181764 02/02/2010 n14 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
t� I WATER SEWER UTILITIES CHECK AMOUNT: $1,053.63
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 181764
CHECK DATE: 2/212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 68.48 0051208200
1120 4348500 48.20 1431234001
1125 4348500 90.70 1341235001
2201 4348500 516.63 0631240100
2201 4348500 24.87 1022323900
2201 4348500 14.87 1032414800
2201 4348500 184.95 1102158301
2201 4348500 24.87 1332413300
'2201 4348500 15.19 1382501401
2201 4348500 14.87 1392391001
2201 4348500 30.00 1612501701
2201 4348500 20.00 6002414100
a rrn el Utilities Account Number
6002414100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $20.00
Customer Service Due Date
(317) 571 2442 02/02/10
Mon Fri Sam 5pm Amount Due $20.00
After Due Date
CARMEL STREET DEPT R012 Address
3400 W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
1 11111111111111111111111111111 a 111111111111111111111111111111
Service Period' Meter v Meter Readings
From To Number From To
Usage Amount Billed
PAYMENT RECEIVED, THANK YOU (20.00)
12/08/09 01/05/10 61457510 362 362
WATER 0 $10.00
(Total Location Charges For: 131ST ILL/IRR 1 $10.00
12/08/09 01/05/10 62485922 51 51
WATER 0 $10.00
ITotal Location Charges For: 106TH PENN /IRR 1 $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $20.00
TOTAL AMOUNT DUE $20.00
AMOUNT DUE AFTER 02/02/10 $20.00
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CffY f O
arrnel Utilities Account Number 1612501701
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00
Customer Service Due Date 02/02/10
(317) 571 -2442
Mon Fri 8am 5pm Amount Due 30.00
After Due Date
CARMEL STREET DEPT @GE&K3 Address
3400 W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074
III IIIIIIIIIIIIIIlllllllrllllll1
.f. Service Period Meter Meter Readings.
Usage Amount Billed
From To Number From To
PAYMENT RECEIVED, THANK YOU (30.00)
12/07/09 01/07/10 51504219 27 27E
WATER 0 $10.00
'Total Location Charges For: 131ST CLAY CTR/IRR 1 $10.00
12/09/09 01/05/10 51484434 17 17
WATER 0 $10.00
'Total Location Charges For: 116TH DITCH RD /IRR 1 $10.00
12/09/09 01 /05 /10 51484418 31 31
WATER 0 $10.00
(Total Location Charges For: 116TH CLAY CTR/IRR 1 $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $30.00
TOTAL AMOUNT DUE $30.00
AMOUNT DUE AFTER 02/02/10 $30.00
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.aria ei Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $516.63
Customer Service
(317) 571-2442
Due Dat
02L02/10
Mon Fri 8am 5pm Amount Due
After Due Date $516.63
CARMEL STREET DEPT OFFICE R01 �oGv Address
3400 W 131ST ST CONSOLIDATED BILLING
W ESTFI ELD, IN 46 -8267
111111 1111111111111111111111, 1111111111111111111 ,1111111111111
Service. Period Meter Meter Readings'
From To Number From To
Usage Amoun Bille
PAYMENT RECEIVED, THANK YOU (1,287.78)
12/07/09 01/04/10 62555382 1266 1266
WATER 0
$55.22
Total Location Charges For: 760 3RD AVE SW /IRR/MEM 1 $55.22
12/07/09 01/05/10 57411227 429 429
WATER 0 $14.87
ITotal Location Charges For: 720 3RD AVE SW /IRR I $14.87
12/04/09 01 /08 /10 66982477 269 273E
WATER 4
$16.88
(Total Location Charges For: 4TH AVE SW &MAIN /IRR I $16.88
12/07/09 01/04/10 08740339 475 475
WATER 0 $7.55
SEWER 0
$5.19
(Total Location Charges For: 2 CIVIC SQUARE 1 $12.74
12/07/09 01/08/10 68170301 377 377E
WATER 0 $14.87
o (Total Location Charges For: 116TH FAIRGREEN /IR
1 $14.87
12/07/09 01/04/10 62555394 3007 3236
E,
ur WATER 229 $402.05
a Utilities A
cco rte 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
1 Stmount Due $516.63
Custom7Otte. pie Date
(317 7 02/02/10
_f1 r-Vri 8am 5pm Amount Due
DO V After Due Date $516.63
CARMEL STREET DEPT OFFICE R012 giOGYV-ACI(1"eSS
3400W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
11111 1111111111111111111111..11 1111111111111111111111.11111111
Service Period Meter Meter Readings
Usage Amount Billed
From To Number From To
PAYMENT RECEIVED, THANK YOU
(1,287.78)
(Total Location Charges For: 1 REFLECTING POOL PL 1 $402.05
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $516.63
TOTAL AMOUNT DUE $516.63
AMOUNT DUE AFTER 02/02/10 $516.63
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Detach here and return with your payment
Service Location Account Number
0631240100
ty i Utilities
To avoid late penalties, allow postal Please Pay
delivery time before the due date This Amount
when mailing your payment
Due Date 02/02/10 j I
Amount Due
After Due
Date
CARMEL UTILITIES I Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
c t 0 1 eI Utilities Account Number
1022323900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $24.87
Customer Service Due Date
