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Home My WebLink About191942 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,206.57 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 191942 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,093.99 0691302002 1110 4348500 434.29 0681498700 1115 4348500 51.39 0620531600 1120 4348500 42.62 0440549400 1120 4348500 137.99 0562107100 1120 4348500 252.23 0681411400 1125 4348500 65.66 0512156500 1125 4348500 14.87 0631903500 1125 4348500 37.13 0692331800 1125 4348500 23.75 6002047001 1205 4348500 849.33 0681498800 2201 4348500 61.20 0522323700 2201 4348500 175.80 0572324000 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $5,206.57 CARMEL IN 46032 CHECK NUMBER: 191942 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 1,023.78 0631240100 2201 4348500 50.98 1022323900 2201 4348500 206.99 1102158301 2201 4348500 66.29 1612501701 2201 4348500 21.73 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 1792580200 2201 4348500 66.70 3501234002 2201 4348500 13.46 6002411500 2201 4348500 301.14 6002414100 601 5023990 97.63 0672195601 651 5023990 97.62 0672195601 Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.51 After Due Date 136 X00 CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (10.00) 10/05/10 11/03/10 51676948 0 0 WATER 0 10.00 0 a s Ur o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number 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 d Z Utilities Carmel Utilities office. Allow sufficient postal delivery time as your' Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. SW 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at a� 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment a drop boxes. (See map) 18? rSquare Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE DATE No more check Parking lot writing and it's always on time! drop "x Range Line Rd. North RATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -tirne 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 if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PiUService 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 carmel, 2008 Invoice Carmel Utilities Account Number ,1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 1344( o 0 CARMEL STREET DEPT 96TH SPRINGMILUIR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Period Meter Meter Readings Billed Number -Amount PAYMENT RECEIVED, THANK YOU (47.62) 10/01/10 11/01/10 51030557 233 233 WATER 0 10.00 C3 0 a a o Please refer to your account number above when contacting our offices at (317) 371 -2442. 0 Retain this portion for your records. Invoice Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $13.46 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $13.46 After Due Date 53 oo CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Meter Number PAYMENT RECEIVED, THANK YOU (11.73) 10/05/10 11/01/10 61457502 92 94 WATER 2 13.46 0 a s. LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. �Carrnel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $301.14 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $301 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Read ings Numbe PAYMENT RECEIVED, THANK YOU (395.67) 10/05/10 11/01/10 61457510 865 1032 WATER 167 $291.14 Total Location Charges For: 131ST ILLINOIS /IRR $291.14 10/07/10 11/01/10 62485922 53 53 WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $301.14 TOTAL AMOUNT DUE $301.14 AMOUNT DUE AFTER 12/03/10 $301.14 C3 a a s U o Retain this portion for your records. Carmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21.73 Customer Service Due Date (317) 571 2442 12/03/10 Mon Fri Sam 5pm Amount Due After Due Date $21.73 CARMEL STREET DEPT §OGwo� o 0 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Meter- Re ings Numi PAYMENT RECEIVED, THANK YOU (113.38) 10/06/10 11/05/10 57710396 8330 8331 WATER 1 $11.73 Total Location Charges For: SPRINGMILUDORSET/IR $11.73 10/05/10 11/01/10 51187511 305 305 WATER 0 $10.00 Total Location Charges For: 116TH /SPRINGMILUIRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $21.73 TOTAL AMOUNT DUE $21.73 AMOUNT DUE AFTER 12/03/10 $21.73 m 0 N O U 0 Retain this portion for your records. M�- 4 'threl Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $66.29 Customer Service Due Date (317) 571 2442 12/03/10 Mon Fri Sam 5pm Amount Due After Due Date $66.29 CARMEL STREET DEPT @QRft) 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 ery PAYMENT RECEIVED, THANK YOU (88.42) 10/06/10 11/05/10 51504219 72 80 WATER 8 $23.84 Total Location Charges For: 131ST CLAY CTRARR $23.84 10/08/10 10/27/10 51484434 68 80 WATER 12 $30.72 Total Location Charges For: 116TH DITCH RD /IRR $30.72 10/08/10 10/27/10 51484418 38 39 WATER 1 $11.73 Total Location Charges For: 116TH CLAY CTR/IRR $11.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $66.29 TOTAL AMOUNT DUE $66.29 a AMOUNT DUE AFTER 12/03/10 $66.29 a s LL U Retain this portion for your records. Invoice Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $66.70 Customer Service Due Date 11/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $66.70 After Due Date 1504 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (79.40) 09/24/10 10/27/10 49037953 958 1003 WATER 4.5 66.70 0 a s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. �C t hnel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $61.80 Customer Service Due Date 11/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $61.80 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Service Meter Meter PAYMENT RECEIVED, THANK YOU (69.00) 09/29/10 10/28/10 49672619 283 295 WATER 12 $30.60 Total Location Charges For: BENNETTRD /OAKRDG /IRR $30.60 09/29/10 10/28/10 49672627 198 210 WATER 12 $30.60 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $30.60 PREVIOUS BALANCE FOR ALL LOCATIONS $Q.60 CURRENT BILLING FOR ALL LOCATIONS $61.2 TOTAL AMOUNT DUE $61.80 AMOUNT DUE AFTER 11/28/10 $61.80 0 a s LL U Retain this portion for your records. Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $175.80 Customer Service Due Date 11/28/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $175.80 After Due Date CARMEL STREET DEPT 93� o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Service ter' Meter Reading Amount Billed Number PAYMENT RECEIVED, THANK YOU (177.48) 09/29/10 10/28/10 51187521 232 243 WATER 11 $28.92 Total Location Charges For: 141ST SPRINGMILUI 28.92 09/24/10 10/28/10 49672645 326 341 WATER 15 $35.64 Total Location Charges For: 136TH /SPRINGMILUIRR $35.64 09/29/10 10/29/10 51187338 740 800 WATER 60 $111.24 Total Location Charges For: 136TH OAKRIDGE/IRR $111.24 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.80 TOTAL AMOUNT DUE $175.80 AMOUNT DUE AFTER 11/28/10 $175.80 0 N O LL U 0 Retain this portion for your records. Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,023.78 Customer Service Due at (317) 571 -2442 12/03/10 Mon Fri Sam 5pm Amount Due After Due Date $1,023.78 CARMEL STREET DEPT R012` o 0 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Period Servibe M et- eter Mbter Readings, Amount Bille, PAYMENT RECEIVED, THANK YOU (1,143.87) 10/04/10 10/28/10 62555382 1799 1969 WATER 170 $308.24 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $308.24 10/04/10 10/28/10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW /IRR $14.87 10/05/10 11/04/10 66982477 298 300 WATER 2 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 10/05/10 10/29/10 08740339 540 544 WATER 4 $12.95 SEWER 4 $15.55 Total Location Charges For: 2 CIVIC SQUARE $28.50 10/06/10 11/04/10 68170301 408 411 WATER 3 $15.16 °a Total Location Charges For: 116TH FAIRGREEN/IR $15.16 S 10/04/10 10/28/10 62555394 5213 5593 0 WATER 380 $642.14 Retain this portion for your records. Qty ANA r mel Utilities P.O. Box 109 Carmel, IN 46082 -0109 Accotxt��l ber 0631240100 mount Due 1 023.78 Tkv Customer Due Date (317� 12/03/10 Fr 8am 5pm Amount Due After Due Date $1,023.78 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 �r�i��i��r��iii�ii• a �iri�i�r��ir� n r��r�i��ri�� u PAYMENT RECEIVED, THANK YOU (1,143.87) Total Location Charges For: 1 REFLECTING POOL PL $642.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,023.78 TOTAL AMOUNT DUE $1,023.78 AMOUNT DUE AFTER 12/03/10 $1,023.78 0 a s LL U Retain this portion for your records. Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $206.99 Customer Service Due Date (317) 571 -2442 12/08/10 Mon Fri 8am 5pm Amount Due After Due Date 206.99 CARMEL STREET DEPT R012 o 0 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Service Read ings Amount PAYMENT RECEIVED, THANK YOU (212.15) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 10/12/10 11/15/10 60121546 413 417 WATER 4 $55.22 Total Location Charges For: 3400 W 1 S T S T #C $55.22 10/12/10 11/15/10 60334360 1334 1347E WATER 13 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 10/12/10 11/15/10 60360195 254 258 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 10/12/10 11/08/10 51311485 242 249 WATER 7 $22.04 Total Location Charges For: 136TH TOWNE RD/IRR $22.04 0 a s 4 U o Retain this portion for your records. Cify of Car Utilities AC ber 'a 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 ,C Amount Due $206.99 Custom Due Date X3 12/08/10 �{o� Fri 8am 5pm Amount Due 100 X4 After Due Date 206.99 CARMEL STREET DEPT R012 ftrA 0 &6&( 3400 W 131ST ST #A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Read Amount Billed PAYMENT RECEIVED, THANK YOU (212.15) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $206.99 TOTAL AMOUNT DUE $206.99 AMOUNT DUE AFTER 12/08/10 $206.99 0 a 0 4 U Retain this portion for your records. Carmel Uthlues Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $50.98 Customer Service Due Date 12/08/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $50.98 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �r�ri�r�� n a i�rrr�r�ii��ii�i�r�i�r��ii�ii •��•�i�� n n Peri Service Num ber' PAYMENT RECEIVED, THANK YOU (79.81) 10/12/10 11/10/10 49672623 186 198 WATER 12 $30.60 Total Location Charges For: 13600 DITCH RD/IRR #RDBT $30.60 10/12/10 11/08/10 51504191 159 165 WATER 6 $20.38 Total Location Charges For: 131ST DITCH /IRR $20.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.98 TOTAL AMOUNT DUE $50.98 AMOUNT DUE AFTER 12/08/10 $50.98 0 a s U 0 Retain this portion for Vour records. VOUCHER NO. WARRA N O. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $2,009.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $304.30 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $33.97 bill(s) is (are) true and correct and that the 2201 43- 485.00 $1,412.94 materials or services itemized thereon for 2201 43 485.00 $257.97 which charge is made were ordered and received except Thursday, November 18, 2010 jo� /V v v v Street Commissioner Street Comiritlesioner 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)) 11/10/10 $304.30 11/15/10 $33.97 11/17/10 $1,412.94 11/18/10 $257.97 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 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $42,82 Customer Service Due Date 11/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $42.62 After Due Date 269 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Period Meter Meter Readings Billed Amount Number PAYMENT RECEIVED, THANK YOU (51.24) 09/29/10 10/27/10 10558724 1550 1555 WATER 5 18.60 SEWER 5 24.02 0 N O LL U Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $252.23 Customer Service Due Date (317) 571 -2442 12/03/10 Mon Fri Sam 5pm Amount Due After Due Date $252.23 FIRE STATION #1 C014 @g'vl@O o o 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter Meter Reading AmoUnt Billed Num b& PAYMENT RECEIVED, THANK YOU (281.07) 10/04/10 10/28/10 10440463 2640 2670 WATER 30 $68.09 Total Location Charges For: 2 CIVIC SQUARE IRR $68.09 10/04/10 10/28/10 62207321 95 98 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 10/04/10 10/28/10 62207315 539 559 WATER 20 $58.04 SEWER 20 $92.10 Total Location Charges For: 2 CIVIC SQUARE $150.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $252.23 a TOTAL AMOUNT DUE $252.23 s AMOUNT DUE AFTER 12/03/10 $252.23 LL U Retain this portion for your records. `Car °mel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $137.99 Customer Service Due Date 11/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $137.99 After Due Date FIRE STATION #46 C014 o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Amount Bill6d PAYMENT RECEIVED, THANK YOU (262.88) 09/29/10 10/29/10 48889161 3821 3877 WATER 56 $104.52 Total Location Charges For: 540 W 136TH ST IRR 104.52 09/29/10 10/29/10 48889164 1202 1204 WATER 2 $14.87 Total Location Charges For: 540 W 136TH ST #2 $14.87 09/29/10 10/29/10 48889163 1174 1179 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 18.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $137.99 TOTAL AMOUNT DUE $137.99 AMOUNT DUE AFTER 11/28/10 $137.99 0 a 0 LL U O 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $432.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0562107100 43- 485.00 $137.99 I hereby certify that the attached invoice(s), or 1120 0681411400 43- 485.00 $252.23 bill(s) is (are) true and correct and that the 1120 0440549400 43- 485.00 $42.62 materials or services itemized thereon for which charge is made were ordered and received except NOV 2 2 2010 0 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)) 0562107100 $137.99 0681411400 $252.23 0440549400 $42.62 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 �ar�nel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 51.39 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $51.39 1070 o 0 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service Peri Mete Mete Number PAYMENT RECEIVED, THANK YOU (37.74) 10/04/10 10/28/10 10593320 1350 1359 WATER 9 22.89 SEWER 9 28.50 m 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) 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 $51.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 485.00 I $51.39 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, November 17, 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 $51.39 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 cty of I{- ..armel Uthlbes Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $434.29 Customer Service Due Date (317) 571 -2442 12/03/10 Mon Fri 8am 5pm Amount Due After Due Date $434.29 CARMEL POLICE DEPT C014 o 0 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Am ount Number PAYMENT RECEIVED, THANK YOU (707.97) 10/04/10 10/28/10 10650022 3423 3511 WATER 88 $165.53 Total Location Charges For: 3 CIVIC SQUARE IRR $165.53 10/04/10 10/28/10 14119130 432 471 WATER 39 $116.81 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $268.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $434.29 TOTAL AMOUNT DUE $434.29 AMOUNT DUE AFTER 12/03/10 $434.29 0 a s LL U 0 Retain this portion for vour records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Utilities Purchase Order No. P.O. Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/16/1Q monthly payment Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. BOX 109 Carmel, IN 46082 434.29 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify•that the attached invoice(s), or 1110 485 434.29 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 16 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $65.66 Customer Service Due Date 11/28/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $65.66 After Due Date 635 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Period Meter. Meter Readings Number PAYMENT RECEIVED, THANK YOU (76.02) 09/30/10 10/26/10 542796144 271 274 WATER 3 33.98 SEWER 3 31.68 W0V 0 9 200 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this Dortion for vour records. Invoice city 0 armel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due 1 $14.87 After Due Date 2223 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Peri Meter Meter Readings Bill Amount Number PAYMENT RECEIVED, THANK YOU (14.87) 10/05/10 10/28/10 10762905 40 40 WATER 0 14.87 b J L N o Please refer to your account number above when contacting our offi ce� Retain this portion for your records. city r° f el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.13 Customer Service Due Date 12/03/10 (317) 571 -2442 F Mon Fri 8am 5pm Amount Due $37.13 After Due Date CARMEL CLAY PARKS AND RECREATION gTww o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 0 HOM 15 2010 Period SeNice Number Amount PAYMENT RECEIVED, THANK YOU (37.27) 10/06/10 11/04/10 91900111 2152 2153 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9 10/06/10 11/04/10 91288904 1271 1277 WATER 6 $17.01 Total Location Charges For: 1427 E 116TH ST $17.01 10/06/10 11/04/10 35379081 1978 1981 WATER 3 $10.85 Total Location Charges For: 1411 E 116TH ST $10.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $37.13 TOTAL AMOUNT DUE $37.13 AMOUNT DUE AFTER 12/03/10 $37.13 0 a s LL U O U Retain this portion for your records. Invoice armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.75 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.75 After Due Date 21 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Period Meter Number PAYMENT RECEIVED, THANK YOU (28.95) 10/07/10 11/01/10 0060353811 488 493 WATER 0.5 23.75 o IRA (19 Y9 9W3 WOV 1 5 2010 in 0 0 BY LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,093.99 Customer Service Due Date (317) 571 -2442 12/03/10 Mon Fri 8am 5pm Amount Due After Due Date $1,093.99 CARMEL CLAY PARKS REC o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 LN D ,TAM i i201D Period Meter Readings Amount B PAYMENT RECEIVED, THANK YOU (2,373.46) 10/07/10 11/08/10 40042771 4163 4163 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 10/08/10 11/08/10 60897458 2700 2965 WATER 265 $459.29 Total Location Charges For: 1235 CENTRAL PARK DR E #G $459.29 10/08/10 11/08/10 60863133 308 308 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 10/07/10 11/08/10 60863142 1554 1572 WATER 18 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 10/08/10 11/08/10 60863135 7423 7427 WATER 4 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 0 10/08/10 11/08/10 59392986 3631 3731 a WATER 100 $192.44 0 Total Location Charges For: 1235 CENTRAL PARK DR E #C $192.44 o Retain this portion for vour records. City of U tilities man Utilities ber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 J mount Due $1,093.99 Custome Due Date (31 42 12/03/10 ri 8am 5pm Amount Due $1 093.99 0 o After Due Date CARMEL CLAY PARKS REC 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 NOV 1 5 2010 Service Meter eter Amount Bill PAYMENT RECEIVED, THANK YOU (2,373.46) 10/08/10 11/08/10 59392985 3347 3444 WATER 97 $187.40 Total Location Charges For: 1235 CENTRAL PARK DR E #B $187,40 10/08/10 11/08/10 62207319 1054 1072 WATER 18 $55.22 Total Location Charges For: 1195 CENTRAL PARK W /IRR $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,093.99 TOTAL AMOUNT DUE $1,093.99 AMOUNT DUE AFTER 12/03/10 $1,093.99 0 a s U Retain this portion for your records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th /W. Park 2700 W 116th 10/15 141932300 Inlow Park 6310 E 131 st St 10/20 10/26/10 512156500 North Trailhead 1251 Rohrer Rd I 65.66 391262001 River Heritage 11813 River Ave. 10/22 10/28/10 631903500 Monon Water Fountain 1st St SW 14.87 11/4/10 692331800 Adm,Maint,mt house 116th St 37.13 11/1/10 6002047001 South Trailhead 1430 E 96th St 23.75 11/8/10 691302002 Monon Center 8 meters 1,093.99 Total 1,235.40 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 1,235.40 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 65.66 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 37.13 1125 6002047001 4348500 23.75 1091 691302002 4348500 1,093.99 18 -Nov 2010 Signature 1,235.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $195.25 Customer Service Due Date 12/03/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $195.25 After Due Date CARMEL UTILITIES COMMON °@O[rurb�) o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Meter M6ter Read Amount PAYMENT RECEIVED, THANK YOU (250.82) 10/04/10 10/28/10 55685821 449 454 WATER 5 $18.60 Total Location Charges For: 760 3RD AVE SW/IRR $18.60 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/04/10 10/28/10 54279617 613 637 WATER 24 $58.01 SEWER 24 $86.07 Total Location Charges For: 760 3RD AVE SW $144.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 -7 CURRENT BILLING FOR ALL LOCATIONS $195.25 6 TOTAL AMOUNT DUE $195.25 AMOUNT DUE AFTER 12/03/10 $195.25 0 N O LL U Retain this portion for your records. VOUCHER 106560 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 102810 01- 7360 -07 $97.62 Voucher Total $97.62 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 102810 $97.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer City of �rmel Utifitoes Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $195.25 Customer Service (317) 571 -2442; s DUe,, Date 5512�Q$/1 Qt Mon Fri Sam 5pm Amount Due $195.25 After Due Date a g at CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 MENOMM 2 M M OEM= ME I mzmm=== PAYMENT RECEIVED, THANK YOU (250.82) 10/04/10 10/28/10 55685821 449 454 WATER 5 $18.60 Total Location Charges For: 760 3RD AVE SWiIRR $18.60 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/04/10 10/28/10 54279617 613 637 WATER 24 $58.01 SEWER 24 $86.07 Total Location Charges For: 760 3RD AVE SW $144.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 7 CURRENT BILLING FOR ALL LOCATIONS $195.25 6 TOTAL AMOUNT DUE $195.25 m AMOUNT DUE AFTER 12/03/10 $195.25 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 Qty m ei Utilities To avoid late penalties, allow postal delivery time before the due date $195.25 .9. when mailing your payment. 0 1 $195.25 j PO CAR MEL IUOT�ILITIES Amount Enclosed S CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 103363 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 102810 01- 6360 -08 $97.63 1 Voucher Total $97.63 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 102810 $97.63 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 Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 El Amount Due $849.33 D Q Customer Service Due Date (317) 571 -2442 12/03/10 NOV 2 2 2010 I Mon Fri Sam 5pm Amount Due After Due Date $849.33 By CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Period. Readings e Number e PAYMENT RECEIVED, THANK YOU (1,148.66) 10/04/10 10/28/10 33061239 70 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN 14.87 10/06/10 11/05/10 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 10/06/10 11/04/10 92949638 911 942 WATER 31 $60.07 SEWER 31 $85.48 Total Location Charges For: 11 1STAVE NE 145.55 10/05/10 10/29/10 10668934 264 265 WATER 1 $14.87 SEWER 1 $13.66 Total Location Charges For: 1 CIVIC SQUARE RESTRM $28.53 0 10/04/10 10/28/10 60863136 592 714 N WATER 122 $229.40 0 Total Location Charges For: 1 CIVIC SQUARE IRR $229.40 o Retain this portion for vour records. .Ca "rmei Utilities Acc P.O. Box 109 Carmel, IN 46082 -0109 t ber 0681498800 mount Due $849.33 (317W�� Due Date 12/03/10 (317 ri 8am 5pm Amount Due ®o f After Due Date $849.33 CITY OF CARMEL ADMINISTRATION C014 @99wbg o 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Period. Meter Readings Meter Amount Billed Num ber PAYMENT RECEIVED, THANK YOU (1,148.66) 10/05/10 11/08/10 54863057 1 1E WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 10/05/10 10/29/10 10136690 374 438 WATER 64 $131.96 Total Location Charges For: 1 CIVIC SQUARE FTN $131.96 10/04/10 10/28/10 14203630 1779 1791 WATER 12 $116.81 SEWER 12 $122.11 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $258.21 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $849.33 a TOTAL AMOUNT DUE $849.33 s AMOUNT DUE AFTER 12/03/10 $849.33 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date a $849.33 when mailing your payment. Due Date 12/03/10 849.33 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 $849.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $849.33 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, November 22, 2010 Director, Administrati 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)) 12/03/10 I 0681498800 I I $849.33 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer