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HomeMy WebLinkAbout182679 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $360.62 CARMEL IN 46032 CHECK NUMBER: 182679 CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 68.48 0051208200 1120 4348500 48.20 1431234001 1125 4348500 14.87 0631903500 1125 4348500 95.89 1341235001 1125 4348500 18.55 6002047001 2201 4348500 14.87 1032414800 2201 4348500 24.87 1332413300 2201 4348500 10.00 1382501401 2201 4348500 14.87 1392391001 651 5023990 20.23 0791731300 651 5023990 17.05 0792121400 902 4348500 12.74 0662270501 Invoice City Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.48 Customer Service Due Date (317) 571 -2442 03�19�10 Mon Fri 8am 5pm Amount Due After Due Date $68.48 247 o 0 CARMEL FIRE STATION #4 5032 E 131ST ST 2 CIVIC SQ CARMEL, IN 46032 -2584 ServicePeri M e te r Number PAYMENT RECEIVED, THANK YOU (68.48) 01/19/10 02/19/10 46181363 3115 3126E WATER 11 28.92 SEWER 11 39.56 .mss• •x v r.,a :awM ryp�},.•'6} M t^ av a�Taime! Utilities ,s �k� I,...x. a e 1 n g Y _E roe, ego ...b....:.•e.,. �l!Nt_AVnUen l .,�3 s T .5(.1�•� S 1 O S.rrvK. Racuau ww. a BdGl:b+:'.Ity'� 1 \Y' •r 4 •s' O Ou.sOOns t e .w o Please refer to :our account numbgr above whe contactin our offices at (317) 571 -2442. Retain this portion or your rec�ros. VOU'OHER NO. WARRANT NO. ALLOWED 20 Camel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $68.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 0051208200 43- 485.00 $68.48 1 hereby certify that the attached invoice(s), or bilf(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 2 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Re t 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 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer City. Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service (317) 571 -2442 Due Da #ero Mon Fri Sam 5pm Amount Due After Due Date CLAY TOWNSHIP HAMILTON COUNTY 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 ings Amount PAYMENT RECEIVED, THANK YOU (48.20) 01/15/10 02/22/10 49188132 6590 6590E WATER 0 $10.00 Total Location Charges For: 3610 W 106TH STARR #C $10.00 01/15/10 02/22/10 10856168 2733 2740E WATER 0.7 $19.10 Total L ocation Cha For: 3610 W 106TH ST #B 19.10 01/15/10 02/22/10 10856207 1616 1623E WATER 0.7 $19.10 Total Location Charges For: 3610 W 106TH ST #A $19.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.20 TOTAL AMOUNT DUE $48.20 AMOUNT DUE AFTER 03/19/10 $48.20 a P LL U P afnin Chic nnrtinn fnr vni it r-rric PAYMENTS; Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number an checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the q n Carmel Utilities office. Allow sufficient postal delivery time as your Utilities 60ding account will be assessed penalties it it is not received in our offices by 760 3rd the due date. Ave. sw Q 3rd Ave. SW A Bring your payment and return stub to the Carmel Utilities offices at flu 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-boxes. See ma P P) saUa.fw Sign up for bank drafting. We will send your usual billing each month p with a notation `BANK DRAFT ON DUE DATE No more check Park ng 4at writing and it's always on time! drop Lm Rave Line Rd. North BATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -time service tee for new accounts of $20. The water meter will be read on the beginning set vice date and each month thereafter, ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records it you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; it it is. there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank a leak exists. If the problem continues, or you cannot find the leak consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PiVService Lines: Residenti custo mers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a curb sto p, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Arvv —d try State R-0 of Acrrn u4tc fn rhi CRu r,f (:armal S7W)R VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 460$2 -0109 $48.