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Home My WebLink About187614 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES i CHECK AMOUNT: $5,340.66 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 187614 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 514.29 0681498700 1115 4348500 28.50 0620531600 1120 4348500 64.17 0440549400 1120 4348500 279.52 0562107100 1120 4348500 535.53 0681411400 1125 4348500 23.75 0391262001 1125 4348500 70.84 0512156500 1125 4348500 14.87 0631903500 1125 4348500 1,926.19 0691302002 1125 4348500 27.67 0692331800 1125 4348500 26.35 6002047001 1205 4348500 757.70 0681498800 1205 4348500 248.01 WATER SEWER CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,340.66 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 187614 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 14.87 0372406400 2201 4348500 36.91 0522323700 2201 4348500 86.15 0572324000 2201 4348500 385.08 0631240100 2201 4348500 57.70 1022323900 2201 4348500 205.27 1102158301 2201 4348500 57.68 1612501701 2201 4348500 20.38 1712423900 2201 4348500 62.83 1772409700 2201 4348500 10.00 1792580200 2201 4348500 29.03 1822424000 2201 4348500 26.00 3501234002 2201 4348500 56.21 6002411500 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $5,340.66 CARMEL IN 46032 CHECK NUMBER: 187614 CHECK DATE: 7120/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 33.84 6002414100 601 5023990 106.61 0672195601 651 5023990 106.61 0672195601 902 4348500 072810 -1 24.12 0531562701 Cif y of a► mel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service (317) 571 -2442 Due Date Mon Fri Sam 5pm Amount Due $287.52 After Due Date FIRE STATION #1 C014 o o 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032- ii 25 ii 84 Am PAYMENT RECEIVED, THANK YOU (230.93) 06/02/10 07/06/10 10440463 2533 2556 WATER 23 $56.33 I Total Location Charges For: 2 CIVIC SQUARE IRR $56.33 06/02/10 07/06/10 62207321 81 86 WATER 5 $18.60 SEWER 5 $24.02 Total Location Charges For: 2 CIVIC SQUARE $42.62 06/02/10 07/06/10 62207315 449 478 WATER 29 $73.16 SEWER 29 $115.41 Total Location Charges For: 2 CIVIC SQUARE $188.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $287.52 TOTAL AMOUNT DUE $287.52 AMOUNT DUE AFTER 08/02/10 $287.52 0 LL U 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 an 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 n Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. SW Ave. SW Bring your payment and return stub to the Carmel Utilities offices at 750 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Square square Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check Parking km writing and it's always on time! d 1 1 box Rance Line Rd. How+ 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. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow 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: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for viater service liners 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 stow all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Boars! of Accounts for the city of Carmel, 2008 Invoice arrnel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $64.17 Customer Service Due Date 07/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $64.17 After Due Date 219 F FIRE STATION #3 3242 E 106TH ST 2 CIVIC SO CARMEL, IN 46032 -2584 LILIIIIIIrI1F�I�IJ�I�I� ,IIIIIIII��II Amount p PAYMENT RECEIVED, THANK YOU (46.93) 05/26/10 07/01/10 10558724 1523 1533 WATER 10 27.20 SEWER 10 36.97 JULY AFT Lawns in Carmel need only an inch of water a week. IRRIGATION Water your lawns only when needed. MONTH— Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. 'armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $279.52 Customer Service (317) 571 -2442 Due Date 07/2$/10 Mon Fri Sam 5pm Amount Due After Due Date $279.52 FIRE STATION #46 C01 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46 -2584 peri Service —Meter PAYMENT RECEIVED, THANK YOU (83.00) 05126/10 06/29/10 48889161 3212 3349 WATER 137 $240.60 Total Location Charges For: 540 W 136TH ST IRR $240.60 05/26/10 06/29/10 48889164 1178 1184 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #2 $20.32 05/26/10 06/29/10 48889163 1151 1156 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 $279.52 TOTAL AMOUNT DUE $279.52 0 AMOUNT DUE AFTER 07/28/10 $279.52 4 LL U Retain this portion for your records. VOU NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $631.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $64.17 1 hereby certify that the attached invoice(s), or 1120 068141 1400 43- 485.00 $287.52 bill(s) is (are) true and correct and that the 1120 0562107100 43- 485.00 $279.52 materials or services itemized thereon for which charge is made were ordered and received except 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 $64.17 0681411400 $287.52 0562107100 $279.52 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I nvoice Ity of Utilit r�11 V t�1��es Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28,50 Customer Service Due Date 08/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $28. After Due Date 963 WW O @g o o CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1 STAVE NW CARMEL, IN 4 -1715 Illllllllllll ll lllllllll{ IIIIIII IIIIIIkllll{IIII�IIIIIIIIIIIII Us age ArTio6nt Billed AN I A PAYMENT RECEIVED, THANK YOU (2381) 06/07/10 07/06/10 10593320 1335 1339 WATER 4 12.95 SEWER 4 15.55 JULY SMART L awns in Carmel need only an inch of water a week. 41RRIIGATIION Wateryour lawns onlywhen needed. N MONTH 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 8 Retain this portion for your records. V OUC H ER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $28.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 485.00 $28.50 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, July 14, 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)) 06/07/10 I I I $28.50 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 Utilities Account Number 0681498800 P.O. Box 109 p Amount Due $757.70 D Customer Service JUL 19 2010 (317) 571 -2442 Due Date 0$/02/10 Mon Fri Sam 5pm Amount Due After Due Date $757.70 By CITY OF CARMEL ADMINISTRATION 6014 o o 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Meter Number PAYMENT RECEIVED, THANK YOU (839.26) 06/02/10 07/06/10 33061239 70 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DRIFNTN 14.87 06/04/10 07/02/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 06/04/10 06 /30/10 92949638 794 813 WATER 19 $39.91 SEWER 19 $54.40 Total Location Charges For: 11 1ST AVE NE $94.31 06/02/10 07/06/10 10668934 254 256 WATER 2 $14.87 SEWER 2 $1625 Total Location Charges For: 1 CIVIC SQUARE RESTRM $31.1 a 06/02/10 07/06/10 60863136 106 166 WATER 60 $125.24 Total Location Charges For: 1 CIVIC SQUARE IRR $125.24 0 Retain this portion for vour records. 1 0 01 City of e .J rm el Uth lbes umber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Cust i Nce 71- 442 Due Date Fri 8am 5pm Amount Due $757.70 After Due Date CITY OF CARMEL ADMINISTRATION C014 1 civic Sa CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Amount PAYMENT RECEIVED, THANK YOU (839.26) 06/07/10 07/06/10 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 06/02/10 07/06/10 10136690 7 92 WATER 85 $167.24 Total Location Charges For: 1 CIVIC SQUARE FTN $167.24 06/02/10 07/06/10 14203630 1690 1712 WATER 22 $116.81 SEWER 22 $148.01 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE 284.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $757.70 m TOTAL AMOUNT DUE $757.70 AMOUNT DUE AFTER 08/02/10 $757.70 o U Retain this Dortion for vour records. VOUC NO. WARRANT NO. ALLOWED 20 Camel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $757.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $757.70 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, July 16, 2010 Dire or, Administr tion 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)) 07/02/10 0681498800 $757.70 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer c;ty of p Utilities e t f el Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service 08/02/1.0- F (317) 571 -2442 Due Date Mon Fri 8am 5pm Amount Due $514 After Due Date CARMEL POLICE DEPT C014 o o 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 2584 11 Amount Num PAYMENT RECEIVED, THANK YOU (308.82) 06/02/10 07/06/10 10650022 3089 3162 WATER 73 $140.33 Total Location Charges For: 3 CIVIC SQUARE IRR 140.33 06/02/10 07/06/10 14119130 9541 9645 WATER 104 $222.01 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $373.96 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $514.29 TOTAL AMOUNT DUE $514.29 AMOUNT DUE AFTER 08/02/10 $514.29 0 N O LL U 0 Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Utilities Purchase Order No. P.O. Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/15/10 monthl a ent 514.29 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 Carmel, Utilities IN SUM OF P.O. BOx 109 Carmel, IN 46082 514 29 ON ACCOUNT OF APPROPRIATION FOR pol ice general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 485 514.29 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 July 15 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice arr�el 0 Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $70,84 Customer Service Due Date 07/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due iw um �q� After Due Date $70'$4 607 JUL 1 2 2010 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST BY; CARMEL, IN 46032 -3455 Met�� Readings us age. Number PAYMENT RECEIVED, THANK YOU (70.84) 06/01/10 07/02/10 542796144 249 254 WATER 5 3198 SEWER 5 36.86 JULY SMART Lawns in Carmel need only an inch of water a week. IRRIGATION Water your lawns only when nee de d. N -,MONTH— s LL L) Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $23,7 Customer Service Due Date 07/23/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.75 After Due Date 230 F CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 IILIIIIIII, IIIJkJl��ll,IIII�II „I ,e- Amou B il l ed N u m6er PAYMENT RECEIVED, THANK YOU (21.15) 05/21/10 06/25/10 60420699 61 66 WATER 0.5 23.75 7F JUL 0 70 iQ ya JULY SMART Lawns in Carmel need only an inch of water a week. IRRIGATION Water your lawns only when needed. a MONTM• s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice c;t of Ic�►'m UtIlltleS Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 08/02/10 (317) 571 -2442 Mon Fri Barn 5pm Amount Due $14.87 After Due Date 2159 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 IIIIIJIIIIJILIII�I��I�I��II��ILILI P eriod Mete r -Mete Readi6q Arhount Bill 'Number PAYMENT RECEIVED, THANK YOU (14.87) 06/02/10 07/06/10 10762905 40 40 WATER 0 14.87 D 19 9 JUL 1 5 2010 Ju 1rJ IYIr�R'r Lawns in Carmel need only an inch of water a week. IRRIGATION Water your lawns only when needed. MONTH— ref er to your accoun number above when contacting our offices at 317 571 -2442. 6 rmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $27.67 Customer Service Due Date (317) 571 -2442 08/02/10 Mon Fri Sam 5pm Amount Due After Due Date $27.67 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Amount 1§11W" s PAYMENT RECEIVED, THANK YOU (39.09) 06/07/10 07/02/10 91900111 2147 2147 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST $7.55 06/07/10 07102110 91288904 1262 1263 WATER 1 $9.27 Total Location Charges For: 1427 E 116TH ST $9.27 06/07/10 07/02/10 35379081 1964 1967 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 $27.67 em TOTAL AMOUNT DUE $27.67 Jul 1010 0 AMOUNT DUE AFTER 08/02/10 $27.67 N U Retain this portion for your records. Invoice M en.- city of .finel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.35 Customer Service Due Date 08/02/10 (317) 571 -2442 i! Mon Fri Barn 5pm Amount Due $26.35 4 2010 1 After Due Date 19 a \J�� o o BY. ••.......r 1430E 96TH ST CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL, IN 46032 -3455 Meter ,Mete'r Amount 1�1��1�11��11��11��1�1��11�1��1�1�1�11�1111111 Bill PAYMENT RECEIVED, THANK YOU (26.35) 06/07/10 07/07/10 0060353811 460 467 WATER 0.7 26.35 JULY SMART Lawns in Carmel need only an inch of water a week. IRRIGATION 'Water your lawns only when needed. MONTH— s Please refer to your account number above when contacting our offices at 317 571 -2442. 61" ii eI Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1 ,826.19 O II T 3 1 Customer Service Due Date (317) 571 2442 08102110 HIL 14 2010 Mon Fri Sam 5pm Amount Due After Due Date $1,926.19 UY6 CARMEL CLAY PARKS REC o o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service gs -d Num s PAYMENT RECEIVED, THANK YOU (1,689.31) 06/07/10 07/06/10 40042771 3646 3752 WATER 106 $195.77 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $195.77 06/07/10 07/06/10 60897458 2083 2148 WATER 65 $133.64 T ota l Location Charges For: 1235 CENTRAL PARK DR E #G $133.64 06/07/10 07/06/10 60863133 248 270 WATER 22 $61.40 Total Location Charges For: 1235 CENTRAL PARK DR E #F $61.40 06/07/10 07/06/10 60863142 1202 1319 WATER 117 $221.00 T Loca C h a rg es F 12 C ENTRAL PARK DR E #E $221.0 06/07/10 07/06/10 60863135 5238 5758 WATER 520 $864.74 Total Location Charges For: 1235 CENTRAL PARK DR E #D $864.74 06/07/10 07/06/10 59392986 3215 3317 N WATER 102 $195.80 0 LL o Total Location Charges For: 1235 CENTRAL PARK DR E #C $195.80__ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �armel Utilities 1111111111111111111111111 To avoid late penalties, allow postal $1 926.19 delivery time before the due date when mailing your payment. Due Date 08 /02/10 $1,926.18 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. Cit of U X tilities Acco er 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 mount Due 1.926.19 Customer Due Dais (317 7 08/02/10 ri Sam 5pm Amount Due After Dee Date $1,926.19 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service PAYMENT RECEIVED, THANK YOU (1,689.31) 06/07/10 07/06/10 59392985 2945 3043 WATER 98 $189.08 Total Location Charges For: 1235 CENTRAL PARK DR E #B $189.08 06/07/10 07/06/10 62207319 843 867 WATER 24 $64.76 Total Locat Charges For: 11 95 CEN TRAL PARK WARR $64.7 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,926.19 TOTAL AMOUNT DUE $1,926.19 AMOUNT DUE AFTER 08/02/10 $1,926.19 0 N 0 ti 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 1341235001 Maint. Storage 2410 W 116th /W.Park 2700 W 116th 6123 141932300 Inlow Park 6310 E 131st St (Winter shut -off) 7112110 512156500 North Trailhead 1251 Rohrer Rd 70.84 719/10 391262001 River Heritage 11813 River Ave. 23.75 7/15/10 631903500 Monon Water Fountain 1 st St SW 14.87 7/14110 692331800 Adm,Maint,mt house 116th St 27.67 7/14110 6002047001 South Trailhead 1430 E 96th St 26.35 7114110 691302002 Monon Center 8 meters 1,926.19 Total 2,089.67 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 E Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 2,089.67 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 70.84 materials or services itemized thereon for 1125 391262001 4348500 23.75 which charge is made were ordered and 1125 631903500 4348500 14.87 received except. 1125 692331800 4348500 27.67 1125 6002047001 4348500 26.35 1091 691302002 4348500 1,926.19 15 -Jul 2010 Signature 2,089.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of .rme0 Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 08/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $57.68 After Due Date CARMEL STREET DEPT o a y 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 Period Service Amount Num PAYMENT RECEIVED, THANK YOU (30.00) 06 /02/10 07/02/10 51504219 27 35 WATER 8 $23.84 Total Location Charges For: 131 ST CLAY CTR/IRR $23.84 06/04/10 07/08/10 51484434 17 23 WATER 6 $20.38 Total Location Charges For: 116TH DITCH RDARR $20.38 06/04/10 07/08/10 51484418 31 33 WATER 2 $13.46 Total Location Charges For: 116TH CLAY CTR/IRR $13.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $57.68 TOTAL AMOUNT DUE $57.68 AMOUNT DUE AFTER 08/02/10 $57.68 a N O LL U Retain this portion for your records. City of arme1 Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 102 {317} 571 -2442 Mon Fri Sam 5pm Amount Due $33.84 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BIEllNG WESTFIELD, IN 46074 -8267 Service Period meter:',- PAYMENT RECEIVED, THANK YOU (25.19) 06/07/10 07106/10 61457510 364 372 WATER 8 $23.84 Total Location Charges For: 131 ST ILL/IRR $23.8 06/07/10 07/07/10 62485922 52 52 WATER 0 $10.00 Total Locat C h a rg es F 10 PENN /IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $33.84 TOTAL AMOUNT DUE $33.84 AMOUNT DUE. AFTER 08/02/10 $33.84 b N O LL U Retain this portion for Vour records. Invoice a "rrr��1 Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $62.83 Customer Service Due Date 08/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $62.83 After Due Date 1338 o o CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131 ST ST WEST 1 ELD tt IN 46074-8267 IIIIII IIIIIIIIIIIIII�lllllllllllllllll�III111 '1I111lllilllllll Peri R Amount B s N PAYMENT RECEIVED, THANK YOU (10.00) 06/02/10 07/07/10 51030557 180 211 WATER 31 62.83 JULY SMART L awns in Cannel need oply an inch of water a week. I I` R ■■JR I R� G T �M ATION Water your lawns only when needed. 12 1; ;�4 O 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice City of U tilities .rmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.38 Customer service Due Date 08/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.38 After Due Date 1337 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 Service Bill Amouht PAYMENT RECEIVED, THANK YOU (13.46) 06/04/10 07/07/10 51187511 276 282 WATER 6 20.38 JULY SMA Lawns in Carneel need only an inch of water a week. IRRIGATION your lawns only when needed. 2 15; ;�4 MONTH•— s LL o Please refer to your accouni lumber above when contacting our offices at (317) 571 -2442. detain this portion for your records. Invoice City of Carmel [Utilities Account Number 6002411500 RO. Box 109 Carmel, IN 46082 -0109 Amount Due $56.21 Customer Service Due Date 08/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $56.21 After Due Date 51 �'oo CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service II�IIIII��I��I�I��II��I��I�IIII�IIIIIIII P eriod PAYMENT RECEIVED, THANK YOU (20.00) 06/07/10 07/06/10 61457502 50 83 Previous Balance (10.00) WATER 33 66.21 JU L.Y AR Lawns in Carmel need only an inch of water a week. iIRRIGA71 N Water your lawns only when needed. N 'MONTH O 4 o Please refer to your account niirn6 when contacting our offices at (317) 571 -2442. U Invoice 46 aty of fine0 Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 08/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $10.51 653 o o CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131ST ST WESTFI ELD IN 46074 -8267 99 II�II�IIIllllllllllllllll�lll�llllllllllllllllllklllllllllllll .e e e e i e e PAYMENT RECEIVED, THANK YOU (93.00) 06/03/10 07/02/10 51676948 0 0 Previous Balance 0.70 WATER 0 10.00 TAX EXEMPT (0.70) JULY— SMART Lawns in Canne need only an inch of water a week. IRRIGATION Water your lawns only when needed. 0 s Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice rmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.00 Customer Service Due Date 07/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $26.00 After Due Date 1482 0& @@g3 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 S ervicd Billed Amount PAYMENT RECEIVED, THANK YOU (18.20) 05/28/10 06/28/10 49037953 819 832 WATER 1.3 26.00 JULY ART Law in Carmel need only an inch of w ater a week. IRRIGATION Water your lawns only when needed. MONTH— 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. el Utili Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $86.15 Customer Service'' (317) 571 2442 Du e Date 07/28/10 Mon Fri Sam 5pm Amount Due After Due Date $86.15 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Servic a i�i n •�•t•��i��ii•�� p 0 PAYMENT RECEIVED, THANK YOU (92.26) 05/26/10 06/29/10 51187521 198 200 WATER 2 $14.87 Total Location Charges For: 141ST SPRINGMILL/I 14.87 05/26/10 06/29/10 51187338 564 578 WATER 14 $33.96 T ota l Location Charges For: 136TH OAKRIDGE/IRR $33.96 05/25/10 06/29/10 49672645 260 276 WATER 16 $37.32 Total Location Charges For: 13600 SPRINGMILL RD /IRR $37.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $86.15 TOTAL AMOUNT DUE $86.15 0 AMOUNT DUE AFTER 07128110 $86.15 N O LL U Retain this portion for your records. City Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due .$36.91 Customer Service Due Date (317) 571 -2442 07/2$/1, 0 Mon Fri 8am 5pm Amount Due After Due Date $36.91 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 loll IIIII„ IIIIIIIIII III IIIuIIIIIIIIIIIIIIIIIIII HIIIIIIIIIII Service od f 'Meter Readinds PAYMENT RECEIVED, THANK YOU (29.74) 05/26/10 06/29/10 49672619 231 231 WATER 0 $14.87 To Location Charges For: BENNETTRD /OAKR /iRR #RDB $14.87 05/26/10 06/29/10 49672627 149 156 WATER 7 $22.04 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $22.04 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $36.91 TOTAL AMOUNT DUE $36.91 AMOUNT DUE AFTER 07128/10 $36.91 m 0 N O 4 U 0 Retain this portion for your records. Invoice Cry or armel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 07/23/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $14.87 After Due Date 2196 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 „I,I,IIr,l,,,lllr„HIM I III I in Service PAYMENT RECEIVED, THANK YOU (14.87) 05/22/10 06/23/10 66982466 212 214 WATER 2 14.87 JULY SMART Lawns in Carmel need only an inch of waters week. 1 Water your lawns only when needed. N MONTH 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice arn»A Utilities Account Number 1822424000 P.Q. Box 109 Carmel, IN 46082 -0109 Amount Due $29.03 Customer Service Due Date 07/23/10 (317) 571 2442 Mon Fri Sam 5pm Amount Due $29,03 After Due Date 1399 @WWO@9 o 0 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST WES IN 46074 -8267 I1111IiII11IIli IIIIIIIIIIIII1ll loll 11611161118111 111 11 111111 111 s• us age Amount Billed PAYMENT RECEIVED, THANK YOU (11.73) 05/24/10 06/28/10 66982504 972 983 WATER 11 29.03 N�4 JULY MART Lawns in Cann need only an inch o f water a week. 1 RRIIGATION Wateryour lawns onlywhen needed. a MONTH 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. City Utilities Account Number 0631240100 P.O. Box 109 Carmel, iN 46082 -0109 Amount Due Customer Service Due Date 08,102(10 {317} 571 -2442 Mon Fri Sam 5pm Amount Due $385.08 After Due Date CARMEL STREET DEPT OFFICE 8012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Numb PAYMENT RECEIVED, THANK YOU (471.94) 06/02/10 07/06/10 62555382 1294 1410 WATER 116 $219.32 Total Location Charges For: 760 3RD AVE SWIIRR/MEM $219.32. 06/02/10 07/08/10 57411227 429 429E WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 06/07/10 07/02/10 66982477 280 282 WATER 2 $14.87 Total Location Charges For: 4TH AVE SW &MAIN/IRR $14.87 06/07/10 07/06/10 08740339 490 498 WATER 8 $20.93 SEWER 8 $25.91 Total Location Charges For: 2 CIVIC SQUARE $46.84 06107/10 07/02/10 68170301 378 392 WATER 14 $33.96 Total Location Charges For: 11 FAIRGREEN/IR $33.96 0 06/02/10 07/06/10 62555394 4416 4416 WATER 0 $55.22 4 L) Retain this portion for your records. �0 City of Carmel Utilities umber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due oust Die Date 08102/10 7-442 Fri Sam 5pm Amount Due $385.08 After Due Date CARMEL STREET DEPT OFFICE 3400 W 131ST ST CONSOLIDATED BILLING W ESTFIELD, IN 46074 -8267 11 Service Bill PAYMENT RECEIVED, THANK YOU (471.94) Total Location Charges For: 1 REFLECTING POOL PL $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $385.08 TOTAL AMOUNT DUE $385.08 AMOUNT DUE AFTER 08/02/10 $385.08 4 O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number Carmel Utilities IIIIIIIIIIIIfIIIllllilllltil To avoid late penalties, allow postal 38 delivery time before the due date when mailing your payment I 0$/02 10 Due. Date Am ount $385.08 After Due Da te CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $818.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $123.06 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $29.03 bill(s) is (are) true and correct and that the 2201 43- 485.00 $14.87 materials or services itemized thereon for 2201 43- 485.00 $26.00 2201 43- 485.00 $626.02 which charge is made were ordered and received except 7h r ay, u 15, 2010 jo W/ 9 .1 &A 91 0A Street Commissioe Street CT11109missloner 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)) 07/07/10 $123.06 07/07/10 $29.03 07/07/10 $14.87 07/09/10 $26.00 07/15/10 $626.02 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 armel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 08/07/101. (317) 571 -2442 Mon Fri 8am 5pm Amount Due $57.70 After Due Date CARMEL STREET DEPT o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (24.87) 06108/10 07107/10 49672.623 109 125 WATER 16 $37.32 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $37.32 06/08/10 07107/10 51504191 117 123 WATER 6 $20.38 Total Location Charges For: 131ST DITCHARR #RDBT $20.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $57.70 TOTAL AMOUNT DUE $57.70 AMOUNT DUE AFTER 08/07/10 $57.70 m 0 a s U 0 Retain this portion for your records. City of �►rmeI Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service 08/07/10 (317) 571 -2442 Due Date' Mon Fri Sam 5pm Amount Due $205.27 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 -.d r PAYMENT RECEIVED, THANK YOU (205.25) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE $19.2 06109/10 07/12/10 60121546 397 401 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.2 06/09/10 07/12/10 60334360 1282 1297 WATER 15 $55.22 Total Location Charges For: 3400 W 131ST ST #B $55.22 06/09/10 07/12/10 60360195 241 244 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A 55.22 06/09/10 07 /08 /10 51311485 210 216 WATER 6 $20.32 Total Location Charges For: 136TH TOWNE RD /IRR $20.32 0 0 w U Retain this portion for your records. �®A 4rmei Utilities ctp tuber 1142158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Custo (,e 08/07/14 XO oe 71 442 Due Date Fri Sam 5pm Amount Due $20$,27 100 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Illlllk�l ll�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1l lilllll N umber PAYMENT RECEIVED, THANK YOU (205.25) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $205.27 TOTAL AMOUNT DUE $205.27 AMOUNT DUE AFTER 08/07/10 $205.27 0 a 6 LL U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 Smell Utilities IIIIIIIIIIIIIIIIIIIIIIIIlIIII To avoid late penalties, allow postal $245,27 delivery time before the due date when mailing your payment. 0.8/07/14 Due Date .11 $205.27 r e, CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $262.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 485.00 $57.70 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $205.27 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 Mq'nda Jo ly 19, 2010 )01 )y .4 r: ri r; i Street Commissi n Street Ccunissioner 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)) 07/19/10 $57.70 07/19/10 $205.27 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 City of U tilities r el Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $213.22 Customer Service R Due1Da e F s�0$/02/10_ (317) 571 2442 p Mon Fri 8am 5pm Amount Due After Due Date $213.22 B 6 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (179.00) 06/02/10 07/06/10 55685821 418 426 WATER 8 $23.76 Total Location Charges For: 760 3RD AVE SW /IRR $23,76 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE 32.57 06/02/10 07/06/10 54279617 533 560 WATER 27 $63.05 SEWER 27 $93.84 Total Location Charges For: 760 3RD AVE SW $156.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $213.22 G TOTAL AMOUNT DUE $213.22 AMOUNT DUE AFTER 08/02/10 $213.22 a N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 71 am ayrm Utilities fll� lll� II�I�IIII�III�II To avoid late penalties, allow postal delivery time before the due date $213.22 when mailing your payment. 0��02� d 2 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. Fo P,echbed by r m No. 3 01St-5 Rev. 1995) ev. of Accounts ACCOUNTS PAYABLE VOUCHER Form TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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- 110 -1.6. fo /00 14 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS "SANITATION DEPARTMENT ACCT. `A CARMEL, INDIANA No. C)f}QAe y vor Of Total Amount of Voucher Deductions 06 o 1, 7 360 og 106 Amount of Warrant Month of 19 VOUCHER RECORD A Not Collection System Operation Plant Commercial General Undistributed i Construction Depreciation Reserve j' Stock Accounts Merchandise Total Allowed Board Members Filed ROYCE FORMS SYSTEMS 1- 800- 382 -8702 325 Cit of Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $213.22 Customer Service Due Date (317) 571 -2442 08/02/10 Mon Fri Sam 5pm Amount Due After Due Date $213.22 00 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Meter Reading Service Amount PAYMENT RECEIVED, THANK YOU (179.00) 06/02/10 07/06/10 55685821 418 426 WATER 8 $23.76 Total Location Charges For: 760 3RD AVE SW /IRR $23.76 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 06/02/10 07/06/10 54279617 533 560 WATER 27 $63.05 SEWER 27 $93.84 Total Location Charges For: 760 3RD AVE SW $156.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $213.22 G TOTAL AMOUNT DUE $213.22 AMOUNT DUE AFTER 08/02/10 $213.22 N O LL U 0 Retain this portion for your records. Vq,,UCHER 102234 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 r 070610 01- 6360 -07 $106.61 1 f Voucher Total $106.61 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 7/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2010 070610 $106.61 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 acme► Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24,12 Customer Service Due Date 07128/10 (317) 571 -2442 Mon Fri Bam 5pm Amount Due $24.12 After Due Date 593 &AaO CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Period. Meter 'Lisage Amount, W PAYMENT RECEIVED, THANK YOU (24.12) SEWER 24.12 JUL MART Lawns in Carmel need only an inch of water a week. IRRIGATION Water your lawns only when nee ded. MONTH o- Ur a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r e� J Y V I I I e S Purchase Order No. P O• D OX 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 2 12 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. l SS ALLOWED 20 Ca �T1 11�Ie5 IN SUM OF$ 0. Box 1n� c�.rm.e1.�N ��D.�2 -olOq ON ACCOUNT OF APPROPRIATION FOR Pay from Cash Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7- 20 Signatur Director of Rede velopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund