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Home My WebLink About195790 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $2,560.63 CARMEL IN 46032 CHECK NUMBER: 195790 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,251.94 0691302002 1120 4348500 243.74 0681411400 1125 4348500 14.87 0631903500 1125 4348500 40.65 0692331800 1125 4348500 92.43 1341235001 1125 4348500 19.85 6002047001 1205 4348500 569.43 0681498800 2201 4348500 24.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 200.96 1102158301 2201 4348500 24.87 1332413300 2201 4348500 10.00 1382501401 2201 4348500 14.87 1392391001 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,560.63 CARMEL, INDIANA 46032 WATER a SEWER UTILITIES oN o CARMEL IN 46032 CHECK NUMBER: 195790 CHECK DATE: 3/29/2011 DEPARTM ACCOUNT PO NUM INVOICE NUMBER AM OUNT D 651 5023990 20.23 0791731300 651 5023990 17.05 0792121400 a f mel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $243.74 Customer Service Due Date (317) 571 -2442 04/02111 Mon Fri Sam 5pm Amount Due After Due Date $243.74 FIRE STATION #1 C014 o o 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ServicePeriod Meter Meter Number PAYMENT RECEIVED, THANK YOU (222.39) 01/31/11 03/03/11 10440463 2672 2672 WATER 0 $33.98 To tal L ocation C For: 2 C IVI C SQUARE IRR 33.98 01/31/11 03/03/11 62207321 108 111 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 01/31/11 03103/11 62207315 646 672 WATER 26 $68.12 SEWER 26 $107.64 Total Location Charges For: 2 CIVIC SQUARE $175.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $243.74 TOTAL AMOUNT DUE $243.74 a s AMOUNT DUE AFTER 04/02/11 $243.74 LL U C Retain this portion for vour 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 4 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Budlai account will be assessed penalties if it is not received in our offices by 760 3ra o the due date. 3rd Ave. sw s 1 Bring your payment and return stub to the Carmel Utilities offices at a 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment o i drop boxes. (See map) Squ Square Sign up for bank drafting. We will send your usual billing each month a with a notation "BANK DRAFT ON DUE DATE No more check Params lot writing and it's always on time! drop :�ox Range Eire Rd. Worth 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 SFWFR 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 or 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 wurfti, thereatter. FSTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmet 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 it you have made payment. If payment is not received by the due date on this notice, your waster 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 fawn 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; it 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 Linesi Residential Customers The icp,,rt'y cwanet ow,rs liu: meter pit and service Iine�, to the residence. Carmel Water Utilities is responsible for ,eater service lines trc:rn the water main to the meter p €t. 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 responsibility. 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 oil the meter pit. Approved by State Board of Accounts for tba City of GaraA, 203 VOUCHER N WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $243.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #f AMOUNT Board Members 1120 I 0681411400 I 43- 485.00 I $243.74 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2 8 2011 `"j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $243.74 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 r iv City of cane' Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24,87 Customer Service 'Due Date 04/12/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $24.87 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING C IN 46074 -8267 JJ lelI IIIIIIIIIIIIIIIIIII11' lll�llllllllllllllrll1111II1111II11F Meter Meter Reading Amount Billed PAYMENT RECEIVED, THANK YOU (24.87) 02/18/11 03/15/11 51504253 77E 77 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD /IRA 14. 8 7 02/18/11 03/16/11 51187485 693E 693 WATER 0 $10.00 Total Location Charges For: 116TH &SHELBORNE /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 04/12/11 $24.87 0 N O LL U Retain this portion for vour records. Invoice Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 04/07/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $14.87 After Due Date 724 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST CARM EL, IN 46074 -8267 Meter Readings Service Peri Number PAYMENT RECEIVED, THANK YOU (14.87) 02/09/11 03/09/11 51187503 277E 277 WATER 0 14.87 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for vour records. city of nw1 Ut��lt�es Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due $24.87 After Due Date CARMEL STREET DEPT o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Peri Meter Meter Reading mount Numbe PAYMENT RECEIVED, THANK YOU (24.87) 02/09/11 03/09/11 49672623 198E 198 WATER 0 $14.87 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $14.87 02/09/11 03/09/11 51504191 165E 165 WATER 0 $10.00 Total Location Charges For: 131ST DITCH /IRA $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 04/07/11 $24.87 m 0 N a w U Retain this portion for your records. Qty Of armel Uat#ities Account Number 110215$301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service (317) 571 -2442 Due Date 047U711 1 Mon Fri Sam 5pm Amount Due $200.96 After Due Date CARMEL STREET DEPT 8012 3400 W 131 ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 i1 Service ��it�i��i�� •i�i��il��l'n n ��ii�� a i�� n Peri Meter Meter Billed r PAYMENT RECEIVED, THANK YOU (199.82) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE $19.29 02/09/11 03/04/11 60121546 433 437 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 02/09/11 03/04/11 60334360 1393 1412 WATER 19 $56.36 Total Location Charges For: 3400 W 131 ST ST #13 56.36 02/09/11 03/04/11 60360195 270 274 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 02/09/11 03/08/11 51311485 249E 249 WATER 0 $14.87 Total Location Charges For: 136TH TOWNE RD /IRR $14.87 m 0 N O LL U Retain this portion for your records. City of City Utilities ti umber 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Cust Due Date %W 7 2442 Fri 8am 5pm Amount Due $200.96 After Due Date CARMEL STREET DEPT R012 CAR a o 3400 W ST A CONSOLIDATED BILLING CARMEL, I N 4600 74 -8267 Peri Meter Meter Reading n ount Billed PAYMENT RECEIVED, THANK YOU (199.82) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $200.96 TOTAL AMOUNT DUE $200.96 AMOUNT DUE AFTER 04/07/11 $200.96 N 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 11 021 btS3 a �rmel Utilities illllllllllllill1111111111111 To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due .Date 200.96 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $265.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 485.00 $240.70 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $24.87 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 Th'u sday 24, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 03/23/11 $240.70 03/23/11 $24.87 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer Invoice .armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date (317) 571 -2442 04/12/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 295 @00� CARMEL STREET DEPT 12785 TOWNE RD /IRR/RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Peri Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (14.87) 02/18/11 03/16/11 51030733 193E 193 WATER 0 14.87 0 a s LL U o Please refer to your account number above when contacting our offices at (317) 571 -2442. nerain rnis pomon ror your reubras. Invoice f el Utilities Account Number 13$2501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date (317) 571 -2442 0412111 Mon Fri Sam 5pm Amount Due After Due Date $10.00 294 O CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Meter Readings Servide II��I�ILII��L��LI��II��I��IJ�IIIIIIILIII P eriod Meter Amount PAYMENT RECEIVED, THANK YOU (10.00) 02/07/11 03/15/11 51484421 215 215 WATER 0 10.00 m 0 N O LL U o Please refer to your account nu�mtia� `n o offices at (317) 571 -2442. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $24.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 43- 485.00 $24.87 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /,riday� 1, arch 25, 2011 f Street Commisli f ner StrP.P. nr 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)) 03/25/11 $24.87 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 wnwo nel utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $92.43 Customer Service Due (Date 1 04/12/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $92,43 After Due Date CARMEL CLAY PARKS REC o 0 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 MeterReadings ,c- Amount Billed e PAYMENT RECEIVED, THANK YOU (89.40) 02/07/11 03/15/11 70063831 13741 13741 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 02/07/11 03115/11 60268700 270 271 WATER 1 $25.73 Total Location Charges For: 2700 W 116TH ST $25.73 02!18/11 03/16/11 9042973 4844E 4846 WATER 0.2 $19.85 Total Location Charges For: 2410 W 116TH ST $19.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $92.43 TOTAL AMOUNT DUE $92.43 MAR .3 2011 m AMOUNT DUE AFTER 04/12/11 $92.43 o. N ec ..a...aaaco O 4. 1 Retain this oortion for vour records. Invoice rernel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date (317) 571 2442 U4�02111 Mon Fri Sam 5pm Amount Due After Due Date $14.87 2234 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 M u Meter 136�dings Bill Amount PAYMENT RECEIVED, THANK YOU (14.87) 01/31/11 03/03/11 10762905 40 40 a WATER 0 14.87 MAR 4 N1 I BY: 0 a s U o Please refer to your account number a�ove when contacting our offices at (317) 571 -2442, rietain r pis portion for your re t eras. ar rel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $40.65 Customer Service Due Date (317) 571 -2442 04/02/11 Mon Fri 8am 5pm Amount Due After Due Date $40.65 CARMEL CLAY PARKS AND RECREATION 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter Read Number PAYMENT RECEIVED, THANK YOU (27.67) 02/04/11 03/02/11 91900111 2153E 2155 WATER 2 $9.86 Total Location Charges For: 1507 E 116TH ST $9.86 02/04/11 03/02/11 91288904 1281 E 1283 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST $9.86 02/04/11 03/02/11 35379081 1990E 1998 WATER 8 $20.93 Total Location Charges For: 1411 E 116TH ST $20.93 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.65 TOTAL AMOUNT DUE $40.65 7 AMOUNT DUE AFTER 04/02/11 $40.65 MAR 1 4 2011 a s LL B Y: Retain this portion for your records. Invoice ar °mel Utilities Account Number 6002047401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $19.85 Customer Service Due'.Date 04/02111, (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $19.85 21 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Amount Billej PAYMENT RECEIVED, THANK YOU (18.55) 01/31/11 03/07/11 0060353811 497 499 WATER 0.2 19.85 f ��t r� 7 77 J lam, MAR J 4 J BY........................ 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Hetam tnis portion for your rec;orcls. City of .Carmel U tilities AC i�nb r 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 ,C mount Due $1 ,251.94 Custome 2 Due Date 04/02/11 (31 -Vri Sam 5pm Amount Due After Due Date $1 ,251.94 CARMEL CLAY PARKS REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Meter Meter Num ber PAYMENT RECEIVED, THANK YOU (1,070.59) 01/31/11 03/03/11 59392985 3747 3873 WATER 126 $236.12 Total Location Charges For: 1235 CENTRAL PARK DR E #B $236.12 01/31/11 03/03/11 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 $1,251.94 TOTAL AMOUNT DUE $1,251.94 AMOUNT DUE AFTER 04/02/11 $1,251.94 L MAR f 4 1011 BY: m 0 a s LL U 0 Retain this portion for your records. City of U tilities C C't f el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1 ,251.94 Customer Service Due Date 04/02/11 (317) 571 2442 Mon Fri Sam 5pm Amount Due After Due Date $1,251.94 CARMEL CLAY PARKS REC o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri ad ings Num PAYMENT RECEIVED, THANK YOU (1,070.59) 01/31/11 03/03/11 40042771 4163 4163 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 01131/11 03/03/11 60897458 3755 4057 WATER 302 $518.12 Total Location Charges For: 1235 CENTRAL PARK DR E #G $518.12 01/31/11 03/03/11 60863133 308 308 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F 55.2 2 01/31/11 03/03/11 60863142 1572 1572 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 01/31/11 03/03/11 60863135 7427 7427 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 a 01/31/11 03/03/11 59392986 4045 4175 WATER 130 $242.84 0 U Total Location Charges For: 1235 CENTRAL PARK DR E #C $242.84 Reta this portio for your records. Detach here and return with your payment Service Location Account Number 0691302002 `Carmel Utilities I�IIIIIII��IIIIIII��IIIII�� To avoid late penalties, allow postal $1 251 delivery time before the due date when mailing your payment. Due Date 04/02/11 1 $1,251.94 CARMEL UTILITIES Amount Enclo 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 3/23/11 1341235001 Maint. Storage 2410 W 116th /W.Park 2700 W 116th 2123 92.43 141932300 Inlow