HomeMy WebLinkAbout197519 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $3,341.04
CARMEL IN 46032 CHECK NUMBER: 197519
ATOM
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 0440549400 42.62 WATER SEWER
2201 4348500 0522323700 29.74 WATER SEWER
1120 4348500 0562107100 52.07 WATER SEWER
2201 4348500 0572324000 44.61 WATER SEWER
1115 4348500 0620531600 33.19 WATER SEWER
2201 4348500 0631240100 224.79 WATER SEWER
601 5023990 0672195601 78.68 OTHER EXPENSES
651 5023990 0672195601 78.68 OTHER EXPENSES
1120 4348500 0681411400 226.66 WATER SEWER
1110 4348500 0681498700 302.74 WATER SEWER
1205 4348500 0681498800 553.35 WATER SEWER
2201 4348500 1022323900 24.87 WATER SEWER
2201 4348500 1032414800 14.87 WATER SEWER
a. CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $3,341.04
CARMEL IN 46032 CHECK NUMBER: 197519
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 1102158301 199.82 WATER SEWER
2201 4348500 1612501701 31.73 WATER SEWER
2201 4348500 1712423900 21.73 WATER SEWER
2201 4348500 1772409700 20.00 WATER SEWER
2201 4348500 1792580200 10.00 WATER SEWER
2201 4348500 3501234002 13.00 WATER SEWER
1125 4348500 6002047001 25.05 WATER SEWER
2201 4348500 6002411500 10.00 WATER SEWER
2201 4348500 6002414100 21.73 WATER SEWER
1125 4348500 631903500 14.87 WATER SEWER
1091 4348500 691302002 1,239.70 WATER SEWER
1125 4348500 692331800 26.54 WATER SEWER
mar °f el Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $24.87.
Customer Service Due Date
(317) 571 -2442 06/07/11
Mon Fri 8am 5pm Amount Due
After Due Date $24.87
CARMEL STREET DEPT @w vft) o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Period Service Meter M,eter
Amount Billed
PAYMENT RECEIVED, THANK YOU (24.87)
04/06/11 05/09/11 49672623 198 198
WATER 0 $14.87
Total Location Charges For: 13600 DITCH RD/IRR #RDBT $14.87
04/07/11 05/12/11 51504191 165 165
WATER 0 $10.00
Total Location Charges For: 131ST DITCH /IRR $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $24.87
TOTAL AMOUNT DUE $24.87
AMOUNT DUE AFTER 06/07/11 $24.87
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PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the d q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities a M
Building
account will be assessed penalties if it is not received in our.offices by 760 3rd
the due date. Ave. SW
3rd Ave. SW D
Bring your payment and return stub to the Carmel Utilities offices at
a a
760 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return stub in one of our payment
drop- boxes. (See map) Square
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE No more check parkrtg [(A writing and it's always on time! crop Range Line Rd. PoO
RATES:
MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
NEW CUSTOMER FEE There is a one -time service fee for new accounts of $20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative 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 PiUSeryice Lines: Reside customers
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
Invoice
armel Utilities
Account Number 1032414800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $14.87
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 06/07/11
Mon Fri Sam 5pm Amount Due
After Due Date 14.87
lTyvw o o
750
CARMEL STREET DEPT 141ST DITCH /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267
I II�I� I I J �nlili��ill�L' ��II�I 'I'���i�i�rlrlil
Meter
Amount Billed
PAYMENT RECEIVED, THANK YOU (14.87)
04/07/11 05/09/11 51187503 277 278
WATER 1 14.87
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it f el Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $199.82
Customer Service Due Date
(317) 571 -2442 06/07/11
Mon Fri Sam 5pm Amount Due
After Due Date $199.82
CARMEL STREET DEPT R012I @Fv r w &6&
3400 W 131ST ST A CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Meter Meter Read
Amount Billed
Num ber
PAYMENT RECEIVED, THANK YOU (207.68)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29
04/05/11 05/10/11 60121546 442 447
WATER 5 $55.22
T L ocat i on Charges F or: 3400 W 131 S T S T $55.22
04/05/11 05/10/11 60334360 1435 1449
WATER 14 $55.22
Total Location Charges For: 3400 W 131 ST ST #B $55.22
04/05/11 05/10/11 60360195 277 281
WATER 4 $55.22
Total Location Charges For: 3400 W 131 ST ST #A $55.22
04/08/11 05/10/11 51311485 249 249
WATER 0 $14.87
Total Location Charges For: 136TH TOWNE RD/IRR $14.87
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city of
Carmel Utilities Ac ber 1102158301
P.O. Box 109 Carmel, IN 46082 -0109
customoe mount Due $199.82
Custome Due Date
01 rn 06/07/11
ri Sa 5pm Amount Due $199.82
1 00 After Due Date
CARMEL STREET DEPT R01) o o
3400 W 131ST ST #A CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Peri Read ings
Amount Billed
Num ber
PAYMENT RECEIVED, THANK YOU (207.68)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $199.82
TOTAL AMOUNT DUE $199.82
AMOUNT DUE AFTER 06/07/11 $199.82
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Service Location Account Number 11021
58301
�.dhn el Utilities IIIII II I IIII II III III III II III
To avoid late penalties, allow postal $199.$2
delivery time before the due date
when mailing your payment.
Due Date 06/07/11
$199.82
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
$239.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 485.00 $239.56 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
Fri May 20, 2011
'Y-4 14t
Street Commi s� ner
Street Commiasioner
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))
05/20/11 $239.56
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
City Utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $157.36
Customer Service Due Date
(317) 571 -2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $157.36
00
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Peri Service Reading
Number Amount Billed
PAYMENT RECEIVED, THANK YOU (131.70)
04/06/11 05/04/11 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
04/06/11 05/04/11 54279617 684 700
WATER 16 $44.57
SEWER 16 $65.35
Total Location Charges For: 760 3RD AVE SW $109.92
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $157.36
TOTAL AMOUNT DUE $157.36 F
0
AMOUNT DUE AFTER 06/02/11 $157.36
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VOUCHER 115108' WARRANT ALLOWED
60000 IN SUM OF
CARMEL UTILITIES
WATER SEWER UTILITIES
CARMEL, IN 460-32
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
050411 01- 7360 -08 $78.68
I l'
Voucher Total $78.68
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 5/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2011 050411 $78.68
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
Date Officer
City of U tili ti es
�r el Utilities Account Number
0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $157.36
Customer Service
(317) 571 2442 Dueq ate, 06/02/1k'1'
Mon Fri 8am 5pm Amount Due
After Due Date $157.36
CARMEL UTILITIES COMMON m p W-g EM
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
PAYMENT RECEIVED, THANK YOU (131.70)
04/06/11 05/04/11 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
04/06/11 05/04/11 54279617 684 700
WATER 16 $44.57
SEWER 16 $65.35
Total Location Charges For: 760 3RD AVE SW 109.92
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $157.36
TOTAL AMOUNT DUE $157.36
0
AMOUNT DUE AFTER 06/02/11 $157.36
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Detach here and return with your payment
Service Location Account Number
0672195601
f el Utilities IIIIIIIIII�IIIIIIIIIIIIIIIIII
To avoid late penalties, allow postal
delivery time before the due date $157.36
when mailing your payment.
P O
CARMEL
PO BOX 109ILITIES Amount Enclosed
5�,3
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER 111135 WARRANT ALLOWED
60000 IN SUM OF
CARMEL UTILITIES
WATER SEWER UTILITIES
CARMEL, IN 46A-
)�w `God qj�C)Fz-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
050411 01- 6360 -07 $78.68
Voucher Total $78.68
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 5/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2011 050411 $78.68
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer
Qty. Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $29,74
Customer Service Due Date 05/28/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due
After Due Date $29.74
CARMEL STREET DEPT R012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
ilillilii lllllllllllikilliillilllillliilllllliiilllillllllllli
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'Number
PAYMENT RECEIVED, THANK YOU (29.74)
03/30/11 04/28/11 49672619 295 295
WATER 0 $14.87
Total Location Charges For: BENIN ETTAD /OAKRDG /IRR #RDB $14.87
03/30/11 04/28/11 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 05/28/11 $29.74
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Carmel Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $44.61
Customer Service
(317) 571 -2442 Due Date 05/28/11
Mon Fri Sam 5pm Amount Due $44.61
After Due Date
CARMEL STREET DEPTV�C o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Peri Meter MeterRead
Am ount
Number
PAYMENT RECEIVED, THANK YOU (44.61)
03/30/11 04/29/11 51187521 245 245
WATER 0 $14.87
Total Location Charges For: 141ST SPRINGMILUI $14.87
03/30/11 04/28/11 49672645 341 341
WATER 0 $14.87
Total Location Charges For: 136TH /SPRINGMILUIRR 14.87
03/31/11 04/29/11 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 05/28/11 $44.61
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C,tYof U tilities Invoice
el V tilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 3501234002
Amount Due 13.00
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 05128/11
Mon Fri Sam 5pm Amount Due
After Due Date $13.00
1501
CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD
3400 W 131 ST ST
CARMEL, IN 46074 -8267
e
PAYMENT RECEIVED, THANK YOU (9.10)
03/29/11 04/29/11 49037953 1003 1006
WATER 0.3 13.00
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cty Invoice
a inel Utilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 17925$0200
Amount Due 10.00
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 06/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $10.51
132
CARMEL STREET DEPT 96TH DITCH /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267
PAYMENT RECEIVED, THANK YOU (10.00)
04/04/11 05/05/11 51676948 0 0
WATER 0 10.00
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Hetain this portion Tor your recotcls.
city of Invoice
�r ne■ Utilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 6002411500
Amount Due 0
Customer Service Due Date
www.carmelutilities.com (317) 571 2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $10.00
41
CARMEL STREET DEPT 126TH ST ILL /IRR
3400 W 131 ST ST
CARMEL, IN 46074 -8267 ff
IIIII�IIIIIIIIIIIIIIIIIII��lIIIlIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Peri Met
Number
PAYMENT RECEIVED, THANK YOU (10.00)
04/06/11 05/04/11 61457502 94 94
WATER 0 10.00
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ar °m el Utilities
Account Number 1772409700
PA. Box 109 Carmel, IN 46082 -0109
Amount Due $20.00
Customer Service Due Date
(317) 571 2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $20.00
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
loll IIIIIIIIIIIIIIIII III IIIIIII III 1111111 ��III•��II����II��I
Amount Billed
PAYMENT RECEIVED, THANK YOU (20.00)
04/01/11 05/02/11 51030557 294 294
WATER 0 $10.00
Total Location Charges For: 96TH SPRINGMILL/iR 10.00
04/01/11 05/02/11 52144446 2 2
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 06/02/11 $20.00
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armel Utilities
Account Number 1712423900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $21.73
Customer Service Due Date
(317) 571 -2442 06/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $21.73
CARMEL STREET DEPT o o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
PAYMENT RECEIVED, THANK YOU (20.00)
04/05/11 05/09/11 57710396 8331 8332
WATER 1 $11.73
Total Location Charges For: SPRINGMILUDORSET/IR $11.73
04/04/11 05/04/11 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 $21.73
TOTAL AMOUNT DUE $21.73
AMOUNT DUE AFTER 06/02/11 $21.73
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r f e1 Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $31.73
Customer Service Due Date
(317) 571 -2442 06/02/11
Mon Fri Sam 5pm Amount Due $31.73
After Due Date
CARMEL STREET DEPT @0 &ffi7G
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
Amount
a u e- r
PAYMENT RECEIVED, THANK YOU (30.00)
04/05/11 05/05/11 51504219 80 80
WATER 0 $10.00
Total Location Charges For: 131ST CLAY CTR/IRR $10.00
04/05/11 05/06/11 51484434 81 81
WATER 0 $10.00
Total Location Charges For: 116TH DITCH RDARR 10.00
04/05/11 05/06/11 51484418 39 40
WATER 1 $11.73
Total Location Charges For: 116TH CLAY CTR/IRR $11.73
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $31.73
TOTAL AMOUNT DUE $31.73
AMOUNT DUE AFTER 06/02/11 $31.73
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cit f el Utilities
Account Number 6002414100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $21.73
Customer Service Due Date 06/02/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $21.
After Due Date
CARMEL STREET DEPT R012 @@11wbg AA R��
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Amounf Billed
o Numb&
PAYMENT RECEIVED, THANK YOU (20.00)
04/06/11 05/04/11 61457510 1100 1101
WATER 1 $11.73
Total Location Charges For: 131 ST ILLINOIS /IRR
04/06/11 05/06/11 62485922 53 53
WATER 0 $10.00
Total Location Charges For: 106TH PENNIIRR $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $21.73
TOTAL AMOUNT DUE $21.73
AMOUNT DUE AFTER 06/02/11 $21.73
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City of
I�rmel Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $224.79
Customer Service Due 'Date
(317) 571 -2442 06/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $224.79
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CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Peri "Meter Reading
Amount-Billed
PAYMENT RECEIVED, THANK YOU (174.11)
04/06/11 05/04/11 62555382 1969 1969
WATER 0 $55.22
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $55.22
04/06/11 05/04/11 57411227 429 429
WATER 0 $14.87
Total Location Charges For: 720 3Rd AVE SW/IRR 14.87
04/06/11 05/04/11 66982477 305 339
WATER 34 $67.56
Total Location Charges For: 4TH AVE SW &MAIN /IRR $67.56
04106/11 05/06/11 08740339 546 547
WATER 1 $9.27
SEWER 1' $7.78
Total Location Charges For: 2 CIVIC SQUARE 17.05
04/05/11 05/02/11 68170301 412 413
WATER 1 $14.87
a Total Location Charges For: 116TH FAIRGREEN /IR $14,87
0
04/06/11 05/04/11 62555394 5778 5778
u WATER 0 $55.22
0 Retain this portion for your records.
City of
S hine/ Utilities ties Acc l ber
0631240100
P.O. Box 109 Carmel, IN 46082 -0109
mount Due
Custa $224.79
me Due Date
(317 06/02/11
t p ri 8am 5pm Amount Due
After Due Date $224.79
CARMEL STREET DEPT R012 ♦oo
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
�r�rr����ri��rn��n�r�rr��ii�iu�r�r��n�rn���n •��•irr��u�
e
PAYMENT RECEIVED, THANK YOU (174.11)
Total Location Charges For: 1 REFLECTING POOL PL 55.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $224.79
TOTAL AMOUNT DUE $224.79
AMOUNT DUE AFTER 06/02/11 $224.79
0
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Service Location Account Number
0631240100
Qty' Utilities ���II����I1111I�i�II111II II
To avoid late penalties, allow postal
delivery time before the due date $224.79
when mailing your payment.
Due Date 06/02/11
$224.79
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
$427.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 43- 485.00 $87.35 1 hereby certify that the attached invoice(s), or
2201 43- 485.00 $319.98 bill(s) is (are) true and correct and that the
2201 43- 4$5.00 $20.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Th r day 'ayl 9 1
Sty t e cer uaiR'Ne
L L V if I IiJ 11J11
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))
05/12111 $87.35
05/13/11 $319.98
05/16/11 $20.00
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 0562107100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $52.07
Customer Service Due Date 05/28/11
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $52.07
After Due Date
FIRE STATION #46 C014
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Servite Period, Read
Nu mber.
