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Home My WebLink About188659 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,784.37 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 188659 CHECK DATE: 8/17/2010 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,047.57 0691302002 1110 4348500 841.29 0681498700 1115 4348500 20.23 0620531600 1120 4348500 85.56 0051208200 1120 4348500 38.31 0440549400 1120 4348500 337.93 0562107100 1120 4348500 234.15 0681411400 1120 4348500 331.85 1431234001 1125 4348500 101.82 0141932300 1125 4348500 19.85 0391262001 1125 4348500 73.43 0512156500 1125 4348500 33.66 0692331800 1205 4348500 781.16 0681498800 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,784.37 CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 188659 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 23.76 0372406400 2201 4348500 365.61 0631240100 2201 4348500 71.48 1612501701 2201 4348500 245.21 6002414100 601 5023990 65.75 0672195601 651 5023990 65.75 0672195601 Invoice ar° .el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.76 Customer Service Due Date 08/23/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.76 After Due Date 2159 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST CARMEL, IN 46074 ervi umber" it -e PAYMENT RECEIVED, THANK YOU (14.87) 06/23/10 07/26/10 66982466 214 222 WATER 8 23.76 JULY MART Lawns in Carmel need only an inch of water a week. IRRIGATION Water your lawns o my when nee ded. N MONTH- 0 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Cannel 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 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. 3rd Ave. SW Ave. SW Bring your payment and return stub to the Carmel Utilities offices at q� 760 3rd Avenue S.W. during normal business hours. Crop your enveloped payment and return stub in one of our payment W drop- boxes. (See map) `Sgw,e' W Sign up for bank drafting. We will send your usual billing each month Q with a notation "BANK DRAFT ON DUE DATE No more check p ar k og IM writing and it's always on time! box mange une 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 520. The water meter will be read on the beginning set vice 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 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 it you need assistance in resolving this debt. NIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: it it is, there is a problem. If not, add 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 Pitt service Lines: 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 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 Xxzunts for thi City of Carmel, 2008 are1 Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service `Due Date' (317) 571 -2442 Mon Fri Sam 5prn Amount Due $71.48 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED 6 ?CLING WESTFIELD, IN 46074 Amount Billed rm PAYMENT RECEIVED, THANK YOU (5768) 07/02/10 08/04/10 51504219 35 47 WATER 12 $30.72 Total Location Charges For: 131 ST CLAY CTR/IRR $30.72 07/08/10 08/04/10 51484434 23 34 WATER 11 $29.03 Total Location Charges For: 116TH DITCH RD/IRR $29.03 07/08/10 08104/10 51484418 33 34 WATER 1 $11.73 Total Location Charges For: 116TH CLAY CTR/IRR $1133 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $71.48 TOTAL AMOUNT DUE $71.48 AMOUNT DUE AFTER 09/02/10 $71.48 m 0 s LL U Retain this portion for your records. Cit of Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $245.21 Customer Service Due Date (317) 571 -2442 09/02/10 Mon Fri Sam 5pm Amount Due $245.21 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 lied �r orn PAYMENT RECEIVED, THANK YOU (33.84) 07 /06 /10 08/02/10 61457510 372 505 WATER 133 $235.21 Total Location Charges For: 131ST ILUIRR $235.21 07/07/10 08102110 62485922 52 52 WATER 0 $10.00 Total Location Charges For: 106TH PENN/IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING F ALL LOCATIONS $245.21 TOTAL AMOUNT DUE $245.21 AMOUNT DUE AFTER 09/02/10 $245.21 m 0 a 0 LL U Retain this portion for your records. city of �rme1 Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service W10211 0. (317) 571-2442 Due Date E Mon Fri Sam 5pm Amount Due $365.61 After Due Date CARMEL STREET DEPT OFFICE R012 o 0 3400 W 131ST ST CONSOLIDATED B1L "EING WESTFIELD, IN 46074 -8267 �IIIIII��III�IIIIIIIIIIIIIIi1I111IlI1II11I11fIII111Illlllllll� rvide i PAYMENT RECEIVED, THANK YOU (385.08) 07/06/10 08/02/10 62555382 1410 1517 WATER 107 $204.20 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $2 04.20 07/08/10 08/02110 57411227 429E 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW /IRR $14.87 07/02/10 08/02/10 66982477 282 287 WATER 5 $18.60 Total Location Charges For: 4TH AVE SW &MAIN /IRR 18.60 07/06/10 08 /02/10 08740339 498 508 WATER 10 $24.75 SEWER 10 $31.09 Total Location Charges For: 2 CIVIC SQUARE 55.84 07/02/10 08/02/10 68170301 392 396 WATER 4 $16.88 Total Location Charges For: 116TH FAIRGREEN /1R $16.88 07/06/10 08/02/10 62555394 4416 4416 8 WATER 0 $5522 4 ti u Retain this portion for your records. rB�1 el Utilities A Number 0631 40100 P.O. Box 109 Carmel, IN 46082 -0109 sio V� Amount Due Cus ice 71 2442 Due Date, Fri 8am 5pm Amount Due After Due Date CARMEL STREET DEPT OFFICE R012 3400 W 131 ST ST I I L10W§0 fDATED 13Il :LING WESTFIELD, IN 46074 -8267 i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0 0 A y N dm PAYMENT RECEIVED, THANK YOU (385.08) Total Location Charges For: 1 REFLECTING POOL PL 55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $365.61 TOTAL AMOUNT DUE $365.61 AMOUNT DUE AFTER 09/02/10 $365.61 m 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number armel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date RI 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 $706.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $23.76 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $682.30 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 Thursd A t 12, 2010 Str reCUomm io r e 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)) 08/01/10 $23.76 08/11/10 $682.30 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 p frmeI Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service 09t02/1 0 (317 571 -2442 Due Date 11 I Mon Fri 8am 5pm Amount Due After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW C CARMEL, IN 46032 e• PAYMENT RECEIVED, THANK YOU (213.22) 07/06/10 08 /02/10 55685821 426 432 WATER 6 $20.32 Total Location Charges For: 760 3RD AVE SW/IRR $20.32 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE 32.57 07/06/10 08/02110 54279617 560 568 WATER 8 $33.98 SEWER 8 $44.63 Total Location Charges For: 760 3RD AVE SW $78.61 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $131.50 y TOTAL AMOUNT DUE $131.50 AMOUNT DUE AFTER 09/02/10 $131.50 m 0 s 4 U Retain this portion for your records. VOUCHER 106039 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 080210 01- 7360 -08 $65.75 �P Voucher Total $65.75 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 8/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2010 080210 $65.75 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 City r 1 Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service ®ue (317) 571 -2442 Mon Fri Sam 5pni Amount Due After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CO 'SOtfDA�E B "LLIN CARMEL, IN 46032 MEM nn t l; e, PAYMENT RECEIVED, THANK YOU (213.22) 07/06/10 08102/10 55685821 426 432 WATER 6 $20.32 Total Location Charges For: 760 3RD AVE SW /IRR $20.32 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 07/06/10 08/02/10 54279617 560 568 WATER 8 $33.98 SEWER 8 $44.63. Total Location Charges For: 760 3RD AVE SW $78.61 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $131.50 TOTAL AMOUNT DUE $131.50 6g.7 AMOUNT DUE AFTER 09/02/10 $131.50 m 0 a s w U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number AR C r el Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. a D Date CARMEL UTILITIES PO BOX 109 AMount Enclosed ii f^ 1l CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 102456 WARRANT ALLOWED 60Q00 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 080210 01- 6360 -07 $65.75 Voucher Total $65.75 Cost distribution ledger.classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1985) 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 8/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2010 080210 $65.75 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 L City 0� rMeJ utili Account Number 0141932300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.82 Customer Service Due Date 08/19/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $101 LAWRENCE INLOW PARK CO23 1411 E 116TH ST CARMEL, IN 46032 -3455 6310 E MAIN ST CORRECTED BILL Amount-Bill um er PAYMENT RECEIVED, THANK YOU (101.82) 10/19/09 07/19/10 11105372 1873 1873 WATER 0 55.22 SEWER 93.20 BILLING ADJUSTMENT (46.60) AUG 0 2 2010 •y gA. W O N O LL U Retain this portion for your records. Invoice r a►°mel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $73.43 Customer Service Due Date 08/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $73.43 After Due Date AUG I 2G�G 623 CARMEL CLAY PAf;8'§: 1251 ROHRER RD 1411 E 116TH S7 CARMEL, IN 460 -345 191 1111 1 11111111111111 I rill 11111111111119111111 loll 11 1111k1 Usage Amount.Billed PAYMENT RECEIVED, THANK YOU (70.84) 07/02/10 08/02/10 542796144 254 260 WATER 6 33.98 SEWER 6 39.45 a N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 8 Retain this portion for vour records. Invoice 46rmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $19.85 Customer Service Due Date 08/23/10 (317) 571 2442 Mon Fri Sam 5pm Amount Due $19 85 After Due Date 245 CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST C IN 46032 -3455 11 ff k ervice I11lIIIIIIIIIIIIIIIIIfllllllllllllllllllll�III111IIIIIIIIIIIII Peri Meter, Meter Reading 'd N u mber PAYMENT RECEIVED, THANK YOU T (23.75) 06/25/10 07/28/10 60420699 66 68 WATER 0.2 19.85 17 9 7 y A U6 U 6 1010 L BY: JULY MART Lawns in Carmel need only an inch o f water a week. IRRI GATION Wat your lawns only when needed. N MONTH •W O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. cify. Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service p ;Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET o 1411 EL 46032 CONSOLIDATED-BIL-LING Usage a PAYMENT RECEIVED, THANK YOU (27.67) 07/02/10 08/02/10 91900111 2147 2151 WATER 4 $12.95 Total Location Charges For: 1507 E 116TH ST $12.95 07/02/10 08/02/10 91288904 1263 1266 WATER 3 $10.85 Total Location Charges For: 1427 E 116TH ST $10.85 07/02/10 08/02110 35379081 1967 1969 WATER 2 $9.86 Total Location Charges For: 1411 E 116TH ST $9.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $33.66 TOTAL AMOUNT DUE $33.66 AMOUNT DUE AFTER 09/02/10 $33.66 0 a s U Retain this portion for vour records. anal Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 Amount Due Customer Service Due Date 0 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date CARMEL CLAY PARKS RE-6 q 1411 E 116TH ST 8.� 1 o CARMEL, IN 46032 ��'j CONSOLIDATED-BILLING �r�rr�r�� a ��iiir�� a •�r�•�i�r� PAYMENT RECEIVED, THANK YOU J l (1,926.19) 07/06/10 08/02/10 40042771 3752 3850 WATER 98 $182.33 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $182.33 07/06/10 08102110 60897458 2148 2241 WATER 93 $180.68 Total Location Charges For: 1235 CENTRAL PARK DR E #G $180.68 07/06/10 08/02/10 60863133 270 292 WATER 22 $61.40 Total Location Charges For: 1235 CENTRAL PARK DR E #F $61.40 07/06/10 08102/10 60863142 1319 1430 WATER 111 $210.92 Total Location Charges For: 1235 CENTRAL PARK DR E #E $210.92 07/06/10 08/02/10 60863135 5758 6348 WATER 590 $976.04 Total Location Charges For: 1235 CENTRAL PARK DR E #D $976.04 07!06/10 08/02/10 59392986 3317 3412 N WATER 95 $184.04 LL Total Location Charges For: 1235 CENTRAL PARK DR E #C $184.04 U Retain this portion for your records. City of 1 \0 It c Utilities c�i umber P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Cus 'vice ��1 2442 Due Date`" Vwon Fri Sam 5pm Amount Due After Due Date CARMEL CLAY PARKS REC t b 1411E 116TH ST CARMEL IN 46032 CONSOLIDATED- BILLING ervice- en Amount Billed PAYMENT RECEIVED, THANK YOU (1,926.19) 07/06/10 08/02/10 59392985 3043 3134 WATER 91 $177.32 Total Location Charges For: 1235 CENTRAL PARK DR E #B 177.32 07/06/10 08!02/10 62207319 867 897 WATER 30 $74.84 Total Location Charges For: 1195 CENTRAL PARK W /IRR 74. 8 4 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,047.57 TOTAL AMOUNT DUE $2,047.57 AMOUNT DUE AFTER 09/02/10 $2,047.57 m 0 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number N'�r►nel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 7/22 8/3/10 141932300 Inlow Park 6310 E 131 st St 101.82 812/10 512156500 North Trailhead 1251 Rohrer Rd 73.43 7128/10 391262001 River Heritage 11813 River Ave. 19.85 631903500 Monon Water Fountain 1st St SW 7/15 8/2/10 692331800 Adm,Maint,mt house 116th St 8/13 33.66 6002047001 South Trailhead 1430 E 96th St 7/14 812110 691302002 Morton Center 8 meters 8114 2,047.57 Total 2,276.33 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 2,276.33 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 101.82 bill(s) is (are) true and correct and that the 1125 512156500 4348500 73.43 materials or services itemized thereon for 1125 391262001 4348500 19.85 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 33.66 1125 6002047001 4348500 1091 691302002 4348500 2,047.57 12 -Aug 2010 Signature 2,276.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0681411400 a, mel Utilities Account Number City of P.O. Box 109 Carmel, IN 46082 0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri 8am 5pm Amount Due 234.15 After Due Date FIRE STATION #1 C014 2 CIVIC S0 'CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIIIII��IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III111IIiIIIIIIII '1111 qryice o• a PAYMENT RECEIVED, THANK YOU 1 (287.52) 07/06/10 08/02/10 10440463 2556 2580 WATER 24 $58.01 Total Location Charges For: 2 CIVIC SQUARE IRR $58.01 07/06/10 08/02/10 62207321 86 89 WATER 3 $15.16 SEWER 3 $18.84 T ota l L ocatio n Charges Fo 2 CIVIC SQUA $34.00 07/06/10 08/02/10 62207315 478 496 WATER 18 $55.22 SEWER 18 $86.92 Total Location Charges For: 2 CIVIC SQUARE $142.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $234.15 TOTAL AMOUNT DUE $234.15 N AMOUNT DUE AFTER 09/02/10 $234.15 0 4 U Retain this portion for vour records. Invoice 6rmel Utilities Account Number 0440549400 P.Q. Box 109 Carmel, IN 46082 -0109 Amount Due $38.31 Customer Service Due Date 08/28/10 (317) 571 -2442 Mon Fri Barn 5pm Amount Due $38.31 After Due Date 232 @W'A� Q FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Met6r Readings, enJ PAYMENT RECEIVED, THANK YOU (64.17) 07/01/10 07/26/10 10558724 1533 1537 WATER 4 16.88 SEWER 4 21.43 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. City of armel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $331.85 Customer Service (317) 571 -2442 1 Due date 08/19/10 Mon Fri Sam 5pm Amount Due After Due Date $331.85 CLAY TOWNSHIP HAMILTON COUNTY 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 •e PAYMENT RECEIVED, THANK YOU (213.72) 06/21/10 07/16/10 49188132 6721 6941 WATER 22 $288.45 Total Location Charges For: 3610 W 106TH STARR #C $288.45 06/21/10 07/16/10 10856168 2769 2778 WATER 0.9 $21.70 Total Location Charges For: 3610 W 106TH ST #B $21.70 06/21/10 07/16/10 10856207 1650 1659 WATER 0.9 $21.70 Total Location Charges For: 3610 W 106TH ST #A $21.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $331.85 TOTAL AMOUNT DUE $331.85 m AMOUNT DUE AFTER 08/19/10 $331.85 0 N s LL U Retain this portion for your records. I nvoice c ;ty or �ra►' Utilities Account Number 005120$200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $$5.56 Customer Service Due Date 08119/10 (317) 571 -2442 Mon Frl 8am 5pm Amount Due $85.56 After Due Date 343 0 0 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Peri Meter Readind� Meter Amount Number PAYMENT RECEIVED, THANK YOU (72.75) 06/17/10 07/21/10 46181363 3174 3189 WATER 15 35.64 SEWER 15 49.92 JULY SMART Lawns in Carmel need only an inch of water a week. IRRIGA71ON Water your lawns only when needed. MONTH--- s LL v P refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. k, City of l arme1 U tilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $337.93 Customer Service Due Date 08/28/10` (317) 571 -2442 Mon Fri Sam 5prri Amount Due $337.93 After Due Date FIRE STATION #46 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ervic I I I PAYMENT RECEIVED, THANK YOU (279.52) 06/29/10 07/29/10 48889161 3349 3522 WATER 173 $299.01 Total Location Charges For: 540 W 136TH ST IRR $299.01 06/29/10 07!29/10 48889164 1184 1189 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 06/29/10 07/29/10 48889163 1156 1162 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 $337.93 TOTAL AMOUNT DUE $337.93 m AMOUNT DUE AFTER 08/28/10 $337.93 0 0 LL U 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 $1,027.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $234.15 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $337.92 bill(s) is (are) true and correct and that the 1120 0051208200 43- 485.00 $85.56 materials or services itemized thereon for 1120 1431234001 43- 485.00 $331.85 1120 0440549400 43- 485.00 $38.31 which charge is made were ordered and received except AUG 16 2010 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 $234.15 0562107100 $337.92 0051208200 $85.56 1431234001 $331.85 0440549400 $38.31 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 6`hnel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23 Customer Service Due Date 09/02/10 (317) 571 -2442 Mon Fri Elam 5pm Amount Due $20.23 After Due Date 1000 F CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 PAYMENT RECEIVED, THANK YOU (28.50) 07/06/10 08/02/10 10593320 1339 1341 WATER 2 9.86 SEWER 2 10.37 a a s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. 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 $20.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1115 43- 485.00 $20.23 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, August 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 Dumber (or note attached invoice(s) or bill(s)) 07/06/10 I I I $20.23 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 Ciiy of c41'nel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date .7' (317) 571- 2442 Mon Fri Sam 5pm Amount Due $841.29 After Due Date CARMEL POLICE DEPT C01 3 CIVIC SD CONSOLIDATED`BIECING CARMEL, IN 46032 2584 Abi Usage PAYMENT RECEIVED, THANK'YOU (514,29) 07/06/10 08/02/10 10650022 3162 3236 WATER 74 $142.01 Total Location Charges For: 3 CIVIC SQU IRR $142. 07/06/10 08 /02110 14119130 9645 9951 WATER 306 $547.33 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $699.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $841.29 TOTAL AMOUNT DUE $841.29 AMOUNT DUE AFTER 09/02/10 $841.29 a 0 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 bifl(s)) 8/12/10 monthl a ent 841.29 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 841.29 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 485 841.29 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 August 12 20 10 1 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund City -of ��°rr�el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service 0910271 U-77 (317) 571-2442 Due Date Mon Fri 8arn 5pm Amount Due $781.16 After Due Date CITY OF CARMEL ADMINISTRATION 1 civic sQ r�5 CARMEL, IN 46032 -2584 CONS OLI DAT ED BILLIN G ervice Lint Bill6d gill I PA MI NT RECEIVED, THANK Y 1 OU 7 5 7.70 07/06/10 08/02/10 33061239 70 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 07/02/10 08/02/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 06/30/10 07/30/10 92949638 813 839 WATER 26 $51.67 SEWER 26 $72.53 Total Location Charg F 11 1ST A V E NE $124.20 07/06/10 08/02/10 10668934 256 259 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 1 CIVIC SQUARE RESTRM $34.00 07/06/10 08/02/10 60863136 166 226 a WATER 60 $125.24 b Total Location Charges For: 1 CIVIC SQ IRR 125.24 U Retain this portion for your records. a el Utilitie c� umber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 I Amount Due Cust �r*g®�, Due Date 1 2442: �y -Fri Sam 5pm Amount Due $781 After Due Date CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO Ii 4 n n CARMEL, IN 46032 2584 CONSO'LiDATED BILLING L. ervice i6 PA YMENT RECEIVED, THANK YOU T (757.70) 07/06/10 08/02/10 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 07/06/10 08/02/10 10136690 92 173 WATER 81 $160.52 Total Location Charges For: 1 CIVIC SQUARE FTN 160.52 07/06/10 08/02/10 14203630 1712 1733 WATER 21 $116.81 SEWER 21 $145.42 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $281.52 PREVIOUS BALANCE FOR ALL 'LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $781.16 m TOTAL AMOUNT DUE $781.16 AMOUNT DUE AFTER 09/02/10 $781.16 s 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number II iI iI ff ar m el Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date- ram 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 $781.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 090210 I 43- 485.00 $781.16 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, August 16, 2010 Director, Administration o 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)) 09/02/10 090210 $781.16 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