(317) 571 2442 02/07/10
Mon Fri 8am 5pm Amount Due
After Due Date $24.87
CARMEL STREET DEPT Address
3400 W 131ST ST CONSOLIDATED BILLING
W ESTFI ELD, IN 46074 -8267
11 11111111111. n11111111uIluu1ln1l11111.11111111 .111111111111
Service P eriod Meter r Readings dings Usage Amount Billed
From To Number From To'
PAYMENT RECEIVED, THANK YOU (24.87)
12/11/09 01/13/10 49672623 109 109E
WATER 0 $14.87
[Total Location Charges For: 13600 DITCH RD /IRR #RDBT $14.87
12/11/09 01/13/10 51504191 117 117E
WATER 0 $10.00
Total Location Charges For: 131ST DITCH /IRR #RDBT 1 $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $24.87
TOTAL AMOUNT DUE $24.87
AMOUNT DUE AFTER 02/07/10 $24.87
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n arf 1 Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082 0109
Amount Due $184.95
Customer Service
(317) 571 -2442 Due Date 02/07/10
Mon Fri 8am 5pm Amount Due
After Due Date $184.95
CARMEL STREET DEPT R012 Address
3400 W 131ST ST A CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
111111111111111111111111111111 11111111111111111111111111111111
Service Penod Met er Meter-Readings'
Usage Amount Billed
From y' To Number From To
PAYMENT RECEIVED, THANK YOU (184.95)
FIRE LINE $19.29
(Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29
12/10/09 01/06/10 60121546 372 375
WATER 3 $55.22
ITotal Location Charges For: 3400 W 131ST ST #C I $55.22
12/10/09 01/06/10 60334360 1141 1159
WATER 18 $55.22
(Total Location Charges For: 3400 W 131ST ST #B $55.22
12/10/09 01/06/10 60360195 217 220
WATER 3 $55.22
(Total Location Charges For: 3400 W 131ST ST #A $55.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $184.95
TOTAL AMOUNT DUE $184.95
AMOUNT DUE AFTER 02/07/10 $184.95
Retain this portion for your records
i i r nel Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $24.87
Customer Service Due Date
02/12/10
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $24.87
After Due Date
CARMEL STREET DEPT 1 Address
3400 W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
1 11111.111111111111111111111111 nl11Ill111111 1111111111111111
Service Period Meter" Meter Readings
Usage Amount Billed
From To a i Number`:.. From To
PAYMENT RECEIVED, THANK YOU (24.87)
12/15/09 01/15/10 51504253 41 41E
WATER 0 $14.87
Total Location Charges For: 131ST TOWNE RD /IRR $14.87
12/15/09 01/14/10 51187485 641 641
WATER 0 $10.00
(Total Location Charges. For: 116TH &SHELBORNE /IRR 1 $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $24.87
TOTAL AMOUNT DUE $24.87
AMOUNT DUE AFTER 02/12/10 $24.87
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Invoice
a'-►neI Utilities
Account Number 1032414800
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87
Customer Service Due Date 02/07/10
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $14.87
After Due Date
732 Address
CARMEL STREET DEPT 141ST DITCHIIRR
3400W 131ST ST
WESTFIELD, IN 46074 -8267
111 n IIIIi.II..iI.. Ii IIIIIIIIi1llllll1111 .1111tll .,II111
Service Period Meter Meter Readings
Usage Amount Billed
From T Number From To
PAYMENT RECEIVED, THANK YOU (14.87)
12/14/09 01/13/10 51187503 238 238E
WATER 0 14.87
a
Please refer to your account number above when contacting our offices at (317) 571- 2442.
Retain this portion for your records.
Invoice
City of
a #neI Utilities Account Number 1392391001
P.O. Box 109 Carmel, IN 46082 -0109 $14.tt,'
Amount Due
Customer Service 02112110
(317) 571 -2442 Clue Date
Mon Fri Sam 5pm Amount Due $14.87
After Due Date
908
Address
CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT
3400 W 131ST ST
WESTFIELD, IN 46074-8267
11111111111111111111111111111111111111111111111111111 !!!111111
`Service Period F xc 'Meter Meter Readings f''' .,5 s
b yn .w�.r r x Usage B111ed
4:From t m a d any d s' Nurnberr t x From r -Amount
PAYMENT RECEIVED, THANK YOU (14.87)
12/15/09 01/15/10 51030733 144 144E
WATER 0 14.87
N
LL Please refer to your account number above when contacting our offices at (317) 571-2442.
Retain this portion for your records:
Invoice
Ofyof
areI Utilities Account Number 1382501401
P.O. Box 109 Carmel, IN 46082 -0109 $15.19
Amount Due
Customer Service Due Date 02112110
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $15.19
After Due Date
907
t r 2G Address
CARMEL STREET DEPT 126TH TOWNE RD /IRR
3400 W 131ST ST
WESTFIELD, IN 46074 8267
IIIFIIIIIIIII11111111III IIIIIIIIII III IIIII IIIII IIII
Service Period fi Mete K t �s Meter Readings g A R:
Usage mount Bdled
.s_ From_ F TO b lumber a From y
PAYMENT RECEIVED, THANK YOU (22.11)
12/10/09 01/15/10 51484421 145 148
WATER 3 15.19
Please refer to your account number above when contacting our offices at (317) 571 -2442.
0 Retain this portion for your records.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P. O_ Box 109
Carmel, IN 46082
$846.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO4/ Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43 485.00 $24.87 I hereby certify that the attached invoice(s), or
2201 43 485.00 $776.45
bill(s) is (are) true and correct and that the
2201 43 485.00 $44.93
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurf day,January 28, 2010
v
Li" ;f 1/
Streetmmissloner
Street CcmrrMiglof er
Cost distribution ledger classification if
claim paid motor vehicfe 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))
01/21/10 $24.87
01/21/10 $776.45
01/28/10 $44.93
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
arrne U
Account Number 0051208200
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $68.48
Customer Service tDue Date 02/19/10
(317) 571 -2442
Mon Fri Sam 5pm Amount Due. $68.48
After Due Date
236 Service'Address-
CARMEL FIRE STATION #4 5032E 131ST ST
2 CIVIC SQ
CARMEL, IN 46032 -2584
I�I�LII�II IL��hL�I�I�I�I�I�J��LJII ,IIJ JuIIuII
�p� Service P�enod s a M et e r Meter Readings
s Usage Amount Billed
From .175s: To Number From To
PAYMENT RECEIVED, THANK YOU (77.02)
12/21/09 01/19/10 46181363 3104 3115
WATER 11 28.92
SEWER 11 39.56
4
Please refer to your account number above when contacting our offices. at (317) 571 -2442.
Retain this co rt4on_fcr =your records.-
a�m Utilities
Account Number 1431234001
P.O. Box 109 Carmel, IN 46082 0109
Amount Due $48.20
Customer Service
(317) 571 -2442 Due .Date 02/19/10
Mon Fri 8am 5pm Amount Due
After Due Date $48.20
CLAY TOWNSHIP HAMILTON COUNTY 11 Address
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
1111111111111 II Hill
Service Period Meter Meter Readings
From To Number From. To•'
Usage Amount Bi11ed
PAYMENT RECEIVED, THANK YOU (49.50)
12/17/09 01/15/10 49188132 6590 6590
WATER 0 $10.00
ITotal Location Charges For: 3610 W 106TH ST /IRR #C 1 $10.00
12/17/09 01/15/10 10856168 2726 2733
WATER 0.7 $19.10
'Total Location Charges For: 3610 W 106TH ST #B
1 $19.10
12/17/09 01/15/10 10856207 1609 1616
WATER 0.7 $19.10
'Total Location Charges For: 3610 W 106TH ST #A I $19.10
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $48.20
TOTAL AMOUNT DUE $48.20
AMOUNT DUE AFTER 02/19/10 $48.20
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082 -0109
$116.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 0051208200 43- 485.00 $68.48 I hereby certify that the attached invoice(s), or
1120 1431234001 43-48 $48.20 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
01OZ 1® 833
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))
0051208200 $68.48
1431234001 $48.20
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
i
r in e A U t i l i t i es
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $90.70
r Customer Service Due Date
(317) 571 -2442 02/12/10
JAN ?P n i Mon_ Fri 8am 5pm Amount Due
After Due Date $90.70
CARMEL CLAY PARKS&RE I. t� Address
1411 EAST 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
I1111111Lnn IIn11111I1111
Service Penod Meter Meter Readings 3,
Usage Amount Billed
r From T :Number -From To
PAYMENT RECEIVED, THANK YOU (90.70)
12/10/09 01/15/10 70063831 10289 10289
WATER 0 $46.85
Total Location Charges For: 2700 W 116TH ST I $46.85
12/10/09 01/15/10 60268700 182 182
WATER 0 $24.00
Total Location Charges For: 2700 W 116TH ST I $24.00
12/14/09 01/15/10 9042973 4820 4822E
WATER 0.2 $19.85
(Total Location Charges For: 2410 W 116TH ST I $19.85
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $90.70
TOTAL AMOUNT DUE
$90.70
AMOUNT DUE AFTER 02/12/10
$90.70
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082 -0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
111 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 90.70
141932300 Inlow Park 6310 E 131st St (Winter shut -off)
512156500 North Trailhead 1251 Rohrer Rd
391262001 River Heritage 11813 River Ave.
631903500 Monon Water Fountain 1st St SW
692331800 Adm,Maint,mtg house 116th St
6002047001 South Trailhead 1430 E 96th St
691302002 Monon Center 8 meters
Total 90.70
t hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082 -0109
In Sum of$
90.70
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #(TITLE AMOUNT
Dept
1125 1341235001 4348500 90.70 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 Which charge is made were ordered and
1125 631903500 4348500 received except
1125 692331800 4348500
1125 6002047001 4348500
1091 691302002 4348500
28 -Jan 2010
Vklani2M
Signature
90.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund