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HomeMy WebLinkAbout183116 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,067.70 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 183116 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,025.11 0691302002 1110 4348500 302.74 0681498700 1115 4348500 28.50 0620531600 1120 4348500 51.24 0440549400 1120 4348500 53.79 0562107100 1120 4348500 269.40 0681411400 1125 4348500 17.25 0391262001 1125 4348500 63.07 0512156500 1125 4348500 14.87 0631903500 1125 4348500 35.55 0692331800 1125 4348500 17.25 6002047001 1205 4348500 641.25 0681498800 1207 4348500 98.11 0950060702 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES 0 I CARMEL, INDIANA 46032 CHECK AMOUNT: $3,067.70 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 183116 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 14.87 0372406400 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 2201 4348500 167.79 0631240100 2201 4348500 30.00 1612501701 2201 4348500 10.00 1822424000 2201 4348500 9.10 3501234002 2201 4348500 20.00 6002414100 601 5023990 61.73 0672195601 651 5023990 61.73 0672195601 1. Invoice City of U tili t ies armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9.10 Customer Service Due Date 03/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $9.10 After Due Date 1936 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 ings IIIIIIII���I�I��II��Il�lllllllll����ll��l priod Meter Bill Am unt Numbei PAYMENT RECEIVED, THANK YOU (9.10) 02/03/10 02/26/10 49037953 812E 812 WATER 0 9.10 4 Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for Vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on 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 d Carmel Utilities office. Allow sufficient postal delivery time as your utilities Building account will be assessed penalties if it is not received in our offices by ?60 3rd the due date. Ave. SW 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at �Y 760 3rd Avenue S.W. during normal business hours, Drop your enveloped payment and return stub in one of our payment j v a drop- boxes. (See map) r b° are Square 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 writing and it's always on time! drop x Rego une Rd. North RATES: 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 fee for new accounts of $20. The water meter will be read on the beginning service 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 if 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 it 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; if 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 Pit/Service Lines R_ cus tomers 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. If there is a curb stogy, 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 str— placed on the meter pit. Approved by State Board of H„ 0nvolce City of (99 Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14,$7 Customer Service Due Date 03/23/10. {317 571 -2442 Mon Fri 8am 5pm Amount Due $14.87 After Due Date 2189 &OAT@ CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 .o 0 C P_A_ _YMENT- RFCELVF -D, THAIVK_Y_01 (4; -&-7) 01/21 /10 02/23/10 66982466 210 210E WATER 0 14.87 =airnel utilities k �o k of ,ra. `4 al 3,, ����1` oa- \�,r�_ .hii „J �J tid- t Y t a• ry 1 1 j� r .>S f Qo,re•nnn: 1 .r as O^ C (Y'�!!�{}y`;�.:.,. S MLA tv N �Q Pn}rn n: Pit l'3l1 F t h �c ,3 Y i u. o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records- Invoice City Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 03/23/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $10.00 1385 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Amount Bille'd, PA Y;✓1 €N RECci VED, THANK (10:00) 01/25/10 02/23/10 66982504 971 971 WATER 0 10.00 a aimel utilities xa� r a �q t� 1 a �a�� g n va.� vr. e.. E.c .x 1... v „_6+ ,V�Q 4• _.'�i Y T 0-- w... .•a �4 s a t.4 ii �r;j(7f11 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for vour records. armel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $44.61 Customer Service Due Date (317) 571 2442 03/28/10 Mon Fri 8am 5pm Amount Due After Due Date $44.61 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 4 -8267 Num Sery c6 Period i Meter. 'Meter Readings rom PAYMENT RECEIVED, THANK YOU (44.61) 01/26/10 02/26/10 51187521 198 198 WATER 0 $14.87 Total Location Charges For: 141 ST SPRINGMILL/I $14.87 02/03/10 02/25/10 51187338 533E 533 WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE/IRR $14.87 02/03/10 .03/03/10 49672645 260E 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 0 AMOUNT DUE AFTER 03/28/10 $44.61 N O U C'3ofoin fhie r. r. Minn fnr ..n.r rcrnr.i� arm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 29.74 Customer Service Due Date (317) 571 -2442 a' 03 /28/10 Mon Fri Sam 5pm Amount Due After Due Date $29.74 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Service Amount Bil ed Number, PAYMENT RECEIVED, THANK YOU (29.74) 01/27/10 03101/10 49672619 231 231 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87 01/27/10 03/01/10 