Park 6310 E 131st St WINTER SHUTOFF 512156500 North Trailhead 1251 Rohrer Rd 3/10 391262001 River Heritage 11813 River Ave. 314 3/14/11 631903500 Monon Water Fountain 1st St SW 2/15 14.87 3/14/11 692331800 Adm,Maint,mt house 116th St 2114 40.65 3/14111 6002047001 South Trailhead 1430 E 96th St 2/15 19.85 3/14/11 691302002 Monon Center 8 meters 2/14 1,251.94 Total 1,419.74 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 f Voucher No- Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 1,419.74 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 92.43 1 hereby certify that the attached invoice(s), or 1 125 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 40.65 1125 6002047001 4348500 19.85 1091 691302002 4348500 1,251.94 24 -Mar 2011 Signature 1,419.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C'ar °mel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $569.43 Customer Service Due Date (317) 571 -2442 04/02/11 Mon Fri 8am 5pm Amount Due After Due Date $569.43 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 MAR 2 8 2011 By— Service Period Meter!Readings� Me Number PAYMENT RECEIVED, THANK YOU (717.06) 01/31/11 03!07/11 33061239 70 70E WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 02/04/11 03/03/11 49461306 31 E 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 02/04111 03/03/11 92949638 1093E 1116 WATER 23 $46.63 SEWER 23 $64.76 Total Location Charges For: 11 1ST AVE NE $111.39 01/31/11 03/03/11 10668934 267 267 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.94 0 01/31/11 03/03/11 60863136 714 714 N WATER 0 $55.22 0 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 Retain this portion for your records. City of arerel Utilities Acc ber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $569.43 CustomW� Due Date (317 04/02/11 in Fri Sam 5pm Amount Due $569.43 0 0 After Due Date CITY OF CARMEL ADMINISTRATION Col. o o 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Reading Bill Amouht Number PAYMENT RECEIVED, THANK YOU (717.06) 02/04/11 03/03/11 54863057 1E 1 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 01/31/11 03/03/11 10136690 444 444 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE FTN $55.22 01/31/11 03/03/11 14203630 1832 1847 WATER 15 $116.81 SEWER 15 $129.88 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $265.98 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $569.43 TOTAL AMOUNT DUE $569..43 a s AMOUNT DUE AFTER 04/02111 $569.43 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 �ayrm e► Utilities IIIII IIIlfll I Illfll To avoid late penalties, allow postal delivery time before the due date $569.43 when mailing your payment. Due Date 04/02/17 $569.43 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 N O. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $569.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOfCE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 $569.43 1 hereby certify that the attached invoice(s), or 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 Monday, March 28, 2011 A Directo Administratidn 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)) 04/02/11 0681498800 $569.43 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 gh'11 Invoice e� Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0791731300 Amount Due $20.23 Customer Service Due Date (317) 571 -2442 04/07/11 Mon Fri Sam 5pm Amount Due After Due Date $20.23 360 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service:Peri M Ring Amount 0 0 Number PAYMENT RECEIVED, THANK YOU (28.50) 02/09/11 03/10/11 96820403 425E 427 WATER 2 9.86 SEWER 2 10.37 0 N O ti U o Please refer to your account numbar�abov o when f �on ac,.i,n o�u. offices at (317) 571 -2442. Invoice -finel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date (317) 571 -2442 04/07/11 Mon Fri Sam 5pm Amount Due After Due Date $17.05 361 VU o 0 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Mete Readings Me Amount Bill s N,umber PAYMENT RECEIVED, THANK YOU (17.05) 02/07/11 03/09/11 06801910 135 136 WATER 1 9.27 SEWER 1 7.78 m 0 a s LL U o Please refer to your account nu�nba� i hen�UO��uctieg o ou� offices at (317) 571 -2442. VOUCHER 107347 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 031011 01- 7360 -01 $20.23 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 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 031011 $20.23 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