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Home My WebLink About191076 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,334.58 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 191076 CHECK DATE: 10/26/2010 DEPARTMENT AC COUN T PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,373.46 0691302002 1110 4348500 707.97 0681498700 1115 4348500 37.74 0620531600 1120 4348500 51.24 0440549400 1120 4348500 281.07 0681411400 1125 4348500 76.02 0512156500 1125 4348500 14.87 0631903500 1125 4348500 37.27 0692331800 1125 4348500 28.95 6002047001 1205 4348500 1,148.66 0681498800 2201 4348500 1,143.87 0631240100 2201 4348500 79.81 1022323900 2201 4348500 25.48 1032414800 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 i, ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,334.58 CARMEL, INDIANA 46032 WATER SEWER UTILITIES 'a o� d� CARMEL IN 46032 CHECK NUMBER: 191076 CHECK DATE: 10/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 212.15 1102158301 2201 4348500 62.83 1382501401 2201 4348500 30.60 1392391001 2201 4348500 88.42 1612501701 2201 4348500 113.38 1712423900 2201 4348500 47.62 1772409700 2201 4348500 10.00 1792580200 2201 4348500 79.40 3501234002 2201 4348500 395.67 6002414100 601 5023990 125.41 0672195601 651 5023990 125.41 0672195601 651 5023990 20.23 0791731300 651 5023990 17.05 0792121400 Invoice ciy or �f'net Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $76.02 Customer Service Due Date 10/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $76.02 After Due Date 632 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARME IN 46032 -3 IIIIIIIIIIIIIIIIII�lllkllllklllllllllll�lllkllllllllllllllllll •e PAYMENT RECEIVED, THANK YOU (68.25) 08/30/10 09/30/10 542796144 264 271 WATER 7 33.98 SEWER 7 42.04 T OCT zor� m 0 5M 0 0 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. a Retain this portion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to +write ryoafr 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 utirtles 13016, account will be assessed penalties if it is not received in our offices by 760 3rd the due date. [31 ve, sw Ave, SW s 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 drop boxes. (See map) s��rp Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check writing and it's always on time! Range Line Rd. N. th i 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 an 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. DELINOUENT 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 maltunctions 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: custom 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 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 Board of Accounts for the City of Carmel, 2008 Invoice crty of Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 14.87 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due 14.87 After Due Date 2215�� CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Peri Meter Meter Readings. Bill Number Amount PAYMENT RECEIVED, THANK YOU (14.87) 08/30/10 10/05/10 10762905 40 40 WATER 0 14.87 T R Wf 1 4 2010 By: 0 a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Q Retain this portion for your records. --1 City of ..armel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.27 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $37.27 After Due Date CARMEL CLAY PARKS AND RECREATION o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Meter Meter-Readings Number PAYMENT RECEIVED, THANK YOU (29.77) 09/01/10 10/06/10 91900111 2151 2152 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 09/01/10 10/06/10 91288904 1267 1271 WATER 4 $12.95 Total Location Charges For: 1427 E 116TH ST $12.95 09/01 /10 10/06/10 35379081 1973 1978 WATER 5 $15.05 Total Location Charges For: 1411 E 116TH ST $15.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $37.27 TOTAL AMOUNT DUE $37.27 m AMOUNT DUE AFTER 11/02/10 $37.27 OCT 3 2010 o a LLBY: U 0 Retain this portion for your records. Invoice .armel Utilities Account Number 002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28.95 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $28.95 After Due Date 21 J` o 0 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 SenJice Meter Meter Readings Number MEMO= PAYMENT RECEIVED, THANK YOU (26.35) 08/31/10 10/07/10 0060353811 479 488 WATER 0.9 28.95 QC 4 2010 BY: m 0 a s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. city of U tilities C' f el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2 ,373.46 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $2,373.46 CARMEL CLAY PARKS REC o o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 terReadings- Amount Billed PAYMENT RECEIVED, THANK YOU (2,275.63) 08/31/10 10/07/10 40042771 3957 4163 WATER 206 $358.73 T otal Location Charges For: 1235 CENTRAL PA DR E/IR $358.73 08/31/10 10/08/10 60897458 2372 2700 WATER 328 $559.46 Total Location Charges For: 1235 CENTRAL PARK DR E #G $559.46 08/31/10 10/08/10 60863133 305 308 WATER 3 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 08/31/10 