HomeMy WebLinkAbout193000 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
h ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,746.58
CARMEL, INDIANA 46032 WATER SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 193000
CHECK DATE: 12/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 1,036.12 0691302002
1110 4348500 428.61 0681498700
1115 4348500 37.74 0620531600
1120 4348500 265.13 0681411400
1125 4348500 14.87 0631903500
1125 4348500 37.13 0692331800
1125 4348500 19.85 6002047001
1205 4348500 611.36 0681498800
2201 4348500 30.34 0522323700
2201 4348500 44.61 0572324000
2201 4348500 449.26 0631240100
2201 4348500 24.87 1022323900
2201 4348500 14.87 1032414800
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,746.58
WATER &SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 193000
CHECK DATE: 12/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 206.99 1102158301
2201 4348500 45.57 1612501701
2201 4348500 21.73 1712423900
2201 4348500 103.00 1772409700
2201 4348500 10.51 1792580200
2201 4348500 9.10 3501234002
2201 4348500 13.46 6002411500
2201 4348500 135.36 6002414100
601 5023990 74.41 0672195601
651 5023990 74.41 0672195601
651 5023990 20.23 0791731300
651 5023990 17.05 0792121400
I nvoice
Carmel Utilities
Account Number 0631903500
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $14.$7
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $14.$7
After Due Date
2242
CARMEL CLAY PARK MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032 -3455
IIrLiI��II���IIIL�II��LJ�I�I��I�I����IIrILlll
ServiceP M
t6 eadings
AmountBilledl
Number
PAYMENT RECEIVED, THANK YOU A (14.87)
10/28/10 12/03/10 10762905 40 40
WATER 0 14.87
4 2010
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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
Carmel Utilities office. Allow sufficient pastal delivery time as your
utilities
Budding
account will be assessed penalties if it is not received in our offices by 760 3rd
the clue date. 3rd Ave. sw Ave.
.x
Firing your payment and return stub to the Carmel Utilities offices at
O`
750 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return stub in one of our payment
N
drop- boxes. (See map) a p'
Sign up for bank drafting. We will send your usual billing each month E,
with a notation "BANK DRAFT ON DUE DATE No more check Pa g
writing and it's always on time! drapx Flange Line Rd. North
HATES:
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 roust 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: Resi dential 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 stop 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
el Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $37.13
Customer Service Due Date
(317) 571 -2442 01 /02/11
Mon Fri Sam 5pm Amount Due $37.13
After Due Date
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
II'lllllllllllfllllllll llllllll
Period Service
f
Number
PAYMENT RECEIVED, THANK YOU (37.13)
11/04/10 12/08/10 91900111 2153 2154E
WATER 1 $9.27
Total L C F 1507 E 116TH ST $9.27
11/04/10 12/08/10 91288904 1277 1283E
WATER 6 $17.01
Total Location Charges For: 1427 E 116TH ST $17.01
11/04/10 12/08/10 35379081 1981 1984E
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 L
AMOUNT DUE AFTER 01/02/11 $37.13 2010 Ll
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Invoice
city ►nel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $19.85
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $19.85
After Due Date
22fV o 0
CARMEL CLAY PARKS REC 1430 E 96TH ST
1411 Ell 6TH ST
CARMEL, IN 46032 -3455
Amo
PAYMENT RECEIVED, THANK YOU (23.75)
11/01/10 12/06/10 0060353811 493 495
WATER 0.2 19.85
a as 59
jai
DEC 14 2010
BY
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a�rnel Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $1,036.12
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $1,036.12
After Due Date
CARMEL CLAY PARKS REC @wwbgD mm @�3g
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
ervice
Us age
From
PAYMENT RECEIVED, THANK YOU (1,093.99)
11/08/10 12/06/10 40042771 4163 4163
WATER 0 $33.98
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $33.98
11/08/10 12/06/10 60897458 2965 3201
WATER 236 $413.18
Total Location Charges For: 1235 CENTRAL PARK DR E #G $413.18
11/08/10 12/06/10 60863133 308 308
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22
11/08/10 12/06/10 60863142 1572 1572
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22
11/08/10 12/06/10 60863135 7427 7427
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22
a 11/08/10 12/06/10 59392986 3731 3828
WATER 97 $187.40
b
Total Location Charges For: 1235 CENTRAL PARK DR E #C 187.40
0 Retain this portion for your records.
crty of
�S rinel Utilities Acct ber 0691302002
P.O. Box 109 Carmel, IN 46082 -0109 v
JV�V l Alrnount Due $1,036.12
CUSto Due Date 01/02/11
0 1�142 ri Sam 5pm Amount Due $1,036.12
0 0 After Due Date
CARMEL CLAY PARKS REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
Perio Service 'Reading
Num
�rom
PAYMENT RECEIVED, THANK YOU (1,093.99)
11/08/10 12/06/10 59392985 3444 3537
WATER 93 $180.68
Total Location Charges For: 1235 CENTRAL PARK DR E #B $180.68
11/08/10 12/06/10 62207319 1072 1072
WATER 0 $55.22
Total Location Charges For: 1195 CENTRAL PARK WARR $55.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,036.12
TOTAL AMOUNT DUE $1,036.12
AMOUNT DUE AFTER 01/02/11 $1,036.12
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized rate per hourknumbe where
perform dates service rendered, by
whom, rates per day, number of hours
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 invoice(s) or bill(s))
1341235001 Maint. Stora e 2410 W 116th /W.Park 2700 W 116th 11/23
141932300 Inlow Park 6310 E 131 st St 11123
512156500 North Trailhead 1251 Rohrer Rd 11/24
391262001 River Heritage 11813 River Ave. 14.87
12/3/10 631903500 Monon Water Fountain 1 st St SW 37.13
12/8/10 692331800 Adm,Maint,mt house 116th St 19.85
12/6/10 6002047001 South Trailhead 1430 E 96th St 1,036.12
12/6/10 691302002 Monon Center 8 meters
Total 1,107.97
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
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082 -0109
In Sum of
1,107.97
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 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 19.85
1091 691302002 4348500 1,036.12
16 -Dec 2010
Signature
1,107.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Carmel Utilities
Account Number 0620531600
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $37.74
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due 37.74
After Due Date
1099
CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW
31 1ST AVE NW
CARMEL, IN 46032 -1715
Period Meter
PAYMENT RECEIVED, THANK YOU (51.39)
10/28/10 12/03/10 10593320 1359 1365
WATER 6 17.01
SEWER 6 20.73
0
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o Please refer to your account number above when contacting our offices at (317) 571 -2442.
0 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/10 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
VOU NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
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
j received except
Friday, December 17, 2010
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
`Carmel Utilities
Account Number 0681411400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $265.13
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $265.13
After Due Date
FIRE STATION #1 0014 @A&aD &6A ff@9P
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Service Read
Number
PAYMENT RECEIVED, THANK YOU (252.23)
10/28/10 12/03/10 10440463 2670 2672
WATER 2 $33.98
Total Location Charges For: 2 CIVIC SQUARE IRR $33.98
10/28/10 12/03/10 62207321 98 102
WATER 4 $16.88
SEWER 4 $21.43
Total Location Charges For: 2 CIVIC SQUARE $38.31
10/28/10 12/03/10 62207315 559 589
WATER 30 $74.84
SEWER 30 $118.00
Total Location Charges For: 2 CIVIC SQUARE $192.84
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $265.13
TOTAL AMOUNT DUE $265.13
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0
AMOUNT DUE AFTER 01/02/11 $265.13
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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
$265.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. A! CT #!TITLE AMOUNT Board Members
1120 0681411400 485.00 $265.13 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
DEC 2 0 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0681411400 $265.13
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
City of
lm� armel U tilities Account Number 0792121400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $17.05
Customer Service Due Date 01/07/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $17.05
After Due Date
365 o 0
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
Service P eriod Meter Me ter
Usage Amount Bill
PAYMENT RECEIVED, THANK YOU (17.05)
11/09/10 12/08/10 06801910 132 133
WATER 1 9.27
SEWER 1 7.78
0
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r- fer�t2 vour ac count number above when contacting our o ffices a (31 7) 571 -2442.
Invoice
Carmel Utilities
Account Number 0791731300
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23
Customer Service Due Date 01/07/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $20.23
After Due Date
364 o 0
CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A
760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
Service Peri Mete
Bill Usage Amount
PAYMENT RECEIVED, THANK YOU (20.23)
11/10/10 12/13/10 96820403 415 417E
WATER 2 9.86
SEWER 2 10.37
0
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��r account number above when contacting our offices at (317) 571 -2442.
VOUCHER 106788 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
120810 01- 736H -08 $17.05
1�(3l0
C)(.730-Of 20.2
37 .2g
Voucher Total $1
Cost distribution ledger classification if
claim paid under vehicle highway fund
�1
4
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 12/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/20/201( 120810 $17.05
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
City of
r el Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $14$,$2
Customer Service
Due�D ate
(317) 571 -2442 A
Mon Fri 8am 5pm Amount Due $14$.$2
After Due Date
CARMEL UTILITIES COMMON aen_a �'oi Y�
�.,�y. 1
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
e e
M E
PAYMENT RECEIVED, THANK YOU (195.25)
10/28/10 12/03/10 55685821 454 454
WATER 0 $14.87
Total Location Charges For: 760 3RD AVE SW/IRR $14.87
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
10/28/10 12/03/10 54279617 637 651
WATER 14 $41.21
SEWER 14 $60.17
Total Location Charges For: 760 3RD AVE SW $101.38
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $148.82
TOTAL AMOUNT DUE $148.82
AMOUNT DUE AFTER 01/02/11 $148.82
0
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Detach here and return with your payment
Service Location Account Number 0672195601
Qty m el Utilities IIIIi III i[I I �I! li I I III III
To avoid late penalties, allow postal. f
delivery time before the due date $14$'$2
when mailing your payment.
1
0'/02/1t1
Due Dates���`
$148.82
CARMEL
o e.
PO BOX 109ILITIES Amount Enclosed �I
CARMEL, IN 46082
Please use return enve lope provided when paying by mail.
Make sure address shows in window.
VOUCHER 106754 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
120310 01- 7360 -07 $74.41
Voucher Total $74.41
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 12/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201( 120310 $74.41
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
��ar ...el Utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $14$,$2
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due
After Due Date $14$'$2
CARMEL UTILITIES COMMON o 0
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Peri Service Read ings
Number Amount Billed
PAYMENT RECEIVED, THANK YOU (195.25)
10/28/10 12/03/10 55685821 454 454
WATER 0 $14.87
Total Location Charges For: 760 3RD AVE SW /IRR $14.87
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
10/28/10 12/03/10 54279617 637 651
WATER 14 $41.21
SEWER 14 $60.17
Total Location Charges For: 760 3RD AVE SW $101.38
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $148.82
TOTAL AMOUNT DUE $148.82
AMOUNT DUE AFTER 01/02/11 $148.82
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VOUCHER 103652 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
120310 01- 6360 -08 $74.41
Voucher Total $74.41
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 12/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201( 120310 $74.41
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
�ao i1./el Uthlbes
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $611.36
Customer Service Due Date
(317) 571 -2442 01/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $611.36
CITY OF CARMEL ADMINISTRATION C014 o o
1 CIVIC SO TNSOLIDDA ET D ILLING
CARMEL, IN 46032 -2584 D
2 0 2010
By
Peri Service
Number �919111
PAYMENT RECEIVED, THANK YOU (849.33)
10/28/10 12/03/10 33061239 70 70
WATER 0 $14.87
Total Location Charges For: CITY CTR DR/FNTN 14.87
11/05/10 12/08/10 49461306 31 31E
WATER 0 $14.87
SEWER 0 $11.07
Total Location Charges For: 40 W MAIN ST $25.94
11/04/10 12/08/10 92949638 942 973E
WATER 31 $60.07
SEWER 31 $85.48
Total Location Charges For: 11 1ST AVE NE $145.55
10/29/10 12/03/10 10668934 265 267
WATER 2 $14.87
SEWER 2 $16.25
Total Location Charges For: 1 CIVIC SQUARE RESTRM $31.12
10/28/10 12/03/10 60863136 714 714
WATER 0 $55.22
0
Total Location Charges For: 1 CIVIC SQUARE IRR $55.22
0 Retain this portion for your records.
City of
City Utilities Ac mber 0681498800
P.O. Box 109 Carmel, IN 46082 -0109 O
1 Amount Due $611.36
Custo
Due Date 01/02/11
(31
Fri 8am 5pm Amount Due
After Due Date $611.36
CITY OF CARMEL ADMINISTRATION C014 §Wwu� o 0
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
ServicePeri Meter' Meter.Reading
Amount Billed
PAYMENT RECEIVED, THANK YOU (849.33)
11/08/10 12/08/10 54863057 1E 1E
WATER 0 $14.87
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87
10/29/10 12/03/10 10136690 438 444
WATER 6 $55.22
Total Location Charges For: 1 CIVIC SQUARE FTN $55.22
10/28/10 12/03/10 14203630 1791 1807
WATER 16 $116.81
SEWER 16 $132.47
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUA $268.57
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $611.36
0
TOTAL AMOUNT DUE $611.36
a
s
AMOUNT DUE AFTER 01/02/11 $611.36
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
�Carm el Utilities
To avoid late penalties, allow postal $611.36
delivery time before the due date
when mailing your payment.
Due Date 01/02/11
$611.36
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.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082
$611.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #(TITLE AMOUNT Board Members
1205 I 0681498800 I 43- 485.00 I $611.36 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, December 20, 2010
r
Director, Adm nistration
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))
12/20/10 0681498800 $611.36
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
t f el Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $428.61
Customer Service Due Date
(317) 571 -2442 01 /02/11
Mon Fri 8am 5pm Amount Due $428.61
After Due Date
CARMEL POLICE DEPT C014 o o 0
3 CIVIC Sa CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Readings
Billed Amount
PAYMENT RECEIVED, THANK YOU (434.29)
10/28/10 12/03/10 10650022 3511 3593
WATER 82 $155.45
Total Location Charges For: 3 CIVIC SQUARE IRR $155.45
10/28/10 12/03/10 14119130 471 515
WATER 44 $121.21
SEWER $132.66
FIRE LINE $19.29
Total Location Charges For: 3 CIVIC SQUARE $273.16
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $428.61
TOTAL AMOUNT DUE $428.61
AMOUNT DUE AFTER 01/02/11 $428.61
0
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082
$428.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT
Board Members
1110 43- 485.00 $428.61 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 16, 2010
1) 4 wa-:a
Chief of Police
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))
12/16/10 monthly payment $428.61
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
mar °reel Utilities
Account Number 6002414100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $135.36
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $135.36
After Due Date
CARMEL STREET DEPT R012 o o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Period Service Readings
Amount
PAYMENT RECEIVED, THANK YOU (301.14)
11/01/10 12/03/10 61457510 1032 1100
WATER 68 $125.36
Total Location Charges For: 131ST ILLINOIS /IRR $125.36
11/01/10 12/06/10 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 $135.36
TOTAL AMOUNT DUE $135.36
AMOUNT DUE AFTER 01/02/11 $135.36
0
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Carmel Utilities
Account Number 1712423900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $21.73
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $21.73
After Due Date
CARMEL STREET DEPT §R&53) a
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Period Meter Read
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (21.73)
11/05/10 12/08/10 57710396 8331 8332E
WATER 1 $11.73
Total Location Charges For: SPRINGMILUDORSET /IR $11.73
11/01/10 12/08/10 51187511 305 305E
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 01/02/11 $21.73
0
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Carmel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $103.00
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due
After Due Date $103.00
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Period Service Read
Amount Billed
iNumber
PAYMENT RECEIVED, THANK YOU (10.00)
11/01/10 12/08/10 51030557 233 233E
WATER 0 $10.00
Total Location Charges For: 96TH SPRINGMILUIR $10.00
11/04/10 12/08/10 52144446 0 OE
WATER 0 $10.00
NEW SERVICE FEE $20.00
1" METER INSTALL $63.00
Total Location Charges For: 106TH SPRGMILUIRR $93.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $103.00
TOTAL AMOUNT DUE $103.00
AMOUNT DUE AFTER 01/02/11 $103.00
0
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mar °mel Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $45.57
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $45.57
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
Service Period Meter Me.ter Readings
Amount
PAYMENT RECEIVED, THANK YOU (66.29)
11/05/10 12/08/10 51504219 80 88E
WATER 8 $23.84
Total Location Charges For: 131ST CLAY CTR/IRR $23.84
10/27/10 12/08/10 51484434 80 81
WATER 1 $11.73
Total Location Charges For: 116TH DITCH RD/IRR $11.73
10/27/10 12/08/10 51484418 39 39
WATER 0 $10.00
Total Location Charges For: 116TH CLAY CTR/IRR $10.
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $45.57
TOTAL AMOUNT DUE $45.57
AMOUNT DUE AFTER 01/02/11 $45.57
0
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it f el Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $449.26
Customer Service Due Date
(317) 571 2442 01 �02�11
Mon Fri Sam 5pm Amount Due $449
After Due Date
CARMEL STREET DEPT R012 §gTd�
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Peri Service Meter M Read
Numbe
PAYMENT RECEIVED, THANK YOU (1,023.78)
10/28/10 12/03/10 62555382 1969 1969
WATER 0 $55.22
Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22
10/28/10 12/03/10 57411227 429 429
WATER 0 $14.87
Total Location Charges For: 720 3RD AVE SW/IRR $14.87
11/04/10 12/06/10 66982477 300 301
WATER 1 $14.87
Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87
10/29/10 12/03/10 08740339 544 545
WATER 1 $9.27
SEWER 1 $7.78
Total Location Charges For: 2 CIVIC SQUARE $17.05
11/04/10 12/08/10 68170301 411 414E
WATER 3 $15.16
a Total Location Charges For: 116TH FAIRGREEN/IR $15.16
10/28/10 12/03/10 62555394 5593 5778
0
WATER 185 $332.09
0 Retain this oortion for vour records.
City of
Carmel Utilities Ac tuber 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $449.26
Custo
Due Date
(31 01 /02/11
oll Fri 8am 5pm Amount Due $449.26
After Due Date
CARMEL STREET DEPT R012 §gTl
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Peri M Meter Reading
PAYMENT RECEIVED, THANK YOU (1,023.78)
Total Location Charges For: 1 REFLECTING POOL PL $33
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $449.26
TOTAL AMOUNT DUE $449.26
AMOUNT DUE AFTER 01/02/11 $449.26
0
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Detach here and return with your payment
Service Location Account Number 0631240100
Carmel Utilities IIIII
To avoid late penalties, allow postal $449.26
delivery time before the due date
when mailing your payment.
Due Date 01/02/11
I
1 $449.26
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.
V
Carmel Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $24.87
Customer Service Due Date 01/07/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $24.87
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Number
PAYMENT RECEIVED, THANK YOU (50.98)
11/10/10 12/09/10 49672623 198 198
WATER 0 $14.87
Total Location Charges For: 13600 DITCH RD /IRR #RDBT $14.87
11/08/10 12/10/10 51504191 165 165
WATER 0 $10.00
Total Location Charges For: 131ST DITCH /IRR $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $24.87
TOTAL AMOUNT DUE $24.87
AMOUNT DUE AFTER 01/07/11 $24.87
0
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armel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $206.99
Customer Service Due Date
(317) 571 -2442 01/07/11
Mon Fri Sam 5pm Amount Due
After Due Date $206.99
CARMEL STREET DEPT R012 §91R o 0
3400 W 131ST ST A CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Meter-Read
I� ■!Y!
PAYMENT RECEIVED, THANK YOU (206.99)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29
11/15/10 12/13/10 60121546 417 422
WATER 5 $55.22
Total Location Charges For: 3400 W 131 ST ST #C $55.22
11/15/10 12/13/10 60334360 1347E 1356
WATER 9 $55.22
Total Location Charges For: 3400 W 131 ST ST #B $55.22
11/15/10 12/13/10 60360195 258 261
WATER 3 $55.22
Total Location Charges For: 3400 W 131 ST ST #A $55.22
11/08/10 12/13/10 51311485 249 256E
WATER 7 $22.04
Total Location Charges For: 136TH TOWNE RD /IRR $22.04
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City of
�am"'n'1eI Utilities ber 1102158301
P.O. Box 109 Carmel, IN 46082 -0109
.0 mount Due $206.99
Custome Due Date 01/07/11
Fri 8am 5pm Amount Due
(31 42
$206.99
After Due Date
CARMEL STREET DEPT R012 @QR90@�) &6&(
3400 W 131ST ST A CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
�i�ii���� n n i� n r�i�ii��ii�ii��i�r�� a �ir•���iii��i��r�����
1
Readings
Billed Amount
PAYMENT RECEIVED, THANK YOU (206.99)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $206.99
TOTAL AMOUNT DUE $206.99
AMOUNT DUE AFTER 01/07/11 $206.99
0
0
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Detach here and return with your payment
Service Location Account Number 11021
58301
�a'�rme/ Utilities VIII
To avoid late penalties, allow postal $206.99
delivery time before the due date mom when mailing your payment.
Due Date 01/07/11
ill
$206.99
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
I, Please use return envelope provided when paying by mail.
Make sure address shows in window.
Invoice
mar °rnel Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00
Customer Service Due Date 01/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due 10.51
After Due Date
119 jwo@�) &&O
CARMEL STREET DEPT 96TH DITCH /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267
Service Peri Meter Meter Readings
Numbe
PAYMENT RECEIVED, THANK YOU (10.00)
11/03/10 12/06/10 51676948 0 0
WATER 0 10.00
0
a
0
o Please refer to your account number above when contacting our offices at (317) 571 -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 1/02/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due 13.46
After Due Date
42 o0
CARMEL STREET DEPT 126TH ST ILL /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267
P eriod
PAYMENT RECEIVED, THANK YOU (13.46)
11/01/10 12/08/10 61457502 94 96E
WATER 2 13.46
m
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 your records.
Invoice
Car °mel Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $9•10
Customer Service Due Date 12/28/10
(317) 571 -2442
Mon Fri Sam 5pm Amount Due
After Due Date $g•10
1495
CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD
3400 W 131 ST ST
CARMEL, IN 46074 -8267
Service Period Meter
Billed Number Amount
PAYMENT RECEIVED, THANK YOU (66.70)
10/27/10 11/30/10 49037953 1003 1003
WATER 0 9.10
0
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Retain this portion for your records.
Cit o Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $44.61
Customer Service Due Date 12/28/10
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $44.61
After Due Date
CARMEL STREET DEPT @gRr/D' o o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service �r�ir�i��n��rn�in�r�ir��ii�i •��i����n�rrr���iii��rrrr��n�
Peri od' Read
Amount
PAYMENT RECEIVED, THANK YOU (175.80)
10/28/10 12/01/10 51187521 243 245
WATER 2 $14.87
Total Location Charges For: 141ST SPRINGMILL/I 14.87
10/28/10 11/30/10 49672645 341 341
WATER 0 $14.87
Total Location Charges For: 136TH /SPRINGMILUIRR 14.87
10/29/10 12/06/10 51187338 800 800
WATER 0 $14.87
Total Location Charges For: 136TH OAKRIDGE/IRR $14.87
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $44.61
TOTAL AMOUNT DUE $44.61
AMOUNT DUE AFTER 12/28/10 $44.61
0
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.Carmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $30.34
Customer Service Due Date 12/28/10
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $30.34
After Due Date
CARMEL STREET DEPT R012 @QT 0 o o
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service
Number
PAYMENT RECEIVED, THANK YOU (61.20)
10/28/10 12/01 /10 49672619 295 295
WATER 0 $14.87
Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB 14.87
10/28/10 12/01/10 49672627 210 211
WATER 1 $14.87
Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB 14.87
PREVIOUS BALANCE FOR ALL LOCATIONS $0.60
CURRENT BILLING FOR ALL LOCATIONS $29.74
TOTAL AMOUNT DUE $30.34
AMOUNT DUE AFTER 12/28/10 $30.34
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Page 1
CARMEL UTILITIES
Customer Maintenance Ledger
Date 12/14/2010 11:15:48 AM
User Name Ted
Account Number 0522323700 Customer Name CARMEL STREET DEPT Status Active
Home Phone x Work Phone x Billing Type Normal
Class IRRIGATION Billing Status Billing Cycle CONSOLIDATED
Address 3400 W 131ST ST
CARMEL, IN 46074 -8267
Service Location <All>
Listed From All Periods
Description Date Amount Balance
Charge 12/6/2010 29.74 30.34
Payment 11/30/2010 (61.20) 0.60
Charge 11/3/2010 61.20 61.80
Payment 10/14/2010 69.00 0.60
Charge 10/4/2010 69.60 69.60
Payment 9/16/2010 8) 0.00
Charge 9/1/2010 88.08 88.08
Payment 8/12/2010 (67.31) 0.00
Charge 8/3/2010 67.31 67.31
Payment 7/21/2010 (36.91) 0.00
Charge 7/2/2010 36.91 36.91
Payment 6/23/2010 (29.74) 0.00
Charge 6/3/2010 29.74 29.74
Payment 5/12/2010 (29.74) 0.00
Charge 4/30/2010 29.74 29.74
Payment 4/16/2010 (29.74) 0.00
Charge 4/5/2010 29.74 29.74
Payment 3117/2010 (29.74) 0.00
Charge 3/2/2010 29.74 29.74
Payment 2/18/2010 (29.74) 0.00
Charge 2/3/2010
29.74 29.74
Payment 1/14/2010 (29.74) 0.00
Charge 1/4/2010 29.74 29.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P. O. Box 109
Carmel, IN 46082
$1,094.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 485.00 $108.02 1 hereby certify that the attached invoice(s), or
2201 43- 485.00 $754.92
bill(s) is (are) true and correct and that the
2201 43- 485.00 $231.86
materials or services itemized thereon for
which charge is made were ordered and
received except
1 /Thursday, Dec tuber 16, 2010
t. J�
Street Commissioner
C +rnn+ r�mmicci nor
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))
12/14/10 $108.02
12/15/10 $754.92
12/16/10 $231.86
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
76rmel Utilities
Account Number 1032414800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $14.87
Customer Service Due Date 01/07/11
(317) 571 -2442
Mon Fri Bam 5pm Amount Due $14.87
After Due Date
746
CARMEL STREET DEPT 141ST DITCH /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267
Service
Period"
PAYMENT RECEIVED, THANK YOU (20.32)
11/09/10 12/10/10 51187503 277 277
WATER 0 14.87
42
0
N
0
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.
Carmel Utilities ALLOWED 20
IN SUM OF
P. O. Box 109
Carmel, IN 46082
$14.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 43- 485.00 $14.87 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,fDecefntier 17, 2010
Street Commiss lon
Street Ccfi l e missioner
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))
12/17/10 $14.87
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