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Home My WebLink About196685 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES s. a CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $3,506.13 •y`� CARMEL IN 46032 CHECK NUMBER: 196685 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,354.99 0691302002 1110 4348500 302.74 0681498700 1115 4348500 23.81 0620531600 1120 4348500 46.93 0440549400 1120 4348500 52.07 0562107100 1120 4348500 235.24 0681411400 1125 4348500 63.07 0512156500 1125 4348500 14.87 0631903500 1125 4348500 32.08 0692331800 1125 4348500 22.45 6002047001 1205 4348500 570.34 0681498800 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES 0 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $3,506.13 oa CARMEL IN 46032 CHECK NUMBER: 196685 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 174.11 0631240100 2201 4348500 24.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 207.68 1102158301 2201 4348500 30.00 1612501701 2201 4348500 20.00 1712423900 2201 4348500 20.00 1772409700 2201 4348500 10.00 1792580200 2201 4348500 9.10 3501234002 2201 4348500 10.00 6002411500 2201 4348500 20.00 6002414100 601 5023990 65.85 0682195601 651 5023990 65.85 0672195601 a- CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $3,506.13 CARMEL IN 46032 CHECK NUMBER: 196685 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23.81 0791731300 651 5023990 17.05 0792121400 Invoice city of dine' Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 05/08/11 (317) 571 -2442 ,,r Mon Fri Sam 5pm Amount Due $14.87 After Due Date 740 CARMEL STREET DEPT 141ST DITCH /1 RR 3400 W 131 ST ST CARMEL, IN 46074 -8267 ervic'ePe p ..Me�er Readings PAYMENT RECEIVED, THANK YOU (14.87) 03/09/11 04/07/11 51187503 277 277 WATER 0 14.87 m 0 a s 4 U o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 netain tnis poruon for your reLJras. 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 n Carmel Utilities office. Allow sufficient postal delivery time Utilities as your Buitdii 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 Q o a 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment 5 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 pa writing and it's always on time! drop tax 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 -tune 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 clue date on this notice, your water service will be terminated and you will be charged a service tee. 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 tines ..HesWential_ cust 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 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 el Accounts tDr the City of Carmel, 2008 Invoice crty of Ut ili t ies Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date (317) 571 -2442 05/03/11 Mon Fri 8am 5pm Amount Due After Due Date $10.00 42 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Peri Meter Readings Bill Number Amount PAYMENT RECEIVED, THANK YOU (6.54) 03/07/11 04/06/11 61457502 94 94 WATER 0 10.00 0 A 0 U r Please refer to your account n ember abov��e ,hen �tactC g �r offices at (317) 571 -2442. Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date (317) 571 -2442 05/03/11 Mon Fri 8am 5pm Amount Due After Due Date $10.51 126 M@@ &M Uggg CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Pe Meter ri Mete Readings Num PAYMENT RECEIVED, THANK YOU (10.00) 03/02/11 04/04/11 51676948 0 0 WATER 0 10.00 0 a s LL U 0 Please refer to your account nu eba r�abo u ue�iur °vuuctiC g �r offices at (317) 571 -2442. Clty Of 1 ift el Vtflith�, Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service IDue IDa'te 05/08/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $24'87 CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 I1�11�l I�IIIIIIIIIIIIIIIII�IIIIIIIIIII�II IIIIIIIlIII'llllllill m. .i• Amount Billed b PAYMENT RECEIVED, THANK YOU (24.87) 03/09/11 04/06/11 49672623 198 198 WATER 0 $14.87 Total Location Charges For: 13600 DITCH RDARR #RDBT $14.87 03/09/11 04107/11 51504191 165 165 WATER 0 $10.00 Total Location Charges For: 131ST DITCHARR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 05/08/11 $24.87 m 0 a s LL U Retain this portion for your records. mar °reel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $207.68 Customer Service Due Date 05/08/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $207.68 After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 I Number'' Amount Billed PAYMENT RECEIVED, THANK YOU (200.96) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 03/04/11 04/05/11 60121546 437 442 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 03/04/11 04/05/11 60334360 1412 1435 WATER 23 $63.08 Total Location Charges For: 3400 W 131 ST ST #B $63.08 03/04/11 04/05/11 60360195 274 277 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 03/08/11 04/08/11 51311485 249 249 WATER 0 $14.87 Total Location Charges For: 136TH TOWNE RD/IRR $14.87 0 A 0 U 0 Retain this portion for vour records. City of d+� City Utilities Act umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $207.68 C ustoL�e ;Due !Date 05/08/11 Vt4i2 -�-n 8am 5pm Amount Due $207.68 After Due Date CARMEL STREET DEPT R012 o 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 IIIIIIl IIlllllllllll' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M .d n c N s PAYMENT RECEIVED, THANK YOU (200.96) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $207.68 TOTAL AMOUNT DUE $207.68 AMOUNT DUE AFTER 05/08/11 $207.68 i 0 N 4 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 a� mel Utilities 111111111111111111111111f1111 To avoid late penalties, allow postal $207.68 delivery time before the due date when mailing your payment. 0 f Due Date 05108/11 $207.68 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. Of or Carmel Ut ilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due $44.61 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Peri Meter Meter Read Numb r Amount,Billed PAYMENT RECEIVED, THANK YOU (44.61) 02/28/11 03/30/11 51187521 245 245 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILUI $14.87 02/28/11 03/30/11 49672645 341 341 WATER 0 $14.87 Total Location Charges For: 136TH /SPRINGMILUIRR $14.87 02/28/11 03/31/11 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 04/28/11 $44.61 0 a b 4 U 0 Retain this portion for your records. City of `Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due $29.74 After Due Date CARMEL STREET DEPT R012� 3400 W 131ST ST CONSOLIDATED BICCING CARMEL, IN 46074 -8267 i1r11 n 11rii1rir1r11i11iolirr�i�r�� n �ir•��r n ��riir��ir� Peri Service Read ings Number Amount Billed PAYMENT RECEIVED, THANK YOU (29.74) 02/28/11 03/30/11 49672619 295 295 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDGARR #RDB $14.87 02/28/11 03/30/11 49672627 211 211 WATER 0 $14.87 Total Location C h a rge s F ADI PA /O AKRD G IRR $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 04/28/11 $29.74 0 a s LL U 0 Retain this portion for your records. Invoice armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9,10 Customer Service Due Date (317) 571 2442 04/28/11 Mon Fri Sam 51pm Amount Due After Due Date 1488 o o CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service P eriod Meter Meter Re.adings Amount Billed Number PAYMENT RECEIVED, THANK YOU (9.10) 03/01/11 03/29/11 49037953 1003 1003 WATER 0 9.10 m 0 a s LL U o Please refer to your account nu�mba bo u o g�our offices at (317) 571 -2442. lub- City of I �r ..el Utilities Account Number 1 612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00 Customer Service Due (Date 05/03/1 (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 Meter Meter Reading Amount PAYMENT RECEIVED, THANK YOU (30.00) 03/03111 04/05/11 51504219 80 80 WATER 0 $10.00 T ota l L ocat i on Charges For: 131 ST CLAY CTR/IRR $10.00 03/04/11 04/05/11 51484434 81 81 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD/IRR $10.00 03/04/11 04/05/11 51484418 39 39 WATER 0 $10.00 T Location Ch arges For: 116TH CLAY C TR IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.00 TOTAL AMOUNT DUE $30.00 AMOUNT DUE AFTER 05/03/11 $30.00 0 N O U 0 Retain this Dortion for vour records. City Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $174,11 Customer Service Due 'Date 05/03/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $174.11 CARMEL STREET DEPT R012 QR9 0 @9 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 SeMce,Peri A mount Num ber PAYMENT RECEIVED, THANK YOU (167.79) 03/03/11 04/06/11 62555382 1969 1969 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 03/03/11 04/06/11 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 03/02/11 04/06/11 66982477 301 305 WATER 4 $16.88 Total Location Charges For: 4TH AVE SW &MAIN /IRR $16.88 03/03/11 04/06/11 08740339 545 546 WATER 1 $9.27 SEWER 1. $7.78 Total Location Charges For: 2 CIVIC SQUARE $17.05 03/02/11 04/05/11 68170301 412 412 WATER 0 $14.87 o Total Location Charges For: 116TH FAIRGREEN/IR $14.87 a 03/03/11 04/06/11 62555394 5778 5778 WATER 0 $55.22 U O 0 Retain this portion for vour records. City of or NO Milk- Utilities Ac ber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $174,11 Custom Due !Date 05/03/11 (3 42 ri 8am 5pm Amount Due 00 After Due Date 174.11 CARMEL STREET DEPT R012 &lo o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 Service Peri Num PAYMENT RECEIVED, THANK YOU (167.79) Total Location Charges For: 1 REFLECTING POOL PL $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $174.11 TOTAL AMOUNT DUE $174.11 AMOUNT DUE AFTER 05/03/11 $174.11 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 iCarmel Utilities VIII� IIIIIIIIIIIIIIIIIII II To avoid late penalties, allow postal $174.1 1 delivery time before the due date when mailing your payment. Due Date 05/03/11 $174.11 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. mar °noel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date 05/03/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.00 After Due Date CARMEL STREET DEPT @\Jo@ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Read Amount Billed k Number PAYMENT RECEIVED, THANK YOU (20.00) 03/02/11 04/01/11 51030557 294 294 WATER 0 $10.00 Total Location Charges For: 96TH SPRINGMILUIR $10.00 03/02/11 04/01/11 52144446 2 2 WATER 0 $10.00 Total Location Charges For: 106TH SPRGMILUIRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 05/03/11 $20.00 0 s LL U Retain this portion for your records. .irmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date 05/03/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.00 After Due Date CARMEL STREET DEPT @guwb@ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Rea dings Amount Billed Number PAYMENT RECEIVED, THANK YOU (20.00) 03/03/11 04/05/11 57710396 8331 8331 WATER 0 $10.00 Total Location Charges For: SPRINGMILUDORSET /IR $10.00 03/02/11 04/04/11 51187511 305 305 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 05/03/11 $20.00 0 a s L) 0 Retain this portion for your records. Carmel Utilities Account Number 02 1 00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service 1 (317) 571 -2442 Due Date Mon Fri 8am 5pm Amount Due After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST L A-� CARMEL, IN 46074 -8267 EONSOLIDATED- BIEL-ING r.v Meter Readings PAYMENT RECEIVED, THANK YOU (20.00) 03/07/11 04/06/11 61457510 1100 1100 WATER 0 $10.00 Total Location Charges For: 131ST ILLINOIS /IRR $10.00 03/07/11 04/06/11 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 05/03/11 $20.00 0 a s 'LL U 0 U Ratnin This nnrtinn fnr vni it rannrris VOU NO. WA NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $614.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 485.00 $580.11 1 hereby certify that the attached invoice(s), or 2201 43 485.00 $20.00 bill(s) is (are) true and correct and that the 2201 43 485.00 $14.87 materials or services itemized thereon for which charge is made were ordered and received except T pril 21, 2011 Street CommisHer S treet Or,=rltldssioner 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)) 04/15/11 $580.11 04/18/11 $20.00 04/21/11 $14.87 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Invoice muma�mel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $63.07 Customer Service Due Date (317) 571 -2442 04/28/11 Mon Fri 8am 5pm Amount Due After Due Date $63.07 650 o o CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 Meter Me ter Number PAYMENT RECEIVED, THANK YOU (63.07) 03/01/11 04/01/11 542796144 280 282 WATER 2 33.98 SEWER 2 29.09 A s �si V APR I I BY. 0 a b d 0 Please refer to your account n tuber above when contacting our offices at (317) 571 -2442. �eianr uus uunwn rur vuw reWrUS. Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date (317) 571 -2442 05/03/11 Mon Fri Sam 5pm Amount Due After Due Date $14.87 2253 �O[t� o o CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service P eriod Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (14.87) 03/03/11 04/06/11 10762905 40 40 WATER 0 14.87 APR18,2011 B ye...................... 0 a 0 LL U Please refer to your account number abov offices at (317) 571 -2442. arrnel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $32.08 Customer Service !Due Date 05/03/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $32.08 After Due Date CARMEL CLAY PARKS AND RECREATION o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 �BE E T 3 APR 1 4 2011 Meter Usage Amount Bi!lcd PAYMENT RECEIVED, THANK YOU (40.65) 03/02/11 04/05/11 91900111 2155 2156 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 03/02/11 04/05/11 91288904 1283 1285 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST $9.86 03/02/11 04/05/11 35379081 1998 2002 WATER 4 $12.95 Total Location Charges For: 1411 E 116TH ST $12.