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1431234001 1 43- 485.00 $48.20 1 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 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 I,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)) 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 Invoice Carmel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $25,48 Customer Service (317) 571 -2442 Due Date 03/05/10 Mon Fri Sam 5pm Amount Due After Due Date $25'48 948 F oo CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 q 1 1 ILIII IIIII11111 11 111111I1I111 11I1I11111 111I1I11I11111111111111 •f Meter 1 I I I Amount Bille& f f N umber f PAYMENT RECEIVED, THANK YOU (12.74) 01/04/10 01/28/10 52856538 16 16 Previous Balance 12.74 WATER 0 7.55 SEWER p 5.19 Carmel unlities ps, a s w k?rr k ya r 0 >.}n,r9A `1 ce:a n S v�S t�51 y�5' 6;A x a r i l 0 LL o Please refer to your account number above when contacting our offices at 1317) 571 -2442. 0 Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C ht M CI U+I 1 1 f 7 Q s Purchase Order No. P 11, R oX l Terms &r M CI y T "I b 6E Q V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �$�I� t7128�0 5e v,reY w 12.7 'c M1 h i Total V 4 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel U IN SUM OF Po P0X log C Whe l� -1 IV 46 092- QJ6� 12 ,7 ON ACCOUNT OF APPROPRIATION FOR q0 0500 Board Members Po# or INVOICE NO. ACCT#/TITLE AMOUNT aEPT. l hereby certify that the attached invoice(s), or 9 i'z B j 7 500 12-7q 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 of Sig ture Oirfttor of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund City Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 95.89 Customer Service Due Date (317) 571 -2442 03/15/10 Mon Fri Sam 5pm Amount Due After Due Date $95.89 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Meter PAYMENT RECEIVED, THANK YOU (90.70) 01/15/10 02/08/10 70063831 10289 10289 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 01/15/10 02/08/10 60268700 182 185 WATER 3 $29.19 Total Location Charges For: 2700 W 116TH ST $29.19 01115/10 02/12/10 9042973 4822E 4824E WATER 0.2 $19.85 Total Location Charges For: 2410 W 116TH ST $19.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $95.89 TOTAL AMOUNT DUE $95.89 0 AMOUNT DUE AFTER 03/15/10 $95.89 a s LL U 0 Potnin thic nnrtinn fnr %im it rnnnrric Invoice City of a�nel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service 03105110 (317) 571 -2442 Due 'Date Mon Fri Elam 5pm Amount Due $14.87 After Due Date 2009 CARMEL CLAY PARK MO,NON -WA FOUN 1ST ST SW 1411 E 116TH ST CAR I MEL, IN 46032 -3455 rr Illlllllllllllllllllllllllllllll�llkllllllllllllllllllllllllll .i Amount Billed 1 11 1 11 O PAYMENT RECEIVED, THANK YOU (14.87) 01/04/10 01/28/10 10762905 40 40 WATER 0 14.87 aLarmel Utilities c �a r a�u �95� n OSwvioa9 s[ £BSrh!bx IM1IO irkNr fK;.a h LL 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice finel Utilities Account Number 0002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $18.55 Customer Service zr° .Due Date._ 03/05/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $18.55 After Due Date 19 o0 CARMEL CLAY PARKS'& REC 1430E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 oun Bille PAYMENT RECEIVED, THANK YOU (18.55) 01/05/10 01/29/10 0060353811 449 450 Purchase Description WATER ,:l.0. P orf 0.1 18.55 G.L. Bud et Line Descr Purchaser Date Approval Date aaCarmel Unlittes �f'A�F -c k+� 4f, 4 iYin'•I d" T T.. Q. rYCUr •A \1 :c,t. DN I "�`ffi�i �i 7� 1' M1 LL �snwrcs9xvast o Please refer to your account number above when contacting our offices at (317) 571 -2442. Q Retain this portion for your records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/10 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 2/8 95.89 141932300 Inlow Park 6310 E 131 st St Winter shut -off 512156500 North Trailhead 1251 Rohrer Rd 1/28 391262001 River Heritage 11813 River Ave. 1/25 1/28/10 631903500 Monon Water Fountain 1st St SW 1/28 14.87 692331800 Adm,Maint,mt house 116th St 2/2 1/29110 6002047001 South Trailhead 1430 E 96th St 1/29 18.55 691302002 Monon Center 8 meters 1/28 Total 129.