The URL can be used to link to this page

Home My WebLink About194064 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $516.53 ra CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 194064 CHECK DATE: 1/3112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 56.00 1431234001 1125 4348500 14.87 0631903500 1125 4348500 92.86 1341235001 1125 4348500 18.55 6002047001 2201 4348500 24.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 200.51 1102158301 2201 4348500 10.75 1332413300 2201 4348500 10.00 1382501401 2201 4348500 7.70 1392391001 2201 4348500 10.00 1792580200 2201 4348500 10.00 6002411500 651 5023990 28.50 0791731300 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES 0 CHECK AMOUNT: $516.53 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES tiSoe -�o. CARMEL IN 46032 CHECK NUMBER: 194064 CHECK DATE: 1/31/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17.05 0792121400 Invoice Car °mel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 02/02/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 42 o 0 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 I�IIIIIIIIIIIIIIIII III [I III IIIII Rill 111II111 Peri Service Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (13.46) 12/08/10 01/10/11 61457502 96E 96E 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. 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. 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 q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin P 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 11 Q 760 3rd Avenue S.W. during normal business hours. L N 3 Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) Squaae Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check Farting lot writing and it's always on time! drop rmx 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 -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 extrerne 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 Pit/Service Lines: Resid customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service tines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb sto p, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Cannel, 2008 Invoice �C 1 o el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9,49 Customer Service Due Date 02/02/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 100- o 0 CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service IIIIIIIIIIIIIIIIIIIIIIIIII Peri Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (10.51) 12/06/10 01/06/11 51676948 0 0 Previous Balance (0.51) 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. m 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice .Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.$7 Customer Service iDue IDate (317) 571 -2442 02107/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 733 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 �r�rr�r��u��n�rn�r�rr��n�an�r�r��re�rrr��En��nrr�irr� Service Period Read Num PAYMENT RECEIVED, THANK YOU (14.87) 12/10/10 01/10/11 51187503 277 277 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. 0 N O LL U Please refer to your accou�nc ar tacting our offices at (317) 571 -2442. .ar °mel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service Due Date 02/07/11 (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 Peri Service Meter Meter gs Number PAYMENT RECEIVED, THANK YOU (24.87) 12/09/10 01/13/11 49672623 198 198E WATER 0 $14.87 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $14.87 12/10/10 01/13/11 51504191 165 165E 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 02/07/11 $24.87 0 N O LL U 0 Retain this portion for vour records. Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $200.51 Customer Service Due Date 02/07/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $200.51 After Due Date CARMEL STREET DEPT R012 @OCwbV o 3400 W 131 ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Servic Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (206.99) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 12/13/10 01/12/11 60121546 422 428 WATER 6 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 12/13110 01/12/11 60334360 1356 1379 WATER 23 $63.08 Total Location Charges For: 3400 W 131 ST ST #B $63.08 12/13/10 01/12/11 60360195 261 266 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 12/13/10 01/07/11 51311485 256E 249 WATER -7 $7.70 Total Location Charges For: 136TH TOWNE RD/IRR $7.70 0 a s LL U 0 Retain this oortion for vour records. City `Carmel Utilities Ac mber 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 S -mount Due $200.51 Custo e Due Date 02/07/11 V742 OO �ri 8 am 5pm Amount Due $200.51 After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Peri Mete Read ings Num PAYMENT RECEIVED, THANK YOU (206.99) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $200.51 TOTAL AMOUNT DUE $200.51 AMOUNT DUE AFTER 02/07/11 $200.51 0 N O U R etain t his portion for your re Detach here and return with your payment Service Location Account Number 1102158301 �Qty m el Utilities To avoid late penalties, allow postal $200.51 delivery time before the due date when mailing your payment. Due Date 02/07/1 $200.51 aj CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. I VOUCHER NO. WARRANT NO. ALLOW ED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $260.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $260.25 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 LZ Thu ay, ary 20, 2019 p' Street Commispi( er it e SfOnP,r 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)) 01/20/11 $260.25 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 �Carrnel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28.50 Customer Service Due Date 02/07/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $28,50 After Due Date 334 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 IIIIIII��II��I�I�I�IIIIIII�III�I�I�I�I Peri Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (20.23) 12/13/10 01/07/11 96820403 417E 421 WATER 4 12.95 SEWER 4 15.55 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 a s 4- o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. Invoice City of Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service IDue Date 02/07/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $17.05 After Due Date 335 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service IIIIIII�Iillllll�l��lll��ll�llll�l P eriod' Me ter PAYMENT RECEIVED, THANK YOU (17.05) 12/08/10 01/12/11 06801910 133 134 WATER 1 9.27 SEWER 1 7.78 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 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. VOUCHER 106949 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 011211 01- 736H -08 $17.05 7 360. I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 12/29/2010 Invoice Invoice Description Date Number (or'note attached invoice(s) or bill(s)) Amount 12/29/201( 011211 $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 I eAl Date Officer Invoice armei Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service 02/12/11 (317) 571 -2442 Due Date Mon Fri Sam 5pm Amount Due $10.00 After Due Date 282 o 0 CARMEL STREET DEPT 126TH TOWNE RD /1 RR 3400 W 131 ST ST CARM IN 46074 -8267 111111111111111111111111111111111111111111111 'l a ll Illlllkll PAYMENT RECEIVED, THANK YOU (10.00) 12/15/10 01/18/11 51484421 215 215 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. m 0 N D LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $7.70 Customer Service 02/12/11 (317) 571 -2442 Due bete_ Mon Fri Sam 5pm Amount Due $7. 70 After Due Date 283 CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service I�IIII�II��I��IIII��I��I�IIII��III��II��II��I P eriod 'Mete PAYMENT RECEIVED, THANK YOU (22.04) 12/15/10 01/18/11 51030733 200E 193 WATER -7 7.70 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 a 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 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.75 Customer Service Due Date 02/12/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.75 After Due Date CARMEL STREET DEPT o o 3400 W 131ST ST CONSOLIDATED BILLING CARM IN 46074 -8267 11 ff Service P eriod Meter.. Amount 6illed.. Number- PAYMENT RECEIVED, THANK YOU (38.99) 12/15/10 01/18/11 51504253 81 E 77 WATER -4 $12.86 Total Location Charges For: 131ST TOWNE RD /IRR $12.86 12/15/10 01114/11 51187485 700E 693 WATER -7 ($2.11) Total Location Charges For: 116TH &SHELSORNE /IRR ($2.11) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $10.75 TOTAL AMOUNT DUE $10.75 AMOUNT DUE AFTER 02/12/11 $10.75 m 0 N O LL V O 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $28.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $10.75 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $17.70 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 Thu rs ja "uary 27, 2011 &V Street Commilsi pner ail EEL mrnTItpe stoner 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)) 01/24/10 $10.75 01/25/11 $17.70 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 'armel Utilities mall— Account. Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $56.00 Customer Service Due Date 02/19/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $56.00 After Due Date CARMEL CLAY FIRE DEPT 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Period Meter Yet er Readincis Amourit Billed; Number PAYMENT RECEIVED, THANK YOU (53.40) 12/20/10 01/19/11 49188132 8205E 8205 WATER 0 $10.00 Total Location Charges For: 3610 W 106TH STARR #C $10.00 12/20/10 01/19/11 10856168 2822E 2832 WATER 1 $23.00 Total Location Charges For: 3610 W 106TH ST #B $23.00 12/20/10 01/19/11 10856207 1703E 1713 WATER 1 $23.00 Total Location Charges For: 3610 W 106TH ST #A $23.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $56.00 TOTAL AMOUNT DUE $56.00 m AMOUNT DUE AFTER 02/19/11 $56.00 a s 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 $56.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1431234001 I 43- 485.00 I $56.00 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 JAN 31 2011 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)) 1431234001 $56.00 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 City of Utilities t href Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $82,86 Customer Service Due Date 02/12/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $92.86 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri I Amou Billed Number PAYMENT RECEIVED, THANK YOU (92.43) 12/15/10 01118/11 70063831 13741 13741 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 12/15/10 01/18/11 60268700 268 270 WATER 2 $27.46 Total Location Charges For: 2700 W 116TH ST $27.46 12/15/10 01/18/11 9042973 4842E 4843 WATER 0.1 $18.55 Total Location Charges For: 2410 W 116TH ST $18.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $92.86 TOTAL AMOUNT DUE $92.86 'Ry ty 11 AMOUNT DUE AFTER 02/12/11 $92.86 JANE 1 2011 a U 0 Retain this portion for your records. Invoice t heel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.$7 Customer Service (317) 571 -2442 Due IDa`te 02/02/11 Mon Fri Sam 5pm Amount Due $14.87 After Due Date 2228 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service IIIIIIIIIIIIillllll�lllllll P eriod Meter Me ter 7 Usage Amount Billed umber From PAYMENT RECEIVED, THANK YOU (14.87) 12/03/10 01/06/11 10762905 40 40 WATER 0 14.87 R OT 9TR JAN 1 8 2011 BY .r 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 s 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 Carmel Utilities Account Number 6042447001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $18.55 Customer Service Due'Date 02/02/11 (317 571 -2442 Mon Fri 8am 5pm Amount Due $18.55 After Due Date 22 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Service IIIIIIFIIIIIIIIi11I1111 Peri Meter Meter Reading •e- A m o unt Bill Num IIIIIIIIN PAYMENT RECEIVED, THANK YOU (19.85) 12/06/10 01/07/11 0060353811 495 496 WATER 0.1 18.55 RY AI 1 12011 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 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Hetain 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 1118111 1341235001 Maint. Storage 2410 W 116th1W,Park 2700 W 116th 92.86 141932300 Inlow Park 6310 E 131st St WINTER SHUTOFF 512156500 North Trailhead 1251 Rohrer Rd 113 391262001 River Her ita e 11813 River Ave. 12/29 1/6/11 631903500 Monon Water Fountain 1st St SW 14.87 692331800 Adm,Maint,mtg house 116th St 115 117!11 6002047001 South Trailhead 1430 E 96th St 18.55 691302002 Monon Center 8 meters 117 Total 126.28 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 126.28 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO #or INVOICE NO, ACCT /TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 92.86 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 1125 6002047001 4348500 18.55 1091 691302002 4348500 27 -Jan 2011 Signature 126.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund