HomeMy WebLinkAbout193606 01/19/2011 f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,333.28
CARMEL, INDIANA 46032 WATER S SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 193606
CHECK DATE: 1!19!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 1,210.99 0691302002
1110 4348500 302.74 0681498700
1115 4348500 23.81 0620531600
1120 4348500 46.93 0440549400
1120 4348500 52.07 0562107100
1120 4348500 286.44 0681411400
1125 4348500 17.25 0391262001
1125 4348500 60.48 0512156500
1125 4348500 18.80 0692331800
1205 4348500 724.83 0681498800
2201 4348500 14.87 0372406400
2201 4348500 29.74 0522323700
2201 4348500 44.61 0572324000
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,333.28
CARMEL, INDIANA 46032 WATER SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 193606
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 167.50 0631240100
2201 4348500 16.16 1612501701
2201 4348500 18.27 1712423900
2201 4348500 126.99 1772409700
2201 4348500 10.00 1822424000
2201 4348500 9.10 3501234002
2201 4348500 20.00 6002414100
601 5023990 65.85 0672195601
651 5023990 65.85 0672195601
city o f Utilities
Account Number 8002414100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $20.00
Customer Service Due Date 02/02/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $20.00
After Due Date
CARMEL STREET DEPT R012 @917W09D o o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
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'AmbuntBi
Num
PAYMENT RECEIVED, THANK YOU (135.36)
12/03/10 01/06/11 61457510 1100 1100
WATER 0 $10.00
Total Location Charges For: 131ST ILLINOIS/IRR $10.00
12/06/10 01107/11 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 $20.00
TOTAL AMOUNT DUE $20.00
AMOUNT DUE AFTER 02/02/11 $20.00
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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 Q 0
Carmel Utilities office. Allow sufficient posts! delivery time as your u €ir €ies
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave. SW Ave. SW a o
Bring your payment and return stub to the Carmel Utilities offices at
o�
76Q 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return stub in one of our payment
drop boxes. (See map)
��are
Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK CRAFT ON DUE DATE'. No more check Pei, Im
writing and it's always on time! drop bnx Range twine 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 -time service fee for new accounts of $20. The water meter will be read on the beginning service
date and each month thereafter,
ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It 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 Lanes .Residential c ustomers
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 34
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.
Approvw by State Board of Accounts for tf)e city of carniel, 2008
��CCj el Utilities
Account Number 171242$900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $18.27
Customer Service Due Date
(317) 571 -2442 U2/02/11
Mon Fri Sam 5pm Amount Due $1$.27
After Due Date
CARMEL STREET DEPT o 0
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -82
I I
ee
duht Billed
e
PAYMENT RECEIVED, THANK YOU (21.73)
12/08/10 01/06/11 57710396 8332E 8331
WATER 1 $8.27
Total Locat C For: SPRINGMILL/DORSET /IR 8.27
12/08/10 01/03/11 51187511 305E 305
WATER 0 $10.00
Total Location Charges For: 115TH /SP RINGMILL/IRR $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $18.27
TOTAL AMOUNT DUE $18.27
AMOUNT DUE AFTER 02/02/11 $18.27
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Carmel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $126.99
Customer Service
(317) 571 2442 Due Date 02/02/11
Mon Fri Sam 5pm Amount Due $126.99
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Illlllllllllllllllllllllf��llllllllllllllllllllllll�llllllliil
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PAYMENT RECEIVED, THANK YOU (103.00)
12/08/10 01 /04!11 51030557 233E 294
WATER 61 $113.53
Total Location Charges For: 96TH SPRINGMILL/IR $113.53
12 /08110 01/04/11 52144446 OE 2
WATER 2 $13.46
Total Location Charges For: 106TH SPRGMILL/IRR $13.46
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $126.99
TOTAL AMOUNT DUE $126.99
AMOUNT DUE AFTER 02/02/11 $126.99
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t f el Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due
$16.16
Customer Service Due Date
(317) 571 -2442 02/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $16.16
CARMEL STREET DEPT o o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
IIIIIIIIIIIIIIIIII1I�Ilillllllll
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Lls age 0
ON
PAYMENT RECEIVED, THANK YOU (45.57)
