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HomeMy WebLinkAbout181485 01/20/2010 /4, CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 (i ONE CIVIC SQUARE CARMEL UTILITIES {..G CHECK AMOUNT: $2,365.12 s oo CARMEL, INDIANA 46032 WATER F. SEWER UTILITIES v CARMEL IN 46032 CHECK NUMBER: 181485 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 889.72 0691302002 1110 4348500 302.74 0681498700 1115 4348500 28.50 0620531600 1120 4348500 42.62 0440549400 1 1120 4348500 239.47 0681411400 1125 4348500 60.48 0512156500 l 1125 4348500 14.87 0631903500 1125 4348500 27.67 0692331800 1125 4348500 18.55 6002047001 1205 4348500 546.26 0681498800 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 9.10 3501234002 CITY OF CARMEL INDIANA VENDOR: 060000 Page 2 of 2 6 s� i ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,365.12 1 /4 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 181485 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 10.00 6002411500 601 5023990 59.14 0672195601 651 5023990 59.14 0672195601 902 4348500 12.74 0662270501 902 4460892 24.12 0531562701 C Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $546.26 Customer Service Due Date 02/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $546.26 After Due Date CITY OF CARMEL ADMINISTRATION C014 Address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIIIIuIIIIII III n III n 1IIuIIIuI a IIII.IIII 111111,1 Service Period Meter Mee t r Reading s From' To Number; From To Us Usage Amount Billed PAYMENT RECEIVED, THANK YOU (764.68) 12/07/09 01/05/10 33061239 67 67 WATER 0 $14.87 'Total Location Charges For: CITY CTR DRJFNTN $14.87 12/08/09 01/08/10 49461306 31 31E WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 12/08/09 01/08/10 92949638 674 694E WATER 20 $41.59 SEWER 20 $56.99 'Total Location Charges For: 11 1ST AVE NE $98.58 12/07/09 01/04/10 10668934 249 249 WATER 0 $14 -87 SEWER 0 $11.07 'Total Location Charges For: 1 CIVIC SQUARE RESTRM 1 $25.94 g 12/07/09 01 /04 /10 60863136 106 106 5 WATER 0 $55.22 'Total Location Charges For: 1 CIVIC SQUARE IRR I $55.22 0 R Ratain this nnrtinn fnr vnur rannrric armeI Utilities LOS Ac b� 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $546.26 Custom Due D 02/02/10 (3 0 2 k,, T ri Sam 5pm Amount Due $546 00 After Due Date CITY OF CARMEL ADMINISTRATION C014' f� address 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11111111 Meter Readiri s Service Period Meter 9 From, To w Number From To 9 Usa a 'Amount Billed PAYMENT RECEIVED, THANK YOU (764.68) 12/09/09 01/05/10 54863057 OE 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO I $14.87 12/07/09 01/04/10 10136690 9606 9606 WATER 0 $55.22 ITotal Location Charges For: 1 CIVIC SQUARE FIN $55.22 12/07/09 01/04/10 14203630 1599 1610 WATER 11 $116.81 SEWER 11 $119.52 FIRE LINE $19.29 'Total Location Charges For: 1 CIVIC SQUARE 1 $255.62 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $546.26 TOTAL AMOUNT DUE $546.26 a 0 AMOUNT DUE AFTER 02/02/10 $546.26 4 U R Potain Chic nnrtinn fnr ,ni Ir rarnrric VOUCHER NO. WARRANT NO. ALLOWED 20 Camel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $546.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $546.26 I hereby certify that the attached invoice(s), or 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 Yiesday, January 19, 2010 Director, Adm nistration Title 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)) 02/02/10 0681498800 $546.26 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 City or 1 Ut ties Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $239.15 Customer Service ®u� late 302/02/10 (317) 571 2442 Mon Fri 8am 5pm Amount Due $239.15 After Due Date CARMEL UTILITIES COMMON V _y Se1"VTC@AC�CI;re�SS 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IuIuIIIIIIIII 11111111111111 y Servtce Period Meter t v% Meter ReactingsrE� Usa e 1 A`mourit Bilie f y 4:: y J n rn1 r 4 ,:.a 91 .n �s o 'f4: 5 c£S�” r Number �a s} �"5 ``iaYa� -`r,4 s y ,From, i g T o a 4V: From 40 To r k r Y ct�c�" bc.�. ,�3a'sdT�,.r.. tfi�k.�r,� k ...c m. +�_.fi.:�i a. dn ��:�F� 12/07/09 01/04/10 55685821 415 415 WATER 0 $14.87 'Total Location Charges For: 760 3RD AVE SW /IRR 1 $14.87 FIRE LINE $32.57 [Total Location Charges For: 760 3RD AVE SW FIRE LINE 1 $32.57 12/07/09 01/04/10 54279617 471 476 WATER 5 $33.98 SEWER 5 $36.86 'Total Location Charges For: 760 3RD AVE SW I $70.84 PREVIOUS BALANCE FOR ALL LOCATIONS $120.87 CURRENT BILLING FOR ALL LOCATIONS $118.28 7 TOTAL AMOUNT DUE $239.15 vki AMOUNT DUE AFTER 02/02/10 $239.15 0 LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 r el Utilities To avoid late penalties, allow postal P1eaS Pey�� $239.15 delivery time before the due date ThSdAmoun ,_L °r when mailing your payment .tc �1 D ue Date a 02/02/10 1 T+ +�T':.d5t':4 �'"q CX d27 =3 Am Du e F x After� DueDate $239.15 CARMEL UTILITIES PO SOX 109 I Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 097133 WARRANT ALLOWED E 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 010410 01- 7360 -08 $59.14 i J Voucher Total $59.14 Cost distribution ledger classification if claim paid under vehicle highway fund Z9 00\ 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 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 010410 $59.14 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 arMel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $239.15 Customer Service Due Date 02/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $239.15 After Due Date CARMEL UTILITIES COMMON Address 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 1111111111111 IIuIIIIIIIIIII Service Period Meter Meter Readings From To Number From To. Usage Amount Billed 12/07/09 01/04/10 55685821 415 415 WATER 0 $14.87 'Total Location Charges For: 760 3RD AVE SW /IRR $14.87 FIRE LINE $32.57 'Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 12/07/09 01/04/10 54279617 471 476 WATER 5 $33.98 SEWER 5 $36.86 'Total Location Charges For: 760 3RD AVE SW $70.84 PREVIOUS BALANCE FOR ALL LOCATIONS $120.87 CURRENT BILLING FOR ALL LOCATIONS $118.28 7 tv TOTAL AMOUNT DUE $239.15 q AMOUNT DUE AFTER 02/02/10 $239.15 0 N O LL U n Rafain thic nnrtinn fnr vnur rernrric VOUCHER 094088 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 010410 01- 6360 -07 $59.14 t 6 T Voucher Total $59.14 Cost distribution ledger classification if 06°1 claim paid under vehicle highway fund e, 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 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/200! 010410 $59.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5- 11- 10 -1.6 Date Officer Invoice City p o f y® ai/ s el Utir hies Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service pue Efate 02/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $14 87 After Due Date 2024 '@GMI5g Address CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411E 116TH ST CARMEL, IN 46032 -3455 1111111111111nn1lluil11111111lnl111lnl1ln11II Iull111111 Service Period Meter Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (14.87) 12/07/09 01/04/10 10762905 40 40 WATER 0 14.87 S° 'Tcg Ira JAN l 4 2 a 1 0 y 131:,,,,,, 0 0 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 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $60 Customer Service Due Date 01/28/10 (317) 571 2442 Mon Fri 8am 5pm Amount Due $60.48 After Due Date 546 -sir SS( it© Address CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 IIIlIIIIInII IIIu�I�II, IIIIIuIIuISIuIIJ� ,uIIIIuuIIIII,uI Service Period Meter `,Meter Readings Usage Amount Billed :From To Number From To PAYMENT RECEIVED, THANK YOU (63.07) 12/03/09 12/29/09 542796144 231 232 WATER 1 33.98 SEWER 1 26.50 303 W Att JAN 1 1 2010 0 0 U. o Please refer to your account number above when contacting our offices at (317) 571 -2442 Retain this portion for your records. Cify f o aw"rn'ieI Cltilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $27.67 Customer Service (317) 571 2442 Due Date 02/02/10 Mon Fri 8am 5pm Amount Due $27.67 After Due Date CARMEL CLAY PARKS AND RECREATION @gfdag Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 1111111111111 11111111111111 Service Period Meter Meter Readings Usage Amount Billed From. To Number From., To PAYMENT RECEIVED, THANK YOU (27.67) 12/07/09 01/08/10 91900111 2143 2143E WATER 0 $7.55 ITotal Location Charges For: 1507 E 116TH ST 1 $7,55 12/07/09 01/08/10 91288904 1245 1246E WATER 1 $9.27 (Total Location Charges For: 1427 E 116TH ST I $9.27 12/07/09 01/08/10 35379081 1936 1939E WATER 3 $10.85 (Total Location Charges For: 1411 E 116TH ST 1 $10.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $27.67 TOTAL AMOUNT DUE $27.67; er TT, r t AMOUNT DUE AFTER 02/02/10 $27.67 a by JAN 1 2 2010 Li s L. Coda U a Ratain thic nnrtinn tnr vnur racnrds_ Invoice arm Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $18.55 Customer Service (317) 571-2442 Due Date 02/02/10 Mon Fri Sam 5pm Amount Due After Due Date $18'55 17 @t Address CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 1 ilnI.11nl111111111111111I11111 .111111111111111111,111 III II Service Period Meter Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (21.15) 12/08/09 01/05/10 0060353811 448 449 WATER 0.1 18.55 re an/ re J. JAN 4 BM 0 O LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records City of 'ime0 Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $889.72 Customer Service Due Date. 02/02/10 (317) 571 2442 Mon Fri 8am 5pm Amount Due $889.72 After Due Date CARMEL CLAY PARKS REC Address 1411 E 116TH ST P e"l F 1'_-73 CONSOLIDATED BILLING CARMEL, IN 46032 dL O r 11111111111 IIIIu.IIin111IIIIII 1 io' Service Period Meter •,Meter Reading_ s Usage Amount Billed From To. Number From. To PAYMENT RECEIVED, THANK YOU (959.14) 12/07/09 01/04/10 40042771 3513 3513 WATER 0 $33.98 'Total Location Charges For: 1235 CENTRAL PARK DR E/IR $33.98 12/07/09 01/04/10 60897458 1251 1415 WATER 164 $298.70 Total Location Charges For: 1235 CENTRAL PARK DR E #G $298.70 12/07/09 01/04/10 60863133 223 223 WATER 0 $55.22 'Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 12/07/09 01/04/10 60863142 1142 1142 WATER 0 $55.22 'Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 12/07/09 01/04/10 60863135 4718 4718 WATER 0 $55.22 'Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 0 12/07/09 01/04/10 59392986 2584 2672 WATER 88 $172.28 'Total Location Charges For: 1235 CENTRAL PARK DR E #C $172.28 o Ratain this nnrtion for vour records. Crty of d P`111 el Utilities Aco�i s+ mber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $889.72 Custom Due Date 02/02/10 x46 111.1442 bd Fri Sam 5 Amount Due $889.72 DO After Due Date CARMEL CLAY PARKS REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 IuI11IIIIfll ',lllllll,IIIluIllll Service Period Meter ;:a Readings B 1 ed Meter R From To Number From To Usage Amount it PAYMENT RECEIVED, THANK YOU (959.14) 12/07/09 01/04/10 59392985 2348 2431 WATER 83 $163.88 'Total Location Charges For: 1235 CENTRAL PARK DR E #B 1 $163.88 12/07/09 01/04/10 62207319 837 837 WATER 0 $55.22 'Total Location Charges For: 1195 CENTRAL PARK W /IRR $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $889.72 TOTAL AMOUNT DUE $889.72 AMOUNT DUE AFTER 02/02/10 $889.72 LL Retain this nnrtinn for vnur records_ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 114110 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 14,87 141932300 Inlow Park 6310 E 131st St (Winter shut -off) 12/29/09 512156500 North Trailhead 1251 Rohrer Rd 60.48 391262001 River Heritage 11813 River Ave. 631903500 Monon Water Fountain 1st St SW 1/8/10 692331800 Adm,Maint,mtq house 116th St 27.67 1/5/10 6002047001 South Trailhead 1430 E 96th St 18.55 1/4/10 691302002 Monon Center 8 meters 889.72 Total 1,011.29 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 n In Sum of$ t` l 1,011.29 V ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board Members INVOICE NO ACCT #/TITLE AMOUNT Dept 1125 1341235001 4348500 14.87 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 60.48_* maierials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 27.67 1125 6002047001 4348500 18.55 1091 691302002 4348500 889.72 14 -Jan 2010 Signature 1,011.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund rrnei Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $302.74 Customer Service Due Date 02/02/10 (317) 571 -2442 Mon Fri eam 5pm Amount Due $302.74 After Due Date CARMEL POLICE DEPT C014 Address 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 l lllllullllll IIuiuIuIIIIItuIuIuIiuIiuIiuIIIu n ruIIiuIIIII Service Period Meter Mete r.,Readings Usage From To Number From To Amount Billed PAYMENT RECEIVED, THANK YOU (302.74) 12/07/09 01 /04 /10 10650022 3089 3089 WATER 0 $33.98 (Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 12/07/09 01/04/10 14119130 9375 9392 WATER 17 $116.81 SEWER $132.66 FIRE LINE $19.29 'Total Location Charges For: 3 CIVIC SQUARE 1 $268.