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Home My WebLink About190139 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $6,819.32 CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CARMEL. IN 46032 CHECK NUMBER: 190139 CHECK DATE: 912812010 DEPARTMENT ACCOUNT PO NU INVOICE NUMBE AMOUNT DESCRIPTI 1091 4348500 2,275.63 0691302002 1110 4348500 831.84 0681498700 1115 4348500 23.81 0620531600 1120 4348500 236.20 0681411400 1125 4348500 14.87 0631903500 1125 4348500 29.77 0692331800 1125 4348500 1,232.38 1341235001 1125 4348500 26.35 6002047001 1205 4348500 979.04 0681498800 1207 4348500 551.52 0950060702 2201 4348500 76.44 1022323900 2201 4348500 23.76 1032414800 2201 4348500 210.43 1102158301 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $6,819.32 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 190139 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 61.24 1332413300 2201 4348500 42.55 1382501401 2201 4348500 23.76 1392391001 601 5023990 69.4.4 0672195601 651 5023990 69.43 0672195601 651 5023990 23.81 0791731300 651 5023990 17.05 0792121400 Carmel Utilities Account Number 1341235W P.O. Box 109 Carmel, IN 46082 0109 232 Amount Due Customer Service (317) 571 -2442 Due Date Mon Fri 8am 5pm Amount Due 3 After Due Date CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri Meter Meter Read Num ber PAYMENT RECEIVED, THANK YOU (1,384.76) 08/10/10 09/09/10 70063831 12465 13162 WATER 697 $1,175.99 Total Location Charges For: 2700 W 116TH ST $1,175.99 08/10/10 09/09/10 60268700 249 257 WATER 8 $37.84 Total Location Charges For: 2700 W 116TH ST $37.84 08/16/10 09/15/10 9042973 4835 4836 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 $1,232.38 'r TOTAL AMOUNT DUE $1,232.38 V'tp AMOUNT DUE AFTER 10/13/10 $1,232.38 r� o N 4 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 writ, 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 Q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin Z account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. sw 3rd Ave. SW O Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment a ti a drop- boxes. (See map) Fountain P Square Sign up for bank drafting. We will send your usual billing each month p 9 with a notation "BANK DRAFT ON DUE DATE No more check Pa k,ng 10 writing and it's always on time: d'op t"X Range Line Rd. Worth RATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -time service fee for new accounts of $20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow. if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Reside customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb 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 Accounts for the City of Cannel, 2008 Invoice `Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 10/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $14.87 After Due Date 2213 @99w CARMEL CLAY PARK MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Met bill Usage mount PAYMENT RECEIVED, THANK YOU (14.87) 08/02/10 08/30/10 10762905 40 40 WATER o TC r V� 0 14.87 SEP 1 4 2010 2010 CA L P'�I` I.�� TY DAY Symcirl771anks SA"JRDAV, SEPTEN4BE.R 18 to Our Corporate Spo1rsor: I 10 0 A.M. 3:0PAC I PL For mOTO information StYincent go to: ST. VINCENT Ca1'111d Hospital c C P ARI OSP AL wwr� carmelfd.com s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Hetain this portion for your records. City of ar rnel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 1� D Amount Due $29,77 Customer Service O Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $29 After Due Date CARMEL CLAY PARKS AND RECREATION o 0 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Meter M e t er PAYMENT RECEIVED, THANK YOU (33.66) 08/02/10 09/01/10 91900111 2151 2151 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST 7.55 08/02/10 09/01/10 91288904 1266 1267 WATER 1 $9.27 Total Location Charges For: 1427 E 116TH ST $9.27 08/02/10 09/01/10 35379081 1969 1973 WATER 4 $12.95 Total Location Charges For: 1411 E 116TH ST $12.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.77 TOTAL AMOUNT DUE $29.77 AMOUNT DUE AFTER 10/08/10 $29.77 0 a s LL U Retain this portion for your records. Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.35 Customer Service Due Date 10/08/10 (317) 571 2442 Mon Fri 8am 5pm Amount Due $26.35 After Due Date 21 0 o 0 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Peri ..'Meter Meter Readings Bill Amount PAYMENT RECEIVED, THANK YOU (23.75) 08/02/10 08/31/10 0060353811 472 479 WATER 0.7 26.35 4 2010 e 2010 CA 1 P-'U 1C. 8'A ETY A-1 Spacial SATT.TRDAS', SEPTEN BER 18 to our Corporate Sponsor. For more 111forrnat1011 10:00A.M. 3:00 P.M. S t. Vi ncen t ST. X- °INCENT go to a CAMIELHOSPITAL w��w.cill Ct11711L'1 vita! (BACK PARKING LOT) 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. .Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,275.63 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $2,275 After Due Date CARMEL CLAY PARKS& R C`(� gtyy� 1411 E 116TH ST fil ��P T 4 CONSOLIDATED BILLING CARMEL, IN 46032 9 iriiiiiiiriiiriiiiiii n IIIIIIII �01 0 By Peri Service te*r Meter Reading PAYMENT RECEIVED, THANK YOU (2,047.57) 08/02/10 08/31/10 40042771 3850 3957 WATER 107 $197.45 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $197.45 08/02/10 08/31/10 60897458 2241 2372 WATER 131 $244.52 Total Location Charges For: 1235 CENTRAL PARK DR E #G $244.52 08/02/10 08/31/10 60863133 292 305 WATER 13 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 08/02/10 08/31/10 60863142 1430 1519 WATER 89 $173.96 Total Location Charges For: 1235 CENTRAL PARK DR E #E 173.96 08/02/10 08/31/10 60863135 6348 7042 WATER 694 $1,141.40 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,141.40 0 08/02/10 08/31/10 59392986 3412 3513 WATER 101 $194.12 0 Total Location Charges For: 1235 CENTRAL PARK DR E #C 194.12 0 Retain this portion for your records. City of !C Carmel Utilities Ac c umber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,275.63 Custo Due Date 10/08/10 7�yZ442 Fri 8am 5pm Amount Due $2,275.63 After Due Date CARMEL CLAY PARKS REC o o 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Me Meter Read Us age PAYMENT RECEIVED, THANK YOU (2,047.57) 08/02/10 08/31/10 59392985 3134 3232 WATER 98 $189.08 Total Location Charges For: 1235 CENTRAL PARK DR E #B $189.08 08/02/10 08/31/10 62207319 897 930 WATER 33 $79.88 Total Location Charges For: 1195 CENTRAL PARK WARR $79.88 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,275.63 TOTAL AMOUNT DUE $2,275.63 AMOUNT DUE AFTER 10/08/10 $2,275.63 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 S hn el Utilities To avoid late penalties, allow postal $2,275.63 delivery time before the due date when mailing your payment. 10/08/10 Due Date $2,275.63 CARMEL UTILITIES Po Box 109 F Zm ou n t 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. Terms 060000 Carmel Utilities Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 1,232.38 9/9/10 1341235001 Maint. Storage 2410 W 116th /W. Park 2700 W 116th 8/17 141932300 Inlow Park 6310 E 131 st St 8/30 512156500 North Trailhead 1251 Rohrer Rd 8/25 391262001 River Heritage 11 813 River Ave. 14.87 8/30/10 631903500 Monon Water Fountain 1 st St SW 29 9/1/10 6931800 Adm,Maint,mt house 116th St 23 26.35 8/31/10 6002047001 South Trailhead 1430E 96th St 2,275.63 8/31/10 691302002 Monon Center 8 meters Total 3,579.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 3,579.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 1,232.38 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 1 29.77 1125 6002047001 4348500 26.35 1091 691302002 4348500 2,275.63 23 -Sep 2010 9Z� L Signature 3,579.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Elam 5pm Amount Due $17.05 After Due Date 344 Wd o 0 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service Meter_ Amount:Billed PAYMENT RECEIVED, THANK YOU (17.05) 08/09/10 09/07/10 06801910 129 130 WATER 1 9.27 SEWER 1 7.78 0 a 0 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. Invoice e�armel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.81 After Due Date 343 o 0 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Mete Amount Billed' PAYMENT RECEIVED, THANK YOU (20.23) 08/10/10 09/08/10 96820403 408 411 WATER 3 10.85 SEWER 3 12.96 0 a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. b Qty r e6 Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $138.87 Customer Service 3 6r 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $138.87 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 .r +l a :o- o 4 r 'r'" PAYMENT RECEIVED, THANK YOU (131.50) 08/02/10 08/30/10 55685821 432 439 WATER 7 $22.04 Total Location Charges For: 760 3RD AVE SW/IRR $22.04 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08/02/10 08/30/10 54279617 568 578 WATER 10 $34.45 SEWER 10 $49.81 Total Location Charges For: 760 3RD AVE SW $84.26 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.87 3 TOTAL AMOUNT DUE $138.87 'l AMOUNT DUE AFTER 10/08/10 $138.87 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1 0672195601 am arrnel Utilities To avoid late penalties, allow postal $138.87 delivery time before the due date mom when mailing your payment. Due Date 1} �1�0/08/IN $138.87 CARMEL PO BOX 109ILITIES Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 106217 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 C7 n 083010 01- 7360 -07 $69.43 paO'710 0(.'?36(-{.os 17,0 C)90�10 01- 7 3b O -or 3,5( Voucher Total 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 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 083010 $69.43 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 /fomo� Date �r dll r Invoice t n el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $551.52 Customer Service Due Date 10/13/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $551.52 After Due Date 874 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 Meter Readings Service Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (555.79) 08/11/10 09/13/10 55135839 2970 3084 WATER 114 215.96 SEWER 114 335.56 0 N O 4 Q Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $551.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $551.52 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, September 27, 2010 22", i Director, Brookshi a 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)) 09/13/10 0950060702 Water $551.52 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 --zz: City of I `.armel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date 10/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $23.81 After Due Date 1038 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service Period Meter Numb PAYMENT RECEIVED, THANK YOU (20.23) 08/02/10 08/30/10 10593320 1341 1344 WATER 3 10.85 SEWER 3 12.96 2010 CA L P--- Special77raakr SATi.IRDAS', SEPTEMBER IS ro our Corporere Sponsor: 10: II IA.M. 3:1111 P.A11. For more ulfoi rnation St.VI11Cent ST. VINCENT go to CARA1ELHOSPITAL www.curmelfd.com 0 Cannel.Hospital (BACK ]PARKING LOT) LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $23.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $23.81 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �i/ Wednesday, September 22, 2010 4 �1�• D i r ecto r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/02/10 I I I $23.81 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $831.84 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $831.84 After Due Date CARMEL POLICE DEPT C014 @@FJC o o 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter Number PAYMENT RECEIVED, THANK YOU (841.29) 08/02/10 08/30/10 10650022 3236 3311 WATER 75 $143.69 Total Location Charges For: 3 CIVIC SQUARE IRR $143.69 08/02/10 08/30/10 14119130 9951 250 WATER 299 $536.20 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $688.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $831.84 TOTAL AMOUNT DUE $831.84 AMOUNT DUE AFTER 10/08/10 $831.84 0 a s 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 Car Utilities Purchase Order No. P.O. Box 109 Terms Car IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/21/10 monthl a ent 831.84 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C armel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 831.84 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 485 831.84 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 September 21 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ai°rr►el UthItles Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $979.04 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $979.04 After Due Date CITY OF CARMEL ADMINISTRATION C014 o o 1 CIVIC SQ OTI BILLING CARMEL, IN 46032 -2584 2 7 2 010 By Meter Meter Re�di n.gs usage Amount Billed PAYMENT RECEIVED, THANK YOU (781.16) 08/02/10 08/30/10 33061239 70 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 08/02/10 09/01/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 07/30/10 09/03/10 92949638 839 874 WATER 35 $66.79 SEWER 35 $95.84 Total Location Charges For: 11 1 STAVE NE $162.63 08102110 08130/10 10668934 259 261 WATER 2 $14.87 SEWER 2 $16.25 Total Location Charges For: 1 CIVIC SQUARE RESTRM $31.12 08/02/10 08/30/10 60863136 226 372 0 a WATER 146 $269.72 Total Location Charges For: 1 CIVIC S IRR $269.72 U Retain this portion for your records. City of N\Q aMel Utilities Ac mber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 W%' Amount Due $979.04 Gusto e Due Date 10/08110 442 8am 5pm Amount Due $979.04 V O After Due Date CITY OF CARMEL ADMINISTRATION C01 41 w9 h D o 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 I IIIFIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII e• e v PAYMENT RECEIVED, THANK YOU (781.16) 08/02/10 08/30/10 54863057 0 1 WATER 1 $14.87 T ota l Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 08/02/10 08/30/10 10136690 173 260 WATER 87 $170.60 Total Location Charges For: 1 CIVIC SQUARE FTN $170.60 08/02110 08130/10 14203630 1733 1757 WATER 24 $116.81 SEWER 24 $153.19 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $289.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $979.04 0 TOTAL AMOUNT DUE $979.04 s AMOUNT DUE AFTER 10/08/10 $979.04 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 City, el Utilities To avoid late penalties, allow postal $979.04 delivery time before the due date when mailing your payment. i 1 orOS/10 l Due Date $979.04 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 $979.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $979.04 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, September 27, 2010 Director, Administration 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)) 10/08/10 0681498800 $979.04 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer armel Utilities Account Number 06$1411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $236.20 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $236.20 After Due Date FIRE STATION #1 C014 o o 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 a C Number PAYMENT RECEIVED, THANK YOU (234.15) 08102/10 08/30110 10440463 2580 2603 WATER 23 $56.33 Total Location Charges For: 2 CIVIC SQUARE IRA $56.33 08102110 08/30/10 62207321 89 92 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 08/02/10 08130/10 62207315 496 515 WATER 19 $56.36 SEWER 19 $89.51 Total Location Charges For: 2 CIVIC SQUARE $145.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $236.20 a TOTAL AMOUNT DUE $236.20 AMOUNT DUE AFTER 10/08/10 $236.20 0 LL U 0 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 $236. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $236.20 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 SEP 2:7 2010 A 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 $236.20 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 finel Utilities Account Number 2324133 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due "4 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 C-ONSOL-IDATED-BILL-ING Mete Amount Number PAYMENT RECEIVED, THANK YOU (69.73) 08/12/10 09/13/10 51504253 57 65 WATER 8 $23.76 Total Location Charges For: 131ST TOWNE RDARR $23.76 08/12/10 09/15/10 51187485 657 673 WATER 16 $37.48 Total Location Charges For: 116TH &SHELBORNE /IRR $37.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.24 TOTAL AMOUNT DUE $61.24 AMOUNT DUE AFTER 10/13/10 $61.24 0 a s U Retain this portion for your records. Invoice armeI Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $42.55 Customer Service Due Date 10/13/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $42.55 After Due Date 994 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Period, Meter eter Readin� Number PAYMENT RECEIVED, THANK YOU (10.00) 08/10/10 09/09/10 51484421 149 168 WATER 19 42.55 0 a 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 r nel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.76 Customer Service Due Date 10/13/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $23.76 995 @WA39 &&69 CARMEL STREET DEPT 12785 TOWNE RD /IRR/RDBT 3400 W 131 ST ST WESTFIELD, IN 46 -8267 Service Ikllllllllllllllllllllllllll lfllEIIIIIII11k11Illlll�llllllllll Peri Meter Meter Read Num PAYMENT RECEIVED, THANK YOU (20.32) 08/16/10 09/14/10 51030733 166 174 WATER 8 23.76 m 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571- 2442. V Retain this portion for your records. Invoice Of rmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.76 Customer Service Due Date 1 0108/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.76 After Due Date 760 W'1b�) CARMEL STREET DEPT 141ST DITCH /I RR 3400 W 131ST ST CARMEL, IN 46074 Amount,136 Um PAYMENT RECEIVED, THANK YOU (25.48) 08109/10 09/10/10 51187503 254 262 WATER 8 23.76 m a N O LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Qty. Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $76.44 Customer Service Due Date 10 /08 /10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $76.44 After Due Date CARMEL STREET DEPT @QR90@g o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 11 •e Amount -e J. PAYMENT RECEIVED, THANK YOU (69.71) 08/06/10 09/07/10 49672623 143 164 WATER 21 $45.72 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $45.72 08/05/10 09/08/10 51504191 134 146 WATER 12 $30.72 Total Location Charges For: 131ST DITCH /IRR $30.72 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $75.44 TOTAL AMOUNT DUE $76.44 AMOUNT DUE AFTER 10/08/10 $76.44 m 0 N O LL U Retain this portion for vour records. �rmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $210.43 Customer Service Due Date 10 /08 /10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $21 0.43 After Due Date CARMEL STREET DEPT 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 IIIIIIFII IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIII III 00 Us age 'f PAYMENT RECEIVED, THANK YOU (206.99) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 08/10/10 09/09/10 60121546 406 409 WATER 3 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 08/10/10 09/09/10 60334360 1311 1321 WATER 10 $55.22 Total Location Charges For: 3400 W 131 ST ST #13 $55.22 08110/10 09/09/10 60360195 247 250 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 08/06/10 09/08/10 51311485 223 232 WATER 9 $25.48 Total Location Charges For: 136TH TOWNE RDARR $25.48 a N 0 LL U Retain this portion for your records. city of U tilities la rmi el V til ities Ac 0 1 ber 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $210.43 Custom (3 7 Due Date 10/08/10 042 -ri Bam 5pm Amount Due $210.43 0 0 After Due Date CARMEL STREET DEPT R012 @Wd o 0 3400 w 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 ler Read Amount Billed PAYMENT REC EIVED, THAN Y OU (206.991__ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $438.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $66.31 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $61.24 bill(s) is (are) true and correct and that the 2201 43- 485.00 $210.43 materials or services itemized thereon for 2201 43- 485.00 $76.44 2201 43- 485.00 $23.76 which charge is made were ordered and received except Thursday, S�eptern, ber 23, 2010 Street Commissioner Street Cautlenissicnrer 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)) 09/21/09 $66.31 09/13/10 $6124 09/20/10 $210.43 09/20/10 $76.44 09/20/10 $23.76 f hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Cit �°rneI Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $138.87 Customer Service Due Date 10 /08 /10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $138.87 After Due Date CARMEL UTILITIES COMMON I a 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 .e e Amount Billed N e' e PAYMENT RECEIVED, THANK YOU (131.50) 08/02/10 08/30/10 55685821 432 439 WATER 7 $22.04 Total Location Charges For: 760 3RD AVE SW /IRR $22.04 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08/02/10 08 130 /10 54279617 568 578 WATER 10 $34.45 SEWER 10 $49.81 Total Location Charges For: 760 3RD AVE SW $84.26 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.87 TOTAL AMOUNT DUE $138.87 AMOUNT DUE AFTER 10/08/10 $138.87 m a a c LL V Retain this portion for your records. /OUCHER 102854 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 083010 01- 6360 -08 $69.44 Voucher Total $69.44 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 9115/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 083010 $69.44 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 cer