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
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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
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-,'�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
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(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
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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
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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
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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