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 02/02/10 $302.74 O O LL Oo +min +his nnr+inn fnr vni r ronnrric 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 Carmel Utilities Purchase Order No. P.0 .Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/14/10 monthly payment 302.74 Total 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. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 302.74 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# c INVOICE NO. ACCT #/TITLE AMOUNT hereby y invoice( s), DEPT. I hereb certify that the attached invoices or 1110 485 302.74 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 January 34 20 in Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice rra��A Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $28.50 Customer Service (317) 571 Due Date 02/02/10 Mon Fri Sam 5pm Amount Due $28.50 After Due Date 753 ,Address CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 LLJIIIluII IIuuIIJuIuIIIulIIIu�IIIIIIuuIIIuIuIIILuuII `Sen ice Penod� x r Meter 75. Meter,Readings 0 Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (28.50) 12/07/09 01/05/10 10593320 1310 1314 WATER 4 12.95 SEWER 4 15.55 s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $28.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 485.00 $28.50 I hereby certify that the attached invoice(s), or 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 Friday, January 15, 2010 Director Title 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)) 01/01 /10 I I 1 $28.50 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 Invoice armel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $25.48 Customer Service Due Date (317) 571 -2442 02/02/10 Mon Fri Sam 5pm Amount Due 25.48 After Due Date 944 Address CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 I�1II1,I1,II Il �I��, lII�L�ILII�I��III����II��I S e vi ce Pe M T Meter Readings Usage Amount Billed 'From To 'Number From To,? 12/07/09 01/04/10 52856538 16 16 Previous Balance 12.74 WATER 0 7.55 SEWER 0 519 /2, 7 0 N O LL o Please refer to your account number above when conng our offices at (317) 571 -2442. o Retain this portion for your tacti re.,ords Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee eeftGnN/ l 1i ps Purchase Order No. 6oX /l]9 Terms Cgr,�r� /,7J 171 a `V2-6)/Q) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 2/7/o9 2070 y r.o.,- te r /2 M Total.. l2 7� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same' in accordance with IC 5- 11- 10 -1.6. --t -a 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ /a ,9 'i' U /off 7 y ON ACCOUNT OF APPROPRIATION FOR 1-'3Y 506 Board Members INVOICE NiO. ACCT #!TITLE AMOUNT hereby y invoice( s), DEPT PO# or N I hereb certify that the attached invoices or 9a /Z 1 3 c' 7 9 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 M jig 20 ,b Signature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Cify of Utilities C armel V tiliities Account Number 6002411500 P.O. Box 109 Carmel, iN 46082 -0109 Amount Due $10.00 Customer Service Duel Date 02/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $10.00 50 @G(Id O Address CARMEL STREET DEPT 126TH ST ILL/IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 I1IIIIIIInIIu1In1I11I IIuIIIII111IIu11 ,1111111111ISIIIu1 Service Period Meter Meter Readings Usage Amount Billed From T Number From To PAYMENT RECEIVED, THANK YOU (10.00) 12108109 01/05/10 61457502 50 50 WATER 0 10.00 N O ti Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. Invoice ar►riel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $10.00 Customer Service Due Date 02/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $10.00 1317 @GMO@ Address CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 111111111 11 11 1111 11111I11111111111111111111111111111 1111111111 Service Period Meter Meter Readings Usage Amount Billed From To Number From To PA YMENT RECEIVED, THANK YOU (10.00) 12/07/09 01/07/10 51030557 180 180E WATER 0 10.00 gs- o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this oortion for your records. Invoice arm Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $10.00 Customer Service Due Date (317) 571 -2442 0202110 Mon Fri Sam 5pm Amount Due After Due Date $10.00 1316 @igW1g9 Address I CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 IIIIlIlIIIlIIullII11I1I11II1111uIIIIIIIIuIuIIIII1111111111I ..I Service