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $32.08 TOTAL AMOUNT DUE $32.08 AMOUNT DUE AFTER 05/03/11 $32.08 0 a s 4 U 0 Retain this oortion for vour records. Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $22,45 Customer Service Due Date (317) 571 -2442 05/03/11 Mon Fri Sam 5pm Amount Due After Due Date $22.45 23 o 0 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Peri Meter.' Meter Readinjs, �i�' Y�� PAYMENT RECEIVED, THANK YOU (19.85) 03/07/11 04/06/11 0060353811 499 503 WATER 0.4 22.45 APR 18 2011 ��o 0 a 0 4 U 0 Please refer to your account nYtnb ab e� g�our offices at (317) 571 -2442. y. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1 ,354.99 t (3 u l stomer Service Due Date 05/03/11 7)571 -2442 AP Z�� 1 on Fri 8am 5pm Amount Due $1 ,354 .99 After Due Date BY e oo CARMEL CLAY PARKS REC 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service m6te Reading Num PAYMENT RECEIVED, THANK YOU (1,251.94) 03/03/11 04/06/11 40042771 4163 4163 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 03/03/11 04/06/11 60897458 4057 4390 WATER 333 $567.41 Total Location Charges For: 1235 CENTRAL PARK DR E #G $567.41 03/03/11 04/06/11 60863133 308 308 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 03/03/11 04/06/11 60863142 1572 1577 WATER 5 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 03/03/11 04/06/11 60863135 7427 7427 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 0 03/03/11 04/06/11 59392986 4175 4321 WATER 146 $269.72 Total Location Charges For: 1235 CENTRAL PARK DR E #C $269.72 U O L) Retain this Dortion for vour records. City of C armel Utilities Ac tuber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,354.99 Custo Due Date 05/03/11 (3 '�2 ri 8am 5pm Amount Due $1 ,354.99 O® After Due Date CARMEL CLAY PARKS REC Mk@ 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service M6t Meter Read Amount Billed I Number PAYMENT RECEIVED, THANK YOU (1,251.94) 03/03/11 04/06/11 59392985 3873 4015 WATER 142 $263.00 Total Location Charges For: 1235 CENTRAL PARK DR E #B $263.00 03/03/11 04/06/11 62207319 1072 1072 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK WARR $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,354.99 TOTAL AMOUNT DUE $1,354.99 AMOUNT DUE AFTER 05/03/11 $1,354.99 m 0 a s LL V Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 mar °m el Utilities To avoid late penalties, allow postal $1 delivery time before the due date when mailing your payment. 05/03/11 Due Date Q a $1,354.99 CARMEL UTILITIES 1 PO BOX 109 Amount Enclosed 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 3/23 141932300 Inlow Park 6310 E 131st St WINTER SHUTOFF 4/11/11 512156500 North Trailhead 1251 Rohrer Rd 3/10 63.07 391262001 River Heritage 11813 River Ave. 4/6 4118/11 631903500 Monon Water Fountain 1 st St SW 3/14 14.87 4/14/11 692331800 Adm,Maint,mt house 116th St 3/14 32.08 4/18/11 6002047001 South Trailhead 1430 E 96th St 3/14 22.45 4/13/11 691302002 Monon Center 8 meters 3/14 1,354.99 Total 1,487.46 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 1,487.46 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 63.07 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 32.08 1125 6002047001 4348500 22.45 1091 691302002 4348500 1,354.99 21 -Apr 2011 Signature 1,487.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice armel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date (317) 571 2442 05/03/11 Mon Fri 8am 5pm Amount Due After Due Date $23.81 1164 @@UwbO CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service P eriod Meter Me ter Number PAYMENT RECEIVED, THANK YOU (23.81) 03/03/11 04/06/11 10593320 1375 1378 WATER 3 10.85 SEWER 3 12.96 0 a s LL U 0 Please refer to your account nu M�77hheerr above when: contacting our offices at (317) 571 -2442. U rS @rdil uiw �OiuUn iUi yuw iauJ�w. 