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Home My WebLink About185596 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $4,226.96 CARMEL IN 46032 CHECK NUMBER: 185596 CHECK DATE: 5/2512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,187.02 0691302002 1110 4348500 327.30 0681498700 1115 4348500 37.74 0620531600 1125 4348500 73.43 0512156500 1125 4348500 14.87 0631903500 1125 4348500 31.35 0692331800 1125 4348500 21.15 6002047001 1205 4348500 248.01 0681411400 2201 4348500 1,787.28 0631240100 2201 4348500 24.87 1022323900 2201 4348500 204.67 1102158301 2201 4348500 24.87 1332413300 2201 4348500 30.00 1612501701 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 c ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $4,226.96 CARMEL IN 46032 CHECK NUMBER: 185596 CHECK DATE: 512512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 6002411500 2201 4348500 20.00 6002414100 601 5023990 70.14 0672195601 651 5023990 70.14 0672195601 902 4348500 24.12 0531562701 Invoice Carmel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.12 Customer Service Due Date 05/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $24.12 After Due Date 555 u o CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Usage Amount Billed Numbe PAYMENT RECEIVED, THANK YOU (24.12) SEWER 24.12 m 0 a s LL o Please refer to your account n ber above when contacting our offices at (317) 571 -2442. etain this portion for your 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 760 3rd the due date. Ave. sw 3rd Ave. 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 a a drop- boxes. (See map) Squa?e v, Sign up for bank drafting. We will send your usual billing each month a with a notation 'BANK DRAFT ON DUE DATE No more check PartiN lot writing and it's always on time! 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 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 Pit/Service Lines: Reside 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 there 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 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 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 Ca rm� I (//j j Pf Purchase Order No. PO so /0 9 Terms C Q rm I, —ZN 6082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 2.9 A 6 52810-1 A +o li S 2 l Total .12 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 d rme V i l dI eS IN SUM OF I y pox Carm e),Z/l/ 46032. 2L4, 12, ON ACCOUNT OF APPROPRIATION FOR q02 /'��'��5�0 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90 0052 S I W]" 5195 0 0 0 2 4. 1 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 S -2 —20/0 Signature �arPr�tor of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund of Invoice C a lm l Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0512156500 Amount Due $73.43 Customer Service Due Date 05/28/10 (317) 571 -2442 M O M 9 't�/ 1 Mon Fri 8am 5pm Amount Due Q After Due Date $73.43 MAY 201 a 569,:.`/ o 0 CARMEL CLAY PARKS BY: 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 Servic6lPbri O s. Number PAYMENT RECEIVED, THANK YOU (65.66) 03/24/10 04/27/10 542796144 238 244 WATER 6 33.98 SEWER 6 39.45 0 N O LL o Please refer to your account n �'1 bber bove whe contacting our offices at (317) 571 -2442. 0 FSetaln ft portion7or your recurds. Invoice .ae°mel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 06/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $14.87 D M1 JO After Due Date 2091 &dW 99@93 CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 gs Service P eriod' Number PAYMENT RECEIVED, THANK YOU (14.87) 03/31/10 05/05/10 10762905 40 40 WATER 0 14.87 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 vour records. mar °mel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0692331800 Amount Due MAY 3 Customer Service (317) 571 -2442 Due Date MAY 2010 Mon Fri 8am 5pm Amount Due After Due Date $31.35 oo- CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri adings NOmber PAYMENT RECEIVED, THANK YOU (35.17) 04101110 05/05/10 91900111 2146 2146 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST $7.55 04/01/10 05/05/10 91288904 1255 1259 WATER 4 $12.95 Total Location Charges For: 1427 E 116TH ST $12.95 04/01/10 05/05/10 35379081 1954 1957 WATER 3 $10.85 Total Location Charges For: 1411 E 116TH ST $10.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $31.35 TOTAL AMOUNT DUE $31.35 0 AMOUNT DUE AFTER 06/02/10 $31.35 a 0 LL U Retain this portion for your records. Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21.15 Customer Service Due Date 06/02/10 (317) 571 -2442 II W Mon Fri Sam 5pm Amount Due $21,15 11 After Due Date MAY S 2010 18 CARMEL CLAY PARKS R EC" 1430E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 s• C PAYMENT RECEIVED, THANK YOU (17.25) 04/02/10 05/06/10 0060353811 450 453 WATER 0.3 21.15 0 a s U r Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for vour records. ZOO arr eel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 1,187.02 t Cusomer Service Q (317) 571 -2442 Due Date 06/02/10 MAY 2"U10 Mon Fri 8am 5pm Amount Due After Due Date $1 BY: CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings 'Number' PAYMENT RECEIVED, THANK YOU (848.98) 04/02/10 05/05/10 40042771 3513 3580 WATER 67 $130.25 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $130.25 04/02/10 05/05/10 60897458 1767 1950 WATER 183 $328.91 Total Location Charges For: 1235 CENTRAL PARK DR E #G $328.91 03/31/10 05/05/10 60863133 223 227 WATER 4 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 04/02/10 05/05/10 60863142 1153 1155 WATER 2 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 03/31/10 05/05/10 60863135 4733 4824 WATER 91 $177.32 Total Location Charges For: 1235 CENTRAL PARK DR E #D $177.32 a 04/02/10 05/05/10 59392986 3006 3109 o WATER 103 $197.48 4 o Total Location Charges For: 1235 CENTRAL PARK DR E #C $197.48 W 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 116thN11.Park 2700 W 116th 4113 141932300 Inlow Park 6310 E 131st St Winter shut -off 5!1!10 512156500 North Trailhead 1251 Rohrer Rd 73.43 391262001 River Heritage 11813 River Ave. 4122 515110 631903500 Monon Water Fountain 1 st St SW 14.87 515110 692331800 Adm,Maint,mt house 116th St 31.35 5!6110 6002047001 South Trailhead 1430 E 96th St 21.15 515/10 691302002 Monon Center 8 meters 1,187.02 Total 1,327.82 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 Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 1,327.82 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 73.43 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 31.35 1125 6002047001 4348500 21.15 1091 691302002 4348500 1,187, 02 20 -May 2010 Signature 1,327.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice 'final Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.74 Customer Service Due Date 06/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $37.74 After Due Date 882 fl 0 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Ll��l�llr�ll��II��rI�L��III��L��lI�LIIL��IIIII -d NU be r PAYMENT RECEIVED, THANK YOU (23.81) 03/31/10 05/05/10 10593320 1326 1332 WATER 6 17.01 SEWER 6 20.73 m 0 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $37.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 485.00 $37.74 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, May 18, 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)) 03/31/10 I I 37.74 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 el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681498700 Amount Due 327.30 Customer Service Due Date (317) 571 -2442 06/0211 Mon Fri Barn 5pm Amount Due After Due Date 327.30 CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter PAYMENT RECEIVED, THANK YOU (302.74) 03/31/10 05/05/10 10650022 3089 3089 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR 33.98 03/31/10 05/05/10 14119130 9440 9496 WATER 56 $141.37 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $293.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.30 TOTAL AMOUNT DUE $327.30 AMOUNT DUE AFTER 06/02/10 $327.30 0 N O LL U 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)) 5/13/10 monthl a ent 327.30 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 327.30 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT o��r. I hereby certify that the attached invoice(s), or 1110 485 327.30 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 May 13 20 10 &0&4..t'P _D 4'jzA' Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice armed Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 06/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date 51 @@Ud@9 &OO G939� CARMEL STREET DEPT 126TH ST ILLIIRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Bill PAYMENT RECEIVED, THANK YOU (10.00) 04/02/10 05/05/10 61457502 50 50 WATER 0 10.00 0 a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this oortion for vour records. Invoice ,.X City of lare1 Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service 06/02/10 (317 571 -2442 D "ue Date Mon Fri 8am 5pm Amount Due $10.00 After Due Date 1309 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST W IN 4607 -82 Et rr II I11{ IIIIIIIII111�Illllllllllli{ IIIIIIII {I�Illllllllfllllllllll .0 Amount Billed PAYMENT RECEIVED, THANK YOU (10.00) 04/01/10 04/30/10 51187511 274 274 WATER 0 10.00 m 0 a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice Qt Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service 06/02/10 (317) 571 -2442 Due: Date Mon Fri Sam 5pm Amount Due $10.00 After Due Date 1310 CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 III IIIIIII III IIII IIII IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII IIIII III l it PAYMENT wii II I PAYMENT RECEIVED, THANK YOU (10.00) 04/02/10 04/30/10 51030557 180 180 WATER 0 10.00 m 0 N O 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. ar el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service (317) 571 -2442 Due Date 06/07/10 Mon Fri Sam 5pm Amount Due After Due Date $24.87 CARMEL STREET DEPT 3400 1N 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (24,87) 04/07/10 05/07/10 49672623 109 109 WATER 0 $14.87 Total Location Charges For: 13600 DITCH RD/IRR #RDBT $14.87 04/06/10 05/06/10 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 06/07/10 $24.87 io 0 a 4 U 0 Retain this nnrtinn fnr vni it rprnrric arrnel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $205.83 Customer Service Due Date (317) 571 -2442 06/U7/10�-" Mon Fri 8am 5pm Amount Due $205.83 After Due Date CARMEL STREET DEPT R012 v o 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IIIIIIIII IIIIIIIIIIIIIIIIIIFIIIIIIIIIIIIIIIIIIII111IIIIIIIIIII Arn PAYMENT RECEI VED, THANK YOU (236.76) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE 04/05/10 05/12/10 60121546 389 393 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 04/05/10 05/12/10 60334360 1245 1265 WATER 20 $58.04 Total Location Charges For: 3400 W 131 ST ST #B $58.04 04/05/10 05/12/10 60360195 232 237 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 04/13/10 05/06/10 51311485 200 204 WATER 4 /$16.88 STATE TAX x„18 Total Location Charges For: 136TH TOWNE RDARR $18.06 W 0 A 0 U O Rotoin thie nnrtinn fnr vni it ronnrriQ City of armel Utilities Ac er 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 IN mount Due $,205.83 Customer e (317 7 *2 Due Date 06/07/10 ®�ri Sam 5prh Amount Due $205.83 After Due Date CARMEL STREET DEPT 801 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 :li PAYMENT RECEIVED, THANK YOU (296.76) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $205.83 TOTAL AMOUNT DUE $205.83 AMOUNT DUE AFTER 06/07/10 $205.83 m 0 a s LL U Pptnin this nnrtinn fnr vni it rennrrls a►° el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1 Customer Service (317) 571 -2442 DueDate 06/02110 Mon Fri Sam 5pm Amount Due After Due Date $1,787.28 oo CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIEL IN 46074 -8267 a• Arnoubt BIlle PAYMENT RECEIVED, THANK YOU (168.08) 04/02/10 05/05/10 62555382 1266 1266 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 03/31/10 05/05/10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW /IRR $14.87 03/31 /10 04/29/10 66982477 272 274 WATER 2 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 03/31/10 05/05/10 08740339 475 478 WATER 3 $10.85 SEWER 3 $12.96 Total Location Charges For: 2 CIVIC SQUARE $23.81 04/01/10 05/05/10 68170301 377 377 WATER 0 $14.87 Total Location Charges For: 116TH FAIRGREEN/IR $1 4.87 0 04102110 05/05/10 62555394 3236 4260 WATER 1024 $1,526.36 o Retain this portion for vour records. Qty of 1 I g Qt rmel 1.1tilitileS Acco ber P.O. Box 109 Carmel, IN 46082 -0109 dJ 0631240100 mo un Due 1 787.28 Custo4-er Due Date (317 06/02/10 Sam 5pm Amount Due After Due Date $1,787.28 CARMEL STREET DEPT OFFICE R012 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Met Readings ��i�.��.��• a n ��ii��i��i�� n ��I. n ��iii�� Amount Billed N umbe PAYMENT RECEIVED, THANK YOU (168.08) HYDRANT WATER CHARGE $137.28 Total Locatio Charges For: 1 REF POOL PL $1,663.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,787.28 TOTAL AMOUNT DUE $1,787.28 AMOUNT DUE AFTER 06/02/10 $1,787.28 0 s ti U U Retain this portion for vour records. City. Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date (317) 571 -2442 06 Mon Fri Sam 5pm Amount Due After Due Date $20.00 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING 1 WEST I1 FIELD, IN 46074 -8267 f•I��•i��ii�� n ��r�r��rr�r•r�r��ir�i a ��•ii��riir�� n R06d PAYMENT RECEIVED, THANK YOU (20.00) 04/02110 05/05/10 61457510 362 362 WATER 0 $10.00 Total Location Charges For: 131ST ILL11RR $10.00 04/02/10 05/05/10 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 06/02/10 $20.00 m N O LL U 0 Retain this portion for your records. ar met' Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 30.00 Customer Service (317) 571 -2442 Due (D4ate ie 06 /02110` Mon Fri Sam 5pm Amount Due After Due Date $30.00 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING W ESTFIELD,IN 46074 M eter Amount e PAYMENT RECEIVED, THANK YOU (30.00) 04/05/10 05/05/10 51504219 27 27 WATER 0 $10.00 Total Location Charges For: 131ST CLAY CTR/IRR $10.00 04105/10 05/05110 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD /IRA $10.00 04/05/10 05/05/10 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 AMOUNT DUE AFTER 06/02/10 $30.00 0 N O U 0 Retain this oortion for vour records. VOUCHER N O, WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P: O. Box 109 Carmel, IN 46082 $2,097.98 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 2201 43- 485.00 $20.00 bill(s) is (are) true and correct and that the 2201 43- 485.00 $1,787.28 2201 43- 485.00 $260.70 materials or services itemized thereon for which charge is made were ordered and received except Thur May 20, 2010 Street Commissioner Street tof 1 111 i,a 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)) 05/13/10 $30.00 05/13/10 $20.00 05/13/10 $1,787.28 05/19/10 $260.70 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 armel vtiltdes Account Number City of P.O. Box 109 Carmel, IN 46082 -0109 133241330p Amount Due 24.87 Customer Service Due Date (317) 571 -2442 06/12/14 Mon Fri Sam 5pm Amount Due After Due Date $24.87 CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Mbte PAYMENT RECEIVED, THANK YOU (24.87) 04/12/10 05/13/10 51504253 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD/IRR 14. 8 7 04/13/10 05/12/10 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 06/12/10 $24.87 0 s LL U Detain this nnrtinn fnr vnur rannrcls. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $24.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 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 Friday ay 21 2011 i Cdr reet Commission r reef C;or, rn asZner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bili(s)) 05/21/10 $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 ar f el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 248.01 Customer Service Due Date (317) 571 -2442 06/02/10 Mon Fri Sam 5pm Amount Due After Due Date $248.01 FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 71 N r- PAYMENT RECEIVED, THANK YOU (239.47) 03/31/10 05/05/10 10440463 2533 2533 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 03/31/10 05/05/10 62207321 75 78 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 03/31/10 05105/10 62207315 399 426 WATER 27 $69.80 SEWER 27 $110.23 Total Location Charges For: 2 CIVIC SQUARE $180.03 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $248.01 TOTAL AMOUNT DUE $248.01 N s AMOUNT DUE AFTER 06/02/10 $248.01 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 -0109 $24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 068141 1400 43- 485.00 $248.01 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 MAY 242010 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)) 0681411400 $248.01 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 20 Clerk Treasurer Qt y. f l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14 0.28 Customer Service. 5 06 Due ®ate (317) 571 -2442 z a Mon Fr i Sam 5pm Amount Due After Due Date $140.28 o® CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (136.01) 03/31/10 05/05/10 55685821 415 415 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW /IRR $14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 03/31/10 05/05/10 54279617 500 512 WATER 12 $37.85 SEWER 12 $54.99 Total Location Charges For: 760 3RD AVE SW $92.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $140.28 TOTAL AMOUNT DUE $140.28 -70.I a AMOUNT DUE AFTER 06/02/10 $140.28 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1 rf el Utilities Illll l llf 111 111 11 l l l 11 l lull To avoid late penalties, allow postal delivery time before the due date e 140,28 when mailing your payment.g Date 06102 %1x0 i p e p: CARMEL UTILITIES Amount Encloser! D PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. t 101642 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 050510 01- 6360 -08 $70.14 Voucher Total $70.14 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 a 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 5/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 050510 $70.14 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 Date Officer Cit @t Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $140.28 Customer Service Due Date (317) 571 2442 06/02/10 Mon Fri 8am 5pm Amount Due After Due Date $140.28 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 AmouM Bill PAYMENT RECEIVED, THANK YOU (136.01) 03/31/10 05/05/10 55685821 415 415 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW /IRR 14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 03/31110 05/05/10 54279617 500 512 WATER 12 $37.85 SEWER 12 $54.99 Total Location Charges For: 760 3RD AVE SW $92.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $140.28 7.� TOTAL AMOUNT DUE $140.28 0 AMOUNT DUE AFTER 06/02/10 $140.28 a 0 LL U Retain this portion for vour records. VOUCHER 105467 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 050510 01- 7360 -07 $70.14 Voucher Total $70.14 Cast 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 60o00 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 050510 $70.14 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 d Date Officer