The URL can be used to link to this page

Home My WebLink About184644 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $3,032.73 CARMEL IN 46032 CHECK NUMBER: 184644 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 848.98 0691302002 1110 4348500 302.74 0681498700 1115 4348500 23.81 0620531600 1120 4348500 46.93 0440549400 1120 4348500 239.47 0681411400 1125 4348500 65.66 0512156500 1125 4348500 14.87 0631903500 1125 4348500 35.17 0692331800 1125 4348500 17.25 6002047001 1205 4348500 605.57 0681498800 2201 4348500 168.08 0631240100 2201 4348500 24.87 1022323900 2201 4348500 14.87 1032414800 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $3,032.73 CARMEL IN 46032 CHECK NUMBER: 184644 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 296.76 1102158301 2201 4348500 24.87 1332413300 2201 4348500 30.00 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 9.10 3501234002 2201 4348500 10.00 6002411500 2201 4348500 20.00 6002414100 601 5023990 68.01 0672195601 651 5023990 68.00 0672195601 651 5023990 23.81 0791731300 651 5023990 17.05 0792121400 902 4348500 24.12 0531562701 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL INDIANA 46032 WATER &SEWER UTILITIES CHECK AMOUNT: $3,032.73 CARMEL IN 46032 CHECK NUMBER: 184644 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348500 12.74 0662270501 Invoice arI N K I Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.79 Customer Service (317) 571 -2442 1 Due Date 05/03/10 Mon Fri Sam 5pm Amount Due After Due Date $29.79 1 CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 30 W MAIN ST #220 CARMEL, IN 46032 -1938 �Illll l�ll ll�l llllllllll llll 111 1111IIIII IIiIII IIIIIIIII III�III Peri Service AmountBilled 03/02/10 03/31/10 52856538 17 17 Previous Balance 17.05 WATER 0 7.55 SEWER 0 5.19 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96` Street Hazel Dell Parkway Tours vi:reavaays 0 Rain or Shine heated building) o Please refer to our account n ber bove whe contactin our offices at 317 571 -2442. y �te�ain t�is portion Tor your recufas. 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 Z Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. SW ]rd Ave. SW 61 Firing your payment and return stub to the Carmel Utilities offices at 0 4 760 3rd Avenue S.W. during normal business hours. q Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) 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 Pa rkang lot writing and it always on time! droI. Range Line 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 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 $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 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: 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 _PitfSe_ rvige_Lines Re sidential 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. Ali 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 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. Approved By State Board of Accounts for the City of Carmel, 2008 Invoice City of c�f'11��J Utilities Account Number 0531562 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.12 Customer Service 7, (317} 571 2442 Due Date, 0'412811`0 Mon Fri Sam 5pm Amount Due $24.12 After Due Date 534 o 0 CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 II��IIIII�II��IL�III�I��IIIILEIII ,��III sr Reading .e Amount Number PAYMENT RECEIVED, THANK YOU (24.12) SEWER 24.12 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96 Street Hazel Dell Parkway Tours Giveaways a Rain or Shine (heated. building) 0 LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I I Payee C nl� 1 V fj f f� I e 5 Purchase Order No. M B o y- l o g Terms C6,rw `,.1. /y 609 b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) er(er f2.7 5ct�e►^ 2.12 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 UTI I t )e IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or d�'L 3 '3 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 -16- 20 /fit S i at re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Clay 0( C�rmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $46.93 Customer Service Due Date 04/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $46.93 After Due Date 186 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service P eriod. Bill Amount Number PAYMENT RECEIVED, THANK YOU (51.24) 03/02/10 03/26/10 10558724 1504 1510 WATER 6 20.32 SEWER 6 26.61 Earth 'Day Celebration Saturday April 24,. 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96 Street Hazel Dell Parkway 0 Tours Giveaways Rain or Shine (heated building) 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. w city Utilities Account Number 06$1411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $239.47 Customer Service Due Date 05/03/10 (317) 571 -2442 .w Mon Fri Sam 5pm Amount Due After Due Date $239.47 FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46 -25 tt Mef&r Read N Amount Billed urn PAYMENT RECEIVED, THANK YOU (269.40) 03/02210 03/31/10 10440463 2533 2533 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR 33.98 03/02/10 03/31 /10 62207321 72 75 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 03/02/10 03/31/10 62207315 374 399 WATER 25 $66.44 SEWER 25 $105.05 Total Location Charges For: 2 CIVIC SQUARE $171.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $239.47 0 TOTAL AMOUNT DUE $239.47 a AMOUNT DUE AFTER 05/03/10 $239.47 ur U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $286.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $46.93 I hereby certify that the attached invoice(s) or 1120 0681411400 43 485.00 $239.47 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 APR 2 6 2010 a 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)) 0440549400 $46.93 0681411400 $239.47 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 Invoice Q,, Crty of U tilities �hrel V tilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date 05/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $17.05 After Due Date 285 o o CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Amount I„ I, 1L, II,,,, JI„ J, I„ I,III,,,I,III,,,,IIILLJI Bill PAYMENT RECEIVED, THANK YOU (17.05) 03/08/10 04/07/10 06801910 124 125 WATER 1 9.27 SEWER 1 778 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 961 Street Hazel Dell Parkway Tours Giveaways a Rain or Shine (heated building) a o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. Invoice Cify of Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date 05/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.81 After Due Date 284 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARME IN 46032 -2070 rr -ter,' Amount Bille F e PAYMENT RECEIVED, THANK YOU (33.19) 03/10/10 04/08/10 96820403 396 399 WATER 3 10.85 SEWER 3 12.96 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96` Street Hazel Dell Parkway Tours Giveaways Rain or Shine (heated building) s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Ratnin this nnrtinn fnr vnur rarnrrls VOUCHER 105337 WARRANT ALLOWED '50000 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 040810 01- 7360 -01 $23.81 G'Ab�ti0 oy.13 ()K t -7 ,o5 4 l o %6 Voucher TotalJ`t 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 4/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2010 .040810 $2181 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 10 -1.6 V Date Officer Qt y. f Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $136.01 Customer Service} pe ®ate (317)571 -24 42 o- r NQUI 5 Mon Fri 8am 5pm Amount Due Auer Due Date $136.01 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (123.46) 03/02/10 03/31/10 55685821 415 415 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW/IRR $14.97 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 03102/10 03/31/10 54279617 489 500 WATER 11 $36.17 SEWER 11 $52.40 Total Location Charges For: 760 3RD AVE SW $88.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.01 TOTAL AMOUNT DUE $136.01 AMOUNT DUE AFTER 05/03/10 $136.01 n 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 rm el Utilities To avoid late penalties, allow postal delivery time before the due date $136.01 when mailing your payment. U afe, 05 /a u D te /116 Y CARMEL UTILITIES FAm7ou PO BOX 109 l� CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 105259 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 033110 01- 7360 -07 $68.00 Voucher Total $68.00 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 033110 $68.00 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 Date Officer k .l City Of el UthitleS Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $136.01 Customer Service Due iDate (317) 571 -2442 ,05/03/10 Mon Fri 8am 5pm Amount Due After Due Date $136.01 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 t6rRead PAYMENT RECEIVED, THANK YOU (123.46) 03/02/10 03/31/10 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 03/02/10 03/31/10 54279617 489 500 WATER 11 $36.17 SEWER 11 $52.40 Total Location Charges For: 760 3RD AVE SW 88.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.01 TOTAL AMOUNT DUE ,,$136.01 AMOUNT DUE AFTER 05/03/10 $136.01 a O 4 U Retain this portion for your records. VOUCHER 101428 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 I 033110 01- 6360 -08 $68.01 1 Voucher Total $68.01 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 033110 $68.01 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 f.3 /i Ems' Date Officer Officer ar mel Utilities Account Number 0531240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 16 Customer Service Due Date (317) 571 -2442 05/03/10 Mon Fri Sam 5pm Amount Due After Due Date $158.08 CARMEL STREET DEPT OFFICE R012 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IIII IIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIII •1 :1 6 Amount Billed PAYMENT RECEIVED, THANK YOU (167.79) 03/02/10 04/02/10 62555382 1266 1266 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 03/02/10 03/31 /10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/ $14.87 03/04/10 03/31/10 66982477 269 272 WATER 3 $15.16 Total Location Charges For: 4TH AVE SW &MAIN /IRR $15.16 03/02/10 03/31/10 08740339 475 475 WATER 0 $7.55 SEWER 0 $5.19 Total Location Charges For: 2 CIVIC SQUARE $12,74 03/03/10 04/01 /10 68170301 377 377 WATER 0 $14.87 Tota Location Charges For: 116TH FA /I $14.87 0 03/02/10 04/02/10 62555394 3236 3236 U WATER 0 $55.22 Retain this portion for vour records. City of Ccihne' Utilities Ac b0 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $168.08 Custome Nae Due Date 0(317 1 05/03/10 ri 8am 5pm Amount Due After Due Date $168.08 l o w CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Amount Billed PAYMENT RECEIVED, THANK YOU (167.79) Total Location Charges For: 1 REFLECTING POOL PL $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $168.08 TOTAL AMOUNT DUE $168.08 AMOUNT DUE AFTER 05/03/10 $168.08 0 N O U c Retain this portion for uour records. City of armel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00 Customer Service Due !Date (317) 571 -2442 05/03/10 Mon Fri Sam 5pm Amount Due After Due Date $30.00 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 i Amount Bill From Number" PAYMENT RECEIVED, THANK YOU (30.00) 03/03/10 04/05/10 51504219 27 27 WATER 0 $10.00 Total Location Charges For: 131ST CLAY CTR/IRR $10.00 03/03/10 04/05/10 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD /IRR $10.00 03/03/10 04/05/10 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 0 AMOUNT DUE AFTER 05/03/10 $30.00 s U Retain this portion for your records. /r City of Ut ilities c°�1'►1't Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service (317) 571 -2442 Due Date 05/03/10 Mon Fri Sam 5pm Amount Due After Due Date $20.00 CARMEL STREET DEPT 8012 o o 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IIIIIIIIIIIIIIIIIIIIIIII I111III111IIIIIIIIIII Oirig Amount Billed PAYMENT RECEIVED, THANK YOU (20.00) 03/04/10 04/02/10 61457510 362 362 WATER 0 $10.00 Total Location Charges For: 131ST ILUIRR $10.00 03/04/10 04/02/10 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 05/03/10 $20.00 O a 0 4 U 0 Retain this portion for your records. City, Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $296.76 Customer Service Due Date (317) 571 -2442 05108/10 Mon Fri Sam 5pm Amount Due After Due Date $296.76 CARMEL STREET DEPT R012 3400 W 131 ST ST A CONSOLIDATED BILLING W ESTFI ELD, IN 46074 -8267 Amount Billed PAYMENT RECEIVED, THANK YOU (218.01) FIRE LINE $19.29 I Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 03/09/10 04/05/10 60121546 386 389 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #C 1 $55.22 03/09/10 04/05/10 60334360 1219 1245 WATER 26 $68.12 Total Location Charges For: 3400 W 131ST ST #B $68.12 03/09/10 04/05/10 60360195 229 232 WATER 3 $55.22 Total Location Charges For: 3400 W 131ST ST #A $55.22 09/18109 04/13/10 51311485 200 200 WATER 0 $14.87 STATE TAX $1.04 NEW SERVICE FEE $20.00 a 1" METER INSTALL $63.00 Q Total Location Charges For: 136TH TOWNE RD /IRR $98.91 LL U Retain this portion for your records. c`h city of nel Utilities Acco er 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $296.76 Customer Due Date (317 7 05/08/10 Klri Sam 5pm Amount Due 1`a After Due Date $296.76 CARMEL STREET DEPT R01 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 'Billed Amount PAYMENT RECEIVED, THANK YOU (218.01) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $296.76 TOTAL AMOUNT DUE $296.76 AMOUNT DUE AFTER 05/08/10 $296.76 io 0 a 0 4 U Retain this portion for Vour records. City Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service (317) 571 -2442 Due ;Date 05/08/10 Mon Fri Sam 5pm Amount Due After Due Date $24.87 CARMEL STREET DEPT o 3400 W 131ST ST CONSOLIDATED BILLING W ESTFI ELD, IN 46074 -8267 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Mete Readings. um er., PAYMENT RECEIVED, THANK YOU (24.87) 03/09/10 04/07/10 49672623 109 109 WATER 0 $14.87 Total Location Charges For: 13600 DITCH RDARR #RDBT $14.87 03/09/10 04/06/10 51504191 117 117 WATER 0 $10.00 Total Location Charges For: 131ST DITCH /IRR #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 05/08/10 $24.87 0 N O W U 0 Retain this portion for your records. Invoice 9h City of ne§ Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service (317) 571 -2442 Due Data 0 5/03/1'G Mon Fri Sam 5pm Amount Due After Due Date $10.00 50 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service LI, Irllllr, LJJII„ Is�I�IJI��IIIIIIrJll P eriod Meter meterReadin s Amount Billed o s Number PAYMENT RECEIVED, THANK YOU (10.00) 03 /04 /10 04/02/10 61457502 50 50 WATER 0 10.00 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 95 Hazel Dell Parkway Tours Giveaways a Rain or Shine (heated building) s o Please refer to our account n tuber above when contacting pur offices at 317 571 -2442. 0 y etair, this portion for your records. Invoice 0 s Carmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due ]Date (317) 571 -2442 050 Mon Fri Sam 5pm Amount Due After Due Date $10.00 1302 o a CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 I�IIIL�IL�J�„ I�I��II, r1��11JLl ,IIIIIII��I Peri Service e 11 a o er PAYMENT RECEIVED, THANK YOU (10.00) 03/03/10 04/01/10 51187511 274 274 WATER 0 10.00 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 95 Street Hazel Dell Parkway Tours Giveaways a Rain or Shine (heated building) s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice City of armel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date (317 571 -2442 05I03110',' Mon Fri 8am 5pm Amount Due After Due Date $10.00 1303 CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service LI, IIIl IL�I�L�IIJ{LIIIIII�JI�ILI Period PS Arn PAYMENT RECEIVED, THANK YOU (10.00) 03/02/10 04/02/10 51030557 180 180 WATER 0 10.00 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant .961" Street. Hazel Dell Parkway Tours Giveaways s Rain or Shine (heated building) LL Please refer to your account n gelain e ge when cy tii g �s r offices at (317) 571 -2442. Invoice a nel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9.10 Customer Service Due (path 04128110 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $9.10 After Due Date 1956 0 0 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST 1 WESTFIELD, IN 46074 -8267 F 111 11111 1111 11111111111111111111111111111111 111111111FI 1111111 Arriount Billed •e PAYMENT RECEIVED, THANK YOU (9.10) 02/26/10 03/30/10 49037953 812 812 WATER 0 9.10 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96 Street Hazel Dell Parkway Tours Giveaways Rain or Shine (heated building) s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $578.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 485.00 $218.08 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $351.63 bill(s) is (are) true and correct and that the 2201 43- 485.00 $9.10 materials or services itemized thereon for which charge is made were ordered and received except lida ril 16 2 10 r 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)) 04/14/10 $218.08 04/15/10 $351.63 04/15/10 $9.10 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 ,20 Clerk- Treasurer Cit of Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24,$7 Customer Service Due Date 05/13/10 (317) 571 -2442 Mon Fri 8am 5pm Amount. Due $24.87 After Due Date CARMEL STREET DEPT F 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (24.87) 03/15/10 04112/10 51504253 41 41 WATER 0 $14.87 Total Locati Ch For: 1 3 1 ST TOWNE RD/IRR $14.87 03/12/10 04/13/10 51187485 641 641 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 05/13/10 $24.87 a s 4 U 0 Retain this oortion for your records. VO NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $24.8 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 485.00 $24.87 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 1' J F (FridalyjApril 23, 2010 Street Commissigner Street�, i ioaivr i 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)) 04/21/20 $24.87 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 Invoice iarmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer service Due Date 05/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $14.87 After Due Date 722 F @WWb@ CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 I�I��I�II��III��IIII�IIIIIIIIIII��II��I Mete Sdryice P eriod meter Number PAYMENT RECEIVED, THANK YOU (14.87) 03/09/10 04/07/10 51187503 238 238 WATER 0 14.87 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96 Street Hazel Dell Parkway Tours Giveaways Rain or Shine (heated building) s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this oortion for vour records. VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $14.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43 485.00 $14.87 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 n Thursday, April 22, 2010 V Street Commissloper Street CorTitle.i�sicr c; 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)) 04/20/10 $14.87 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 t f el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $302.74 Customer Service Due Date 05/03/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $302.74 After Due Date CARMEL POLICE DEPT C014 o 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Peri Meter Meter Read Amount Billed Num PAYMENT RECEIVED, THANK YOU (302.74) 03/02/10 03/31/10 10650022 3089 3089 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 03/02/10 03/31/10 14119130 9424 9440 WATER 16 $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 05/03/10 $302.74 0 N O 4 U 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 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)) 4/22/10 monthl a ent 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 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 April 22 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Crty of p Utilities t el Vtilities Account Number �j51.221:5fi500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $65.66 Customer Service Due Date 04/28110` (317) 571 -2442 t Mon Fri Sam 5pm Amount Due After Due Date 548 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 ICI, �IIIF II��ILJJIL�IIII��LI��ILIi�ILI Peri Mete Amount Billed NUT PAYMENT RECEIVED, THANK YOU (63.07) 02/26/10 gUK!0 542796144 235 238 WATER 3 33.98 SEWER 3 31.68 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96t" Street Hazel Dell Parkway 0 Tours Giveaways Rain or Shine (heated building) s LL o Please refer to your account number above when contacting our offices at (317) 571 2442. Retain this portion for your records. Invoice arme1 Utilities Account Number P.O. Box 109 Carmel, W 46082 -0109 0631903500 Amount Due $14.87 Customer Service Due Date (317) 571 -2442 05/03/10 Mon Fri Sam 5pm Amount Due After Due Date $14.87 2054 o 0 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service IIIIIIIIIIIIIIIIIIIIIIIIIIIYIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Period .d Amount Billed PAYMENT RECEIVED, THANK YOU (14.87) 03/02/10 03/31 /10 10762905 40 40 WATER 0 14.87 T 97 Earth Day Celebration APR 6 2010 Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant BY 96`" .Street Hazel Dell Parkway a Tours.& Giveaways s Rain or Shine (heated building) o Please refer to our account number Bove he contacting our offices at 317 571 -2442. 0 Y Hetaln this por on or your recurns. anal Utilities Account Number 0692331800 PO. Box 109 Carmel, IN 46082 -0109 Amount Due 35.17 Customer Service Due {Date (317) 571 -2442 i 05/03/10 Mon Fri Sam 5pm Amount Due After Due Date $35.17 ou CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATE I CARMEL, IN 46032 Q� 9 VIE APR 1 4 2010 By. acling Bill Amount PAYMENT RECEIVED, THANK YOU (35.55) 03/03/10 04/01/10 91900111 2145 2146 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 03/03/10 04101110 91288904 1251 1255 WATER 4 $12.95 Total Location Charges For: 1427 E 116TH ST $12.95 03/03/10 04/01/10 35379081 1950 1954 WATER 4 $12.95 Total Location Charges For: 1411 E 116TH ST $12.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $35.17 TOTAL AMOUNT DUE $35.17 AMOUNT DUE AFTER 05/03/10 $35.17 0 a s LL U 0 Retain this portion for your records. Invoice m% X4 hne§ Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.25 Customer Service Due Date 05/03110 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $17.25 After Due Date 18 o 0 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 11111111111111111111111�1111111111�111�1�11�11��11111111 Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (17.25) 03/04/10 04/02/10 0060353811 450 450 WATER 0 17.25 o J90 N-9713 APR 2010 Earth Day Celebration BY Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96i Street Hazel Dell Parkway CF Tours Giveaways Rain or Shine heated building) s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. rel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $84 Customer Service Due Date' 05/03/10 J0. (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $84$.98 CARMEL CLAY PARKS REC irk o o 1 4 1 1 E 116TH ST r+ CONSOLIDATED BILLING CARMEL, IN 46032 p �y APR 4 1010 Bill PAYMENT RECEIVED, THANK YOU (1,025.11) 03/04/10 04/02/10 40042771 3513 3513 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR 03/04/10 04/02/10 60897458 1662 1767 WATER 105 $200.84 Total Location Charges For: 1235 CENTRAL PARK DR E #G 03104/10 03/31/10 60863133 223 223 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F 55.22 03/04110 04102/10 60863142 1142 1153 WATER 11 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55. 03104110 03131/10 60863135 4718 4733 WATER 15 $55.22 m Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 a 03/04/10 04102/10 59392986 2901 3006 0 WATER 105 $200.84 LL o Total Location Charges For: 1235 CENTRAL PARK DR E #C $200.8 0 etain iris portion ror your recoras. wA C Utilities Acc �u ber P.O. Box 109 Carmel, IN 46082 -0109 0691302002 mount Due $848.98 Customer Due Date (317 05/03/1 Q n Barn 5pm Amount Due After Due Date $848.9$ CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 �i�ir�•I� n a r•r��r�r�r��i�i� s• Us age Amount o e PAYMENT RECEIVED, THANK YOU (1,025-11) 03/04/10 04/02/10 59392985 2646 2746 WATER 100 $192.44 Total Location Charges For: 1235 CENTRAL PARK DR E #B $192.44 03/04/10 04/02/10 62207319 837 837 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK W /IRR 55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $848.98 TOTAL AMOUNT DUE $848.98 AMOUNT DUE AFTER 05 /03 /10 $848.98 0 a 0 U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 06 91302002 1 e' ut'''f'es 11f11 l fll 111 111 11111111111111 To avoid late penalties, allow postal delivery time before the due date $848.98 when mailing your payment. Due Date 05/03/10 l 848.98 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 invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 3/9 141932300 Inlow Park 6310 E 131 st St (Winter shut -off 3/24/10 512156500 North Trailhead 1251 Rohrer Rd 65.66 391262001 River Heritage 11813 River Ave. 3/23 3/31/10 631903500 Monon Water Fountain 1st St SW 14.87 411110 692331800 Adm,Maint,mt house 116th St 35.17 4/2/10 6002047001 South Trailhead 1430 E 96th St 17.25 4/2/10 691302002 Monon Center 8 meters 848.98 Total 981.93 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 981.93 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 65.66 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 35.17 1125 6002047001 4348500 17.25 1091 691302002 4348500 848.98 22 -Apr 2010 Signature 981.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice armel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date (317) 571 -2442 05/03/10 Mon Fri 8am 5pm Amount Due After Due Date $23.81 841 o 0 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service Period Meter Me Number PAYMENT RECEIVED, THANK YOU (28.50) 03/02/10 03/31/10 10593320 1323 1326 WATER 3 10.85 SEWER 3 12.96 Earth Day Celebration Saturday April 24, 2010 12 pm. to 4 pm. Carmel Wastewater Treatment Plant 96 Street Hazel Dell Parkway Tours Giveaways Rain or Shine heated building) s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 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 -0109 $23.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 485.00 $23.81 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 Tuesday, April 20, 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)) 03/02/10 I I I $23.81 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 rrr�el Utilities Account Number 0681498800 P.O. Box 109 p Amount Due $605.57 D Customer Service Due Date 05/03/10 APR 2 0 10 (317} 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $605'57 By CITY OF CARMEL ADMINISTRATION C014 1 CIVIC so CONSOLIDATED BILLING CARMEL, IN 46032 -2584 eivide' P -a Mob Num" PAYMENT RECEIVED, THANK YOU (641.25) 03/09/10 04/05/10 33061239 67 67E WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 03/05/10 04/05/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 03/05/10 04/02/10 92949638 732 751 WATER 19 $39.91 SEWER 19 $54.40 Total Location Charges For: 11 1ST AVE NE $94.31 03/02/10 03/31/10 10668934 249 249 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.94 o 03/02/10 03/31/10 60863136 106 106 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR 55.22 U 0 Retain this portion for your records. City of I &u s el Utilities Ac mber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 ILM Amount Due $605.57 Gusto a D Date 05/03/10 (3 7 42 ri 8am 5pm Amount Due $605.57 After Due Date CITY OF CARMEL ADMINISTRATION C014 o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 PAYMENT RECEIVED, THANK YOU (641.25) 03/02/10 04/02/10 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 03/02/10 03/31/10 10136690 9606 9656 WATER 50 $108.44 Total Location Charges For: 1 CIVIC SQUARE FTN 108.44 03/02/10 03/31/10 14203630 1641 1656 WATER 15 $116.81 SEWER 15 $129.88 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $265.98 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $605.57 0 TOTAL AMOUNT DUE $605.57 a AMOUNT DUE AFTER 05/03/10 $605.57 O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1 0681498800 of City utilities Illlllllllllllllllllllllllll To avoid late penalties, allow postal $605.57 delivery time before the due date when mailing your payment. Due Date 05/03/10 $605.57 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO, WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $605.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT =T Board Members 1205 I 0681498800 I 43- 485.00 I $605.57 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 Friday, April 23, 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)) 05/03/10 0681498800 $605.57 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk Treasurer