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Home My WebLink About186637 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,412.04 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 45032 CHECK NUMBER: 186637 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,689.31 0691302002 1110 4348500 308.82 0681498700 1115 4348500 23.81 0620531600 1120 4348500 46.93 0440549400 1120 4348500 83.00 0562107100 1120 4348500 230.93 0681411400 1125 4348500 70.84 0512156500 1125 4348500 14.87 0631903500 1125 4348500 39.09 0692331800 1125 4348500 26.35 6002047001 1205 4348500 839.26 0681498800 2201 4348500 29.74 0522323700 2201 4348500 92.26 0572324000 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,412.04 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 o CHECK NUMBER: 186637 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 471.94 0631240100 2201 4348500 14.87 1032414800 2201 4348500 30.00 1612501701 2201 4348500 13.46 1712423900 2201 4348500 10.00 1772409700 2201 4348500 93.00 1792580200 2201 4348500 18.20 3501234002 2201 4348500 10.00 6002411500 2201 4348500 10.00 6002411500 2201 4348500 25.19 6002414100 601 5023990 89.50 0672195601 651 5023990 89.50 0672195601 902 4348500 17.05 0662270501 «T CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,412.04 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 186637 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460892 24.12 0531562701 Invoice c fin el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $93.70 Customer Service Due Date 07/03/10 {317} 571 -2442 Mon Fri 8am 5pm Amount Due $94.21 After Due Date 593 CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 ervice -.din'g's', Usage e -e e e 05/03/10 06/03/10 51676948 0 0 WATER 0 10.00 STATE TAX 0.70 1" METER INSTALL 63.00 NEW SERVICE FEE 20.00 m 0 a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. a Retain 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 Z UCIIiCIe5 Carmel Utilities office. Allow sufficient postal delivery time as your Building account will be assessed penalties if it is not received in our offices by 760 3rd 3rd Ave, SW the due date. Ave_ sw p taring your payment and return stub to the Carmel Utilities offices at 9 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) r sgw,e P Sign up for bank drafting. We will send your usual billing each month with a .notation "SANK DRAFT ON DUE DATE". No more check Park,, ,a1 writing and it's always on time! drop tox Range Line Rd. Pt ®rtfi BATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The afnount 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 acessed. 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 thereatter. 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 verity our records it 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 PittServfce Lirtes Residential 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 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 aviy 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 ACComts for the City of Carina!, 2048 Invoice 7 armel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $13.46 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $13.46 After Due Date 1332 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Period I Am PAYMENT RECEIVED, THANK YOU (10.00) 04/30/10 06/04/10 51187511 274 276 WATER 2 13.46 CF 0 a 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. Invoice City of 1 oarmel Utilities Account. Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri 8arn 5pm Amount Due $10.00 After Due Date 1333 CARMEL STREET DEPT 96THISPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 'ice .a o 1 PAYMENT RECEIVED, THANK YOU (10.00) 04/30/10 06/02/10 51030557 180 180 WATER 0 10.00 a a s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this oortion for vour records. Invoice Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 53 §R CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service PAYMENT RECEIVED, THANK YOU (10.00) 05/05/10 06/07/10 61457502 50 50 WATER 0 10.00 io 0 a 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. City of armel Ut hlbeS Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $25.19 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $25.19 After Due Date CARMEL STREET DEPT R01 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Service Met Read ings, Amount Billed Num ber PAYMENT RECEIVED, THANK YOU (20.00) 05/05/10 06/07/10 61457510 362 364 WATER 2 $13.46 Total Location Charges For: 131ST ILUIRR $13.46 05/05/10 06/07/10 62485922 51 52 WATER 1 $11.73 Total Location Charges For: 106TH PENNARR $11.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $25.19 TOTAL AMOUNT DUE $25.19 AMOUNT DUE AFTER 07/03/10 $25.19 0 a s 4 U Oo4.�ir. 4L.ic nnrfinn fnr ..n it rnnnrr�n acme Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00 Customer Service (317 571 -2442 Due Date 07/03/10 Mon Fri Sam 5pm Amount Due After Due Date $30.00 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 PAYMENT RECEIVED, THANK YOU (30.00) 05/05/10 06/02/10 51504219 27 27 WATER 0 $10.00 Total Location Charges For: 131ST CLAY CTR/IRR $10.00 05/05/10 06/04/10 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD /IRR $10.00 05/05/10 06/04/10 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 07/03/10 $30.00 O 4 U Retain this portion for your records. Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 471.94 Customer Service Due Date (317) 571 -2442 07/03/10 Mon Fri 8am 5pm Amount Due After Due Date $471.94 L°JhIJVUJ o o CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Service Meter Meter Read Nurn ber PAYMENT RECEIVED, THANK YOU (1,787.28) 05/05/10 06/02/10 62555382 1266 1294 WATER 28 $71.48 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $71.48 05/05/10 06/02/10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 04/29/10 06/07/10 66982477 274 280 WATER 6 $20.32 Total Location Charges For: 4TH AVE SW &MAIWIRR $20.32 05/05/10 06/07/10 08740339 478 490 WATER 12 $28.15 SEWER 12 $36.27 Total Location Charges For: 2 CIVIC SQUARE $64.42 05/05/10 06/07/10 68170301 377 378 WATER 1 $14.87 °a Total Location Charges For: 116TH FAIRGREEN /IR $14.87 b 05/05/10 06/02/10 62555394 4260 4416 LL WATER 156 $285.98 0 Retain this portion for your records. City of U tilities ar►�►el Utilities Acc ber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 J mount Due $471.94 Customer Due Date (317 07/03/10 ri 8am 5pm Amount Due 1w After Due Date $471.94 CARMEL STREET DEPT OFFICE R012 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 AmouhtBilie .'Num PAYMENT RECEIVED, THANK YOU (1,787.28) Total Location Charges For: 1 REFLECTING POOL PL $285.98 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $471.94 TOTAL AMOUNT DUE $471.94 AMOUNT DUE AFTER 07/03/10 $471.94 m 0 N a U 0 Retain this portion for your records. City o f Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 06/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $29.74 After Due Date CARMEL STREET DEPT R012 aoAm 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Period, Service Meter Meter Read PAYMENT RECEIVED, THANK YOU (29.74) 04/27/10 05/26/10 49672619 231 231 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG/IRR #RDB $14.87 04/27/10 05/26/10 49672627 148 149 WATER 1 $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 06/28/10 $29.74 m 0 a s ti r�i RcMin 4Yfc nnrf�nn fnr vn r rcnnrric Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $92.26 Customer Service Due Date 06/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $92.26 After Due Date CARMEL STREET DEPT r a o 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Service Read ings Num PAYMENT RECEIVED, THANK YOU (44.61) 04/27/10 05/26/10 51187521 198 198 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILUI $14.87 04/28/10 05/26/10 51187338 533 564 WATER 31 $62.52 Total Location Charges For: 136TH OAKRIDGE/IRR $62.52 04/27/10 05/25/10 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 $92.26 TOTAL AMOUNT DUE $92.26 AMOUNT DUE AFTER 06/28/10 $92.26 0 a s 4 U 0 v Gatnin thie nnrtinn fnr vni it raenrrie Invoice .armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $18.20 Customer Service Due Date 06/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $18.20 After Due Date 1971 o 0 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 arvice S L Wfmber PAYMENT RECEIVED, THANK YOU (9.10) 04/27/10 05/28/10 49037953 812 819 WATER 0.7 18.20 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this oortion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $793.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 485.00 $140.20 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $653.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday ne 17, 2010 i VY Street Commissioner v!VVi!!bif!b!!�t 1 w 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)) 06/09/10 $140.20 06/14/10 $653.59 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 ��armel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 07/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due 1 $14.87 After Due Date 753` o 0 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Peri Met& Meter Readings Bill Amount N umber PAYMENT RECEIVED, THANK YOU (14.87) 05/10/10 06/08/10 51187503 238 239 WATER 1 14.87 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 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 $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 Friday June 18, 2010 L Street Commisgiorier fit; w�;T ^�,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)) 06/18/10 $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 Invoice city of ar nel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $70.84 Customer Service Due Date 06/28110 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $70.84 TS After Due Date 582 ,K 201 1251 ROHRER RD CARMEL CLAY RAR 1411 E 116TH ST CARMEL, IN 46032 Service P eriod Me ter Amount Billed PAYMENT RECEIVED, THANK YOU (73.43) 04/27/10 06/01/10 542796144 244 249 WATER 5 33.98 SEWER 5 36.86 0 a 0 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice s,Ca el Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 07/03/10 R(N MRVN (317) 571 -2442 o�p Mon Fri 8am 5pm Amount Due $14.87 r JUN 1 4 ?A10 After Due Date 2120 {�}�(�[{y� 11Y x •.•.ddfdld9lfid CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service -Me ter Number PAYMENT RECEIVED, THANK YOU (14.87) 05/05/10 06/02/10 10762905 40 40 WATER 0 14.87 io 0 N O LL Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. CIfY Of U tilities Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $39.09 Customer Service Due Date (317) 571 2442 07/03/10 Mon Fri 8am 5pm Amount Due $39.09 After Due Date CARMEL CLAY PARKS AND RECREATION o 0 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter Read Amount billed Number PAYMENT RECEIVED, THANK YOU (31.35) 05/05/10 06/07/10 91900111 2146 2147 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 05/05/10 06/07/10 91288904 1259 1262 WATER 3 $10.85 Total Location Charges For: 1427 E 116TH ST $10.85 05/05/10 06/07/10 35379081 1957 1964 WATER 7 $18.97 Total Location Charges For: 1411 E 116TH ST $18.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $39.09 m rgLiq� TOTAL AMOUNT DUE $39.09 0 AMOUNT DUE AFTER 07/03/10 $39.09 JUN 14 2010 a LL nye U 0 Retain this portion for your records. Invoice Alow, 40011% arrnel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.35 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $26.35 After Due Date 20 D 1430 E 96TH ST CARMEL CLAY PARKS &REC 1411 E 116TH ST CARMEL, IN 46032 -3455 Peri Mete PAYMENT RECEIVED, THANK YOU (21.15) 05/06/10 06/07/10 0060353811 453 460 WATER 0.7 26.35 a a 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. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,689.31 Customer Service Due Date (317) 571 -2442 1 1 07/03/10 Mon Fri 8am 5 1 0 m Amount Due $1 689.31 After Due Date CARMEL CLAY PARKS REC o o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 R9 69 f w R JUN 14 2010 3y Period Service Meter Amount, Billed Number PAYMENT RECEIVED, THANK YOU (1,187.02) 05/05/10 06/07/10 40042771 3580 3646 WATER 66 $128.57 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $128.57 05/05/10 06/07/10 60897458 1950 2083 WATER 133 $247.88 Total Location Charges For: 1235 CENTRAL PARK DR E #G 247.88 05/05/10 06/07/10 60863133 227 248 WATER 21 $59.72 Total Location Charges For: 1235 CENTRAL PARK DR E #F 59.72 05/05/10 06/07/10 60863142 1155 1202 WATER 47 $103.40 Total Location Charges For: 1235 CENTRAL PARK DR E #E $103.40 05/05/10 06/07/10 60863135 4824 5238 WATER 414 $696.20 Total Location Charges For: 1235 CENTRAL PARK DR E #D 696.20 a 05/05/10 06/07/10 59392986 3109 3215 WATER 106 $202.52 0 LL o Total Location Charges For: 1235 CENTRAL PARK DR E #C $202.52 v Retain tnis portion Tor your recoras. city 1 IL Utilities ACC er 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 sc mount Due I $1,689.31 Customer Due Date (317L-7�4 07/03/10 .1® -Fri 8am 5pm Amount Due After Due Date $1,689.31 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 •c .ding s Amount Bilied N umber PAYMENT RECEIVED, THANK YOU (1,187.02) 05/05/10 06/07/10 59392985 2843 2945 WATER 102 $195.80 Total Location Charges For: 1235 CENTRAL PARK DR E #B $195.80 05105/10 06/07/10 62207319 841 843 WATER 2 $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 $1,689.31 TOTAL AMOUNT DUE $1,689.31 AMOUNT DUE AFTER 07/03/10 $1,689.31 3�1' JUN 4 2010 BY; 0 U 0 Retain this portion for your records. Detach here ano reium wan your payme 7 Service Location Account Number 06913020U,, Carmel Utilities IIII� II��IIII IIIIII��I To avoid late penalties, allow postal delivery time before the due date 1 ,689.31 when mailing your payment. Due Date 07/03/10 $1 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 l 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 5/24 141932300 Inlow Park 6310 E 131st St Winter shut -off 6/9/10 512156500 North Trailhead 1251 Rohrer Rd 70.84 391262001 River Heritage 11813 River Ave. 6/4 6/14/10 631903500 Monon Water Fountain 1st St SW 14.87 6/14/10 692331800 Adm,Maint,mt house 116th St 39.09 6/14/10 6002047001 South Trailhead 1430 E 96th St 26.35 6/14/10 691302002 Monon Center 8 meters 1,689.31 Total 1,840.46 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 1,840.46 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #fTITLE 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 70.84 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 39.09 1125 6002047001 4348500 26.35 1091 691302002 4348500 1,689.31 17 -Jun 2010 Signature 1,840.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of armet Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 839.26 Customer Service Due Date (317) 571 -2442 07/03/10 Mon Fri 8am 5pm Amount Due After Due Date $839.26 CITY OF CARMEL ADMINISTRATION C014' 1 CHIC SO ONftDATH Bf I G CARMEL, IN 46032 -2584 11 D JUN 2 1 210 By Readings. Prvice'Pen Am'ountBilie PAYMENT RECEIVED, THANK YOU (834.21) 05/06/10 06/02/10 33061239 70 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 05/05/10 06/04110 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 04/29/10 06/04/10 92949638 770 794 WATER 24 $48.31 SEWER 24 $67.35 Total Location Charges For: 11 1ST AVE NE $115.66 05/05/10 06/02/10 10668934 252 254 WATER 2 $14.87 SEWER 2 $16.25 Total Location Charges For: 1 CIVIC SQUARE RESTRM $31.12 N 05/05/10 06/02/10 60863136 106 106 WATER 0 $55.22 0 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 0 Retain this portion for your records. Carmel Utilities AccoU �o P.O. Box 109 Carmel, IN 46082 -0109 0681498800 ount Due Customer Nv Due Date (31 4W 07/03/10 V Sam 5pm Amount Due 00 After Due Date $839.26 00 CITY OF CARMEL ADMINISTRATION C014' 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Service o Meter Meter Reading Num ber PAYMENT RECEIVED, THANK YOU (834.21) 05/05/10 06/07/10 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 05/05/10 06/02/10 10136690 9834 7 WATER 173 $313.01 Total Location Charges For: 1 CIVIC SQUARE FTN $313.01 05/05/10 06/02/10 14203630 1674 1690 WATER 16 $116.81 SEWER 16 $132.47 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $268.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $839.26 a TOTAL AMOUNT DUE $839.26 AMOUNT DUE AFTER 07/03/10 $839.26 LL U Retain this portion for your records. Detach here and return with your payment Service Location �arme Account Number Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. I Due Date 07/03/10 I CARMEL UTILITIES Po Box 109 FAMount Enclosed CARMEL, IN 46082 P /ease use return enve /ope provided when paying by mail. Make sure address shows in window. I V NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $839.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $839.26 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 Monday, June 21, 2010 Dire or, Administr ion 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)) 07/03/10 0681498800 $839.26 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 `Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $179.00 Customer Service Due Date (317) 571 -2442 07/03/10 Mon Fri 8am 5pm Amount Due After Due Date $179.00 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Met Meter Readings PAYMENT RECEIVED, THANK YOU (140.28) 05/05/10 06/02/10 55685821 415 418 WATER 3 $15.16 Total Location Charges For: 760 3RD AVE SW /IRR $15.16 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 05/05/10 06/02/10 54279617 512 533 WATER 21 $52.97 SEWER 21 $78.30 Total Location Charges For: 760 3RD AVE SW $131.27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $179.00 TOTAL AMOUNT DUE $179.00 m AMOUNT DUE AFTER 07/03/10 $179.00 a a s LL U 0 Retain this portion for your records. VOUCHER 105661 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 060210 01- 7360 -08 $89.50 1 Voucher Total $89.50 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 6/15/2010 Invoice Invoice Description Date Number (or note attached. invoice(s) or bill(s)) Amount 6/15/2010 060210 $89.50 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 City of A®' el Utili Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $179,00 Customer Service g gal (317) 571 2442 �21 Mon Fri Sam 5pm Amount Due $179 After Due Date 0 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I .e i e PAYMENT RECEIVED, THANK YOU (140.28) 05/05/10 06/02/10 55685821 415 418 3 $15.16 WATER Total Location Charges For: 760 3RD AVE SW /IRR $15.16 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 05/05/10 06/02/10 54279617 512 533 21 $52.97 WATER SEWER 21 $78.30 Total Location Charges For: 760 3RD AVE SW $131'27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $179.00 0 TOTAL AMOUNT DUE $179.00 SG' AMOUNT DUE AFTER 07/03/10 $179.00 1 0 s U o Retain this portion for your records. U Detach here and return with your payment Service Location Account Number 0672195601 a'y ofmel Utilities To avoid late penalties, allow postal eft $179.00 delivery time before the due date when mailing your payment. tivyx��&n�,18 Hp�` 07/03 %1Q, -S- $179.00 CARMEL UTILITIES Amount Enclosed 1�n PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. .`VOUCHER 101909 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 060210 01- 6360 -07 $89.50 r VI Voucher Total $89.50 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 060210 $89.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Invoice City of Carmel U tilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.81 After Due Date 915 oo CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 IIIII�II��II. ��I�I��IIII�II�I�I��II��III�II Peri Mete Num ber PAYMENT RECEIVED, THANK YOU (37.74) 05/05/10 06/07/10 10593320 1332 1335 WATER 3 10.85 SEWER 3 12.96 1 0 a a 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 Wednesday, June 16, 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)) 05/05/10 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 City of I Carmel U tilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $230.93 Customer Service Due Date (317) 571 -2442 07/03/10 Mon Fri 8am 5pm Amount Due After Due Date $230.93 FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service'Period Meter Meter. Readings' Amount Billed' Number PAYMENT RECEIVED, THANK YOU (248.01) 05/05/10 06/02/10 10440463 2533 2533 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 05/05/10 06/02/10 62207321 78 81 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 05/05/10 06/02/10 62207315 426 449 WATER 23 $63.08 SEWER 23 $99.87 Total Location Charges For: 2 CIVIC SQUARE $162.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $230.93 a TOTAL AMOUNT DUE $230.93 AMOUNT DUE AFTER 07/03/10 $230.93 LL U Retain this portion for your records. City of Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 06/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $83.00 After Due Date FIRE STATION #46 C01 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period m Service Readings. Number PAYMENT RECEIVED, THANK YOU (52.07) 04/28/10 05/26/10 48889161 3193 3212 WATER 19 $42.36 Total Location Charges For: 540 W 136TH ST IRR $42.36 04/28/10 05/26/10 48889164 1172 1178 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #2 $20.32 04/28/10 05/26/10 48889163 1145 1151 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #1 $20.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $83.00 TOTAL AMOUNT DUE $83.00 AMOUNT DUE AFTER 06/28/10 $83.00 0 a s LL U c i Ratain Chic nnrtinn fnr it rarnrrlc Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $46.93 Customer Service Due Date 06/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $46.93 After Due Date 217 o o FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Period Meter Readings' PAYMENT RECEIVED, THANK YOU (51.24) 04/27/10 05/26/10 10558724 1517 1523 WATER 6 20.32 SEWER 6 26.61 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. VOUCFIER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $360.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $46.93 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $83.00 bill(s) is (are) true and correct and that the 1120 0681411400 43- 485.00 $230.93 materials or services itemized thereon for which charge is made were ordered and received except JUN 2 12010 or Fire Chief 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)) 0440549400 43 $46.93 0562107100 46 $83.00 0681411400 41 $230.93 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 Invoice Carmel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29,79 Customer Service Due Date 07/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $29.79 201 0 jwo Oft CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 30 W MAIN ST #220 CARMEL, IN 46032 -1938 Se Meter Peri Bill Amount Number 05/05/10 06/02/10 52856538 17 18 Previous Balance 12.74 WATER 1 9.27 SEWER 1 7.78 0 a 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. 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 C o m e[ UM 9 1 a h Purchase Order No. B ox IN Terms C: oxrfi 0 $2 onc Date Due Z p Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D701 Total 1 70 j 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_&I'i'1�e1 V�l 1 l 1 1 I Cs IN SUM OF PAY Box 109 C�, r�l N co82 010 J ON ACCOUNT OF APPROPRIATION FOR Pay from Cash `I 02— Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9 09- 6'7e 1'3 ie '43' 9 5 o D 1 OS 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 20 /0 Signature of Rinrigvelopment ie Cost distribution ledger classification if claim paid motor vehicle highway fund CarmeI Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $308.82 Customer Service (317) 571 -2442 Due Date 07/03/10 Mon Fri Sam 5pm Amount Due After Due Date $308.82 CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Nice �r�ii�i��iii��i��• ��r��i�••��•��i��i�� a Peri Meter Meter Arnount Billed PAYMENT RECEIVED, THANK YOU (327.30) 05/05110 06/02/10 10650022 3089 3089 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 05/05/10 06/02/10 14119130 9496 9541 WATER 45 $122.89 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $274.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $308.82 TOTAL AMOUNT DUE $308.82 AMOUNT DUE AFTER 07/03/10 $308.82.. 0 N O U v 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)) 6/14/10 monthl a ent 308.82 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 308.82 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 485 308.82 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 June:A4 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice crty of Utilities Account Number 05315627 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.12 Customer Service (317) 571-2442 Due.,Date 06128/10 Mon Fri Sam 5pm Amount Due $24.12 After Due Date 568 "c CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 LI��IJI�JL��II��J�I�JII�I��II��J�I�J��III„lll AmouhtBilled PAYMENT RECEIVED, THANK YOU (24.12) SEWER 24.12 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C �rmel Ut.I. 1 S L' Purchase Order No. iw P O: Box log r� Terms C k' M r1 ZIV 460 8 1 tit Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2�3-�0 062 -I S ew tf 2.x. Total Z 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. L L ALLOWED 20 �1rY'('�e' U�� I�rles IN SUM OF PD. B 109 C NrM T/y 460 2LA .12 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash Board Members o PT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or QZ 0629/0 2-9. 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 20 It f Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund