5000 40.31 STORM WATER 24.62 201-8 CARMEL P"IJC.SAFETYDAY Specfal.7Rankr SATURDAY,.SEPTEMBER:15th For.more.information 10 om r cawwfe.s�vxwn I0:001?1M.- .3:00.P:9. .. .gO:f().:. .. .... SM VINCENT cz:HosprraY rStPulceut �SGENSIOK (Ba&Parking L60- ww.w carM fCLC0m o (Use,I3obpiYal_Main Entrance) Carmel SafNy Day an Fautook Please refer to your account number above when contacting our offices at(317)571-2442. ti VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $28.63 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 $28.63 1 hereby certify that the attached invoice(s),or 10/3/18 0661078002 0661078002 $28.63 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 c Monday, September 17,2018 LA4--eC �o 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cfy of Invoice Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28,63 Customer Service .ate 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $28.63 Service Address 374 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 STAVE SW 00374 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter Meter •- PAYMENT RECEIVED, THANK YOU (28.63) 08/02/18 08/31/18 91288524 299 300 WATER 1000 15.57 SEWER 1000 13.06 SubYR-t?fted To 0 SEP 17 2018 Clark .e reasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $1,323.47 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 0681498800 43-485.00 $1,323.47 1 hereby certify that the attached invoice(s),or 10/3/18 0681498800 8/3/18-9/5/18 $1,323.47 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,September 17,2018 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 city of }. Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,323.47 Customer Service pep, e 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,323.47 CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIiIiIIIIIIIII1111111111[fill 1111111111111111111111111111111 Service Period Meter Meter Readings -� Number . • PAYMENT RECEIVED, THANK YOU (1,774.64) 08/07/18 09/04/18 33061239 961 962 WATER 1 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 08/03/18 09/05/18 48995910 176. 7R1_-_��. _ WATER o �� '� 13 $57.44 SEWER I.z :� i 'I:A'p 13 I $75.11 STORM WATER $7.68 Total Location Charges For: 40 W MAIN ST 018 $140.23 STORM WATER $9.95 Total Location Charges For: 15 1ST AVE NE ��!, e $9.95 STORM WATER ° 9 $39.22 Total Location Charges For: 130 1ST AVE SW $39.22 08/06/18 09/04/18 52974993 122 125 WATER 3 $26.58 SEWER 3 $31.61 0 Total Location Charges For: 1 CIVIC SQUARE RESTRM $58.19 08/07/18 09/05/18 60863136 4513 4567 LL WATER 54 $236.70 U Qty.of N Carmel Ut��t�e'S Acky mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ft— I\AWAmount Due $1,323.47 Custom �e Due Date 10/03/18 www.carmelutilities.com (3 442 N Ind Fri Sam-5pm Amount Due $1,323.47 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Address CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 I1IrJJI11111111111111111[fill 111LI11I11111111116111111.111 Service Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,774.64) Total Location Charges For: 1 CIVIC SQUARE IRR $236.70 08/06/18 09/04/18 54863057 42 42 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 08/06/18 09/04/18 60851091 1272 1323 WATER 51 $196.79 Total Location Charges For: 1 CIVIC SQUARE FTN $196.79 08/07/18 09/05/18 14203630 3312 3332 WATER 20 $208.66 SEWER 20 $239.63 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $589.29 M 0 0 LL U City.of Carmel Utilities A tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,323.47 Custo� �e ' Da 10/03/18 www.carmelutilities.com (31.$ 442 N Fri 8am-5pm Amount Due $1,323.47 OO After Due Date Service CITY OF CARMEL/ADMINISTRATION C014 Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- -. oil PAYMENT RECEIVED, THANK YOU (1,774.64) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,323.47 TOTAL AMOUNT DUE $1,323.47 AMOUNT DUE AFTER 10/03/18 $1,323.47 M_ O O LL 0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $327.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100218 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 9/11/18 100218 Storm water charges $327.73 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,September 18,2018 Henry Mestetsky 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 armel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service © pa,.e 10/03/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $327.73 CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 LL STORM WATER $18.02 U City of Carmel Utilities Ac Gj ber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Custom 1Iee Due date 10/03!18 www.carmelutilities.com (3114 2 101 Fri 8am-5pm Amount Due OO After Due DateService Address $327.73 CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter .- PAYMENT RECEIVED, THANK YOU (327.73) Total-Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 10/03/18 $327.73 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 a Qty. Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal Please Pay $$27.73 delivery time before the due date This Amount when mailing your payment. Du Date 10/03/18 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.