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HomeMy WebLinkAbout182208 02/16/2010 7 .7 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 O NE CIVIC SQUARE CARMEL UTILITIES 1 CHECK AMOUNT: $2,647.42 i /+a CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL 46032 CHECK NUMBER: 182208 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 791.86 0691302002 1110 4348500 302.74 0681498700 1120 4348500 46.93 0440549400 1120 4348500 52.07 0562107100 1120 4348500 235.20 0681411400 1125 4348500 17.25 0391262001 1125 4348500 60.48 0512156500 1125 4348500 37.27 0692331800 1205 4348500 465.60 0681498800 1207 4348500 95.52 0950060702 2201 4348500 14.87 0372406400 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 /17 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES I. CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $2,647.42 CARMEL IN 46032 V.., CHECK NUMBER: 182208 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 165.78 0631240100 2201 4348500 30.00 1612501701 2201 4348500 10.00 1822424000 2201 4348500 9.10 3501234002 2201 4348500 20.00 6002414100 601 5023990 60.44 0672195601 651 5023990 60.43 0672195601 651 5023990 23.81 0791731300 651 5023990 12.74 0792121400 902 4348500 48.24 0531562701 902 4348500 12.74 0662270501 City of ainieI Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $235.20 Customer Service Due Date 03/05/10 (317) 571 2442 Mon Fri 8am 5pm Amount Due $235.20 After Due Date FIRE STATION #1 0014, iGGAtig Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 111111111111111111I111II1I111 1111111111 11111 IIII11111111111111 Service Period Meter Meter Readings Usage Amount B illed From To Number ;F �To PAYMENT RECEIVED, THANK YOU (239.47) 01/04/10 01/28/10 10440463 2533 2533 WATER 0 $33.98 (Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 01/04/10 01/28/10 62207321 65 68 WATER 3 $15.16 SEWER 3 $18.84 (Total Location Charges For: 2 CIVIC SQUARE 1 $34.00 01/04/10 01/28/10 62207315 319 343 WATER 24 $64.76 SEWER 24 $1 02.46 (Total Location Charges For: 2 CIVIC SQUARE 1 $167.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $235.20 a TOTAL AMOUNT DUE $235.20 0 AMOUNT DUE AFTER 03/05/10 $235.20 i a o Retain this portion fnr your records Invoice 2 rte Utiliti Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $46.93 Customer Service 02/ 28/1'0 (317) 571-2442 Due '.Date a1 Mon Fri Sam 5pm Amount Due $46.93 After Due Date 167 `0 Address �a FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 1111111111111111111111111111111111111 1 1111111111 11111111111 11 y Servs i?e ..e.... t; j .,":4.3y.; Meter Me t e r R f S From 't`, ,t- ze r z /.5 h r `T Ff0171 w Fw� r Usage t A mount Billed To i, Y'Nurn per x 4e To r` n PAYMENT RECEIVED, THANK YOU (42.62) 12/29/09 01/27/10 10558724 1491 1497 WATER 6 20.32 SEWER 6 26.61 d rme! �1'!l }r s k, -,42.a,, q retr 1 `Lf;H c h x. i 1 i i, 4 ,r K a� o rr'i.r Bm -.l :o-a an�euen i it M W a r.1 ,,N i 1 r t ti A 4 ry fl 1 i o i H 0 6 x k a 4 r d I F y, •S Dona `ltd- .u�nnm fY d S 3 r i s z p yu }s M n t m �S� `�v ar" a y fi'r`. Rr tL o Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. City Of Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $52.07 Customer Service (317) 571 -2442 Due'Date 02/28/10 Mon Fri Bam 5pm Amount Due $52.07 After Due Date FIRE STATION #46 C014 Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 1111111111IIIIIIIIIIInIIlulII .11111111111111111 111111111111 5e "rvice Period 1" Meter Meter Readings' Usage Amount Billed From To Number From' To PAYMENT RECEIVED, THANK YOU (52.07) 12/31/09 02/03/10 48889161 3193 3193E WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR 1 $14.87 12/31/09 02/03/10 48889164 1151 1156E WATER 5 $18.60 (Total Location Charges For: 540 W 136TH ST #2 I $18.60 12/31/09 02/03/10 48889163 1125 1130E WATER 5 $18.60 ITotal Location Charges For: 540 W 136TH ST #1 1 $18.