PAYMENT RECEIVED, THANK YOU (52.07)
03/31/11 04/29/11 48889161 3889 3889
WATER 0 $14.87
Total Location Charges For: 540 W 136TH ST IRR $14.87
03/31/11 04/29/11 48889164 1234 1239
WATER 5 $18.60
Total Location Charges For: 540 W 136TH ST #2 $18.60
03/31/11 04/29/11 48889163 1205 1210
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 05/28/11 $52.07
0
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ar►nel Utilities
Account Number 0681411400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Dine $226.66
Customer Service Due Date
(317) 571 -2442 1 1 06/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $226.66
FIRE STATION #1 C014
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
�,1,��i�� a ���������,���,�,��,�,�•�i� �i,�,����• a •����,��i��
Amount Billed
A um
PAYMENT RECEIVED, THANK YOU (235.24)
04/06/11 05/04/11 10440463 2672 2672
WATER 0 $33.98
Total Location Charges For: 2 CIVIC SQUARE IRR $33.98
04/06/11 05/04/11 62207321 115 118
WATER 3 $15.16
SEWER 3 $18.84
Total Location Charges For: 2 CIVIC SQUARE $34.00
04106/11 05104/11 62207315 695 717
WATER 22 $61.40
SEWER 22 $97.28
Total Location Charges For: 2 CIVIC SQUARE $158.68
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $226.66
TOTAL AMOUNT DUE $226.66
N
s AMOUNT DUE AFTER 06/02/11 $226.66
U
O
0 Retain this portion for your records.
c,fyot Invoice
U������es Account Number
P.O. Box 109 Carmel, IN 46082 -0109 0440549400
Amount Due 42.62
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 05/28/1
Mon -Fri 8am 5pm Amount Due
After Due Date $42.62
292 o o G@g�3
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 4 -2584
rr Read ing
°r
PAYMENT RECEIVED, THANK YOU (46.93)
04/04/11 04/27/11 10558724 1587 1592
WATER 5 18.60
SEWER 5 24.02
0
a
s
o Please refer to your account number above when contacting our offices at (317) 571 -2442.
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
$321.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 0562107100 j 43- 485.00 j $52.07 1 hereby certify that the attached invoice(s), or
1120 0681411400 43- 485.00 $226.66 bill(s) is (are) true and correct and that the
1120 I 0440549400 I 43- 485.00 I $42.62 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 2 3 2011
1
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 $226.66
0440549400 I 43 I $42.62
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
c;tyof Invoice
a� nel Utilities Account Number
P.O. Box 109 Carmel IN 46082 -0109 6 1903500
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 06/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $14.87
2289
CARMEL CLAY PARK MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032 -3455
Pen Meter
Meter Readin'gs
ou
PAYMENT RECEIVED, THANK YOU (14.87)
04/06/11 05/04/11 10762905 40 41
WATER 1 14.87
1
0
a
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Netain finis portion Tor vour reco pis.
City Utilities
Account Number 0692331$00
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $26.54
Customer Service Due Date
(317) 571 -2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $26.54
CARMEL CLAY PARKS AND RECREATION 9
1411 Ell 6TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
0 O R 1 1 9 It
AY132011
I Usa g e Amoynt. Billed,
PAYMENT RECEIVED, THANK YOU (32.08)
04/05/11 05/02/11 91900111 2156E 2155
WATER 1 $5.83
Total Location Charges For: 1507 E 116TH ST $5.83
04/05/11 05/02/11 91288904 1285 1287
WATER 2 $9.86
Total Location Charges For: 1427 E 116TH ST $9.86
04/05/11 05/02/11 35379081 2002 2005
WATER 3 $10.85
Total Location Charges For: 1411 E l l 6TH ST $10.85
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $26.54
TOTAL AMOUNT DUE $26.54
0
AMOUNT DUE AFTER 06/02/11 $26.54
s
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Cityot Invoice
el Utilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 6002047001
Amount Due 25.05
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $25.05
23
CARMEL CLAY PARKS REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032 -3455
Service P eriod Me ter
Amount Billed-',''
Number
PAYMENT RECEIVED, THANK YOU (22.45)
04/06/11 05/06/11 0060353811 503 509
WATER 0.6 25.05
D 2011
0
e
0
U7
o Please refer to your account number above. when contacting our offices at (317) 571 -2442.
Retain tnis portion for your reco� pis.
City, Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $1,239.70
Customer Service Due Date
(317) 571 -2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $1,239.70
CARMEL CLAY PARKS REC30 o 0
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
MAY j 3 2ou
Am6unt Biillbd.,
PAYMENT RECEIVED, THANK YOU (1,354.99)
04/06/11 05/05111 40042771 4163 4163
WATER 0 $33.98
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $33.98
04/06/11 05/05/11 60897458 4390 4710
WATER 320 $546.74
Total Location Charges For: 1235 CENTRAL PARK DR E #G $546.74
04/06/11 05/05111 60863133 308 311
WATER 3 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22
04/06/11 05/05/ 11 60863142 1577 1602
WATER 25 $66.44
Total Location Charges For: 1235 CENTRAL PARK DR E #E $66.44
04/06/11 05/05/11 60863135 7427 7429
WATER 2 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22
a 04/06/11 05/05/11 59392986 4321 4436
zw
0
WATER 115 $217.64
u
o Total Location Charges For: 1235 CENTRAL PARK DR E #C $217.64
U retain this pornon Tor your recoras.
crty Of U tilities arm el Utilities Acco ber
P.O. Box 109 Carmel, IN 46082 -0109 �J 0691302002
mount Due 1 239.70
Customer Due Date
(317 06/02/11
ri Barn Amount Due
5pm
0 After Due Date $1
CARMEL CLAY PARKS REC v�
1411 E 116TH ST l�J CONSOLIDATED BILLING
CARMEL, IN 46032
I M Y A 1 3 2011
'BY s
dil
Amount
PA YMENT RECEIVED, THANK YOU (1,354.99)
04/06/11 05/05/11 59392985 4015 4125
WATER 110 $209.24
Total Location Charges For: 1235 CENTRAL PARK DR E #B $209.24
04/06/11 05/05/11 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 $1,239.70
TOTAL AMOUNT DUE $1,239.70
AMOUNT DUE AFTER 06 102/11 $1,239.70
m
0
a
a
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Detach here and return with your payment
Service Location Account Number
city. Utilities
IIIII I II 1 IIII II ill I IIIIIII I II
To avoid late penalties, allow postal
delivery time before the due date A 1,239
when mailing your payment.
Due Date 06/02/11
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, fN 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 116thAN.Park 2700 W 116th 4125
141932300 Inlow Park 6310 E 131st St WINTER SHUTOFF
512156500 North Trailhead 1251 Rohrer Rd 5111
391262001 River Heritage 11813 River Ave. 514
5117111 631903500 Monon Water Fountain 1st St SW 4118 14.87
5/13/11 692331800 Adm,Maint,mt house 116th St 4114 26.54
5117111 6002047001 South Trailhead 1430 E 96th St 4118 25.05
5113111 691302002 Monon Center 8 meters 4/131 1,239.70
Total 1 1,306.16
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082 -0109
In Sum of
1,306.16
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 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 26.54
1125 6002047001 4348500 25.05
1091 691302002 4348500 1,239.70
19 -May 2011
r Signature
1,306.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
armel Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $553.35
Customer Service Due Date
(317 571 2442 06/02/11
Mon Fri Sam 5pm Amount Due
After Due Date $553.35
CITY OF CARMEL ADMINISTRATION C014
1 CIVIC SO CONSO TE ZB1
IN
CARMEL, IN 46032 -2584 9
I�L�I�II��I11111111111111 „111111111 MAY 2 3 2011
By
u
PAYMENT RECEIVED, THANK YOU (570.34)