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 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 Wednesday, April 20, 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)) 04/06/11 $23.81 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 Cit rmel Utilities Account Number 06$1498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $570.34 Customer Service Du e Date (317) 571.2442 05103/11 Mon Fri 8am 5pm Amount Due After Due Date $$70.34 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO [DATED BILLING CARMEL, IN 46032 -2584 APR 25 2011 1 By ervice Meter I PAYMENT RECEIVED, THANK YOU (559.43) 03/07/11 04/06/11 33061239 70E 70 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 03/03/11 04/05/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 03/03111 04/06/11 92949638 1116 1138 WATER 22 $44.95 SEWER 22 $62.17 Total Location Charges For: 11 1ST AVE NE $107.12 03/03/11 04/07/11 10668934 267 268 WATER 1 $14.87 SEWER 1 $13.66 Total Location Charges For: 1 CIVIC SQUARE RESTRM $28.53 0 03/03/11 04/06/11 60863136 714 714 WATER 0 $55.22 LL Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 U Retain this portion for your records. City of .!L,�� armel Utilities Ac ber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $570.34 Gusto Due Date 05/03/11 (3 7 42 ri Sam 5pm Amount Due $570 100 After Due Date CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Seirvice Mete Usage Amount Bill 6 6r PAYMENT RECEIVED, THANK YOU (569.43) 03/03/11 04/07/11 54863057 1 1 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 03/03/11 04/07/11 10136690 444 444 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE FTN $55.22 03/03/11 04/06/11 14203630 1847 1863 WATER 16 $116.81 SEWER 16 $132.47 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $268.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $570.34 0 TOTAL AMOUNT DUE $570.34 0 AMOUNT DUE AFTER 05/03/11 $570.34 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498$00 Qty. Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal $570.34 delivery time before the due date when mailing your payment. Due Date 05/03/11 0 $570.34 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 N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $570.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $570.34 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 22, 2011 Director, Administrat on 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 D ate Numbe (or note attached invoice(s) or bill(s)) 05/03/11 0681498800 $570.34 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 i 05/03/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $302.74 After Due Date CARMEL POLICE DEPT C014 o 0 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Sbrvice Peri Meter. Meter Readings Number PAYMENT RECEIVED, THANK YOU (302.74) 03/03/11 04/06/11 10650022 3593 3593 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 03/03/11 04/06/11 14119130 578 592 WATER 14 $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 05/03/11 $302.74 0 N O U Retain this portion for vour records. 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# 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 Wednesday, April 20, 2011 i 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)) 04/20/11 monthly payment $302.74 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 Invoice City of Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.$1 Customer Service Due Date 05/08/11 (317) 571 -2442 i+r Mon Fri Sam 5pm Amount Due After Due Date $23.81 379 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 ervice Billed Amount "Num b' PAYMENT RECEIVED, THANK YOU (20.23) 03/10/11 04/11/11 96820403 427 430 WATER 3 10.85 SEWER 3 12.96 0 a s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. rietain in is portion for your recoros. Invoice City of U tili t ies �a� nel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date (317) 571 -2442 05/08/11 Mon Fri 8am 5pm Amount Due After Due Date $17.05 380 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 eriod Nu mber PAYMENT RECEIVED, THANK YOU (17.05) 03/09/11 04/11/11 06801910 136 137 WATER 1 9.27 SEWER 1 7.78 0 a s LL U 0 Please refer to your account numbe r�abo �e g�o�u� offices at (317) 571 -2442. VOUCHER 107569 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 041111 01- 7360 -01 $23.81 C��l�l1 t 01.130,08 170 Voucher Total .81 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 4/2112011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2011 041111 $23.81 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have J audited same in accordance with IC p 5- 11- 10 -1.6 Date Officer Qty of Cit r 1 Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1$1,70 Customer Service W ILE (317) 571 2442 Mon Fri Sam 5pm Amount Due $131.70 After Due Date CARMEL UTILITIES COMMON 1 OR 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 ff tG 8 s• a�j e' m 0 v PAYMENT RECEIVED, THANK YOU (120.87) 03/03/11 04/06/11 55685821 454 454 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SWIIRR $14.87 FkRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 03!03/11 04/06111 54279617 674 684 WATER 10 $34.45 SEWER 10 $49.81 Total Location Charges For: 760 31RD AVE SW $84.26 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $131.70 TOTAL AMOUNT DUE $131.70 AMOUNT DUE AFTER 05/03/11 $131.70 0 N O LL U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 arm el Utilities To avoid late penalties, allow postal $131 delivery time before the due date Mom when mailing your payment. F 11,11 1 -1 6 1 1M REMO 11 CARMEL UTILITIES Amount Enclosed PO BOX 109 1 CJ CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 104675 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARM E L, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO INV ACCT AMOUNT Audit Trail Code 040611 01- 6360 -08 $65.85 Voucher Total $65.85 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 040611 $65.85 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 05/03/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $131.70 After Due Date CARMEL UTILITIES COMMON`/{�Q o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service.Peri Meter Meter Read Am ount PAYMENT RECEIVED, THANK YOU (120.87) 03/03/11 04/06/11 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 03/03/11 04/06/11 54279617 674 684 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 6 5.g5 TOTAL AMOUNT DUE $131.70 AMOUNT DUE AFTER 05/03/11 $131.70 0 N O LL U Retain this portion for your records. VOUCHER 107509 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 040611 01- 7360 -07 $65.85 �4 Voucher Total $65.85 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 4/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2011 040611 $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 city of `Carmel U tilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due $52.07 After Due Date FIRE STATION #46 C014 0 9 T@@@ 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IrIi riiiiiiiiiriiiriiriiririllir n riirliliiII Peri Service Meter Meter Reading Number PAYMENT RECEIVED, THANK YOU (53.79) 02/28/11 03/31/11 48889161 3889 3889 WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR $14.87 02/28/11 03/31/11 48889164 1229 1234 WATER 5 $18.60 T ota l L ocat i o n C For: 5 W 1 S #2 $1 02/28111 03/31/11 48889163 1200 1205 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 $1 8.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.07 TOTAL AMOUNT DUE $52.07 AMOUNT DUE AFTER 04/28/11 $52.07 0 a s 4 V Retain this portion for your records. i�a"r°mel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $235.24 Customer Service Due Date 05/03/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $235.24 FIRE STATION #1 C014 o 0 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri od Read Bill Number Amount PAYMENT RECEIVED, THANK YOU (243.74) 03/03/11 04/06/11 10440463 2672 2672 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 03/03/11 04/06/11 62207321 111 115 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 2 CIVIC SQUARE $38.31 03/03/11 04/06/11 62207315 672 695 WATER 23 $63.08 SEWER 23 $99.87 Total Location Charges For: 2 CIVIC SQUARE $162.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $235.24 0 TOTAL AMOUNT DUE $235.24 a s AMOUNT DUE AFTER 05/03/11 $235.24 U r 0 Retain this portion for vour records. Invoice cr or `Cannel Utilities Account Number 0440549400 P.O. Box 109 Carmel IN 46082 0109 Amount Due $46.93 Customer Service Due Date 04/28/11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $46.93 284 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Peri Mete Number PAYMENT RECEIVED, THANK YOU (51.24) 03/02/11 04/04/11 10558724 1581 1587 WATER 6 20.32 SEWER 6 26.61 m 0 N O LL U o Please refer to your account nu etaen I nbs ooRion T oC O VOU �te�9� o ur offices at (317) 571 -2442. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $334.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0562107100 43- 485.00 $52.07 1 hereby certify that the attached invoice(s), or 1120 0681411400 43- 485.00 $235.24 bill(s) is (are) true and correct and that the 1120 I 0440549400 I 43- 485.00 I $46.93 materials or services itemized thereon for 1 which charge is made were ordered and received except APR 2 2 2011 44 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)) 0562107100 46 $52.07 0681411400 41 $235.24 0440549400 I 43 I $46.93 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