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.07 TOTAL AMOUNT DUE $52.07 AMOUNT DUE AFTER 02128110 $52.07 0 0 Retain this oortlon for your records. VOUCHER NO. WARRANT NO. ALLOWED 20. Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $334.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 0681411400 43- 485.00 $235.20 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $46.93 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 FEB 15zu1u j, Tj 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 $235.20 0440549400 $46.93 0562107100 $52.07 I hereby certify that the attached invoice(s), or bilt(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Invoice h- ai ni el Utilities s 0950060702 Account Number P.O. Box 109 Carmel, IN 46082 0109 95.52 Amount Due Customer Service 02/12/ 10 (317) 571 -2442 Due Date Mon Fri Bam 5pm Amount Due $95.52 After Due Date 840 I- �Gtwf Address CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 i�I��IJIJI II���I�I��IJ�LIJ��I��I��III 11.1.111 Service Period Meter Meter Readings _To_. Number Front To��_ Usage Amount Billed From PAYMENT RECEIVED, THANK YOU (105.88) 12/15/09 01/12/10 55135839 2636 2636 WATER 0 55.22 SEWER 0 40.30 Please refer to your account number above when contacting our offices at (317) 571 -2442. V VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, I N 46082 -0109 $95.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 43 485.00 $95.52 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 Tuesday, February 02, 2010 Director, Brookshi olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199` 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)) 01/12/10 Water Bill $95.E 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 Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 0109 $29.79 Amount Due Customer Service 02/07/10 (317) 571 2442 Due !Date Mon Fri Sam 5pm Amount Due 29 79 After Due Date 262 Address CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 111111111111111111111111111111111111111111111111111111111111111 Service Period Meter Meter Readings 4 _Froari To._ Number Usage From Amount Billed 12/10/09 01/08/10 06801910 122 122 Previous Balance 17.05 WATER 0 7.55 SEWER 0 5.19 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. V o— -,'�T E".x "r ",`c�.,.'„ s u „'.N,.. r.:'a_s rck /OUr'r cords: Invoice city of acre■ J Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 $44.04 Amount Due Customer Service 02107/10 (317) 571 2442 Due Date Mon Fri 8am 5pm Amount Due $44.04 After Due Date 261 Address CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 IIIIIIIIIII a IIIleiuIII,IlIII1ur,II tIIl I1I,IIIII u(FI Service Period Meter Meter Readings Us unt B N i e tl ;From ._.TTo_.._:_ Number From 12/14/09 01/12/10 96820403 386E 389 Previous Balance 20.23 WATER 3 10.85 SEWER 3 12.96 Please refer to your account number above when contacting our offices at (317) 571 -2442. U "r+''".iNl��xe r °.:f�,. �':`��R. -"ro2 zararc4«'.. sc ,W,'.. ;?e�•,+�°:.:. '*x �++...z.::- s......- .�...,.•:+➢ttie n ...'�5: VOUCHER 097252 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 010810 01- 736H -08 $12.74 011 2,(0 O(. 736 3.bi 3.5 Voucher Total Cost distribution distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, nurriber of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 010810 $12.74 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 /1 Date Officer armel l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $120.87 Customer Service (317) 571 -2442 due 0 3105/5 0. Mon Fri 8am 5pm Amount Due After Due Date $120'87 CARMEL UTILITIES COMMON ���Ste1%ICe/CI[ICSS 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IuIrililInll lIi u l1IIIIIII vkt" ^€_'x x 7t f2 4 ce 3 r r.-- t. ;.-2! .N `�"L '�3 qr i r Service Pencd "�5 Meters Me te ryRead ngs rh ,c: s e. 5 ate cu Billed _e rt x K t kpa: a Y u X Usage Amours Frorn TO Number a x yy�s 3 �BrQm 0 rila•r_z„'.,.. ks"fr. �,.?+�'y:.hnx'.a .w�. d.,Ht a .a:��a',„d5 e .X :Ld. c'�'�i.kd; PAYMENT RECEIVED, THANK YOU (239.15) 01/04/10 01/28/10 55685821 415 415 WATER 0 $14.87 ITotal Location Charges For: 760 3RD AVE SW /IRR I $14.87 FIRE LINE $32.57 (Total Location Charges For: 760 3RD AVE SW FIRE LINE I $32.57 01/04/10 01/28/10 54279617 476 482 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 03/05/10 $120.87 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 �..,p ar el Utilities To avoid late penalties, allow postal $1 20.87 'A' 'M�4aF` a delivery time before the due date AThisYAmOUnt when mailing your payment. A a g�� Due Dates 03/0540 kgowe eilAmount.Duelito Y`a $120 87 After *l]ue CARMEL UTILITIES Amount Enclosed a P 109 D CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 094363 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 012810 01- 6360 -08 $60.44 Voucher Total $60.44 Cost distribution ledger classification if claim paid under 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 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 2/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2010 012810 $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 \L.. F�- Date Officer III. City of Utilities Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $120.87 Customer Service Due Date 03/05/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $120.87 After Due Date CARMEL UTILITIES COMMON L Address 1 760 3RD AVE SW CONSOLIDATED BILLING C r CARMEL, IN 46032 IuIlilll'lilll n IIIIuuIIuI,IIIII Service Period Meter Meter Readings, Usage Amount Billed:.. ,From To Number From. To PAYMENT RECEIVED, THANK YOU (239.15) 01 /04 /10 01/28/10 55685821 415 415 WATER 0 $14.87 (Total Location Charges For: 760 3RD AVE SW /IRR I $14.87 FIRE LINE $32.57 [Total Location Charges For: 760 3RD AVE SW FIRE LINE 1 $32.57 01/04/10 01/28/10 54279617 476 482 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 03/05/10 $120.87 LL 0 Retain this portion for your records. VOUCHER 097321 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 012810 01- 7360 -07 $60.43 1 Voucher Total $60.43 Cost distribution ledger classification if claim paid under 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 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 2/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/201 012810 $60.43 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 Of)/ of Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $302.74 Customer Service Due ;Date 03/05/1( (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $302'74 CARMEL POLICE DEPT C014 GfFdiap Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIIIIIII, IIIIUUIIII111I „I1III,I,I„I„II11111111 ILIIIIII Service Perlod :Meter Mete dings r Rea Fro mount Billed m To Number From- To Usage A PAYMENT RECEIVED, THANK YOU (302.74) 01/04/10 01/28/10 10650022 3089 3089 WATER 0 $33.98 (Total Location Charges For: 3 CIVIC SQUARE IRR 1 $33.98 01/04/10 01/28/10 14119130 9392 9407 WATER 15 $116.81 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $268.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 03/05/10 $302.74 0 4 U o Retain this Portion for your records. Prescrr Ded 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.O. Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/12/10 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 VOL CHER NO. WARRANT NO. ALLOWED 20 Carmel 1 ;l; G IN SUM OF P.O. Box 109 Carmel, IN 46082 302.74 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT I hereb certi 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 February 12 20 10 P ti;014,1 el -D i ItAdi Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice City Of j ac me/ Uti l i ti es Account. Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $60.48 Customer Service Du eDate 02/28/10 (317) 571 -2442 h Mon Fri 8am 5pm Amount Due $60.48 After Due Date 1 7010 548 W a Add ress CARMEL CLAY PARKS 1251 ROHRER RD 1411E 116TH ST CARMEL, IN 46032 -3455 1 I.. Ii II,. IIi111III .1IM111111111111.1.111111 .Il.. lI1II111 r `S erv i ce Period Meter Meter Readings. Usage Amount Billed From To -Y Number. From'.. To PAYMENT RECEIVED, THANK YOU (60.48) 12/29/09 01/28/10 542796144 232 233 WATER 1 33.98 SEWER 1 26.50 a,mel Utilities t 'p�, s "`r�' 4 t r 3 'd� x ,u P 19d r s u wi ,1 dk b 7 r 4 4");N- d 4$04. Q oa•; rnnr eu b. `limn u..•.uen 4 f' u. w; v d r -E1... v t 00: tlons r wt A i' V it a M v Q °s m.ani Omt w._ 5 g 1,°' 5'9 {vi r¢ .4 q 'a ,rt `3 �+t' r s t x i"�R x A �n". :F r e !��;i 7 "4 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. P Reloin' •k nnHinn fn• ,r.., n....J Invoice a, inel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $17.25 1. 1 Customer Service (317) 571 -2442 Due Date 02723/10 20�� FEB 0 4 Mon Fri Sam 5pm Amount Due $17.25 f After Due Date 180 L Address CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032-3455 11111111111111111111111111111111111111111111111 .11111111111111 Service Period‘ meter ?e., Meter Readings :F Number Fram Usage. Amount Billed Tram To To'' PAYMENT 1 HANK YOU (17.25) 12/28/09 01/25/10 60420699 57 57 WATER 0 17.25 0 Please refer to your account number above when contacting our offices at (317) 571 2442. a Retain this portion for your records. arnel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.27 Customer Service Due Date 03/05/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $37.27 After Due Date CARMEL CLAY PARKS AND RECREATION @GR90212 Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 IIIuIIIIIIIIII a IIIF a IIIIr1IIII Service Period a Meter 4 Meter,Readings Usage Amount Bilied r From To a Number From;, To PAYMENT RECEIVED, THANK YOU (27.67) 01/08/10 02/02/10 91900111 2143E 2144 WATER 1 $9.27 (Total Location Charges For: 1507 E 116TH ST I $9.27 01/08/10 02/02/10 91288904 1246E 1250 WATER 4 $12.95 Total Location Charges For: 1427 E 116TH ST I $12.95 01/08/10 02/02/10 35379081 1939E 1944 WATER 5 $15.05 (Total Location Charges For: 1411 E 116TH ST I $15.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00'n, CURRENT BILLING FOR ALL LOCATIONS $37.27 TOTAL AMOUNT DUE $37.27 k FEB ..310 L AMOUNT DUE AFTER 03/05/10 $37.27 a BY: E. U 0 Retain this portion for your records. argil Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $791.86 Customer Service Due Date 03/05/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $791 86 After Due Date CARMEL CLAY PARKS REC o o 1411 E 116T1-1 ST CONSOLIDATED BILLING CARMEL, IN 46032 i,i„i,ii„ii lI,,,irilIlIlI Service Period -'.Meter Meter Readings From s.; To Number z From To U s age Amount Billed PAYMENT RECEIVED, THANK YOU (889.72) 01/04/10 01/28/10 40042771 3513 3513 WATER 0 $33.98 !Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 01/04/10 01/28/10 60897458 1415 1509 WATER 94 $182.36 !Total Location Charges For: 1235 CENTRAL PARK DR E #G I $182.36 01/04/10 01/28/10 60863133 223 223 WATER 0 $55.22 !Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 01/04/10 01/28/10 60863142 1142 1142 WATER 0 $55.22 !Total Location Charges For: 1235 CENTRAL PARK DR E #E I $55.22 01/04/10 01/28/10 60863135 4718 4718 WATER 0 $55.22 !Total Location Charges For: 1235 CENTRAL PARK DR E #D I $55.22 0 01/04/10 01/28/10 59392986 2672 2766 csi WATER 94 $182.36 U !Total Location Charges For: 1235 CENTRAL PARK DR E #C $182.36 o Retain this oortion for your records. crfy o ai 'me' Utilities Ac b� 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 00 mount Due $791,86 Gusto Due Date 03/05h0 (3 457 42 8am 5pm Amount Due $791.86 0 0 After Due Date CARMEL CLAY PARKS REC Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 111111111111111111111111111111111 Service Period Meter Meter Readings From To Numb er From,,: To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (889.72) 01/04/10 01/28/10 59392985 2431 2519 WATER 88 $172.28 Total Location Charges For: 1235 CENTRAL PARK DR E #B 1 $172.28 01/04/10 01/28/10 62207319 837 837 WATER 0 $55.22 (Total Location Charges For: 1195 CENTRAL PARK W /iRR 1 $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $791.86 TOTAL AMOUNT DUE $791.86 AMOUNT DUE AFTER 03/05/10 $791.86 0 0 0 0 o Retain this portion for vour 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 1/15 141932300 Inlow Park 6310 E 131st St (Winter shut -off) 1/28/10 512156500 North Trailhead 1251 Rohrer Rd 1/28 60.48 1/25/10 391262001 River Heritage 11813 River Ave. 1/28 17.25 631903500 Monon Water Fountain 1st St SW ?(Winter shut -off) 2/2/10 692331800 Adm,Maint,mtq house 116th St 2/2 37.27 6002047001 South Trailhead 1430 E 96th St 1/5 1/28/10 691302002 Monon Center 8 meters 1/28 791.86 Total 906.86 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 906.86 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board Members INVOICE NO. ACCT #ITITLE 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 60.48 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 37.27 1125 6002047001 4348500 1091 691302002 4348500 791.86 11 -Feb 2010 -P2ehipifyi_nwt/ Signature 906.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice cit of a r el Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $48.24 Customer Service D Rs (317) 571 -2442 Due Date 02!28/1`0 Mon Fri Sam 5pm Amount Due $48.24 After Due Date J 534 M b Ad re s s; i 1. CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 1111111111111 II Ill111111111 ,iillluill,I1,LJ11111111111 Service P F Meter Meter Readings Usage Amount Billed -From To Number From To PAYMENT RECEIVED, THANK YOU (24.12) Previous Balance 24.12 SEWER 24.12 3armef Ut;Ibe5 F �i x r t� u ypi rrR '+'4 w ''t ,w.7`" k r a d ti s rT tt' i i 9 1zFr r i •4 6 ,„2‘, e, ki r,,,,,,, 4 0 1 44i 474 O9err ea alum�on i ron �K '0 yy n y �av, ��y 1 i k V El iii 0._.,,.... �cwvw iv 5 f 4. jr, r v?9 (30.....,„ ..r.w... ,..w i.i `l f rM 4r A�µ ��5 :tat., S p h r ES.f y N ro (T[1 ,r-,? ,1,11-1, y'4 j ,a„ I �9 4 r y a C51 7 pt 5F j.:4;40 9 "re uc ZI� LRi',SR .v. r m .4 "1 0 o P Please refer to your account number above when contacting our offices at (317) 571 -2442. r t *hic nn,finn fnr vn. it rc rnrrio Prescribed Sy 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 C h y� I U+; e Purchase Order No. PO Buy 10 Terms Mile N 4 6 0 52 o i o 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 32—)b 123 J 5ewel i2 /A, 12 Total 1 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. I L ALLOWED 20 IN SUM OF PO (30X 1 C rmel N 60g2 oiQ9 2-4I4 ON ACCOUNT OF APPROPRIATION FOR 1021q-3 9B o Board Members PO #.or I NVOICE NO. ACCT #/TITLE AMOUNT hereby certify I hereb certif that the attached invoice(s), or 902 12310 +Y1,S00 14.112 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 2 20/0 ure Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice ar r�el Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $12.74 Customer Service Due Date 01/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due 12,74 After Due Date 918 Addres CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 IIIIIIIII11III 111111111111111 11111 111 11111111111111 Service Period Meter Meter. Readings From To Number From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (29.79) 11/02/09 12/07/09 52856538 16 16 WATER 0 7.55 SEWER 0 5.19 N LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records Invoice Cit o f in el Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.12 Customer Service Due ■Date /2728/09 (317) 571 2442 Mon Fri 8am 5pm Amount Due $24.12 After Due Date 529 ':'Addre CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 IIIIII,IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Service Period Meter Meter Readings_ Usage Amount Billed from To n' Number From To PAYMENT RECEIVED, THANK YOU (48.24) SEWER 24.12 'HELP CARMEL FIRE DEPARTMENT WIN $10 000 GRANT womi.BeFireSmart.eom /BryanRodda Go online Take a 10 question fire safety quiz Credit Carmel FD before Dec 2V` The top 10 communities who complete the quiz win $10,000 for their Fire Department LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this oortion for your records. Prescribed bV 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 r CM m e V +I 1+ I P 5 Purchase Order No. PV Box ill Terms C ar me l 0 g 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i2 -07-0 70q -2 14/4+0"' 6 r,0 krel DP &PGie 12 ,74 Jz -02-0 r 12 D7 0/ ;50 r P 92 2 12 Total 36, hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C r' U+I hf eS IN SUM OF PO Box 109 C dr`mel N O 2— 0)09 6.g6 ON ACCOUNT OF APPROPRIATION FOR 902/'1 Sot Board Members Pg r NO. ACCT /TITLE AMOUNT hereby certify oEP r. I hereb certif that the attached invoices or 9 a. i20709-2 /_3q.85 12, bill(s) is (are) true and correct and that the 0\M— I2 620 I-}3 g s R 24 materials or services itemized thereon for which charge is made were ordered and received except 2- 200 A aCt r 0 ea Title Cost distribution ledger classification if claim paid motor vehicle highway fund el Utilities Account Number 0572324000 P.0. Box 109 Carmel, IN 46082 0109 Amount Due $44.61 Customer Service 'Due Date (317) 571 -2442 02/28/10 Mon Fri Sam 5pm Amount Due After Due Date $44.61 CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 1 1111111111111111111111111111111111111111111111111111111111111 Service Period Meter Meter Readings' l To- 4 Number From' Usage Amount Billed From PAYMENT RECEIVED, THANK YOU (44.61) 12/29/09 01/26/10 51187521 198 198 WATER 0 $14.87 !Total Location Charges For: 141ST SPRINGMILL/I $14.87 12/31/09 02/03/10 51187338 533 533E WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE/IRR 1 $14.87 12/30/09 02/03/10 49672645 260 260E WATER 0 $14.87 (Total Location Charges For: 13600 SPRINGMILL RD /IRR $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $44.61 TOTAL AMOUNT DUE $44.61 AMOUNT DUE AFTER 02/28/10 $44.61 LL U Retain this portion for your records. arrt►e1 Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $29.74 Customer Service Due Date (317) 571 -2442 02/28/10 Mon Fri 8am 5pm Amount Due After Due Date $29.74 CARMEL STREET DEPT R01 d@@ Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 1.1.11111111111111 111.111111111111 lIJlIlllIl11111 11111111111 Service Period Meter Meter, Readings Usage .Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (29.74) 12/29/09 01/27/10 49672619 231 231 WATER 0 $14.87 (Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB I $14.87 12/29/09 01/27/10 49672627 148 148 WATER 0 $14.87 (Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB I $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 02/28/10 $29.74 0 J Retain this portion for your records. c;ty of T r i eI Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $165.78 Customer Service Due Date 03/05/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $1 fi5.78 CARMEL STREET DEPT OFFICE R012I AddreSS 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 r r 1 1111111111 IIIIIIIIII 111111111111111 111111111III11111111111111 a ry nMeterReadins. Service Period Meter 9 From ":y To 'Number 'From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (516.63) 01/04/10 01/28/10 62555382 1266 1266 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 01/05/10 01/28/10 57411227 429 429 WATER 0 $14.87 'Total Location Charges For: 720 3RD AVE SW /IRR 1 $14.87 01/08/10 02/01/10 66982477 273E 269 WATER -4 $12.86 'Total Location Charges For: 4TH AVE SW &MAIN /IRR $12.86 01/04/10 01/28/10 08740339 475 475 WATER 0 $7.55 SEWER 0 $5. 19 'Total Location Charges For: 2 CIVIC SQUARE 1 $12.74 01/08/10 02/02/10 68170301 377E 377 WATER 0 $14.87 'Total Location Charges For: 116TH FAIRGREEN /IR 1 $14.87 N 01/04/10 01/28/10 62555394 3236 3236 LL WATER 0 $55.22 0 Retain this portion for your records. clty of el Util t1e5 Acctoember 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 00 mount Due $165.78 Custom Due Date 03/05/10 (3 7 4 2 Tri Sam 5pm Amount Due $165.78 After Due Date CARMEL STREET DEPT OFFICE R01217---gY4N6q9 Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 11111111111111111, 1111111111111111111111111 ,111111.11111111111 Service Period Meter -Meter' Readings Usage Amount Billed From To" Number- t From To PAYMENT RECEIVED, THANK YOU (516.63) Total Location Charges For: 1 REFLECTING POOL PL 1 $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $165.78 TOTAL AMOUNT DUE $165.78 AMOUNT DUE AFTER 03/05/10 $165.78 0 O LL U Retain this portion for your records. ar�iel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $20.00 Customer Service Due !Date 03/05/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $20'00 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 11111111111111111lIJ1111111111111111111111 11111 IIIIS,JI111 Service Pe' d Meter Meter Readings Usage Amount Billed To Number From, To PAYMENT RECEIVED, THANK YOU (20.00) 01/05/10 01/29/10 61457510 362 362 WATER 0 $10.00 (Total Location Charges For: 131ST ILL/IRR $10.00 01/05/10 01/29/10 62485922 51 51 WATER 0 $10.00 (Total 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 03/05/10 $20.00 O LL o Retain this portion for your records. el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $30.00 Customer Service Due Date 03/05/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $30.00 After Due Date CARMEL STREET DEPT aDfifttg Address 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 IJIIIIIIrsIII'IiuuIl,IIuIIILpI Service Period Met er Meter Readings From To q:, Number From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (30.00) 01/07/10 02/03/10 51504219 27E 27 WATER 0 $10.00 'Total Location Charges For: 131ST CLAY CTR/IRR $10.00 01/05/10 02/08/10 51484434 17 17 WATER 0 $10.00 'Total Location Charges For: 116TH DITCH RD /IRR $10.00 01/05/10 02/08/10 51484418 31 31 WATER 0 $10.00 'Total Location Charges For: 116TH CLAY CTR/IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.00 TOTAL AMOUNT DUE $30.00 AMOUNT DUE AFTER 03/05/10 $30.00 0 L U Retain this portion for your records. Invoice ►het Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $10.00 Customer Service Due Date.:,. 02/23/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 1386Address 4 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 11111111111111111111111111111111111111111111111111111111111111 S ervice P eriod 1 Meter Met er Readings Number y Usage Amount Billed From To From To PAYMENT RECEIVED, THANK YOU (10.00) 12/29/09 01/25/10 66982504 971E 971 WATER 0 10.00 O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records Invoice rm ei Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service DueiDate 02/23/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $14.87 After Due Date 2184 .A ddresS; m� CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 IIIIIIIIIIIIIiiiiiiiI1111111111111111111 .111111111111111111111 Meter Readings Service Period Meter g From .:1` To Number s m Usage Amount Billed From To PAYMENT RECEIVED, THANK YOU (14.87) 12/22/09 01/21/10 66982466 210 210 WATER 0 14.87 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. DcanIn i1-tie nnrfinn fn• ..n. it rannrric Invoice City Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9.10 Customer Service 0212811,0 (317) 571 -2442 Due Date g Mon Fri 8am 5pm Amount Due $9.10 After Due Date 1952 r A dd res s x CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131ST ST WESTFIELD, IN 46074 -8267 111111d11111111111111111111111111111111111111111IIIIIIIIIiiii _k;: Service Period Meter Meter Readings Usage Amount Billed 'From Number From ',To PAYMENT RECEIVED, THANK YOU (9.10) 12/31/09 02/03/10 49037953 812 812E WATER 0 9.10 arme1 Utilities fi a b c '9 w S °a,0 s v' A 4 :-Pi, f S y-.r e 'i s 4 i v r kk po. 1 r, S 7 0 4 A s' -111-'14,.- rt I R o t Q v N. r V t i e n S r Ip s,xvk. amour:. e* k d,, r te 5 0 *<.°ot” e mat t r a ,p ry r ,te r v I s i r p w f a? 4 porr,a�rvu.a s k- 4' 'snit' 4t 4 1. e -4. es J 4',.. t eL 0 u. Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $324.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43 485.00 $14.87 I hereby certify that the attached invoice(s), or 2201 43 485.00 $10.00 bill(s) is (are) true and correct and that the 2201 43 485.00 $74.35 materials or services itemized thereon for 2201 43 485.00 $215.78 2201 43 485.00 $9.10 which charge is made were ordered and received except Thursday, February 11, 2010 A S reet Comraal55.ioner Title Street Can iv ;,r 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)) 02/05/10 $14.87 02/05/10 $10.00 02/08/10 $74.35 02/10/10 $215.78 02/10/10 $9.10 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 arfn Utilities Lgs Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 l 'Z`' Amount Due $465.60 Customer Service Due !Date 03 /05 /10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $465.60 After Due Date CITY OF CARMEL ADMINISTRATION C014 @RTharCog Address 1 CIVIC SQ C SO`L"!ATED BILLING CARMEL, IN 46032 -2584 11 D 1111.1.11.111111 11111 11 111 1 1 niuin 1......11. 1 1 FEB 15 2010 By Service Period Meter Meter Readings Usage Amount Billed From y To Number From To PAYMENT RECEIVED, THANK YOU (546.26) 01/05/10 02/08/10 33061239 67 67E WATER 0 $14.87 'Total Location Charges For: CITY CTR DR/FNTN $14.87 01/08/10 02/04/10 49461306 31E 31 WATER 0 $14.87 SEWER 0 $11.07 ITotal Location Charges For: 40 W MAIN ST 1 $25.94 01/08/10 02/04/10 92949638 694E 694 WATER 0 $7.55 SEWER 0 $5.19 Total Location Charges For: 11 1ST AVE NE $12.74 01/04/10 01/28/10 10668934 249 249 WATER 0 $14.87 SEWER 0 $11.07 'Total Location Charges For: 1 CIVIC SQUARE RESTRM 1 $25.94 01/04/10 01/28/10 60863136 106 106 WATER 0 $55.22 4 'Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 U o Retain this oortion for your records. Cit y Utilities O� �of el V til ities Ac ber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 I mount Due $465.60 Custome Due Date (317 03/05/10 ri 8am 5pm Amount Due After Due Date $465.60 CITY OF CARMEL /ADMINISTRATION C014 Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 1111111 1IIII1IIIIIIIIIII11111111111111111111111111111111111111 Service Period Meter Meter Readings Usage Amount Billed From,? T Number From`.' To PAYMENT RECEIVED, THANK YOU (546.26) 01/05/10 02/08/10 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 1 $14.87 01/04/10 01/28/10 10136690 9606 9606 WATER 0 $55.22 ITotal Location Charges For: 1 CIVIC SQUARE FTN $55.22 01/04/10 01/28/10 14203630 1610 1623 WATER 13 $116.81 SEWER 13 $124.70 FIRE LINE $19.29 (Total Location Charges For: 1 CIVIC SQUARE 1 $260.80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $465.60 TOTAL AMOUNT DUE $465.60 AMOUNT DUE AFTER 03/05/10 $465.60 4 U 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 $465.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members 1205 0681498800 43 485.00 $465.60 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 Monday, February 15, 2010 ck-,v— Director,� -atte AAA 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)) 03/05/10 0681498800 $465.60 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