12/08110 01105/11 51504219 88E 80
WATER -8 ($3.84)
Total Location Charges For: 131ST CLAY CTR/IRR ($3.84)
12108/10 01/06/11 51484434 81 81
WATER 0 $10.00
Total Location Charges For: 116TH DITCH RDARR $10.00
12/08/10 01/06111 51484418 39 39
WATER 0 $10.00
Total Location Charges For: 11 CLAY CTR/IRR $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $16.16
TOTAL AMOUNT DUE $16.16
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AMOUNT DUE AFTER 02/02/11 $16.16
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Invoice
C Cry of
armel Utilities Account Number
3501234002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $9,10
Customer Service
Due Date 01128111
(317) 571 -2442
Mon Fri Sam 5pm Amount. Due $9,10
After Due Date
1499 @WdaD
CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD
3400 W 131 ST ST
CARMEL, IN 46074 -8267
l Il. ll. li�l��. I�Iill�llllllll ..IIII��I
P eriod Meter
Number
PAYMENT RECEIVED, THANK YOU (9.10)
11/30/10 12/29/10 49037953 1003 1003
WATER 0 910
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's 25th Annual Telethon, Feb. 15-17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
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Carmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $28,74
Customer Service Due Date 01/28/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $29.74
After Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 4 -8267
���r��+ uli
Peri Reading
PAYMENT RECEIVED, THANK YOU (30.34)
12/01/10 12/28/10 49672619 295 295
WATER 0 $14.87
Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87
12/01/10 12/28/10 49672627 211 211
WATER 0 $14.87 71 Total Location Charges For: ADIOS PAS /OAKRDG/IRR #RDB $14.87
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $29.74
TOTAL AMOUNT DUE $29.74
AMOUNT DUE AFTER 01/28/11 $29.74
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f el Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $44.61
Customer Service Due Date
(317) 571 -2442 01 12811 1
Mon Fri 8am 5pm Amount Due $44.61
After Due Date
CARMEL STREET DEPT @`oa� 0m
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, 46074 -8267 1
�rlfllllla�lll��l� a a III�II��I n •1���r��� n u
Peri W e t er. r Reading
PAYMENT RECEIVED, THANK YOU (44.61)
12/01/10 12/28110 51187521 245 245
WATER 0 $14.87
Total Location Charges For: 141ST SPRINGMILL/I $14.87
11/30/10 12/30/10 49672645 341 341
WATER 0 $14.87
Total Location Charges For: 136TH /SPRINGMILL/iRR $14.87
12/06/10 12/30/10 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 01/28/11 $44.61
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Invoice
Mwarmel Utilities
Account dumber 0372406400
P.O. Box 109 Carmel, IN 46082 -0109
Amount due $14.$7
Customer Service 01 /23/11
(317) 571-2442
[Due :D ate
Mon Fri Sam 5pm Amount Due $14.87
After Due Date
2155 F7777 Voo
CARMEL STREET DEPT 106TH GRAY RD /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267
Service I�I��III. 1111111111�11111111111
Peri Meter Meter Readings
Number Usage mount
PAYMENT RECEIVED, fH YOU (14.87)
11/22/10 12/27/10 66982466 246 246
WATER 0 14.87
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's 25th Annual Telethon, Feb. 15 -17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
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Invoice
®:Carmel Utilities
Account Number 1$22424000
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $10.00
Customer Service Due (Date i 01123111
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $10.00
After Due Date
565 @@Uwb@ &A
CARMEL STREET DEPT 116THlMCKENZIE /IRR
3400 W 131 ST ST
CARMEL, 46 -8267 11
Service �II II III�lII111lI11111I 11' I11 'lllll�i�lllllllllllll�IIIIIII III
Peri Meter M eter R ead i ng s
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (10.00)
11/24/10 12/29/10 66982504 1476 1476E
WATER 0 10.00
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's 25th Annual Telethon, Feb. 15 -17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
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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
$289.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 485.00 $24.87 1 hereby certify that the attached invoice(s), or
2201 43- 485 -00 $74.35 bill(s) is (are) true and correct and that the
2201 43- 485.00 $9.10
materials or services itemized thereon for
2201 43- 485 -00 $181.42
which charge is made were ordered and
received except
Thursday, Ja" fary 13, 2011
Street Commission�
Street C? missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
01105/11 $24.87
01/06/11 $74.35
01/11/11 $9.10
01/13/11 $181.42
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
Carmel Utilities
Account Number 0681411400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $286.44
Customer Service Due Date 02/02/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $286.44
After Due Date
FIRE STATION #1 C014 97w w
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Period Service Meter
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (265.13)
12/03/10 01/06/11 10440463 2672 2672
WATER 0 $33.98
Total Location Charges For: 2 CIVIC SQUARE IRR $33.98
12/03/10 01/06/11 62207321 102 105
WATER 3 $15.16
SEWER 3 $18.84
Total Location Charges For: 2 CIVIC SQUARE $34.00
12/03/10 01/06/11 62207315 589 625
WATER 36 $84.92
SEWER 36 $133.54
Total Location Charges For: 2 CIVIC SQUARE 218.46
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $286.44
0
TOTAL AMOUNT DUE $286.44
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AMOUNT DUE AFTER 02/02/11 $286.44
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t f el Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $52.07
Customer Service Due Date
(317) 571 -2442 01/28/11
Mon Fri 8am 5pm Amount Due
After Due Date $52.07
FIRE STATION #46 C014 o o
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Service Period Meter Meter Read
Usage 'Amount Bil-•
Number
PAYMENT RECEIVED, THANK YOU (76.40)
12/01 /10 12/30/10 48889161 3889 3889
WATER 0 $14.87
Total Location Charges For: 540 W 136TH ST IRR $14.87
12/01 /10 12/30/10 48889164 1213 1218
WATER 5 $18.60
Total Location Charges For: 540 W 136TH ST #2 $18.60
12/01 /10 12/30/10 48889163 1185 1190
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 $52.07
TOTAL AMOUNT DUE $52.07
AMOUNT DUE AFTER 01/28/11 $52.07
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Invoice
Carmel Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $46.93
Customer Service Due Date 01/28/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $46.93
After Due Date
281 o 0
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032 -2584
Service I�I�I�IIII����II�IIII�I�I�I��I�I „IIIIII�II
P eriod meter Meter Readings
Bill 1� Amount
Number
PAYMENT RECEIVED, THANK YOU (51.24)
12/01/10 12/30/10 10558724 1562 1568
WATER 6 20.32
SEWER 6 26.61
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's 25th Annual Telethon, Feb. 15 -17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082 -0109
$385.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0562107100 43- 485.00 $52.07 I hereby certify that the attached invoice(s), or
1120 0681411400 43- 485.00 $286.44 bill(s) is (are) true and correct and that the
1120 0440549400 43- 485.00 $46.93
materials or services itemized thereon for
which charge is made were ordered and
received except
I
c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Aecounts 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 46 $52.07
0681411400 $286.44
0440549400 43 $46.93
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
Carmel Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $302.74
Customer Service Due Date
(317) 571 -2442 02/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $302.74
CARMEL POLICE DEPT C014
a o
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Service Period Meter
Number
PAYMENT RECEIVED, THANK YOU (428.61)
12/03/10 01/06/11 10650022 3593 3593
WATER 0 $33.98
Total Location Charges For: 3 CIVIC SQUARE IRR $33.98
12/03/10 01/06/11 14119130 515 547
WATER 32 $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 $302.74
TOTAL AMOUNT DUE $302.74
AMOUNT DUE AFTER 02/02/11 $302.74
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082
$302.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 485.00 $302.74 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
Friday, January 14, 2011
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))
01/14/11 monthly payment $302.74
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
i
Glihn Utilities
Account Number
0681498800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $72.4.83
Customer Service Due Date 02/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $724.83
After Due Date
CITY OF CARMEL ADMINISTRATION 0014
1 CIVIC SQ CONSOLIDATED BIL11FNG
CARMEL, IN 46032 -2584 U
JAN 1 7 2011
By
Bill
PAYMENT RECEIVED, THANK YOU (611.36)
12/03/10 01/10/11 33061239 70 70E
WATER 0 $14.87
Total Location Charges For: CITY CTR DR/FNTN $14.87
12/08/10 01/03/11 49461306 31E 31
WATER 0 $14.87
SEWER 0 $11.07
Total Location Charges For: 40 W MAIN ST $25.94
12/08/10 01/04/11 92949638 973E 1033
WATER 60 $10839
SEWER 60 $160.59
Total Location Charges For: 11 1 STAVE NE $269.38
12/03/10 01/07/11 10668934 267 267
WATER 0 $14.87
SEWER 0 $11.07
Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.94
12/03/10 01/06/11 60863136 714 714
WATER 0 $55.22
U Total Location Charges For: 1 CIVIC SQUARE IRR $55.22
o Retain this portion for your records.
City of
afinel Utilities Ac ber 0681498800
P.O. Box 109 Carmel, IN 46082 -0109
mount Due $724.83
Custo042 Due Date 02/02/11
ri 8am 5pm Amount Due $724.$3
(31
After Due Date
CITY OF CARMEL ADMINISTRATION C014 @9d@9 &d9m
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 2584 11
Peri Service a
PAYMENT RECEIVED, THANK YOU (611.36)
12108/10 01/10/11 54863057 1E 1E
WATER 0 $14.87
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87
12/03/10 01/07/11 10136690 444 444
WATER 0 $55.22
Total Location Charges For: 1 CIVIC SQUARE FTN $55.22
12103/10 01/06/11 14203630 1807 1821
WATER 14 $116.81
SEWER 14 $127.29
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $263.39
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $724.83
TOTAL AMOUNT DUE $724.83
0
0
AMOUNT DUE AFTER 02/02/11 $724.83
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Service Location Account Number 0681498800
arms► utilities Illllllllllllllllllllllllllli
To avoid late penalties, allow postal $724.$3
delivery time before the due date
when mailing your payment.
Due Date 02i02f11
wirm4afirrr 1 $724.83
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
$724.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 0681498800 1 43- 485.00 I $724.83 f 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
Tuesday, January 18, 2011
Director, Administra Ion
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))
02102/11 0681498800 $724.83
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
W City of
Ar el Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $131.70
Customer Service
..�Due Date s 02/02/11'
(317) 571 2442
Mon Fri 8am 5pm Amount Due $131.70
After Due Date
CARMEL UTILITIES COMMON 1 0 s
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
PAYMENT RECEIVED, THANK YOU (148.82)
12/03/10 01/06/11 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
12/03/10 01/06/11 54279617 651 661
WATER 10 $34.45
SEWER 10 $49.81
Total Location Charges For: 760 3RD AVE SW 84.26
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $131.70 L
TOTAL AMOUNT DUE $131.70
C3
AMOUNT DUE AFTER 02/02/11 $131.70
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Service Location Account Number 0672195601
�W
Qty Utilities IIII��III�IIII�IIII�IIII��I
To avoid late penalties, allow postal $131
delivery time before the due date
ydhen mailing your payment.
02/02/11 k<
r Due�Date�
$131.70
CARMEL
PO BOX 10TILITIES Amount Enclosed oo
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER 106932 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
010611 01- 7360 -07 $65.85
r�
Voucher Total $65.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
�Zo �V
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 010611 $65.85
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 0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $131.70
Customer Service Due Date 02/02/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $131.70
After Due Date
CARMEL UTILITIES COMMON @@RaD o 0
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Service Read ings
Us age Amount
PAYMENT RECEIVED, THANK YOU (148.82)
12/03/10 01/06/11 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 3R AVE S FIRE LINE $32.57
12/03/10 01/06/11 54279617 651 661
WATER 10 $34.45
SEWER 10 $49.81
Total Location Charges For: 760 3RD AVE SW $84.26
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 L S�
CURRENT BILLING FOR ALL LOCATIONS $131.70 6
TOTAL AMOUNT DUE $131.70 S
AMOUNT DUE AFTER 02/02/11 $131.70
0
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VOUCHER 103879 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
010611 01- 6360 -08 $65.85
I
Q 1�
1
Voucher Total $65.85
Cost distribution ledger classification if
claim paid under vehicle highway i
b
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 010611 $65.85
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
he
Date Officer
Invoice
`Carmel Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $60.48
Customer Service Due Date 01/28/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $60.48
After Due Date
638
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032 -3455
Service IIIII�IIIIIIIIIIIIIIIIIIIII
P eriod! Mete
PAYMENT RECEIVED, THANK YOU (63.07)
11/23/10 01/03/11 542796144 276 277
WATER 1 33.98
SEWER 1 26.50
f
A N 1 0 2011
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's 25th Annual Telethon, Feb. 15 -17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
0
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U Retain this portion for your records.
Invoice
Carmel Utilities
Account Number 0391262001
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $17.25
Customer Service Due Date 01/23/11
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $17.25
After Due Date
319 @WW0aD &o 0
CARMEL CLAY PARKS 11813 RIVER AVE
1411 E 116TH ST
CARMEL, IN 46032 -3455
SeNice Period Meter Meter
Number Usage
PAYMENT RECEIVED, TPANK YOU (17.25)
11/24/10 12/29/10 60420699 76 76E
WATER 0 17.25
o E i
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's.25th Annual Telethon, Feb. 15 -17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
0
N
O
o Please refer to your account number above when contacting our offices at (317) 571 -2442.
0 Retain this portion for your records.
Carmel Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $18.80
Customer Service Due Date
(317) 571 -2442 02/02/11
Mon Fri Sam 5pm Amount Due $18.80
After Due Date
CARMEL CLAY PARKS AND RECREATION &FdaO o 0
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
Service Readings
Number i.
PAYMENT RECEIVED, THANK YOU (37.13)
12/08/10 01/05/11 91900111 2154E 2153
WATER -1 $5.83
Total Location Charges For: 1507 E 116TH ST $5.83
12/08/10 01/05/11 91288904 1283E 1280
WATER -3 $2.12
Total Location Charges For: 1427 E 116TH ST $2.12
12/08/10 01/05/11 35379081 1984E 1987
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 $18.80 r
TOTAL AMOUNT DUE $18.80 JAN' m
AMOUNT DUE AFTER 02/02/11 $18.80
0
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�arnmel Utilities Account Number
0691302002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $1,210.99
Customer Service Due Date 02/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due 1,210.99
After Due Date
CARMEL CLAY PARKS REC
1 4 1 1 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
JAN Z 3 2011
p�
Peri Service M e t er Meter Read ings
Amount
PAYMENT RECEIVED, THANK YOU (1,036.12)
12/06/10 01/07/11 40042771 4163 4163
WATER 0 $33.98
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $33.98
12/06/10 01/07/11 60897458 3201 3510
WATER 309 $529.25
Total Location Charges For: 1235 CENTRAL PARK DR E #G $529.25
12/06/10 01/07/11 60863133 308 308
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22
12/06/10 01/07/11 60863142 1572 1572
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22
12/06/10 01/07/11 60863135 7427 7427
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22
0 12/06/10 01/07/11 59392986 3828 3942
N
WATER 114 $215.96
0
Total Location Charges For: 1235 CENTRAL PARK DR E #C $215.96
o Retain this portion for your records.
City of 1
.rmes utilities Ac mber 0691302002
P.O. Box 109 Carmel, IN 46082 -0109
.e Amount Due $1,210.99
Gusto Due Date 02/02/11
(3 42
Fri Sam 5pm Amount Due $1,210.99
After Due Date
CARMEL CLAY PARKS REC
1411 Ell 6TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
loll�l•ll�•lluu�ll�����1�����1
Service Peri
•1
PAYMENT RECEIVED, THANK YOU (1,036.12)
12/06/10 01/07/11 59392985 3537 3648
WATER 111 $210.92
Total Location Charges For: 1235 CENTRAL PARK DR E #B $210.92
12/06/10 01/07/11 62207319 1072 1072
WATER 0 $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 $1,210.99
TOTAL AMOUNT DUE $1,210.99
AMOUNT DUE AFTER 02/02/11 $1,210.99
m
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..................1. I-
Detach here and return with your payment
Service Location Account Number 0691302002
a rte► el utilities IIII I II I III I��I II II II�� II it
To avoid late penalties, allow postal $1,21
delivery time before the due date
when mailing your payment.
Due Date 02/02/11
$1,210.99
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.
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 12/15
141932300 Inlow Park -6a10 E 13 St WINTER SHUTOFF
1/3/11 512156500 North Trailhead 1251 Rohrer Rd 60.48
12/29/10 391262001 River Heritage 11813 River Ave. 17.25
631903500 Monon Water Fountain 1 st St SW 12/3
1/5/11 692331800 Adm,Maint,mtg house 116th St 18.80
6002047001 South Trailhead 1430 E 96th St 12/6
1/7/11 691302002 Monon Center 8 meters 1,210.99
Total j 1,307.52
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082 -0109
In Sum of
1,307.52
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 60.48 materials or services itemized thereon for
11.25. 391262001 4348500 17.25 which charge is made were ordered and
1125 631903500 4348500 received except
1125 692331800 4348500 18.80
1125 6002047001 4348500
1091 691302002 4348500 1,210.99
13 -Jan 2011
Signature
1,307.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Car °mel Utilities
Account Number 0620531600
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $23.81
Customer Service Due Date 02/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $23.81
After Due Date
1111 o o
CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW
31 1STAVE NW
CARMEL, IN 46032 -1715
Service IIIIIIIIillllllllll „IIIIIII
Period Meter
Amount Billed
Number J-
PAYMENT RECEIVED, THANK YOU (37.74)
12/03/10 01/06/11 10593320 1365 1368
WATER 3 10.85
SEWER 3 12.96
Support grants for Carmel Clay Schools through the Carmel Education
Foundation's 25th Annual Telethon, Feb. 15 -17th.
Visit wwwl.ccs.kl2.in.us /foundation/ or call 844 -9961 to donate.
a
a
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LL
o Please refer to your account number above when contacting our offices at (317) 571 -2442.
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
$23.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 43- 485.00 $23.81
I hereby certify that the attached invoice(s), or
I I
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
Tuesday, January 18, 2011
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))
01/06/11 $23.81
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
ity of
Carmel Uthlbes Account Number 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $167.50
Customer Service Due Date
(317) 571 -2442 02/02/11
Mon Fri 8am 5pm Amount Due $167.50
After Due Date
CARMEL STREET DEPT R012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Period Meter" Meter Readirigs'
Usage
Number
PAYMENT RECEIVED, THANK YOU (449.26)
12/03/10 01/06/11 62555382 1969 1969
WATER 0 $55.22
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $55.22
12/03/10 01/06/11 57411227 429 429
WATER 0 $14.87
Total Location Charges For: 720 3RD AVE SW/IRR $14.87
12/06/10 01/06/11 66982477 301 301
WATER 0 $14.87
Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87
12/03/10 01/07/11 08740339 545 545
WATER 0 $7.55
SEWER 0 $5.19
Total Location Charges For: 2 CIVIC SQUARE $12.74
12/08/10 01/05/11 68170301 414E 412
WATER -2 $14.58
a Total Location Charges For: 116TH FAIRGREEN/IR $14.58
12/03/10 01/06/11 62555394 5778 5778
0
4 WATER 0 $55.22
0
0 Retain this portion for your records.
City of XA
C�r nel Utilities Ac ber 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
mount Due $167.50
custome Due Date 02/02/11
(31 42
IFri Sam 5pm Amount Due $167.50
After Due Date
CARMEL STREET DEPT R012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Peri Service Meier Meter Read
o Usage Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (449.26)
Total Location Charges For: 1 REFLECTING POOL PL $55.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $167.50
TOTAL AMOUNT DUE $167.50
AMOUNT DUE AFTER 02/02/11 $167.50
a
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Detach here and return with your payment
Service Location Account Number 0631240100
Ca "hn el Utilities I�II� II I I II II I III I� III III
To avoid late penalties, allow postal
delivery time before the due date $167.50
when mailing your payment.
Due Date 02/02/11
$167.50
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
$167.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 485.00 $167.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I Frida January 14, 2011
a�
Street Comrrf sdoner
Street ommTiileioner
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))
01/14/11 $167.50
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