49672627 148 148 WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $14.8 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 03/28/10 $29.74 m 0 a 0 LL U r�i Ro4oin chic nnrtinn fnr uni it rernrric anal Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 167.79 Customer Service Due Date (317) 571 -2442 1 04/02/10 Mon Fri Sam 5pm Amount Due After Due Date $167.79 CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Mete Re Jin N Limber PAYMENT RECEIVED, THANK YOU (165.7$) 01/28/10 03/02/10 62555382 1266 1266 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $55.22 01/28110 03/02/10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 02/01/10 03/04/10 66982477 269 269 WATER 0 $14.87 Total Location Charges For: 4TH AVE SW &MAIN/IRR $14.87 01/28/10 03/02/10 08740339 475 475 WATER 0 $7.55 SEWER 0 $5.19 Total Location Charges For: 2 CIVIC SQUARE $12.74 02/02!10 03/03/10 68170301 377 377 WATER 0 $14.87 a Total Location Charges For: 116TH FAIRGREEN/IR $14.87 0 01/28/10 03102/10 62555394 3236 3236 0 WATER 0 $55.22 0 Ratnin thic nnrtinn fnr vnur rocnrric Clty of Utilities Acc er 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $1 67.79 custom;r Due Date (317 04/02/10 A �ri 8am 510m Amount Due i'°� After Due Date $167.79 goo CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING W ESTFI ELD, IN 46074 -8267 rvi Pe Amount Billed PAYMENT RECEIVED, THANK YOU (165.78) Total Location Charges For: 1 REFLECTING POOL PL 55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $167.79 TOTAL AMOUNT DUE $167.79 AMOUNT DUE AFTER 04/02/10 $167.79 m 0 N O LL U Retain this portion for your recor Detach here and return with your payment Service Location Account Number 0631240100 Qty Utilities ���II��IIIIII�II�IIIIIIII To avoid late penalties, allow postal delivery time before the due date $167:7:9 when mailing your payment. Due Date 04/02/10 167.79 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. rmel Utilities Account Number 1 61 2501 701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00 Customer Service Due Date (317) 571 -2442 04/02/10 Mon Fri Sam 5pm Amount Due After Due Date $30.00 •oo CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 'Meter Meter Amount Billed PAYMENT RECEIVED, THANK YOU (30.00) 02/03110 03/03/10 51504219 27 27 WATER 0 $10.00 Total Location Charges For: 131ST CLAY CTRARR $10.00 02/08/10 T 03/03/10 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RDIIRR $10.00 02/08/10 03/03/10 51484418 31 31 WATER 0 $10.00 Total Location Charges For: 116TH CLAY CTRARR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.00 TOTAL AMOUNT DUE $30.00 0 AMOUNT DUE AFTER 04/02/10 $30.00 N P LL U 0 Aatain thic nnrtinn fnr vni it rarnrric .Axel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date 04/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.00 After Due Date CARMEL STREET DEPT R012 @GF1A@@ &OAR@ 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Period Service Readings I Number ,e- Amount Billed PAYMENT RECEIVED, THANK YOU (20.00) 01/29/10 03/04/10 61457510 362 362 WATER 0 $10.00 Total Location Charges For: 131ST ILUIRR $10.00 01/29/10 03/04/10 62485922 51 51 WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 04/02/10 $20.00 0 a s LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $3 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 485.00 $24.87 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $20.00 bill(s) is (are) true and correct and that the 2201 43- 485.00 $30.00 materials or services itemized thereon for 2201 43- 485.00 $167.79 2201 43- 485.00 $83.45 which charge is made were ordered and received except T da rch 11, 2010 Street Commisgfi er V 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)) 03/08/10 $24.87 03/10/10 $20.00 03/10/10 $30.00 03/10/10 $16779 03/10/10 $83.45 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 armel Utilities Account Number 06$1411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $269.40 Customer Service Due Date (317) 571 -2442 04/02/10 Mon Fri Sam 5pm Amount Due After Due Date $269.40 FIRE STATION #1 Coll p 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIIIIII'Ii IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILLIIIIIIIIIIIIIIIIII Meter ea• .s- Billed' Ndmbe"r. PAYMENT RECEIVED, THANK YOU (235.20) 01/28/10 03102/10 10440463 2533 2533 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 01/28/10 03/02/10 62207321 68 72 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 2 CIVIC SQUARE $38.31 01/28/10 03/02/10 62207315 343 374 WATER 31 $76.52 SEWER 31 $120.59 Total Location Charges For: 2 CIVIC SQUARE $197.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $269.40 a TOTAL AMOUNT DUE $269.40 AMOUNT DUE AFTER 04/02/10 $269.40 U 0 Ratain thic nnrtinn fnr %im it rarnrric Invoice Cit of Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.24 Customer Service Due Date 0312811`0 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $51.24 1721V�Q FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 I�I�J�!l r�llr, ���IL„ IIJJJ�I� l��II�III�„r�l�ll�ll 9 o i Num s PAYMEN F RECEIVED, THANK YOU (46.93) 01/27 10 03/02/10 10558724 1497 1504 WATER 7 22.04 SEWER 7 29.20 0 a s ti o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. armel Utilities Account. Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 53.79 Customer Service Due Date (317) 571 -2442 03/28/10 Mon Fri 8am 5pm Amount Due After Due Date $53.79 FIRE STATION #46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Period Mete um er PAYMENT RECEIVED, THANK YOU (52.07) 02 /03 /10 02/26/10 48889161 3193E 3193 WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR 02/03/10 02/26/10 48889164 1156E 1162 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #2 $20.32 02/03/10 02/26/10 48889163 1130E 1135 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 $18.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $53.79 TOTAL AMOUNT DUE $53.79 0 AMOUNT DUE AFTER 03/28/10 $53.79 a s U Rofain }hie nnrtinn fnr tint r rnt --Hi VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $374.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $269.40 1 hereby certify that the attached invoice(s) or 1120 0562107100 43- 485.00 $53.79 bill(s) is (are) true and correct and that the 1120 0440549400 43- 485.00 $51.24 materials or services itemized thereon for which charge is made were ordered and received except MAR 15 2010 f 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 $269.40 0562107100 $53.79 0440549400 $51.24 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 v5 City of J� aifrnel Utilities 12J5 Account Number P.O. Box 10 10s 068 1 498800 0 0 Amount Due $641.25 D Customer Service MAR 15 2010 I (Mon) -5Fri 71 -24 42 Sam P 5 m A ©oun Due 04/02/10 After Due Date $641.25 By CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 /A-\ 0 D MAR 15 2010 Meter Readi me er- PAYMENT RECEIVED, THANK YOU (465.60) 02/08/10 03/09/10 33061239 67E 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 02104110 03/05/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 02/04/10 03/05/10 92949638 694 732 WATER 38 $71.83 SEWER 38 $103.61 Total Location Charges For: 11 1 ST AVE NE $175.44 01/28/10 03/02/10 10668934 249 249 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.94 a 01/28/10 03/02/10 60863136 106 106 WATER 0 $55.22 0 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 V r�i Rotoin this nnrFinn fnr —eir ro —Ar City of U tilities i�rmel V tilities Acco tber 06$149$$00 P.O. Box 109 Carmel, IN 46082 -0109 mount Due 641.25 Customer (317 Due Date 04/02/10 �ri 8am 5pm Amount Due D After Due Date $641.25 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ���t��i�� a a n r���ii�i���i������y •����������••��r�•�i� Meter-Reading AmoubtBilled PAYMENT RECEIVED, THANK YOU (465.60) 02/08/10 03/02/10 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 01/28/10 03/02/10 10136690 9606 9606 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE FTN $55.22 01/28/10 03/02/10 14203630 1623 1641 WATER 18 $116.81 SEWER 18 $137.65 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $273.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $641.25 a TOTAL AMOUNT DUE $641.25 AMOUNT DUE AFTER 04/02/10 $641.25 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number Carmel Utilities To avoid late penalties, allow postal delivery time before the due date 641.257 when mailing your payment. Due Date 04/02/10 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by om, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due 4 ice Invoice Description Amount to Number (or note attached invoice(s) or bill(s)) 2110 0681498800 $641.25 s y certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance 5- 11- 10 -1.6 20 Clerk- Treasurer 1 VOUC NO. WARRANT NO, ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 w $641.25 j 1 J ON ACCOUNT OF APPROPRIATION FOR Carmel Administration F r a Inv PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board J D 1205 I 0681498800 I 43- 485.00 I $641.25 1 hereby certify that the attached invoices) 04/ 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 a Friday, March Director, Administratio Title Cost distribution ledger classification if I here claim paid motor vehicle highway fund with I 4 City of Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $123.46 Customer Service Due Date (317) 571 -2442 04102/10 Mon Fri Sam 5pm Amount Due After Due Date $123.46 •oo CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 loll IIIIIIII111111IIIIIIIIIIIIII Period. NLImbeir PAYMENT RECEIVED, THANK YOU (120.87) 01/28/10 03/02/10 55685821 415 415 WATER 0 $14.87 Tota L o cat ion Charges Fo r: 760 3R AV SWAR $14. FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 01/28/10 03/02/10 54279617 482 489 WATER 7 $33.98 SEWER 7 $42.04 Total Location Charges For: 760 3RD AVE SW $76.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $123.46 TOTAL AMOUNT DUE $123.46 0 AMOUNT DUE AFTER 04/02/10 $123.46 N O U VOUCHER 101022 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 030210 01- 6360 -07 $61.73 r Voucher Total $61.73 Cost distribution ledger classification if claim paid under vehicle highway fund ?rescribed 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 3/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2010 030210 $61.73 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 Invoice `t of Carmel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28.50 Customer Service Due Date 04/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $28.50 After Due Date 796 o o CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service Period Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (33.19) 02/08/10 03/02/10 10593320 1319 1323 WATER 4 12.95 SEWER 4 15.55 in 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. L Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Cannel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $28.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 485.00 $28.50 l hereby certify that the attached invoice(s), or bili(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 15, 2010 Director 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)) 02/08/10 I I $28.50 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 0 VOUCHER 105086 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 030210 01- 7360 -08 $61.73 Voucher Total $61.73 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 3/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2010 030210 $61.73 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 q Invoice finel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $63.07 Customer Service 03/28/10 (317) 571 -2442 Due bate Mon Fri 8am 5pm Amount Due $63.07 After Due Date 551'), CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 I�IIIl��ll���ll���l�l��llll�l�i�llll���lllll Peri od' Mete PAYMENT RECEIVED, THANK YOU (60.48) 01/28/10 02/26/10 542796144 233 235 WATER 2 33.98 SEWER 2 29.09 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. v Retain this oortion vour retards. Mvoice gYhTe§ Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.25 Customer Service Due !Date 03/23/10 {317) 571-2442 Mon Fri 8am 5pm Amount Due After Due Date $17.25 187 o o CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 c Ir'uUluu PA- Y&fENT REOE, v'EE,- T-Hh''PJK -`/OiJ (i 7:25) 01/25/10 02/23/10 60420699 57 57E WATER 0 17.25 MAR w C Q d Q?nv IL „F eL. +pY+� W. LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this oortion for vour records. Invoice arn. e Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service DueJDate 04102/10 (317) 571 -2442 1 Mon Fri Sam 5pm Amount Due 14.87 After Due Date 2033 o CARMEL CLAY PARK 1 MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARME IN 4603 -3 ff IIIIIII '1I111I11i11II111I1k11I1Fllli FIII�IIIIIIIIIIIIIIIIII�III ee Us age Amount Billed e r PAYMENT RECEIVED, THANK YOU (14.87) 01/28/10 03/02/10 10762905 40 40 WATER 0 14.87 By: 0 N P LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. armel Utilities Account Number 0692331$00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 35.55 Customer Service Due' Date (317) 571 -2442 04102/10 Mon Fri Barn 5pm Amount Due After Due Date $35.55 oo CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CARMEL, IN 46032 CONSOLIDATED BILLING �y� 1 III II IIII 11II11111III11 IIIIIIIII lY� LLtJ P PAYMENT RECEIVED, THANK YOU (37.27) 02/02/10 03/03/10 91900111 2144 2145 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 02/02/10 03/03/10 91288904 1250 1251 WATER 1 $9.27 Total Location Charges For: 1427 E 116TH ST $9.27 02/02110 03/03/10 35379081 1944 1950 WATER 6 $17.01 Total Location Charges For: 1411 E 116TH ST $17.01 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $35.55 TOTAL AMOUNT DUE $35.55 0 AMOUNT DUE AFTER 04/02/10 $35.55 N O LL V Invoice suns/ Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.25 Customer Service Due Date (317) 571 2442 04102/1;0 Mon Fri Sam 5pm Amount Due After Due Date $17.25 18 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 IIIIIII�IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIillf�llll�llllllll�lll Sib ice perl -d PAYMENT RECEIVED, THANK YOU (18.55) 01/29/10 03/04/10 0060353811 450 450 WATER 0 17.25 MAR L J 1010 lay: 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this Dortion for vour records. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 1,025.11 Customer Service Due Date (317) 571 -2442 04/02/10 Mon Fri 8am 5pm Amount Due After Due Date $1,025.11 CARMEL CLAY PARKS REC 1 4 1 1 E 116TH ST 1 20 10 CONSOLIDATED BILLING CARMEL, IN 46032 Service Read Number PAYMENT RECEIVED, THANK YOU (791.86) 01/28/10 03/04/10 40042771 3513 3513 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 01/28/10 03/04/10 60897458 1509 1662 WATER 153 $281.21 Total Location Charges For: 1235 CENTRAL PARK DR E #G $281.21 01/28/10 .03/04/10 60863133 223 223 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 01/28/10 03/04/10 60863142 1142 1142 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 01/28/10 03/04/10 60863135 4718 4718 WATER 0 $55.22 Total Location Charge F 12 C ENTRAL PARK DR E #D $55.22 a 01/28/10 03/04/10 59392986 2766 2901 b WATER 135 $251.24 o Total Location Charges For: 1235 CENTRAL PARK DR E #C $251.24 N Cty of U tili t ies r Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amoun Due $123.46 Customer Service (317} 571 -2442 Q e 0 01 "'100 i,.b Mon Fri Barn 5pm Amount Due After Due Date $123.46 B m CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 a 1 .e �a o l.