334369 01/18/19 %���p''�• CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES
CHECK AMOUNT: $....*2,489.68"
:q �_�; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 334369
y�TON�. CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT (DESCRIPTION
1110 4348500 0501540200 21.77 WATER (6, SEWER
1115 4348500 0620531602 63.03 WATER & SEWER
902 4341900 0660727208 983.56 OTHER PROFESSIONAL FE
1205 4348500 0661078002 28.63 WATER& SEWER
1110 4348500 0681498700 482.68 WATER,& SEWER
1205 4348500 0681498800 910.01 WATERI& SEWER
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VOUCHER NO.- WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
-- $938.64 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 $910.01 1 hereby certify that the attached invoice(s),or 2/2/19 0681498800 0681498800 $910.01
1205 101 1205 101
0661078002 43-485.00 $28.63 bill(s)is(are)true and correct and that the 2/2/19 0661078002 0661078002 $28.63
1205 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Wednesday,January 16,2019
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 $910.01
Customer Service 02/02/19
www.carmelutilities.com (317)571-2442r
Mon-Fri Sam-5pm Amount Due7!!sq1o.01
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
..- Amount Billed
Number • . —
PAYMENT RECEIVED, THANK YOU (925.53)
12/03/18 01/07/19 33061239 1053 1053
WATER 0 $26.55
Total Location Charges For: CITY CTR DR/FNTN $26.55
12/04/18 01/03/19 48995910 1794 1794
WATER 0 $26.55
SEWER Submitted To 0 $18.56
STORM WATER $7.91
Total Location Charges For: 40 W MAIN ST lAN 16 2019 $53.02
STORM WATER $10.25
Total Location Charges For: 15 1ST AVE NE $10.25
STORM WATER Clerk Treasurer $40.38
Total Location Charges For: 130 1ST AVE SW $40.38
12/04/18 01/07/19 52974993 130 130
WATER 0 $26.55
SEWER 0 ! $18.56
Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.11
12/05/18 01/07/19 60863136 4697 4697
4 WATER 0 $41.49
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City.of oet
Carmel Utilities Ajq!�tuber' 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $910.01
Custom r WCe €bue Date 02/02/19
www.carmelutilities.com 3 442
446
l%nR Fri 8am-5pm Amount Due
OlO `' After Due Date $910.01
CITY OF CARMEL/ADMINISTRATION C014 Service Address
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter MeterReadings
Number
RECEIVED, THANK YOU (925.53)
Total Location Charges For: 1 CIVIC SQUARE IRR $41.49
12/03/18 01/04/19 54863057 42 42
WATER 0 $26.55
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55
12/04/18 01/07/19 60851091 1373 1373
WATER 0 $99.29
Total Location Charges For: 1 CIVIC SQUARE FTN $99.29
12/05/18 01/07/19 14203630 3382 3396
WATER 14 $208.66
SEWER 14 $213.53
FIRE LINE $23.81
STORM WATER $121.37
Total Location Charges For: 1 CIVIC SQUARE $567.37
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 068149
8800
Win el Utilities
To avoid late penalties,allow postal $910.01
delivery time before the due date ,
when mailing your payment.
02/02/19
$910.01
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.
I
i
of of
Carmel Utilities A tuber! 0681498800
P.O. Box 109 Carmel, IN 46082-0109
.0 Amount Due $910.01
Custorrq� e D: e 02/02/19
www.carmelutilities.com � 442
N ,-Fri Sam-5pm Amount Due $910.01
'DO
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 ServiceAddress
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
• Number •
PAYMENT RECEIVED, THANK YOU �+ _ I_ (925.53)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $910.01
TOTAL AMOUNT DUE $910.01
AMOUNT DUE AFTER 02/02/19 $910.01
0
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Invoice
City.of
Carmel Utilities Account Number
0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $28.63
Customer Service Due ® t 02/02/19
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $28.63
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Add
374 Service
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
00374 1 CIVIC SQUARE
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (21.77)
12/03/18 01/04/19 91288524 301 302
WATER 1000 15.57
SEWER 1000 13.06
Submitted To
JAN 16 2019
Clerk Treasurer
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LL Please refer to your account number above when contacting our offices at(317)571-2442.
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IJOIQIJI l I IOIO QI IU IOUJII I VVILI l YUUI PCLYI I IVI 11 I
Service Location Account Number 0681498800
M7,d hn el Utilities
To avoid late penalties,allow postal $910.01
delivery time before the due date
when mailing your payment.
Due Date 02/0211'9
$910.01
I
CARMEL BOX 109ILITIES Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
IN SUM OF.$
CARMEL UTILITIES 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
— ----$63.03 -
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
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 $63.03 I hereby certify that the attached invoice(s),or 12/5/18 0 $63.03
1115 101 Prior Year 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
Monday,January 14,2019
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
�rm t Utilities Account Number. 0620531602
P.O.Bbx.909 Ca-Mel,IN 46082-0109 Amount Due $63.03-
Customer Service
www.carmelutilities.com (317)571-2442 Amount Due
Mon-Fri 8am-5pm After Due Date $63;03
Address
CITY OF CARMEL COMM CNTR
ATTN:JANET ARNONE 31 1 STAVE NW
31 1TTAVE NW
CARMEL, IN 46032
19 - 01 1 Meter-
Amount
i
AYMENT RECEIVED, THANK YOU (47.57)
12-05-2018 01-07-2019 10593320 16540 16570
WATER 3.0 $21,77 -
SEWER $21.76
STORM WATER j $19.50
i
Retain.this.portion for'your records.
Detach here and return with your payment
Service Location Account Number' 0620531602
' 'r°gel (Utilities
31 1 STAVE NW
To avoid_late penalties;allow postal._ Please Pay
delivery time before the due date This Amount $63:03
when mailing your.payment.
t Due
After:..
Due Date
$63.03
CARMEL UTILITIES
Amount Enclosed
PO BOX 109 �P
-
CARMEL, IN 46082 Please use return envelope provided when paying by mail.
p i
Make sure address shows in window.
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-
I::
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
_ $504.45
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 43485.00 $482.68 1 hereby certify that the attached invoice(s),or 1/14/19 0 monthly payment-CPD $482.68
1110 101 1110 101
0 43-485.00 $21.77 bill(s)is(are)true and correct and that the 1/14/19 0 monthly payment-range $21.77
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Monday,January 14,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
�MelI '
Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $482.68
Customer Service Dui D to 02/02/19
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $482.68
After Due Date
CARMEL POLICE DEPT C014 Service Address
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
�r�n�r��n��unr��n����n�r���i�•�n�n�n���nn����n����
Service
Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (489.62)
12/05/18 01/07/19 10650022 4841 4841
WATER 0 $29.81
Total Location Charges For: 3 CIVIC SQUARE.IRR $29.81
12/05/18 01/07/19 14119130 3256 3263
WATER 7 $208.66
SEWER 7 $183.08
FIRE LINE $23.81
STORM WATER $37.32
Total Location Charges For: 3 CIVIC SQUARE $452.87
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $482.68
TOTAL AMOUNT DUE $482.68
AMOUNT DUE AFTER 02/02/19 $482.68
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City of Invoice
Carmel Utilities Account Number
0501540200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 1 $21.77
Customer Service
www.carmelutilities.com (317) 571-2442 O1/2$A
Mon-Fri Sam-5pm Amount Due
After Due Date $21.77
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Service
Address
26
CARMEL POLICE DEPT
9609 HAZEL DELL PKWY
00026 3 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService - Meter Readings
• -.
PAYMENT RECEIVED, THANK YOU (28.63)
11/28/18 12/31/18 36362113 13 13
WATER 0 13.06
SEWER 0 8.71
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a
Please refer to your account number above when contacting our offices at(317)571-2442.
4
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER. NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000.
IN surul of$ CITY.OF CARMEL .
CARMEL"UT•ILITIES .
WATER&SEWER UTILITIES An invoice or bill to be'propedy itemized must show:kind of service,where perfonned,"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: :
$98&56
ON-ACCOUNT OF-APPROPRIATION
PPROPRIATION FOR. Purchase Order#
Redevelopment Commission : . : Terms
Date Due • .
PO# ACCT# DATE INVOICE#_ . : DESCRIPTION:
DEPT# INVOICE# Fund#. " AMOUNT" DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Board Members
7208-0108 43-419.00. .$983.5.6. I hereby certify thatthe attached invoice(s),of 1/8/19 7208-0108 Monon.Square Water $983.56
902. 902," 902 . . 902
bill(s:)is(are)true and"correct and that-the-
materials orservices itemited:thereon for
which,charge is made were"ordered'and
received except
Wednesday,January.16,2019.
Henry Mes etsky
t •
I hereby certify thatthe attached invoice(s),or bill(s),is(are)true and correct and 1 have
- - -audited.§ame.in accordance.with.IC 5 11 10.Y.6
:20
Cost distribution ledger classification if claim"paid motor vehicle highway fund.. Clerk-Treasurer
City of
�ermel Utilities Account Number 0660727208
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $983.56
Customer Service D e D to 02/02/19
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $1,064.45
After Due Date
Service Address
CARMEL REDEVELOPMENT COMMISSION
30 W MAIN ST STE 220 CONSOLIDATED;BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (1,000.27)
12/03/18 01/07/19 63575769 351 354
WATER 3 $21.77
SEWER 3 $21.76
STATE TAX ($2.17)
Total Location Charges For: 624 S RANGE LINE RD#B $41.36
12/04/18 01/07/19 35240160 0 0
WATER 0 $13.06
SEWER 0 $8.71
STATE TAX ($0.91)
Total Location Charges For: 622 S RANGE LINE RD#U $20.86
12/03/18 01/07/19 08742409 1032 1032
WATER 0 $13.06
SEWER 0 $8.71
STATE TAX ($0.91)
Total Location Charges For: 622 S RANGE LINE RD#T $20.86
12/03/18 01/07/19 07500683 300 300
a WATER 0 $13.06
SEWER 0 $8.71
ti
Ccity oP
armel Utilities A I� mberi 0660727208
P.O. Box 109 Carmel, IN 46082-0109
J Amount Due $983.56
Custor� ��Ce p: e 02/02/19
www.carmelutilities.com 31�5 42
N Fri Sam-5pm Amount Due $1,064.45
OQ After Due Date
CARMEL REDEVELOPMENT COMMISSION Service'Address
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
..- Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (1,000.27)
STATE TAX ($0.91)
Total Location Charges For: 622 S RANGE LINE RD#S $20.86
12/03/18 01/07/19 10704113 2561 2569
WATER 8 $42.08
SEWER 8 $53.36
STATE TAX ($5.51)
Total Location Charges For: 622 S RANGE LINE RD $89.93
12/03/18 01/07/19 08742713 460 477
WATER 17 $64.75
SEWER 17 $82.66
STATE TAX ($2.83)
Total Location Charges For: 620 S RANGE LINE RD#N 7 $144.58
12/03/18 01/07/19 08841060 7610 7625
WATER 15 $58.69
SEWER 15 $73.96
STATE TAX ($3.47)
Total Location Charges For: 620 S RANGE LINE RD#L $129.18
LL 12/05/18 01/07/19 63575776 102 102
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Retain this portion for your records.
_.. - - - ---- __ - --- --- _. --
Detach here and return with your payment
Service Location Account Number 0660727208
mar°m el Utilities
To avoid late penalties,allow postal $983.56
delivery time before the due date ,
when mailing your payment.
Elme 02/0?J19
$1,064.45
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 I•
Carmel Utilities A mber 0660727208
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $983.56
Cust k
(3�/www.carmelutilities.com A442
!
Fri Sam-513m Amount Due
OQ After Due Date $1,064.45
I
CARMEL REDEVELOPMENT COMMISSION ServiceAddress
30 W MAIN ST STE 220 CONSOLIDATED�;BILLING
CARMEL, IN 46032
PeriodService
Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (1,000.27)
WATER 0 $13.06
SEWER 0 $8.71
STATE TAX ($0.91)
Total Location Charges For: 620 S RANGE LINE RD#D $20.86
12/03/18 01/07/19 09226493 146 146
WATER 0 $13.06
SEWER 0 $8.71
STATE TAX ($0.91)
STORM WATER $455.68
Total Location Charges For: 620 S RANGE LINE RD $476.54
PREVIOUS BALANCE FOR ALL LOCATIONS $18.53
CURRENT BILLING FOR ALL LOCATIONS $965.03
TOTAL AMOUNT DUE $983.56
AMOUNT DUE AFTER 02/02/19 $1,064.45
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Retain this portion for your records.
---------.....--.- ............ ------- ... .._. ........ -- ----------............................................................ -------------------....-...---...._-...---..---..-.....---------------------------__......-----------
Detach here and return with your payment
Service Location Account Number 0660727208
�a"rm el Utilities
To avoid late penalties,allow postal $983.56
delivery time before the due date
when mailing your payment.
D w at I` 02/02/19
$1,064.45
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.