Period Meter Meter Readings Usage Amount Billed From To Number From To''. PAYMENT RECEIVED, THANK YOU (10.00) 12/07/09 01/07/10 51187511 274 274E WATER 0 10.00 0 a 4 o Please refer to your account n m e�ai ber n mis aboove oru when on fo co r vountar ctire�orosng our offices at (317) 571 -2442. u city or E Invoice ai ni el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9,10 Customer Service Due Date 01/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date 1960 M Address CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131ST ST WESTFIELD, IN 46074 -8267 111111111111111 I11111111111111111 111111111 11111n111IS111111 Service Period Meier Meter Readings i 5 UsageAmount Billed From To Number From TO. PA YOU (9.10) 12/01/09 12/31/09 49037953 812 812 WATER 0 9.10 o LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P, O. Box 109 Carmel, IN 46082 $39.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43 480.00 $9.10 I hereby certify that the attached invoice(s), or 2201 43 485.00 $30.00 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 n Tht rsday, 14, 2010 Street Co.mn�iis'�ioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 01/13/10 $9.10 01/14/10 $30.00 1 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 Invoice City Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $42.62 Customer Service Due Date (317) 571 -2442 0 X1128/1 Mon Fri 8am 5pm Amount Due After Due Date $42.62 158 abig Address FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 1,l„I,IIA Service Period Meter, Meter Readings Usage Amount From To Number From To PAYMENT RECEIVED, THANK YOU (55.55) 12/02/09 12/29/09 10558724 1486 1491 WATER 5 18.60 SEWER 5 24.02 0 s LL o Please refer to your account number above wh contacting our offices at (317) 571 -2442. r+e ain tms Donlon en for vour re�oros. City of 'c7YlneI Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $239.47 Customer Service Due Date 02 /02 /10 (317) 571 2442 Mon Fri 8am 5pm Amount Due $239.47 After Due Date FIRE STATION #1 C014 @GE/0Q @G11/0Q Address °`1 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 I I Service Period me ter Meter Readings" Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (252.32) 12/07/09 01/04/10 10440463 2533 2533 WATER 0 $33.98 (Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 12/07/09 01/04/10 62207321 62 65 WATER 3 $15.16 SEWER 3 $18.84 `Total Location Charges For: 2 CIVIC SQUARE r $34.00 12/07/09 01/04/10 62207315 294 319 WATER 25 $66.44 SEWER 25 $10505 (Total Location Charges For: 2 CIVIC SQUARE 1 $171.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $239.47 0 TOTAL AMOUNT DUE $239.47 Ea AMOUNT DUE AFTER 02/02/10 $239.47 LL U VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, I N 46082 -0109 $282.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $239.47 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $42.62 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 JAN 19 2010 X 9 v kr .y Fire Chief Title 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)) 0681411400 $239.47 0440549400 $42.62 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 Invoice Clfy Mel Mel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $48.24 Customer Service Due Date 01/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $48.24 After Due Date 532 a4R90a3 Address CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 1111111111111 1111111111111111111111111111,111111111111111 Service Period Meter Meter Readings Usage Amount Billed From To Number From To Previous Balance 24.12 SEWER 24.12 io 0 a s LL o Please refer to your account number abo wh contacng o offices at (317) 571 -2442. r o Retain this po rtio n for your rtiecords 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. ✓e Terms 0/9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (2 /20.8 S2 2 Y.�2 Total 2 Y- (z 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. ALLOWED 20 CaK X7.7 /r X %°s IN SUM OF C e ox- C c r a z c ON ACCOUNT OF APPROPRIATION FOR 2`yq6c),,s722 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT hereby y invoice( s), DEPT. I hereb certify that the attached invoices or 9'02 228'c2 47 .0 22 2 <2 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 al 0 Director i perations Title Cost distribution ledger classification if claim paid motor vehicle highway fund