• b e e B i"'d PAYMENT RECEIVED, THANK YOU (120.87) 01/28/10 03/02/10 55685821 415 415 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SWARR $14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 01/28/10 03/02/10 54279617 482 489 WATER 7 $33.98 SEWER 7 $42.04 Total Location Charges For: 760 3RD AVE SW $76.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $123.46 TOTAL_ AMOUNT DUE $123.46 0 AMOUNT DUE AFTER 04/02/10 $123.46 N 0 V Retain this portion for your records. Detach here and return with your payment Service Location Account Number rrn el Utilities To avoid late penalties, allow postal deivery time before the due date 1 23.46 when malting your payment. ue, Date Uf D 04/02/1 lm CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. r It City v `°'fit'v s ACGOII er P.O. Box 109 Carmel, IN 46082 -0109 0691302002 ®��ount Due 1 025.11 Customer (317} 7 Due Date 04/02/10 ri Sam 5pm Amount Due 0 After Due Date $1,025.11 oo CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Illli�llIIIIIIIIIIIIIIIIIII�I III O Read Us age A Number PAYMENT RECEIVED, THANK YOU (791.86) 01/28/10 03/04/10 59392985 2519 2646 WATER 127 $237.80 Total Location Charges For: 1235 CENTRAL PARK DR E #8 $237.80 01/28/10 03/04/10 62207319 837 837 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK WARR $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,025.11 TOTAL AMOUNT DUE $1,025.11 AMOUNT DUE AFTER 04/02/10 $1,025.11 m 0 a U O Retain this portion for vour records. Detach here and return with your payment Service Location Account Number Carmel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. v Due Date 1F ;M CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 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 invoices) or bill(s)) Amount 1341235001 Maint. Stora e 2410 W 11 MAN. Park 2700 W 116th 2/8 141932300 Inlow Park 6310 E 131 st St (Winter shut -off) 2/26/10 512156500 North Trailhead 1251 Rohrer Rd H87 25 07 2/23/10 391262001 River Heritage 11813 River Ave. 25 3/2/10 631903500 Monon Water Fountain 1st St SW 3/3/10 692331800 Adm,Maint,mt house 116th St 55 3/4/10 6002047001 South Trailhead 1430 E 96th St 3/4/10 691302002 Monon Center 8 meters 11 Total 1,173.10 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 1,173.10 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members 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 63.07 materials or services itemized thereon for 1125 391262001 4348500 17.25 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 35.55 1125 6002047001 4348500 17.25 1091 691302002 4348500 1,025.11 11 -Mar 2010 Signature 1,173.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice armeI Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $98.11 Customer Service Due Date '03115/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $98.11 After Due Date 834 `o 0 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 'Seryice�Fl Amou,ntBill PAYMENT RECEIVED, THANK YOU (95.52) 01%12'10 02/10/10 55135839 2636 2637 WATER 1 55.22 SEWER 1 42.89 .Zairnel Utilities fl a. "r rA ten Mm u N Pp n69I 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. ;VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $98.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0950060702Jan 43- 485.00 $98.11 1 hereby certify that the attached invoice(s), or In 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 Director, BroofAire Golf Club Titl e Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/10/10 0950060702JanIC Water $98.1 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 city 111 el Utilities Account Number 06$149$700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 302.74 Customer Service Due Date (317 571 -2442 04/02/10 Mon Fri 8am 5pm Amount Due After Due Date $302.74 CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARME IN 46032 -2584 Ill n l��i n lllllllll� n l�lllll'II�I�I��IfII11II� n n �II111I1�1 Meter Meter Read moun PAYMENT RECEIVED, THANK YOU (302.74) 01/28/10 03102/10 10650022 3089 3089 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 01/28/10 03/02/10 14119130 9407 9424 WATER 17 $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 04/02/10 $302.74- N O U C Ro+nin +Fhie nnrNnn fnr tint tr rann -Ae Prescribed by Slate 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)) 3/11/10 monthl a ent 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 VOUCHER NO. WARRANT NO. ALLOWED 20 C armel Utilities 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 DEPT. I hereby certify that the attached invoice(s), 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 March 11 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund