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Home My WebLink About185102 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $579.92 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 185102 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 72.75 0051208200 1120 4348500 51.24 0440549400 1120 4348500 52.07 0562107100 1120 4348500 45.60 1431234001 1125 4348500 18.55 0391262001 1125 4348500 98.05 1341235001 1207 4348500 108.47 0950060702 2201 4348500 14.87 0372406400 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 2201 4348500 10.00 1382501401 2201 4348500 14.87 1392391001 2201 4348500 10.00 1822424000 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 s ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $579.92 CARMEL IN 46032 CHECK NUMBER: 185102 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 9.10 3501234002 Invoice giMel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9•10 Customer Service Due Date 05128/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date 9 10 1958 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 ItltltlltlltttltttltlttllttltttltltllttltttlIII IIIlttttllttl PAYMENT RECEIVED, THANK YOU (9.10) 03/30/10 04/27/10 49037953 812 812 WATER 0 9.10 0 a o Please refer to your account pumber above when contacting our offices at (317) 571 -2442. 0 Hetam this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities off ice on the due date printed on the bill. Be sure to wife 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 Q UFiliEies Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by 760 3ra the due date. Ave 3rd Ave sw sw o Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment a drop-boxes. (See map) r��ntain Srruare Sign up for bank drafting. We will send your usual billing each month with a notation `BANK DRAFT ON DUE DATE No more check writing and it's always on tune! Sox 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 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 wilt be rears 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; it it is, there is a problem. if not, add flood 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 sldent al 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. If ther is a curb stop 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 responsibility. 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 alkter meter. At no time should planting or structure be placed on the meter pit. r Approved by State Board of Accounts For the city of Canner, 2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $9.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $9.10 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 F May 07, 2010 Street Comm s. loner c +rapt Gemr�icc;�, 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 VOUCHED CITY OF CADMEL 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)) 05/07/10 $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 c;ty or Invoice C't f el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount. Due $108.47 Customer Service (317) 571 -2442 Date 05/13/1 Mon Fri Sam 5pm Amount Due After Due Date $108.47 837 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SO CARMEL, IN 46032 -2584 Amount Bifled PAYMENT RECEIVED, THANK YOU (100.70) 03/15/10 04/12/10 55135839 2639 2644 WATER 5 55.22 SEWER 5 53.25 m o N O LL o Please refer to your account n�mb e rtAsonvo he n Conta%iiogras�r offices at (317) 571 -2442. VOUCHER NO. WARRANT NO. ALLOWED 20 'Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $108.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO_ ACCT #(TITLE AMOUNT Board Members 1207 0950060702MA 43- 485.00 $108.47 k hereby certify that the attached invoice(s), or pin 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 27, 2010 Director, Brook e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 04/12/10 )950060702MAR1 Water $108.4 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 2Q Clerk- Treasurer Invoice Account Number 1822424000 rmel Utilities P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service (317) 571 -2442 Due Date 5123110 Mon Fri Sam 5pm Amount Due 10.00 After Due Date 1402 CARMEL STREET DEPT 116THIMCKENZIEIIRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service'P Amount Billed FAYMENT RECE1VED, THA1VK YOU 03/24/10 04/21/10 66982504 971 971 WATER 0 10.00 0 a s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice Cit 4 'A& 1, Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14 Customer Service Due Date 051.23/10 (317) 571 -2442 Mon Fri Elam 5pm Amount Due $14. After Due Date 2177 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST WES IN 46074 -8267 4ilii Service lillii�L iiliiilJ ii�L 111111) llliilililllilillllil llll ii PAYMENT RECEIVED, THANK YOU (14.87) 03/24/10 04/22/10 66982466 210 210 WATER 0 14.87 0 N O LL o Please refer to your account nu giber above when contacting our offices at (317) 571 -2442. etaln this portion for your records. Invoice armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due 'Date (317) 571 -2442 O5/1 3114 Mon Fri Sam 5pm Amount Due After Due Date $14.87 r u u 905 CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 t, I„ LII„ IL„ I, LLJL ,I,,,I,IJI „I,,,III,,,IL, „ll,�l PAYMENT RECEIVED, THANK YOU (14.87) 03/15/10 04/13/10 51030733 144 144 WATER 0 14.87 0 a s LL o Please refer to our ber a bove whe contactin our offices at 317 571 -22. U y account n amain iM,, o,rtion�or ,,our recg,%u. t t 44 Invoice arrnei Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1382501401 Amount Due 10.00 Customer Service Due Date (317) 571 2442 05/13/10 Mon Fri Sam 5pm Amount Due After Due Date $10.00 904 s o 0 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 A. PAYMENT RECEIVED, THANK YOU (10.00 03/09/10 04/13/10 51484421 148 148 WATER 0 10.00 m 0 a 0 LL o Please refer to our account numh a�hhp h ta ct+i o r 317 571 -2442. Y 4 rn� F offices at Ur��o�F�Ur �e rub. City of Utilities reel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $44.61 Customer Service 'Due !Date (317) 571 -2442 05/28/10 Mon Fri Barn 5pm Amount Due After Due Date 44.61 CARMEL STREET DEPT3 o o 3400 W 131 ST ST CONSOLIDATED BILLING W ESTFI ELD, IN 46074 -8267 ervice Reading Amount Bill PAYMENT RECEIVED, THANK YOU (44.61) 03/26/10 04/27/10 51187521 198 198 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILL/I $14.87 03/30/10 04/28/10 51187338 533 533 WATER 0 $14.87 Total Location Charges For: 136Th! OAKRID 14.87 03/29/10 04/27/10 49672645 260 260 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 o AMOUNT DUE AFTER 05/28/10 $44.61 a s LL U Retain this Dortion for vour records. Cify of W %fi Uthlbes Account Number P.O. Box 109 Carmel, IN 46082 0109 0522323700 Amount Due 29.74 Customer Service Due Date (317) 571 -2442 05/28/10 Mon Fri Sam 5pm Amount Due After Due Date $29.74 o CARMEL STREET DEPT 8012 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 ��i�r��i��r�� a r�r� n ��ii�ii��r�� n �r n ��ii•��rr� Amount .I ym er,. PAYMENT RECEIVED, THANK YOU (29.74) 03/29/10 04/27/10 49672619 231 231 WATER 0 $14.87 Iota! Location Charge F BENNETTRD RDB $14. 03/29/10 04/27/10 49672627 148 148 WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG/IRR #RDB $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 05/28/10 $29.74 0 N O U Retain this Dortion for vour records. VOU NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $124.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 485.00 $10.00 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $14.87 bill {s} is (are) true and correct and that the 2201 43 485.00 $24.87 materials or services itemized thereon for 2201 43- 485.00 $29.74 2201 43- 485.00 $44.61 which charge is made were ordered and received except 0 ursVy /May 06, 2010 Street CommisliclKer C +.nn ''"nr-5mi�cirlf7AY 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)) 04/30/10 $10.00 04/30/10 $14.87 05/05/10 $24.87 05/05/10 $29.74 05/05/10 $44.61 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer City of �f Utilities Account Number [1:341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 05/13/1 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $98.05 �a r-;- After Due Date CARMEL CLAY PARKS RECD o a 1411 EAST 116TH STREET CARMEL, IN 46032 CONSOLIDATED BILLING PAYMENT RECEIVED, THANK YOU (96.76) 03/09/10 04/13%10 7 70063831 10289 10289 WATER 0 $46.85 Total Location Charges For: 2700 W 116Th ST $46.85 03/09/10 04/13/10 60268700 187 192 WATER 5 $32.65 Tota L ocation Charges For: 2700 W 116 S 32.65 03/12/10 04/12/10 9042973 4828 4829 WATER 0.1 $18.55 Total Location Charges For: 2410 W 116TH ST $18.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 Purchase CURRENT BILLING FOR ALL LOCATIONS $98.05 Description TOTAL AMOUNT DUE $98.05 P.O. P or P AMOUNT DUE AFTER 05/13/10 $98.05 G.L.# Budget a Line Descr 0 Purchaser Date U Approval Date Retain this portion for your records. Invoice VM Utilities Account Number (6391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due x: $1.8.55 Customer Service (317) 571 -2442 Due .Date 05/23/10 Mon Fri Sam 5pm Amount Due After Due Date $18.55 199 a o CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 M ter Bill PAYMENT RECEIVED, THANK YOU (17.25) 03/23/10 '�'04/22 /10— 60420699 57 58 WATER 0.1 18.55 o NORRYIED MAY 0 5 2010 BY 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. 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 4113/10 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 98.05 141932300 Inlow Park 6310 E 131 st St Winter shut -off) 512156500 North Trailhead 1251 Rohrer Rd 3/24 4/22/10 391262001 River Heritage 11813 River Ave. 18.55 631903500 Monon Water Fountain 1st St SW 3131 692331800 Adm,Maint,mt house 116th St 411 6002047001 South Trailhead 1430 E 96th St 412 691302002 Monon Center 8 meters 412 Total 116.60 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 Voucher No. Warrant No. 060000 Carmel Utilities Allov PO Box 109 Carmel, IN 46082 -0109 In Si 116.60 ON ACCOUNT OF APPROPRIATION FOR I 101 General 109 Monon Center PO# or Dept ept INVOICE NO. ACCT ArTITILE AMOUNT 1125 1341235001 4348500 98.05 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 18.55 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1091 691302002 4348500 5 -May 2010 Signature 116.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice air nel Utilities Account Number 0440549400 P.O: Box 109 Carmel, IN 46082 -0109 Amount Due $51.24 Customer Service Due Date 05/28/10 (317) 571 -2442 Mon -Fri Sam 5pm Amount Due $51.24 After Due Date 198 @W Vft) o o FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 j IIII IIIIII 1111111111 1111115111111111111111111111111111 1 l 111111 ervice Period PAYMENT RECEIVED, THANK YOU (46.93) 03/26/10 04/27/10 10558724 1510 1517 WATER 7 22.04 SEWER 7 29.20 m 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. City of armee Utilities Account Number 0 5621 0 71 00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 52.07 Customer Service pr (317) 571 -2442 Due Date 05/28/1 a ry Mon Fri 8am 5pm Amount Due After Due Date $52.07 FIRE STATION #46 C014' 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 JJ IIIIIIIIIIII' llllllllllll�IIIi11I1I1I11I11Illlllllllllllllllll 0 Meter Rbadihg Amount Bill ill I i PAYMENT RECEIVED, THANK YOU (52.07) 03/30/10 04/28/10 48889161 3193 3193 WATER 0 $14.87 Total Location Charges For: 540 W 136TH $T IRR $14.87 03/30/10 04/28/10 48889164 1167 1172 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 03130/10 04/28/10 48889163 1140 1145 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 $52.07 TOTAL AMOUNT DUE $52.07 0 AMOUNT DUE AFTER 05/28/10 $52.07 N O LL U 0 Retain this portion for vour records. of arme' Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1431234001 Amount Due 4 Customer Service (317) 571 -2442 Dbe,Date Mon Fri Sam 5pm Amount Due After Due Date $45.60 CLAY TOWNSHIP HAMILTON COUNTY 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Amodrit Billed PAYMENT RECEIVED, THANK YOU (49.50) 03/17/10 04/15/10 49188132 6590 6590 WATER 0 $10.00 Total Location Charges For: 3610 W 106TH STARR #C $10.00 03/17/10 04/15/10 10856168 2748 2754 WATER 0.6 $17.80 Total Location Charges For: 3610 W 106TH ST #B $17.80 03/17/10 04/15/10 10856207 1630 1636 WATER 0.6 $17.80 Total Location Charges For: 3610 W 106TH ST #A $17,80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $45.60 TOTAL AMOUNT DUE $45.60 0 AMOUNT DUE AFTER 05/19/10 $45.60 N O LL U Retain this oortion for vour records. Invoice cty of U tilities �l' ne' V till ties Account Number D051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 572.75 Customer Service (317) 571 -2442 Dueba, to 3 5119110.: Mon Fri Sam 5pm Amount Due After Due Date 72'75 269 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032 -2584 11I I1�II�kll�klllllllllll�IIIIIIIIIIIIIIIIIII {IIIIIIIIIIIIIIII 6 M et er eading Amount umber,: PAYMENT RECEIVED, THANK YOU (77.02) 03/19/10 04/19/10 46181363 3139 3151 WATER 12 30.60 SEWER 12 42.15 0 N O LL a Please refer to your account nu ber above when contacting our offices at (317) 571 -2442. FRetain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $221.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 'Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $51.24 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $52.07 bill(s) is (are) true and correct and that the 1120 0051208200 43- 485.00 $72.75 materials or services itemized thereon for 1120 1431234001 43- 485.00 $45.60 which charge is made were ordered and received except Y 1I 0 29tn 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 $51.24 0562107100 $52.07 0051208200 $72.75 1431234001 $45.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer