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Home My WebLink About181040 01/12/2010 „f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 i•ii ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $453.21 1 0 CARMEL INDIANA 46032 WATER SEWER UTILITIES a CARMEL IN 46032 CHECK NUMBER: 181040 CHECK DATE: 1/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 77.02 0051208200 1120 4348500 52.07 0562107100 1120 4348500 49.50 1431234001 1125 4348500 17.25 0391262001 2201 4348500 14.87 0372406400 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 2201 4348500 10.00 1822424000 601 5023990 60.44 0672195601 651 5023990 60.43 0672195601 -651 5023990 20.23 0791731300 5023990 17.05 0792121400 Invoice City ineI Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $77.02 Customer Service Due iDate 01/19/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $77.02 211 @coda@ Address CARMEL FIRE STATION #4 5032 E 131ST ST 2 CIVIC SQ CARMEL, IN 46032 -2584 IAA111'II11I1 Service Period 'Meter' Meter Readings Usages 4 Amount Billed PAYMENT RECEIVED, THANK YOU (68.48) 11/17/09 12/21/09 46181363 3091 3104 WATER 13 32.28 SEWER 13 44.74 N 4 Gleam refer to your acrnunt Wernher ahnyn..� n o t our e at (31) 571 -9449 es a o er c tietai� this portion for y r�5 or 7 Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $49.50 Customer Service Due Date (317) 571 -2442 01 /19/10 Mon Fri 8am 5pm Amount Due After Due Date 49.50 1 CLAY TOWNSHIP HAMILTON COUNTY Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 1 ,1111•1I1,1I,111111111IlIuIl111 Service Period Meter Meter-Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (54.70) 11/16/09 12/17/09 49188132 6590 6590 WATER 0 $10.00 ITotal Location Charges For: 3610 W 106TH ST /IRR #C 1 $10.00 11/16/09 12/17/09 10856168 2718 2726 WATER 0.8 $20.40 (Total Location Charges For: 3610 W 106TH ST #B 1 $20.40 11/16/09 12/17/09 10856207 1602 1609 WATER 0.7 $19.10 !Total Location Charges For: 3610 W 106TH ST #A 1 $19.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $49.50 TOTAL AMOUNT DUE $49.50 a AMOUNT DUE AFTER 01/19/10 $49.50 0 N O i 0 0 Retain this nnrtinn fnr vnur rernrrls c�ii'r�1el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $52.07 Customer Service (317) 571 2442 Due Date 01/28/10 Mon Fri Sam 5pm Amount Due After Due Date $52.07 FIRE STATION #46 C01 Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 1111111111, I1utt111111111111111111111111111111111111111 111111 Service Period Meter Meter 'Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (57.52) 12/01/09 12/31/09 48889161 3193 3193 WATER 0 $14.87 !Total Location Charges For: 540 W 136TH ST IRR 1 $14.87 12/01/09 12/31/09 48889164 1146 1151 WATER 5 $18.60 ITotal Location Charges For: 540 W 136TH ST #2 $18.60 12/01 /09 12/31 /09 48889163 1120 1125 WATER 5 $18.60 ITotal Location Charges For: 540 W 136TH ST #1 I $18.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.07 TOTAL AMOUNT DUE $52.07 AMOUNT DUE AFTER 01/28/10 $52.07 LL U c P tain thic nnrtinn fnr vnur r. r rric VOUCHER NO. WARRANT NO. f ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 -0109 $178.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 0051208200 43- 485.00 $77.02 I hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $49.50 bill(s) is (are) true and correct and that the 1120 0562107100 43- 485.00 $52.07 materials or services itemized thereon for which charge is made were ordered and received except JAN 112010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rey. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0051208200 $77.02 1431234001 $49.50 0562107100 $52.07 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 Clerk- Treasurer arl��1 U ilit es Account Number PO. Box 109 Carmel, IN 46082 -0109 0572324000 Amount Due $44.61 Customer Service Due Date (317) 571 -2442 01/28/10 Mon Fri 8am 5pm Amount Due After Due Date $44.61 CARMEL STREET DEPT ld Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 111111 .111111111111111111111111111111 II11 111111111111111111111 Service 'Meter Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (44.61) 12/02/09 12/29/09 51187521 198 198 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILL/I 1 $14.87 12/02/09 12/31 /09 51187338 533 533 WATER 0 $14.87 (Total Location Charges For: 136TH OAKRIDGE/IRR $14.87 12/02/09 12/30/09 49672645 260 260 WATER 0 $14.87 Total Location Charges For: 13600 SPRINGMILL RD /IRR I $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $44.61 TOTAL AMOUNT DUE $44.61 AMOUNT DUE AFTER 01/28/10 $44.61 O 4 0 do +ain +hic nnr+inn fnr vni v ronnrric M el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0522323700 Amount Due $29.74 Customer Service Due Date (317) 571 -2442 01/28/10 Mon Fri 8am 5pm Amount Due After Due Date $29.74 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 11111111111111111111111,11111111111111111111111111111111111111 Service Period Meter Meter Readings Usage Amount Billed From To Number From PAYMENT RECEIVED, THANK YOU (29.74) 12/02/09 12/29/09 49672619 231 231 WATER 0 $14.87 'Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87 12/02/09 12/29/09 49672627 148 148 WATER 0 $14.87 'Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 01/28/10 $29.74 LL U R I]otain thlc nnrtinn fnr Mini it rornrdc pit o Invoice ►het Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service (317) 571 -2442 Due 'Date 01123110 Mon Fri 8am 5pm Amount Due $14.87 After Due Date w. Y 2193 Address CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 I1Ir,I111r,11,uIL11111 1111111 .11111111JIuI11111111111111111 Service Period 'Meter Meter Readings Num ber y h To Us Amount Billed age A d From To PAYMENT RECEIVED, THANK YOU (14.87) 11/23/09 12/22/09 66982466 210 210 WATER 0 14.87 o Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. Invoice Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 01/23/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $10.00 1412 @OG t Address CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131ST ST J WESTFIELD, IN 46074 -8267 1 111 I 11111 111111 Service Period Meter Meter Readings Usage Amount Billed From To Number From To. PAYMENT RECEIVED, THANK YOU (10.00) 11/23/09 12/29/09 66982504 971 971E WATER 0 10.00 b LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion tor your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $99.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 485.00 $10.00 I hereby certify that the attached invoice(s), or 2201 43- 485.00 $14.87 bill(s) is (are) true and correct and that the 2201 43- 485.00 $29.74 materials or services itemized thereon for 2201 43- 485.00 $44.61 which charge is made were ordered and received except fj Thursday, Jayua'ry 07, 2010 J 6Jr i1 ,0,Yv Street Commissioner/ t U Street C� Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/06/10 $10.00 01/06/10 $14.87 01/07/10 $29.74 01/07/10 $44.61 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 Clerk- Treasurer 1 Invoice �i el Utilities Account Number 0391262001 PO. Box 109 Carmel, IN 46082 -0109 Amount Due $17.25 Customer Service Due Date 01/23/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $17.25 169 1 @GEW1K) Address CARMEL CLAY PARKS 11813 RIVER AVE 1411E 116TH ST CARMEL, IN 46032 -3455 11 11111111 111 1,11 111111.111111 •1.111111 IuI.uil..11111111 Service Period Meter Meter Readings From To Number f From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (17.25) 11/25/09 12/28/09 60420699 57 57 WATER 0 17.25 SelggVegi JAN 06 2010 0 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 141932300 Inlow Park 6310 E 131st St 512156500 North Trailhead 1251 Rohrer Rd 12/28/09 391262001 River Heritage 11813 River Ave. 17.25 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtq house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 17.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 17.25 ON ACCOUNT OF APPROPRIATION FOR 101 General 1.04 lei PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 17.25 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 691302002 4348500 7 -Jan 2010 c Signature 17.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of Utilities �w QL arm el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0672195601 Amount Due $120.87 Customer Service s r a'kki rn R tw 7 a `d� Y x $x y &ai'd fi (317) 571 2442 ®ueDate f, `fit N�0;1'%02%10 5. Mon Fri 8am 5pm Amount Due After Due Date $120.87 RnM Se" Vr e` Address f ift4W l CARMEL UTILITIES COMMON a 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 1111111111111 r t r'�'rh r' ��.>s.��;� ��rt e 4 irc c oa r zhU er '�imoun tl �'f� y K afs Number s F rom r To sag t Bille G Fromt i v TO i n w I s h l 'z �w "�,t� 1 1n e r �w`yl �'r 7� ''�"��'i .t csVs�k'� �.�.�r.S�i. ;.s�'"�"YI�.aS �?i,.�. ��iJ '�._.l :t !�FS� -4.6 M.. 4. �.4Y. .�.4 .£�Y.IF.'�:,£k_ ='!*'b, PAYMENT RECEIVED, THANK YOU (122.88) 11/02/09 12/07/09 55685821 415 415 WATER 0 $14.87 ITotal Location Charges For: 760 3RD AVE SW /IRR 1 $14.87 FIRE LINE $32.57 ITotal Location Charges For: 760 3RD AVE SW FIRE LINE I $32.57 11/02/09 12/07/09 54279617 465 471 WATER 6 $33.98 SEWER 6 $39.45 Total Location Charges For: 760 3RD AVE SW $73.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $120.87 TOTAL AMOUNT DUE $120.87 AMOUNT DUE AFTER 01/02/10 $120.87 O U Retain this portion for your records. Detach here and return with your payment Service Location Account Number D6721 95601 ar el Utilities 11 1111 111,111 I To avoid late penalties, allow postalplease�Pay delivery time before the due date Th'IS'Amo n 120.87 when mailing your payment Due Date; 0,1 /02 /1`Uf ,,Amount }Due��r °After, Due�Date' 1 CARMEL UTILITIES I Amount Enclosed 0. l PO BOX 109 L CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 093967 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120709 01- 6360 -08 $60.44 Voucher Total $60.44 Cost distribution ledger classification if claim paid under vehicle highway fund. ID et Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/200', 120709 $60.44 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 z 41./4 Date Officer Invoice ar rnel Utilities Account Number 0791731300 PO. Box 109 Carmel, IN 46082 0109 Amount Due $20.23 Customer Service Due Date 01/07/10 (317) 571-2442 Mon Fri Sam 5pm Amount Due After Due Date $20.23 259 30G0 Address CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service Period Meter Meter Readings Usage Amount Billed From To w Number From PAYMENT RECEIVED, THANK YOU (20.23) 11/06/09 12/14/09 96820403 384 386E WATER 2 9.86 SEWER 2 10.37 a O LL o Please refer to your account number a w conacting ur offices at (317) 571 -2442. v etafn Y is portion hen fo r vour recordos Invoice ar el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $17.05 Customer Service Due Date 01/07/10 317) 571 -2442. Mon Fri 8am 5pm Amount Due After Due Date $17.05 260 Address CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 LL Service Period-" Meter {Meter Readings r Usage Amount Billed From To Number To From 7 PAYMENT RECEIVED, THANK YOU (17.05) 11/05/09 12/10/09 06801910 121 122 WATER 1 9.27 SEWER 1 7.78 0 O O LL Please refer to your account numbr eboe when co ur offices at (317) 571 -2442. o e am a t is v portion for y o ta ur re..00ras City Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $120.87 Customer Service (317) 571 -2442 Due Date 01/02/10 Mon Fri 8am 5pm Amount Due After Due Date $120.87 CARMEL UTILITIES COMMON Address 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 (1(11(1((11(( 11111111111111 Service Period 'Meter .Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (122.88) 11/02/09 12/07/09 55685821 415 415 WATER 0 $14.87 !Total Location Charges For: 760 3RD AVE SW /IRR 1 $14.87 FIRE LINE $32.57 1Total Location Charges For: 760 3RD AVE SW FIRE LINE 1 $32.57 11/02/09 12/07/09 54279617 465 471 WATER 6 $33.98 SEWER 6 $39.45 Total Location Charges For: 760 3RD AVE SW 1 $73.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $120.87 TOTAL AMOUNT DUE $120.87 AMOUNT DUE AFTER 01/02/10 $120.87 P rt O Retain this portion for your records. VOUCHER 096991 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 121009 01- 736H -08 $17.05 12110 o I 13Go.o1 'Z 0. 5? \i (25-709 O 1.72340.07 0'3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fu DOCI1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 12/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/2004 121009 $17.05 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 Date Officer