04/06/11 05/04/11 33061239 70 71
WATER 1 $14.87
Total Location Charges For: CITY CTR DR/FNTN $14.87
04/05/11 05/05/11 49461306 31 31
WATER 0 $14.87
SEWER 0 $11.07
Total Location Charges For: 40 W MAIN ST $25.94
04/06/11 05/06111 92949638 1138 1158
WATER 20 $41.59
SEWER 20 $56.99
Total Location Charges For: 11 1 ST AVE NE $98.58
04/07/11 05/06/11 10668934 268 268
WATER 0 $14.87
SEWER 0 $11.07
Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.94
a 04/06/11 05/04/11 60863136 714 714
WATER 0 $55.22
0
Tota Location Charges For: 1 CIVIC SQUARE IRR $55.22
0 Retain this portion for your records.
arras 1�
U tilitie s Acc l�bl,iber 0681498800
P.O. Box 109 Carmel, IN 46082 -0109 dow
mount Due $553.35
Custome Due Date
(317 06/02/11
s i Vri Sam 5pm Amount Due $553.35
After Due Date
CITY OF CARMEL ADMINISTRATION C014 o o
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46 -2584
erVi IIIIIIIIIii l�lllllllllllllllllllllllllllllllll�IIIIIIII�IIIIII
Amount Bill
PAYMENT RECEIVED, THANK YOU (570.34)
04/07/11 05!06/11 54863057 1 1
WATER 0 $14.87
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87
04/07/11 05/06/11 10136690 444 465
WATER 21 $59.72
Total Location Charges For: 1 CIVIC SQUARE FTN $59.72
04/06/11 05/04/11 14203630 1863 1875
WATER 12 $116.81
SEWER 12 $122.11
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $258.21
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $553.35
TOTAL AMOUNT DUE $553.35
a
s AMOUNT DUE AFTER 06/02/11 $553.35
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number
0681498800
bane/ Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties, allow postal
delivery time before the due date $553.35
when mailing your payment.
Due Date 06/02/11.
$553.35
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
$553.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 0681498800 I 43- 485.00 I $553.35 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, May 23, 2011
Director, A inistration
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 N umber (or note attached invoice(s) or bill(s))
06/02/11 0681498800 $553.35
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
City of Invoice
arne1 Utilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 0620531600
Amount Due 33.19
Customer Service Due Date
w
ww.carmelu tilities.com (317 571 2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $33.19
o o
1192
CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW
31 1ST AVE NW
CARMEL, IN 46032 -1715
I�I��I�ll�ll�����ll���I�I���IIIJII ,II�II����lllll
Me
—Arno Billed
Numlper
PAYMENT RECEIVED, THANK YOU (2181)
04/06/11 05/04/11 10593320 1378 1383
WATER 5 15.05
SEWER 5 18.14
s
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S retain tnis portion Tor vour recoils.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082 -0109
$33.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 485.00 $33.19
I 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
Wednesday, May 18, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bifl 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))
05/04/11 $33.19
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
2d
Clerk- Treasurer
Carmel Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $302.74
Customer Service Due Date
(317) 571 -2442 06/02/11
Mon Fri 8am 5pm Amount Due
After Due Date $302.74
•oo
CARMEL POLICE DEPT C014
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Period Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (302.74)
04/06/11 05/04/11 10650022 3593 3593
WATER 0 $33.98
Total Location Charges For: 3 CIVIC SQUARE IRR $33.98
04/06/11 05/04/11 14119130 592 629
WATER 37 $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 06/02/11 $302.74
0
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0 Retain this portion for your records.
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF
P.O. Box 109
Carmel, IN 46082
$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
Thursday, May 19, 2011
�1
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))
05/19/11 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