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 129.31 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Dept 1125 1341235001 4348500 95.89 1125 141932300 4348500 1125 512156500 4348500 1125 391262001 4348500 1125 631903500 4348500 14.87 1125 692331800 4348500 1125 6002047001 4348500 18.55 1091 691302002 4348500 25 -Feb 2010 Signature 129.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a Invoice ar►eI Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $44.04 Customer Service (317) 571 2442 Due Date 03/10/10 Mon Fri Sam 5pm Amount Due $44.04 After Due Date 268 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 -Sery Us age e •I C PAYMENT RECEIVED, THANK YOU (20.23) 01/12/10 02/04/10 96820403 389 391 Previous Balance 23.81 WATER 2 9.86 SEWER 2 10.37 M o Please refer to your account nrber bove when contacting our offices at (317) 571 -2442. U eta in t�iis oortion for vour records. Invoice m�Xiifinel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.79 Customer Service Due Date (317) 571 -2442 s 03/10/10 Mon Fri Sam 5pm Amount Due After Due Date $29.79 269 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 �j A Os age f PAYMENT RECEIVED, THANK YOU (17.05) 01/08/10 02/08/10 06801910 122 123 Previous Balance 12.74 WATER 1 9.27 SEWER 1 7.78 k r 5 yam` Qsnc. a9 LL 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 stain ffim nnrtinn tnr vnur Form n, Q VOUCHER 097359 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 020810 01- 736H -08 $17.05 G�pyiD ©1.�3bo.o1 1cn.23 37.2$ Voucher Total 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 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 020810 $17.05 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 6ff ic Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14,87 Customer Service Due Date 03/15/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $14.87 895 CARMEL STREET DEPT 12785 TOWNE RD /IRR/RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Peri Meter Meter Bik Amount PAYMENT RECEIVED, THANK YOU (14.87) 01/15/10 02/12/10 51030733 144E 144E WATER 0 14.87 Tarme/ Utilities Q Be.vK.awunsr �10ack!bw Vnlp 3r a fV J M, 9 en e,.o. ..r .r.i u 3 i w r �1 !x 1 V T o 0 S o �C LL 0 olaase refer to your account r•.umber abc�.e when contacting our offices a*. (317)- 571 24!!2. 8 Retain this portion for Your records. Invoice `heel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service v (317) 571 -2442 Due (Date 03(15/10 Mon Fri 8am 5pm Amount Due After Due Date $10.00 894 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Peri PAYMENT RECEIVED, THANK YOU (15.19) 01/15/10 02/08110 51484421 148 148 WATER 0 10.00 Q vet rn�r em �l W u—h— �f sewmw nquw.r J ti=='s d Q?er•�am ove' a y t �,p r LL UO Please refer to your eCBO�'� 8 t it f el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1332413300 Amount Due 24.87 Customer Service Due Date (317) 571 -2442 1 Mon Fri Barn 5pm Amount Due After Due Date 24.87 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 �e�ee�e��n��ne�ne�e�ee��er�ree�e�e��n�eee��� e er Reading O A moun t B PAYMENT RECEIVED, THANK YOU (24.87) 01/15/10 02/12/10 51504253 41 E 41 E WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD /IRA $14.87 01/14/10 02/12/10 51187485 641 641E WATER 0 $10.00 Total Location Charges For: 116TH &SHELBORNE /IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 03/15/10 $24.87 m 0 a s LL U 0 Ratnin this nnrtinn for vnur rernrdc Invoice n el Utilities Account Number 1032414$00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service ®3110110 (317) 571 2442 Duelb4te Mon Fri Sam 5pm Amount Due $14.87 After Due Date 721 o o CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ArnoUnt Billod PAYMENT RECEIVED, THANK YOU W (14.87) 01113/10 02/15/10 51187503 238E 238E WATER 0 14.87 am O Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for vour records. VO N WARRA NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $64.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $64.61 1 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;" March 01, 2010 Street Commissioner 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)) 03/01/10 $64.61 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