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Home My WebLink About181764 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 a O LL U Retain this portion for your records 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 •O LL U Retain this portion for your records. .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 0 O 4 U o Retain this portion for your records 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 LL U Retain this portion for your records. 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 o LL U Retain this portion for your records. 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 4 U 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 $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 $90.70 s LL 0 o Retain this portion for your records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 111 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 90.70 141932300 Inlow Park 6310 E 131st St (Winter shut -off) 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtg house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 90.70 t hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 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