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Home My WebLink About194452 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $832.89 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 194452 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 68.48 0051208200 1120 4348500 46.93 0440549400 1120 4348500 52.07 0562107100 1125 4348500 17.25 0391262001 1125 4348500 60.48 0512156500 1207 4348500 98.11 0950060702 2201 4348500 14.87 0372406400 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 2201 4348500 167.79 0631240100 2201 4348500 30.00 1612501701 2201 4348500 20.00 1712423900 2201 4348500 20.00 1772409700 F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $832.89 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES o CARMEL IN 46032 CHECK NUMBER: 194452 CHECK DATE: 2/1512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 10.00 1822424000 2201 4348500 9.10 3501234002 2201 4348500 20.00 6002414100 601 5023990 61.73 0672195601 651 5023990 61.73 0672195601 Invoice rrnel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $60.48 Customer Service Due Date (317) 571 -2442 02/28/1 Mon Fri Elam 5pm Amount Due After Due Date $60.48 639 �0411 CARMEL CLAY PAR 1251 ROHRER RD 1411 E 116TH ST °`aoo.......0 CARMEL, IN 46032 -3455 IIIlili��llllllll�ll��lllllllll Me Nu PAYMENT RECEIVED, THANK YOU (60.48) 01/03/11 01/27/11 542796144 277 278 WATER 1 33.98 SEWER 1 26.50 0 N O LL U 0 Please refer to your account n �m ber abo vee�hen tact g�our offices at (317) 571 -2442. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the d Carmel Utilities office. Allow sufficient postal delivery time as your Utilities account will be assessed penalties it it is not received in our offices by 760 B uil d ing n the due data. Ave. SW 3rd Ave. SW d Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment rZi drop boxes. (See map) Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check Puk writing and it's always on time! drop box Range Line rid. Morth 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 ser vice 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. 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 JService Lines: Resi cu stomers 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 l Invoice mw C�h e1 V tilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.25 Customer Service Due ;Date (317) 571 -2442 1 02123/11 Mon Fri Barn 5pm Amount Due Q y After Due Date $17.25 312 FEB 0 .8 201 @mquaD `oo CARMEL CLAY PARKS° 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 Service I�I��I�IIII�III�I�ILJIIIEILIIIIIII Mete Amount um PAYMENT RECEIVED, THANK YOU (17.25) 12/29/10 01/26/11 60420699 76E 76 WATER 0 17.25 in 0 a s LL U Please refer to our account nu 7711 b ee a#��ve when contacting our offices at (317) 571 -2442. U y fiod�'1 uu !,Gill �i tui vuui rc..Lu�. 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 1/18 141932300 Inlow Park 6310 E 131st St WINTER SHUTOFF 1/27/11 .512156500 North Trailhead 1251 Rohrer Rd 1/3 60.48 1/26/11 391262001 River Heritage 11813 River Ave. 12/291 17.25 631903500 Monon Water Fountain 1st St SW 1/6 692331800 Adm,Maint,mt house 116th St 1/5 6002047001 South Trailhead 1430 E 96th St 1/7 691302002 Monon Center 8 meters 1/7 Total 77.73 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 77.73 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #fTITLE 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 1125 391262001 4348500 17.25 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1091 691302002 4348500 10 -Feb 2011 i P &ffim Signature 77.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $52.07 Customer Service Due Date 02/28/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $52.07 After Due Date FIRE STATION #46 C014 @a o o 2 CIVIC Sa CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service eter Number PAYMENT RECEIVED, THANK YOU (52.07) 12/30/10 01/27/11 48889161 3889 3889 WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR $14.87 12/30/10 01/27/11 48889164 1218 1223 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 12/30/10 01/27/11 48889163 1190 1195 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 02/28/11 $52.07 0 a s LL U o Retain this portion for your records. Invoice arm el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.48 Customer Service Due Date 02/19/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $6$.48 430 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032 -2584 loll 11111111�r l�lll��l�l�l��ll erviceP R eadin 0— Ambu'nt PAYMENT RECEIVED, THANK YOU (68.48) 12/20110 01/19/11 46181363 3245E 3256 WATER 11 28.92 SEWER 11 39.56 a 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 rmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $46.93 Customer Service Due Date 02/28/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $46.93 After Due Date 284 @wl@@ o 0 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Meter Meter Reading� :A� Amount Billed. �I��LILII��II��{ rI��I�I�IIJLl��lll��ll�l ,.11 Number. PAYMENT RECEIVED, THANK YOU (46.93) 12/30/10 01/27/11 10558724 1568 1574 WATER 6 20.32 SEWER 6 26.61 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Hetain this Dorton for vour reubros. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $167.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 0051208200 j 43- 485.00 j $68.48 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $46.93 bill(s) is (are) true and correct and that the 1120 I 0562107100 I 43- 485.00 I $52.07 materials or services itemized thereon for which charge is made were ordered and received except SCR 1 A wi li '4 i r 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)) 0051208200 $68.48 0440549400 $46.93 0562107100 I I $52.07 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 .rmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $12$.46 Customer Service Due Date 03/05/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $123.46 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Billed Amount Numbe PAYMENT RECEIVED, THANK YOU (131.70) 01/06/11 01/31/11 55685821 454 454 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SWARR $14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 01/06/11 01131/11 54279617 661 668 WATER 7 $33.98 SEWER 7 $42.04 Total Location Charges For: 760 3RD AVE SW $76.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $123.46 (7 TOTAL AMOUNT DUE $123.46 r, b AMOUNT DUE AFTER 03/05/11 $123.46 4 N O LL U Retain this portion for your records. VOUCHER 107111 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 013111 01h360-07 $61.73 �1 II Voucher Total $61.73 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 2/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2011 013111 $61.73 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 Qt I Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $123.46 Customer ServiceDueDate; 03105111' 317 571 2442 Mon Fri 8am 5r Amount Due After Due Date $123.46 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 M., WWI M-. E-M I PAYMENT RECEIVED, THANK YOU (131.70) 01/06/11 01/31111 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 01/06/11 01/31/11 54279617 661 668 WATER 7 $33.98 SEWER 7 $42.04 Total Location Charges For: 760 3RD AVE SW $76.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $123.46 7 TOTAL AMOUNT DUE $123.46 m AMOUNT DUE AFTER 03/05/11 $123.46 0 a s U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 br el utilities Illlllllllllllllllllllllllll To avoid late penalties, allow postal delivery time before the due date 123'46 when mailing your payment. o $123.46 CARMEL UTILITIES Amount Enclosed u PO SOX 109 j l CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 104136 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 013111 01- 6360 -08 $61.73 Voucher Total $61.73 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 2/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2011 013111 $61.73 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 Zv ii Date Officer Invoice City. Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $98.11 Customer Service Due Date 02/12111 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $98.11 After Due Date 869 o o CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSH IRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 M eter,, Amount Billed PAYMENT RECEIVED, THANK YOU 12l14110 01/14/11 55135839 3105 3106 WATER 1 55.22 SEWER 1 42.89 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. p N O 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. y 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 $98.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $98.11 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, February 07, 2011 Director, Bro shire Golf Club 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)) 01/15/11 0950060702 Water $98.11 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 City f Car mel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9.10 Customer Service Due Date 02/28/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $9.10 After Due Date 1496 &0917( CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Peri Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (9.10) 12/29/10 01/28/11 49037953 1003 1003 WATER 0 9.10 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for vour records. Invoice Carmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service (317) 571 -2442 Due Date 02/23/11 Mon Fri Barn 5pm Amount Due After Due Date $14.8,7 2126 @@Fft'�D o o CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131ST ST CARMEL, IN 46074 -8267 Service Peri Meter Readings. -Amount Usage e PAYMENT RECEIVED, THANK YOU (14.87) 12/27/10 02/01/11 66982466 246 246E WATER 0 14.87 0 N O LL o Please refer to your account number above when contacting our offices at {317) 571 -2442. 0 Hetain this portion for vour rec Invoice Carmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 02/23/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 559 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 servi Meter Meter Readiri� Amount Billed PAYMENT RECEIVED, THANK YOU (10.00) 12/29/10 01/25/11 66982504 1476E 1476 WATER 0 10.00 0 a s 4 L) Please refer to your account n ber hove when contacting our offices at (317) 571 -2442. etainnFs portion for your records. arrnel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 02/28/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $44.61 After Due Date CARMEL STREET DEPT F o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Meter Num PAYMENT RECEIVED, THANK YOU (44.61) 12/28/10 01/28/11 51187521 245 245 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILL/I 12/30/10 01/31111 49672645 341 341 WATER 0 $14.87 Total Location Charges For: 136TH /SPRINGMILUIRR $1 12/30/10 01/27/11 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 02/28/11 $44.61 0 a s LL U 0 Retain this portion for vour records. Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.74 Customer Service Due Date 02/28/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $29.74 After Due Date CARMEL STREET DEPT R012 1v y fl@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Meter Meter Readings AmountBilled PAYMENT RECEIVED, THANK YOU (29.74) 12/28110 01/28/11 49672619 295 295 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG/IRR #RDB $14.87 12/28/10 01/28/11 49672627 211 211 WATER 0 $14.87 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 02/28/11 $29.74 n N O LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $108.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43 485.00 $108.32 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 M n ay, e ruary 14, 2011 Street Commi s ner St�e4t �PA �&F -F 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)) 02/14/10 $108.32 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 Carmel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date 03/05/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.00 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 ServiceP'eri Mdt6r'Readin Numb PAYMENT RECEIVED, THANK YOU (20.00) 01/06/11 01/31/11 61457510 1100 1100 WATER 0 $10.00 Total Location Charges For: 131ST ILLINOIS /IRR $10.00 01/07/11 01/31/11 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 03/05/11 $20.00 0 s U o U Retain this portion for vour records. :warm el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date 03/05/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.00 After Due Date CARMEL STREET DEPT @&iywo 1 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 460 -8267 EE r Service �r�rr�r�� n ��rir�ii.I.Illllllll��l�l��l a l� n ��rrr��rrrr��ri� Peri Meter Meter Reading Amount PAYMENT RECEIVED, THANK YOU (18.27) 01/06/11 02/08/11 57710396 8331 8331 E WATER 0 $10.00 Total Location Charges For: SPRINGMILUDORSET/IR $10.00 01/03/11 02/09/11 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 $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 03/05/11 $20.00 0 N O LL Retain this oortion for vour records. Carmel Utilities Account Number 1772408700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20,00 Customer Service Due Date 03/05/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $20'00 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMffEffL, IN 46074 -8267 Service Period Meter Meter Readings .e Amount Billed Number PAYMENT RECEIVED, THANK YOU (126.99) 01/04/11 02/09/11 51030557 294 294E WATER 0 $10.00 Total Location Charges For: 96TH SPRINGMILL/IR 10.00 01/04/11 02/09/11 52144446 2 2E WATER 0 $10.00 Total Location Charges For: 106TH SPRGMILL/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 03/05/11 $20.00 W 0 0 LL U 0 Retain this portion for vour records. Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00 Customer Service Due Date 03/05/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $30.00 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Period Service Amount.15illed Number PAYMENT HECEIVED, THANK YOU (16.16) 01/05/11 02/08/11 51504219 80 80E WATER 0 $10.00 To L ocat i on Charges For: 131ST CLAY CTR/IRR $10.00 01/06/11 02/07/11 51484434 81 81 WATER 0 $10.00 T otal Location Charges For: 116TH DITCH RD/IRR $10.00 01/06/11 02/07/11 51484418 39 39 WATER 0 $10.00 To L ocat i o n Charges For: 116TH CLAY CTRARR $1 0.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.00 TOTAL AMOUNT DUE $30.00 AMOUNT DUE AFTER 03/05/11 $30.00 0 N O 4 U 0 Retain this portion for vour records. City Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $167.79 Customer Service Due Date 03/05/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $167.79 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Meter Meter Readings Am PAYMENT RECEIVED, THANK YOU (167.50) 01/06/11 01/31/11 62555382 1969 1969 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 01/06/11 01/31 /11 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 01/06/11 02/04/11 66982477 301 301E WATER 0 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 01107/11 01/31/11 08740339 545 545 WATER 0 $7.55 SEWER 0 $5.19 Total Location Charges For: 2 CIVIC SQUARE $12.74 01/05/11 02/04/11 68170301 412 412E WATER 0 $14.87 o Total Location Charges For: 116TH FAIRGREEN /IR $14.87 ry 01/06/11 01/31/11 62555394 5778 5776 L WATER 0 $55.22 U U U Retain this portion for your records. y of `A Cit arlmel Utilities Ac n tuber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 J' Amount Due $167,79 custo a Due Date 03/05/11. (3 42 O- Fri Sam 5pm Amount Due $167.79 O After Due Date CARMEL STREET DEPT H0121 WW W 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Se IIIIIIIIIIIIIIIIIIIII IIIIIIIlII11IlIlII11I111I IIIIIIIIIIIIIIII Meter -Meter Readings' Amount Billed 'Number oil PAYMENT RECEIVED, THANK YOU (167.50) Total Location Charges For: 1 REFLECTING POOL PL $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $167.79 TOTAL AMOUNT DUE $167.79 AMOUNT DUE AFTER 03/05/11 $167.79 m 0 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 Carmel Utilities 1111111111111111 111111111 To avoid late penalties, allow postal delivery time before the due date $167.79 when mailing your payment. Due Date 03/05/11 W-11 rqA off MIN $167.79 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 $257.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 485.00 $257.79 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 /l Monday,/Fe i y 14, 2011 Street CommissioneY a b Street �:nm foi rriss over 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)) 02/14110 $257.79 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