10/07/10 60863142 1519 1554 WATER 35 $83.24 Total Location Charges For: 1235 CENTRAL PARK DR E #E $83.24 08/31 /10 10108/10 60863135 7042 7423 WATER 381 $643.73 Total Location Charges For: 1235 CENTRAL PARK DR E #D $643.73 0 08/31/10 10/08/10 59392986 3513 3631 WATER 118 $222.68 0 Total Location Charges For: 1235 CENTRAL PARK DR E #C $222.68 0 Retain this portion for your records. City of \Q� Carmel U tilities Ac mber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 W%Amo-int Due $2,373.46 Custor,�4h�e Due Date 11/02/10 a2 O V F ri Sam 5pm Amount Due $2 ,373.46 After Due Date CARMEL CLAY PARKS REC o o 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri Meter Meter Read Num PAYMENT RECEIVED, THANK YOU (2,275.63) 08/31/10 10/08/10 59392985 3232 3347 WATER 115 $217.64 Total Location Charges For: 1235 CENTRAL PARK DR E 217.64 08/31/10 10/08/10 62207319 930 1054 WATER 124 $232.76 Total Location Charges For: 1195 CENTRAL PARK W /IRR 232.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,373.46 TOTAL AMOUNT DUE $2,373.46 AMOUNT DUE AFTER 11/02/10 $2,373.46 OCT 3 2010 a BY: 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 a- brm el Utilities To avoid late penalties, allow postal $2,373.46 delivery time before the due date when mailing your payment. 1 Due Date 11/02/10 $2,373.46 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. N 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of V V Q 2,530.57 m. d ON ACCOUNT OF APPROPRIATION FOR a 101 General 109 Monon Center 4 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or I 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 76.02 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 37.27 1125 6002047001 4348500 28.95 1091 691302002 4348500 2,373.46 21 -Oct 2010 r Signature 2,530.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund city 0t W ��Carmel Uthlbes Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $281.07 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $281 After Due Date FIRE STATION #1 C0141 @wU 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service �i�r��i�� a ��iiii��r• i�i��i�r�r�r�i��ii�ir��iiii�i�i��r�� Peri Meter Meter Read Numbe PAYMENT RECEIVED, THANK YOU (236.20) 08/30/10 10/04/10 10440463 2603 2640 WATER 37 $79.85 Total Location Charges For: 2 CIVIC SQUARE IRR $79.85 08/30/10 10/04/10 62207321 92 95 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 08/30/10 10/04/10 62207315 515 539 WATER 24 $64.76 SEWER 24 $102.46 Total Location Charges For: 2 CIVIC SQUARE $167.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $281.07 0 TOTAL AMOUNT DUE $281.07 s AMOUNT DUE AFTER 11/02/10 $281.07 4 U 0 Retain this portion for your records. Invoice City of Utilities armel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.24 Customer Service Due Date 10/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $51.24 After Due Date 260 o o FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ C IN 46032 -2584 E rVice Meter Meter m A ouht Billed, Number PAYMENT RECEIVED, THANK YOU (46.93) 08/26/10 09/29/10 10558724 1543 1550 WATER 7 22.04 SEWER 7 29.20 a N O LL o Please refer to your account number above when contacting our offices at 1;317) 571 -2442. L 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 $332.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $51.24 I hereby certify that the attached invoice(s), or 1120 0681411400 43- 485.00 $281.07 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 OCT 2 5 20 f Fire Chief Title Cost distribution ledger if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0440549400 43 $51.24 0681411400 41 $281.07 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 Invoice it rmel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.74 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $37.74 After Due Date 1051 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1STAVE NW CARMEL, IN 46032 -1715 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIFIIIIIIIIIIII1111IIIIiIII f! Readings. i •e PAYMENT RECEIVED, THANK YOU (23.81) 08/30/10 10/04/10 10593320 1344 1350 WATER 6 17.01 SEWER 6 20.73 m a a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $37.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $37.74 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, October 20, 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)) 10/04/10 I I I $37.74 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 Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $62.83 Customer Service Due Date 11/12/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due 62.83 After Due Date 994 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Period Meter Mete Amount Billed Number PAYMENT RECEIVED, THANK YOU (42.55) 09/09/10 10/13/10 51484421 168 199 WATER 31 62.83 0 a a 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 8 Retain this portion for your records. Invoice mar °mel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.60 Customer Service Due Date 11/12/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $30.60 After Due Date 995 &d&@ CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (23.76) 09/14/10 10/15/10 51030733 174 186 WATER 12 30.60 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 8 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $93.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $93.43 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, October 22, 2010 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)) 10/22110 $93.43 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 el Utilities Account Number 110215$3Q1 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $212,15 Customer Service Due Date 11/07/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $212.15 After Due Date CARMEL STREET DEPT R012 ftT' o o 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 IJt�I�II��II��I��I�I�rff��I��I�I�II��I��IIL ..II��II��I -r r r r r PAYMENT RECEIVED, THANK YOU (210.43) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE 19.29 09/09/10 10/12/10 60121546 409 413 WATER 4 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 09/09/10 10/12/10 60334360 1321 1334 WATER 13 $55.22 Total Location Charges For: 3400 W 131ST ST #B $55.22 09/09/10 10/12/10 60360195 250 254 WATER 4 $55.22 Total Location Charges For: 3400 W 131ST ST #A $55.22 09/08/10 10/12/10 51311485 232 242 WATER 10 $27.20 Total Location Charges For: 136TH TOWNE RD /IRR $27.20 0 N O LL U Retain this portion for your records. City of O� aArel Utilities Ac umber 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $212.15 custor�gq�e Due Date 11/07/10 1 NN�� 42 `tl— Fri Sam 5pm Amount Due $212.15 O® After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Amount PAYMENT RECEIVED, TH YO U (210.43)_ t iinel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $79.81 Customer Service Due Date 11/07/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $79.81 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Se i PAYMENT RECEIVED, THANK YOU (76.44) 09/07/10 10/12/10 49672623 164 186 WATER 22 $47.40 Total Location Charges For: 13600 DITCH RDIIRR #RDBT $47.40 09/08/10 10112110 51504191 146 159 WATER 13 $32.41 Total Location Charges For: 131 ST DITCH/IRR $32.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $79.81 TOTAL AMOUNT DUE $79.81 AMOUNT DUE AFTER 11/07/10 $79.81 0 N O LL U 0 Retain this portion for your records. Invoice Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $25.4$ Customer Service Due Date 1 1/07/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $25.48 After Due Date 767 o 0 CARMEL STREET DEPT 141ST DITCH /I RR 3400 W 131 ST ST CARMEL, IN 46074 -8267 11 sd w PAYMENT RECEIVED, THANK YOU (23.76) 09/10/10 10/11/10 51187503 262 271 WATER 9 25.48 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice cit 0 R iI i e el Utilities Account Number 1782580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 11/02110 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.51 After Due Date 134 N `oo CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 P eriod Bill Amount Um e PAYMENT RECEIVED, THANK YOU (10.00) 09/01/10 10/05/10 51676948 0 0 WATER 0 10.00 m 0 a O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. Invoice Onel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $47.62 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $47.62 After Due Date 1354 o 0 CARMEL STREET DEPT 96TH SPRINGMILL /IR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 IIIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII lIIIIIII Service'Peri Meter Meter Reading N umber Amount PAYMENT RECEIVED, THANK YOU (10.00) 08/31/10 10/01/10 51030557 211 233 WATER 22 47.62 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. arFnel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $113.38 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $113.38 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Period' Service Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (32.41) 09/16/10 10/06/10 57710396 8330 8330 WATER 0 $10.00 NEW SERVICE FEE $20.00 1" METER INSTALL $63.00 Total Location Charges For: SPRINGMILUDORSET /IR $93.00 08/31/10 10/05/10 51187511 299 305 WATER 6 $20.38 Total Location Charges For: 116TH /SPRINGMILUIRR $20.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $113.38 TOTAL AMOUNT DUE $113.38 AMOUNT DUE AFTER 11/02/10 $113.38 m 0 a 0 Ur d Retain this portion for your records. City Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $$$,42 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $8$.42 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 Meter� Meter Readinc Amount PAYMENT RECEIVED, THANK YOU (79.97) 09102110 10/06/10 51504219 58 72 WATER 14 $34.10 Total Location Charges For: 131ST CLAY CTR/IRR 34.10 09108/10 10/08/10 51484434 50 68 WATER 18 $40.86 Total Location Charges For: 116TH DITCH RD /IRR $40.86 09/08/10 10/08/10 51484418 36 38 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 $88.42 TOTAL AMOUNT DUE $88.42 AMOUNT DUE AFTER 11/02/10 $88.42 e N O LL U U Retain this portion for your records. City of Carmel U tilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,143.87 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $1,143 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 SeMce Per Meter. Meter Read Number Amount Bit led PAYMENT RECEIVED, THANK YOU (992.92) 08/30/10 10/04/10 62555382 1635 1799 WATER 164 $298.70 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $298.70 08/30/10 10/04/10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 09/01/10 10/05/10 66982477 293 298 WATER 5 $18.60 Total Location Charges For: 4TH AVE SW &MAIN /IRR $18.60 08/30/10 10/05/10 08740339 523 540 WATER 17 $36.55 SEWER 17 $49.22 Total Location Charges For: 2 CIVIC SQUARE $85.77 09/01/10 10/06/10 68170301 403 408 WATER 5 $18.60 o Total Location Charges For: 116TH FAIRGREEN /IR $18.60 a 08/30/10 10/04/10 62555394 4792 5213 u WATER 421 $707.33 U Retain this portion for your records. City of Uti lities ®�armel Utl�ltles Ac ber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 J mount Due $1,143.87 Gusto 42 Due Date 11/02/10 otri 8am 5pm Amount Due $1 ,143.87 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Sdrvice Meter Meter Read Num PAYMENT RECEIVED THANK YOU 0.92.92) of Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $395.67 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $395.67 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING W ESTFI ELD, IN 46074 -8267 Service �i�ii�i��ii��rii�i n �r� n ��ii�iii�i�r��ii� a •��i n ��iri��•i� Us age Num ber': PAYMENT RECEIVED, THANK YOU (248.59) 08/30/10 10/05/10 61457510 640 865 WATER 225 $383.94 T L ocat i o n C h a rg es F 1 ILLIN IRR 383.94 08/31/10 10107/10 62485922 52 53 WATER 1 $11.73 Total Location Charges For: 106TH PENN /IRR $11.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $395.67 TOTAL AMOUNT DUE $395.67 AMOUNT DUE AFTER 11/02/10 $395.67 0 N O LL U Retain this portion for your records. Cat of Invoice Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $79.40 Customer Service Due Date 10/28/10 (317) 571 -2442 Mon Fri Elam 5pm Amount Due $79.40 After Due Date 1513 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Period Meter Meter Amount Billed. Number PAYMENT RECEIVED, THANK YOU (56.54) 08/27/10 09/24/10 49037953 903 958 WATER 5.5 79.40 0 a s LL Q Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice arrnel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $11.73 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Barn 5Pm Amount Due After Due Date $11.73 54 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WES IN 46074 -8267 Il�llllil llllllllll Elllllllll 1111�11il�l IIEIIIIIIIIIIIIII�IIII prvlc •a PAYMENT RECEIVED, THANK YOU (13.46) 08/30/10 10/05/10 61457502 91 92 WATER 1 11.73 0 N 0 4 L) 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 ti $2,208.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $1,820.74 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $69.86 bill(s) is (are) true and correct and that the 2201 43- 485.00 $291.96 materials or services itemized thereon for 2201 43- 485.00 $25.48 which charge is made were ordered and received except Thursday, October 21, 2010 Street Commissi crier creel Lor t one 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)) 10/14/10 $1,820.74 10/15/10 $69.86 10/18/10 $291.96 10/19/10 $25.48 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 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $707.97 Customer Service Due Date 11/02/10 (317) 571 2442 Mon Fri Sam 5pm Amount Due $707.97 After Due Date CARMEL POLICE DEPT C014 §WWU@@ 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Illllllllllllklllllllllllllllllllllllll 'Illlllllllllllllkllll� SeNicb"Peri Met a Amount Billed Num be PAYMENT RECEIVED, THANK YOU (831.84) 08/30/10 10/04/10 10650022 3311 3423 WATER 112 $205.85 Total Location Charges For: 3 CIVIC SQUARE IRR $20515 08/30/10 10/04/10 14119130 250 432 WATER 182 $350.17 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 C IVI C SQU $502.12 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $707.97 TOTAL AMOUNT DUE $707.97 AMOUNT DUE AFTER 11/02/10 $707.97 0 N O ti U 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 Carmel Utilties 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)) 10/18/1 monthl a ent 707.97 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� Utilities IN SUM OF P.O. BOX 109 Carmel, IN 46082 707.97 ON ACCOUNT OF APPROPRIATION FOR police g enera l f Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 485 707.97 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 Oc 18 20 10 Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of Carmel U tilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1 ,148.66 Customer Service Due Date 11/02/10 (317) 571 2442 Mon Fri Sam 5pm Amount Due $1,148.66 After Due Date CITY OF CARMEL ADMINISTRATION C014 @@UWU@Q &do 1 CIVIC SQ 60NS%IBA� �Bi L t iNG CARMEL, IN 46032 2584 A zj 0C L 5 2010 B Peri Service Meter Me ter Number d PAYMENT RECEIVED, THANK YOU (979.04) 08/30/10 10/04/10 33061239 70 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN 14.87 09/01/10 10/06/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 09/03/10 10/06/10 92949638 874 911 WATER 37 $70.15 SEWER 37 $101.02 Total Location Charges For: 11 1 ST AVE NE $171.17 08/30/10 10/05/10 10668934 261 264 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 1 CIVIC SQUARE RESTRM $34.00 m 08/30/10 10/04/10 60863136 372 592 0 a WATER 220 $387.74 Total Location Charges For: 1 CIVIC SQUARE IRR $387.74 4 Retain this portion for your records. City 0f e, �►°mel Utilities Ac ber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $1 ,148.66 Custo Due Date 11/02/10 (3 42 n Sam 5pm Amount Due A $1,148.66 After Due Date CITY OF CARMEL ADMINISTRATION C014 o o 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 460 -2584 I IIIIIIIIII�IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII o Mbt M ete r R ea l ding s Service Pen Amount Billed Num• PAYMENT RECEIVED, THANK YOU (979.04) 08/30/10 10/05/10 54863057 1 1 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 08/30/10 10/05/10 10136690 260 374 WATER 114 $215.96 Total Location Charges For: 1 CIVIC SQUARE FTN $215.96 08/30/10 10/04/10 14203630 1757 1779 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 $1,148.66 0 TOTAL AMOUNT DUE $1,148.66 s AMOUNT DUE AFTER 11/02/10 $1,148.66 LL U S Retain this portion for your records. Detach here and return with your payment Service Location Account Number 068149$800 Cit m el Utilities Illll l ll 111 l llll l 1111111 To avoid late penalties, allow postal $1 ,148.66 delivery time before the due date when mailing your payment. so, Due Date 11/02/10 $1,148.66 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 $1,148.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1205 I 110210 I 43- 485.00 I $1,148.66 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 Monday, October 25, 2010 i Director, Administratior� 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 snow: 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)) 11/02/10 110210 $1,148.66 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 Cit �f l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $250.82 Customer Service 11/02/10 Due DateM (317) 571 -2442 .�t,,,.,,��?;�m Mon Fri Sam 5pm Amount Due $250. After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (138.87) 08/30/10 10/04/14 55685821 439 449 WATER 10 $27.20 Total Location Charges For: 760 3RD AVE SW /IRR 71 27.20 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08/30/10 10/04/10 54279617 578 613 WATER 35 $76.49 SEWER 35 $114.56 Total Location Charges For: 760 3RD AVE SW $191.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $250.82 W b TOTAL AMOUNT DUE $250.82 m AMOUNT DUE AFTER 11/02/10 $250.82 0 a 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 dr el utilities lillllllllllllllllllllllllll To avoid late penalties, allow postal @250.$2 delivery time before the due date when mailing your payment. Due Da 21 N V Q 1 M $250.82 E 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. J VOUCHER 103129 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 100410 01- 6360 -07 $125.41 l x Voucher Total $125.41 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( 100410 $125.41 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 momsz CVine/ Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date 11/07/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $17.05 After Due Date 350 &MIT@ CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service Billed Amount Number PAYMENT RECEIVED, THANK YOU (17.05) 09/07/10 10/11/10 06801910 130 131 WATER 1 9.27 SEWER 1 7.78 0 a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for vour records. Invoice Carmel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23 Customer Service Due Date 11/07/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.23 After Due Date 349 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service Period Meter. Meter Readings PAYMENT RECEIVED, THANK YOU (23.81) 09/08/10 10/11/10 96820403 411 413 WATER 2 9.86 SEWER 2 10.37 m 0 a s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $250.82 Customer Service Due Date 11/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $250.82 CARMEL UTILITIES COMMON o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Meter Meter Readings Amount Billed Number. PAYMENT RECEIVED, THANK YOU (138.87) 08/30/10 10/04/10 55685821 439 449 WATER 10 $27.20 Total Location Charges For: 760 3RD AVE SW/IRR $27.20 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08/30/10 10/04/10 54279617 578 613 WATER 35 $76.49 SEWER 35 $114.56 Total Location Charges For: 760 3RD AVE SW $191.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $250.82 W 6 TOTAL AMOUNT DUE $250.82 AMOUNT DUE AFTER 11/02/10 $250.82 0 a s U Retain this portion for your records. VOUCHER 106403 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 Cj Al 100410 01- 7360 -08 $125.41 1 o� 110 o 1.-1360.o 1 26.2-3 (01(10 o I.�361 �.o g l7.oj 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 101181201( 100410 $125.41 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