Loading...
HomeMy WebLinkAbout183700 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $609.31 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 183700 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 96.76 1341235001 1207 4348500 100.70 0950060702 2201 4348500 24.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 218.01 1102158301 2201 4348500 24.87 1332413300 2201 4348500 10.00 1382501401 2201 4348500 14.87 1392391001 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 6002411500 651 5023990 33.19 0791731300 651 5023990 17.05 0792121400 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $609.31 CARMEL, INDIANA 46032 WATER SEWER UTILITIES `o CARMEL IN 46032 CHECK NUMBER: 183700 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348500 24.12 0531562701 Invoice cty of ar el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service (317) 571 -2442 �d•UIIDate 04f07 Mon Fri 8am 5pm Amount Due $17.05 After Due Date 266 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -20 FF lillllllllllllllllllllllllllll{ IIIIIFIIIIIIIIIIIIIIIIIIilllll� Amount B ill PAYMENT RECEIVED, THANK YOU (29.79) 02/08/10 03/08/10 06801910 123 124 WATER 1 9.27 SEWER 1 7.78 P N O 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. U 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 :l 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 'Z Carmel Utilities office. Allow sufficient postal delivery time as your utilities M Building account will be assessed penalties it it is not received in our offices by 760 3rd the due date. 3rd Ave. SW Ave. sw 0 Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. t Drop your enveloped payment and return stub in one of our payment RM drop boxes. (See map) s�a,e' Sign up for bank drafting. We will send your usual billing each month L EI with a notation "BANK DRAFT ON DUE DATE No more check writing and it's always on time! Range Line Rd. Pforth 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 an 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 S20. 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. It 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 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 Pit/Service Lines: Resi dential customers 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 curia stow 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. Aplaroved by State Board of Accounts for the city of Carmel, 2008 Invoice City Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $33.19 Customer Service, {D:ue�TDate 04/07/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $33 g After Due Date 265 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 ee Reading ,e- A e e I e e PAYMENT RECEIVED, THANK YOU (44.04) 02104110 03/10/10 96820403 391 396 WATER 5 15.05 SEWER 5 18.14 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for vour 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 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 3/22/2010 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 3/22/2010 031010 $33.19 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 .ti VOUCHER 105127 WARRANT ALLOWED 6006 00 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 031010 01- 7360 -01 $33.19 0 0110 0 3b H -o$ i ?.e5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Invoice City of c'��'►11 el Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.12 Customer Service Due Date 03/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $24.12 After Due Date 5 3 7 r�j�Q o 0 CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 4 -1905 11I111111111111111IIIIIlll11 IIIII III III 111111111 till III II I IIII er a j. lUsage Amount Billed PAYMENT RECEIVED, THANK YOU (48.24) SEWER 24.12 L 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 6s nd U+ I! 1 S Purchase Order No. P. D' Lox i U Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) spwor 2,12 Total 2 G I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 0 ?001 D 4 )4 q, }'z 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 x-11- 20! Signature -�fnx r f Redevelapment Title Cost distribution ledger classification if claim paid motor vehicle highway fund armeI Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1102158301 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $218.01 CARMEL STREET DEPT R012 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 jl r.V Amount Billed PAYMENT RECEIVED, THANK YOU (191.13) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE $19.29 02!08/10 03/09/10 60121546 381 386 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 02/08/10 03/09/10 60334360 1181 1219 WATER 38 $8828 Total Location Charges For: 3400 W 131 ST ST #B $88.28 02/08 /10 03/09/10 60360195 225 229 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $218.01 a TOTAL AMOUNT DUE $218.01 LL AMOUNT DUE AFTER 04/07/10 $218.01 U Retain this portion for your records. Crty of rm@l (duties Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service (317) 571 2442 iDwe Date Q4 /07!10 Mon Fri Sam 5pm Amount Due After Due Date $24.87 CARMEL STREET DEPT o o 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 8267 ff 1{ S�ervice P'' r Billed From PAYMENT RECEIVED, THANK YOU (24.87) 02/05/10 03/09/10 49672623 109 109 WATER 0 $14.87 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $14.87 02/04/10 03/09/10 51504191 117 117 WATER 0 $10.00 Total Location Charges For: 131ST DITCHARR #RDBT $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 04/07/10 $24.87 m 0 a s LL U Retain this portion for your records. Invoice m�Z6iinel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service ©4107110. (317) 571 -2442 Due;Date Mon Fri 8am 5pm Amount Due $14.87 After Due Date 70$ o 0 CARMEL STREET DEPT 141ST DITCHIIRR 3400 W 131ST ST W IN 46074 -8267 Il llllillllllllllll llll llllll ll lllllllllllllllllllllllllilllll Service M eter Amount 'd N u rn PAYMENT RECEIVED, THANK YOU (14.$7) 02/15/10 03/09/10 51187503 238E 238 WATER 0 14.87 a 0 k o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice Qty or II sane' V 1i6es Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10,00 Customer Service Due Date 04/12/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 879 o 0 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Peri od" o -d o PAYMENT RECEIVED, THANK YOU (10.00) 02/08/10 03/09/10 51484421 148 148 WATER 0 10.00 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Invoice `rmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14,87 Customer Service (317) 571-2442 Due'Date 04112f1'0 Mon Fri Sam 5pm Amount Due $14.87 After Due Date 880 CARMEL STREET DEPT 12785 TOWNE RD /IRR/RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 I AmountBilled PAYMENT RECEIVED, THANK YOU (14.87) 02/12/10 03/15/10 51030733 144E 144 WATER 0 14.87 0 N O Ur Please refer to your account number above when contacting our offices at (317) 571 -2442. iii�t giinel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87_ Customer Service (317) 571 -2442 Due ,D "ate 04/12/10 Mon Fri Sam 5pm Amount Due After Due Date $24.87 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Amoun PAYMENT RECEIVED, THANK YOU (24.87) 02/12110 03115/10 51504253 41 E 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD/IRR $14.87 02/12/10 03112/10 51187485 641 E 641 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 04/12/10 $24.87 m 0 a s ti Retain this portion for your records. VOU N O. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $14.87 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $24.87 bill(s) is (are) true and correct and that the 2201 43- 485.00 $218.01 materials or services itemized thereon for 2201 43- 485.00 $24.87 2201 43- 485.00 $14.87 which charge is made were ordered and 2201 43- 485.00 $10.00 received except Thursday, 'arch 25, 2011 Street Commisp er .5tr�c^ti �G" TiYl�a�ii�[�t?f 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)) 03/19/10 $14.87 03/19/10 $24.87 03/19/10 $218.01 03/22/10 $24.87 03/24/10 $14.87 03124/10 $10.00 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 t Y o l Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $96.76 Customer Service Due (Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $96.76 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 ervicd 156 Met Bill PAYMENT RECEIVED, THANK YOU (95.89) 02/08/10 03/09/10 70063831 10289 10289 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST 46.85 02/08/10 03/09/10 60268700 185 187 WATER 2 $27.46 Total Location Charges For: 2700 W 116TH ST $27.46 02/12/10 03/12/10 9042973 4824E 4828 WATER 0.4 $22.45 Total Location Charges For: 2410 W 116TH ST $22.45 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $96.76 'E TOTAL AMOUNT DUE $96.76 MAR 2 2 2010 Ld 0 AMOUNT DUE AFTER 04/12/10 $96.76 0 LL U 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 319110 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 96.76 141932300 Inlow Park 6310 E 131 st St (Winter shut -off) 512156500 North Trailhead 12.51 Rohrer Rd 2126 391262001 River Heritage 11813 River Ave. 2123 631903500 Monon Water Fountain 1 st St SW 3I2 692331800 Adm,Maint,mt house 116th St 3I3 6002047001 South Trail head 1430 E 96th St 314 691302002 Monon Center 8 meters 314 Total I 96.76 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 96.76 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 96.76 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1091 691302002 4348500 25 -Mar 2010 Signature 96.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice City o f Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service (317) 571 2442 Due:aate 04/02/10 Mon Fri Sam 5pm Amount Due After Due Date $10.00 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 I. loll III11IIti1I111I1I11II 111111 1111H11111111111 B ill ed Joe- Amount PAYMENT RECEIVED, THANK YOU (10.00) 01/29/10 03/04/10 61457502 50 50 WATER 0 10.00 m 0 s LL o Please refer to your account n her abbove he contacting our offices at (317) 571 -2442. ..F e�'arn thus porian your rec,oras. Invoice Qt Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date o4102/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $10.00 1306 a G o 0 CARMEL STREET DEPT 116THISPRINGMILUIRR 3400 W 131ST ST WESTFIELD, W 46074 -8267 I, I„ I, II„ II„ J���I, I,JIJ,�,I,LII „I��,III „JI „II,J PAYMENT RECEIVED, THANK YOU (10.00) 02/03/10 03/03/10 51187511 274 274 WATER 0 10.00 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice lhnel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service D'ue :Date 0410219 O r (317) 571 -2442 Mon Fri Elam 5pm Amount Due After Due Date $10.00 1307 CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 eNice ICI, �l�ll��lll„ �IJ��II�IrIJ�II�J��IIIr�JIll��l P eriod Amount Bill6d urn PAYMENT RECEIVED, THANK YOU (10.00) 02/02/10 03/02/10 51030557 180 180 WATER 0 10.00 P O o Please refer to you"ccount number above when contacting our offices at (317) 571.2442. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/10 $30.00 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 -9.6 20 Clerk- Treasurer VOUCHER NO. WAR NO, ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $30.00 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 Wedne�day,Wrch 17, 2010 Street Commis r er reel 7757 Nil 7i s oner tie Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice City of armel Utilities Account Number 095 0 060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $100.70 Customer Service Due Date (317) 571 -2442 04112/10 Mon Fri Barn 5pm Amount Due 100.70 After Due Date 816 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 �I�IIlll�ll���l�l��li�llll ,IIIIII�I�I�I Am PAYMENT RECEIVED, THANK YOU (98.11) 02/10/10 03/15/10 55135839 2637 2639 WATER 2 55.22 SEWER 2 45.48 0 a s LL o Please refer to your account n�nber above when contactin %oar offices at (317} 577 -2442. o ci�in t is nmm�n tnr vni it ra c 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)) 03/15/10 0950060702 Water $100.7 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 t VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $100.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 0950000702 43- 485.00 $100.70 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 Thursday, March 25, 2010 Director, Brooks i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund