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Home My WebLink About189215 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,418.68 CARMEL, INDIANA 46032 WATER SEWER UTILITIES 4 oN �o CARMEL IN 46032 CHECK NUMBER: 189215 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 14.87 0631903500 1125 4348500 1,384.76 1341235001 1125 4348500 23.75 6002047001 1207 4348500 555.79 0950060702 2201 4348500 69.71 1022323900 2201 4348500 25.48 1032414800 2201 4348500 206.99 1102158301 2201 4348500 69.73 1332413300 2201 4348500 10.00 1382501401 2201 4348500 20.32 1392391001 651 5023990 20.23 0791731300 651 5023990 17.05 0792121400 City of arrnel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,384.761 Customer Service Due Date 09/12/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $1,384.76 After Due Date CARMEL CLAY PARKS REC' 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 'Meter Amount u M PAYMENT RECEIVED, THANK YOU (1,283.76) 07/12/10 08/10/10 70063831 11653 12465 WATER 812 $1,328.37 Total L Charg For: 2 700 W 116TH S T 1,328.37 07/12/10 08/10/10 60268700 241 249 WATER 8 $37.84 Total Location Charges For: 2700 W 116TH ST $37.84 07/15/10 08/16/10 9042973 4834 4835 WATER 0.1 $18.55 Total Location Charges For: 2410 W 116TH ST $18.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,384.76 TOTAL AMOUNT DUE $1,384.76 AUG 1. 2010 AMOUNT DUE AFTER 09/12/10 $1,384.76 a BY 0 U Retain this portion for your records. PAYMENTS: Paymemn are due eu the Carmel Utilities office onthe due date printed on the UUi Beaue inwhb� your account number on checks ormon*yorders. Carne Utilities charges o%33 fee for checks returned for nonpayment. Customers can pay m the following ways: Mail the payment and nxum stub in the envelope provided to the Carmel Utilities office, 8||uw sufficient postal delivery time an your account will be assessed penalties i|it|v not received in our offices by 160 3rd the due date. Bring your payment and return stub wthe Cuvnp| Utilities offices at 3rd AVer SW 780 3rd Avenue 8,VV, during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-boxes- (See map) Sign up for bank drafting. YVe*/n send your usual billing each month with anotmion "BANK DRAFT ON DUE DATE" No more check writing arid it's always ontime! drop tiox Range Une Rd. North RATES: MINIMUM CHARGE The basis N this charge |o the size W the meter serving the property location, CURRENT USAGE The amount o[ water consumed i"a billing period, SUMMER SEWER RELIEF (ReoWonhn| Property) 'Txo ouanomo, is billed for sewer usage in the months of May through October based on the average usage for me previous months November through April, This is to a for the volume of water measured through the water meter but used on awns and other areas external to the service address and not passing through the sewer lines to be. pr ocessed. NEW CUSTOMER FEE There ioa one-time service fee /ornew accounts ofG2O, The water meter will Ve read mn the beginning service date and each month thereafter, ESTIMATES —eooes/vneuy bills- must -be eouma^pu°»oo-a'rnova, -is inaccessible uauuuv due -to -oxtromo weather conditions, Carmel Utilities estimates biUn only when unable to obtain eudmgu If plantings or structures of anyNnd block access tothe ,nem,pn, the readings may bo estimated until the nbsimcnonmremoved. DELINQUENT NOT Adu|inq"an/ onUcow|n beaeo//n any account with an outstanding balance over 45daya� This notice isafinal reminder prior /otermination of service. Should you receive such a notice ue sure mcontact our offices immediately to verify our records if you have made payment. If payment is not received by the due date nn this notice, your water service will he terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toi|eto, wa softeners, tauoo\s, ice maxe,a, humidifiers, and lawn sprinklers cause high usage. To test for leuka, read your meter before going to bed and again in the morning Uaiue 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 io, there is o problem, If not, add food color to the tank and check the bowl an hour later- It the dye has oeopmj into the bowl or is riot visible in the tank. a leak exists, If the prob continues, or you cannot find the |eaK, consult a qualified person m make the necessary repairs, Carmel Utilities in not responsible for service lines from the water meter to the service address. Metes pi The pmpunv owner owns the meter pit and service lines |u the residence. Carmel Wa Utilities ix responsible for water service lines fmm the water main m the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit mthe home is the responsibility of the xmmeowoo,, including any xvvno side "a|vou and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. ft thpire all plumbing past the curb stop .s the responsibility o/the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of ,»emeter 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 ioa request mkeep grass or any otl Pr matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within o0 days of the date of the notice is needed in order to have accurate readings of your wa meter. At no time should planting or structure be placed on the meter pit. Approved by State Board f Ac(:ounts for the City of Cirmel, 2006 Invoice a nel Utilities Account Number 031903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 14,87 Customer Service Due Date 9102110 (317) 571 -2442 Mon Fri 8am 5pm Amount Due 14 After Due Date 2183 CARMEL CLAY PARK 1 MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service P eriod 'Me PAYMENT RECEIVED, THANK YOU (14.87) 07/06/10 08/02/10 10762905 40 40 WATER 0 14.87 �14 !-d m O N P LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this oortion for vour records. i Invoice ar° nel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.75 Customer Service Due Date 09/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.75 After Due Date 21 Q o CARMEL CLAY PARKS REC 1430E 96TH ST 1411 E 116TH ST CARM EL, IN 46032 -3455 I�L�I�II��II��IlIllll�lILILILllll�kl Usage mount PAYMENT RECEIVED, THANK YOU (26.35) 07/07/10 08/02/10 0060353811 467 472 WATER 0.5 23.75 r-: 7 ins Q'i 1, 6 1010 77: 0 N O Please refer to your account number above when contacting our offices at (317) 571 -2442. 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 8116110 1341235001 Maint. Storage 2410 W 116th /W.Park 2700 W 116th 1,384.76 141932300 Inlow Park 6310 E 131 st St 8/3 512156500 North Trailhead 1251 Rohrer Rd 812 391262001 River Heritage 11813 River Ave. 7128 8/2110 631903500 Monon Water Fountain 1st St SW 14.87 692331800 Adm,Maint,mtg house 116th St 8/13 8/2/10 6002047001 South Trailhead 1430 E 96th St 2175 691302002 Monon Center 8 meters 8114 Total 1,423.38 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 1,423.38 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 1,38476 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for., 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 1125 6002047001 4348500 23.75 1091 691302002 4348500 26 -Aug 2010 Signature 1,423.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $555.79 Customer Service Due Date 09/12/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $555.79 After Due Date 868 I CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 Service Peri Meter MeteriR6adinp Amou e Number PAYO NT RECEIVED, THANK YOU (303:86) j 07/13/10 08/11110 55135839 2855 2970 WATER 115 217.64 SEWER 115 338.15 TYDAY ,Sp riai 771anks SATURDAY SEPTE11TBER IS to our Coryorate .Sponsor: I0:00A.M. 3:00 P.1% For more info aiiatloil St.V131CLnf ST. VINCENT go to: Carmel Hos ital C.UuXIEL HOSPITAL www,carmelf i.coin (BACK PARKING LOT) 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. 'VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $555.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $555.79 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 Thursday, August 26, 2010 Director, Brookshi Golf Club 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)) 08/11/10 0950060702 Water $555.79 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 g City of -winel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.32 Customer Service Due Date 09/12/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20. After Due Date 986` CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service i Peri Meter Meter _Rea&nl� -Arnount Billed: Number PAYMENT RECtIVEL)- THANK -YC)U (20.32] 07/14/10 08/16/10 51030733 160 166 WATER 6 20.32 Special nanks, SATURDAY. %EPTFIVIRER 18' ro Mir corporniE .SPovrsor; For IDI)Fe I11f 1Q:OOA.A-I. 3:iu1 P.11�I. St.Vrncel2f ST. VINCENT o to: Ccr�nie :�R l Hospital C4ELHOSPITAL "rwiv.caii Ikelr1�.COtm 1. 1 L (BACK PARKING LOT) o Please refer to your account number above when contacting our offices at (317) 571 -2442. P Retain this portion for your records. i Invoice Cit meI Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 09/12/10 (317) 571 -2442 Mon Fri Elam 5pm Amount Due 1Q QQ After Due Date 985 o o CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 FAYIVICNT k(";EIGtD 1 H.4IVKYGU (1-1 -73) 07/12/10 08/10/10 51484421 149 149 WATER 0 10.00 fr 4 .dam Tl F --T f1 -1 J Special77ranks, SATURDAS'T, SEPTEMBER 18'n' to otrr corporary Sponsor: Foi more e Irlfc rnatloil 1 O:OOA.R�I. 3:00 P.M. �f.VI11C�11� ST. VINCENT 010 tc�: G�)'fi�3 72 G�1 CAR&IELHOSPITAL www.c.lrmelfd.com (BACK PARKING LOT) 0 LL Please refer to your account number above when contacting our offices at (317 571 -2442. Retain this portion for your records. I X city of armel Utilities Account Number 1332413300' P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $69.73 Customer Service Due Date 09112/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $69.73 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 �•��r�r��ii�� a �ir��r�ri��r��r�r��r� n l��i a ��iir��rr� a• Us age umber PAYMENT RECEIVED, THANK YOU (30.06) 07/13/10 08/12/10 51504253 41 57 WATER 16 $37.32 Total Location Charges For: 131 ST TOWNE RD/ $37.32 07/13/10 08/12/10 51187485 644 657 WATER 13 $32.41 Total Location Charges For: 116TH &SHELBORNE /1RR 32.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $69.73 TOTAL AMOUNT DUE $69.73 AMOUNT DUE AFTER 09/12/10 $69.73 m 0 N O 4 U Retain this portion for your records. Invoice ...el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $25.48 Customer Service Due Date 09/07110 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $25.48 After Due Date 746 �'o CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131ST ST CARMEL, IN 46074 M Meter N um iu PAYMENT RECEIVED, THANK YOU (20.32) 07/12/10 08/09/10 51187503 245 254 WATER 9 25.48 0 N O o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. reel Utilities Account Number 1022323900' P.Q. Box 109 Carmel, IN 46082 -0109 Amount Due fi9.71 Customer Service Due Date (317) 571 -2442 1 09/07/10 Mon Fri 8am 5pm Amount Due After Due Date $69.71 CARMEL STREET DEPT o 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 II •s o i PAYMENT RECEIVED, THANK YOU (57.70) 07/07/10 08/06/10 49672623 125 143 WATER 18 $40.68 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $40.68 07/07/10 08/05/10 51504191 123 134 WATER 11 $29.03 Total Location Charges For: 131 ST DITCH /IRR #RDBT $29.03 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $69.71 TOTAL AMOUNT DUE $69.71 AMOUNT DUE AFTER 09/07/10 $69.71 0 N O 4 U 0 Retain this portion for your records. arrnel Utilities Account Number 1102 58301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $206.99 Customer Service Due Date (317) 571 -2442 09107/10 Mon Fri Sam 5pm Amount Due After Due Date $206.99 CARMEL STREET DEPT 8012 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 FF(( JJ lie III11' lllllllllllllllllllllllllll�Ilf1111I111Illllll�lllfll111 Amount PAYMENT RECEIVED, THANK YOU (205.27) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE $19.29 07/12/10 08/10/10 60121546 401 406 WATER 5 $55.22 Total Location Charges For: 3400 W 131ST ST #C I $55.22 07/12/10 08/10/10 60334360 1297 1311 WATER 14 $55.22 Total Location Charges For: 3400 W 131 ST ST #B 55.22 07/12/10 08/10/10 60360195 244 247 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 07/08/10 08/06/10 51311485 216 223 WATER 7 $22.04 Total Location Charges For: 136TH TOWNE RD/IRR 22.04 m 0 N O LL U Retain this portion for vour records. ty of rr�el Utilities P.O. Box 109 Carmel, IN 46082 -0109 Acc IV 1102158301 I mount Due $206.99 Customer Due Date {31 09/07/10 tyM n Sam 5pm Amount Due After Due Date $206.99 �oo- CARMEL STREET DEPT R012 3400 W 131ST ST it A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 FF IIIIIIIIIIIIIkk1�111111111111111111�1111k�lllllllllllllll�llll o• Amo Bill i PAYMENT RECEIVED, THANK YOU (205.27) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $206.99 TOTAL AMOUNT DUE $206.99 AMOUNT DUE AFTER 09/07110 $206.99 0 M O LL U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 armeo Utilities Illlllllllllllllllllillllll To avoid late penalties, allow postal delivery time before the due date $2015!99 when mailing your payment. Due Date 09/07/10 IF, =-affl 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. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $402.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 485.00 $302.18 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $69.73 bill(s) is (are) true and correct and that the 2201 43 485.00 $30.32 materials or services itemized thereon for which charge is made were ordered and received except a ThtirSday/Aqgust 26, 201 C UW4 �W Street Commissioner 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)) 08/18/10 $302.18 08/20/10 $89.73 08/24/10 $30.32 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 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23 Customer Service Due Date 09/07/10 (317) 571 -2442 Mon Fri Elam 5pm Amount Due $20.23 After Due Date 334 d CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 111�111111��11��111111��11�11„II��II��I I PAYMENT RECEIVED, THANK YOU (20.23) 07/08/10 08/10/10 96820403 406 408 WATER 2 9.86 SEWER 2 10.37 a s W o Please refer to your account number above when contacting our offices at (317) 571 -2442, 0 Retain this portion for vour records. Invoice city of ►Carmel Utilities Account Number 079212/400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date 09107/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $17.05 After Due Date 335 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 III��IIII„ II��IIII, II��IIII„lI��II�II�I P eriod 4 Amount PAYMENT RECEIVED, THANK YOU (17.05) 07/09/10 08/09/10 06801910 128 129 WATER 1 9.27 SEWER 1 7.78 I 0 N O 4 o Please refer to your account number above when contacting our offices at (317) 571 2442. Retain this portion for your records. VOUCHER 106067 WARRANT ALLOWED y60000 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 6801910 01- 736H -08 $17.05 °l b$20gO3 01. 7 360. l 23 3 7.ag Voucher Total 05 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 6801910 $17.05 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 j5(yI -1 ♦1 10 -1.6 Date Officer