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Home My WebLink About198376 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,825.53 a` CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 198376 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 370.98 0681498700 1120 4348500 51.24 0440549400 1120 4348500 58.95 0562107100 1120 4348500 242.29 0681411400 1125 4348500 18.55 0391262001 1125 4348500 73.43 0512156500 1125 4348500 14.87 0631903500 1125 4348500 1,307.59 0691302002 1125 4348500 50.37 0692331800 1125 4348500 26.35 6002047001 1205 4348500 602.49 0681498800 2201 4348500 14.87 0372406400 2201 4348500 32.04 0522323700 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,825.53 1, CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 198376 CHECK DATE: 6/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 101.19 0572324000 2201 4348500 2,162.58 0631240100 2201 4348500 59.41 1612501701 2201 4348500 184.41 1712423900 2201 4348500 79.87 1772409700 2201 4348500 10.51 1792580200 2201 4348500 11.73 1822424000 2201 4348500 211.48 3501234002 2201 4348500 11.73 6002411500 2201 4348500 128.60 6002414100 Invoice �rmel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $73.43 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/28/11 Mon Fri Barn 5pm Amount Due After Due Date $73.43 663 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 �r��l�lnlll�l�ri1lirl��llr�lrrlli��r��il��1llr111 Jill 111111111 M et er PAYMENT RECEIVED, THANK YOU (65.66) 04/26/11 06/03/11 542796144 285 291 WATER 6 33.98 SEWER 6 39.45 juiv �DZOrr 0 a 0 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill_ Be sure to write your account number on checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the A Carmel Utilities office. Allow sufficient postal delivery time as your ur'i'c il_`s account will be assessed penalties if it is not received in our offices by 8 760 d srd 9 the due date. 3rd Ave. SW Ave. sw 41 Bring your payment and return stub to the Carmel Utilities offices at o 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 Fountain v f See Square Sign up for bank drafting. We will send your usual billing each month p with a notation 'BANK DRAFT CAN DUE [SATE No more check F�� t� writing and it's always on time! rk- �x Range Lime Rd. North BATES: 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 520 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 e >fimates 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 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 tangs 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 PfVS, ryice Lines. Residential custo 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 ho €rte 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 th is a curb s top, 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 Accourns for the City of Cannel, 20.08 ��tYof Invoice C'�� Ut Account Number P.O. Box 109 Carmel, IN 46082 -0109 0391262001 Amoun Due $18.55 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/23/11 Mon Fri Sam 5pm Amount Due After Due Date $18.55 o o 340 CARMEL CLAY PARKS 11813 RIVER AVE 1 4 1 1 E 116TH ST CARMEL, IN 46032 -7611 PAYMENT RECEIVED, THANK YOU (21.15) 04/26/11 05/25/11 60420699 79 80 WATER 0.1 18.55 o %(5%RWTR1 JUN 0 7 2011 a 0 4 U Please refer to your account number above when contacting our offices at (397) 571 -2442. 0 Retain this portion for vour records. Invoice armel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2297 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 1 1111 1 11 1 ln 1 11111 Jil 11 qrvice .a Amount Billed. Number PAYMENT RECEIVED, THANK YOU (14.87) 05/04/11 06/02/11 10762905 41 41 WATER 0 14.87 t JUN 2011 BY: s 4 s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. "hnel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0692331800 Amount Due Customer Service Due Date e (317) 571 -2442 Mon Fri 8am 5pm Amount Due -u w< After Due Date o o CARMEL CLAY PARKS AND RECREATION 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 460 Service Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (26.54) 05/02/11 06/06/11 91900111 2155 2156 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 05/02/11 06/06/11 91288904 1287 1291 WATER 4 $12.95 Total Location Charges For: 1427 E 116TH ST $12.95 05/02/11 06/06/11 35379081 2005 2017 WATER 12 $28.15 Total Location Charges For: 1411 E 116TH ST $28.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.37 TOTAL AMOUNT DUE $50.37 0 AMOUNT DUE AFTER 07/03/11 $50.37 a s U 0 Retain this oortion for vour records. Invoice City of C t f el Utilities t es Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.35 Customer Service Due Date 07/03111 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $26.35 After D u e Date 23 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Meter Number Meter PAYMENT RECEIVED, THANK YOU (25.05) 05/06/11 06/03/11 0060353811 509 516 WATER 0.7 26.35 0 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. ar el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date CARMEL CLAY PARKS 8 REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service,Period Meter M e t er R ead i ng s Amount Number PAYMENT RECEIVED, THANK YOU (1,239,70) 05/05/11 06/02/11 40042771 4163 4177 WATER 14 $41.21 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $41.21 05105/11 06/02/11 60897458 4710 5028 WATER 318 $543.56 Total Location Charges For: 1235 CENTRAL PARK DR E #G $543.56 05/05/11 06/06/11 60863133 311 314E WATER 3 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 05/05/11 06/02/11 60863142 1602 1646 WATER 44 $98.36 Total Location Charges For: 1235 CENTRAL PARK DR E #E $98.36 05/05/11 06/06/11 60863135 7429 7431E WATER 2 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 05/05/11 06/02/11 59392986 4436 4560 LL WATER 124 $232.76 Q ITotal Location Ch F or: 1 235 CENTRAL PARK DR E #C $232.76 arme1 Utilities Acco r P.O. Box 109 Carmel, IN 46082 0109 e hount Due Customer. Wece Due Date (317) 5 IVj Frr 8am 5pm Amount Due After Due Date ,307.5 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 �r�rr�•��•r��rr a r��iii�i�r�r�r� Period Servide Readings Number Billed PAYMENT RECEIVED, THANK YOU (1,239.70) 05/05/11 06/02/11 59392985 4125 4245 WATER 120 $226.04 Total Location Charges For: 1235 CENTRAL PARK DR E #B $226.04 05/05/11 06/02/11 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 $1,307.59 TOTAL AMOUNT DUE $1,307.59 AMOUNT DUE AFTER 07 /03/11 $1,307.59 m a 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number �armef Utilities To avoid late penalties, allow postal delivery time before the due date Emig 4 51 107:59 when mailing your payment. Due Date 07103/11 5:1 202 Fig 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. Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. r A n /Payee t m 11�L Purchase Order No. P0. ECK /09 Terms C M4 J `Q M 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 kDhV env Rd 7&,' 3 G -7 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF p0. 80X 109 L Qp) gI�DC- D� l L19 /,1&2 ON ACCOUNT OF APPROPRIATION FOR lad oe&v-1116} Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5/ 56,56o 1 349 -60D 7 bill(s) is (are) true and correct and that the 3 92,26ADO q3 Y ,SOB J materials or services itemized thereon for which charge is made were ordered and J Q 9 OZ5 56, -3 received except IQS 700 3 &D 9(0 3ba0c q od l U 20 /f atur�ep� Cost distribution ledger classification if TM claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.24 Customer Service Due Date 06/28/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $51.24 307 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 IIII I��I� J I I I I� IIII, IIII�' I�I�I 11II11 [1 1ITI P eriod Bill Amoun PAYMENT RECEIVED, THANK YOU (42.62) 04/27/11 05/31/11 10558724 1592 1599 WATER 7 22.04 SEWER 7 29.20 s e 0 o Please Teter to your account number above when contacting our offices at {317) 571 -2442. Retain this portion for your records. C r Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0562107100 Amount Due 8.95 Customer Service Due Date (317) 571 -2442 8 Mon Fri 8am 5pm Amount Due A fter D ue Date FIRE STATION #46 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter Readings� Number I PAYMENT RECEIVED, THANK YOU (52.07) 04/29/11 05/31!11 48889161 3889 3889 WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR $14.87 04/29/11 05/31/11 48889164 1239 1246 WATER 7 $22 -04 Total Location Charges For: 540 W 136TH ST #2 $22.04 04/29/11 05/31111 48889163 1210 1217 WATER 7 $22.04 Total Location Charges For: 540 W 136TH ST #1 $22.04 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $58.95 TOTAL AMOUNT DUE $58.95 0 AMOUNT DUE AFTER 06/28/11 $58.95 a 0 LL U 0 Retain this portion for your records. .Carmel Utilities Account Number 06$1411400 P.Q. Box 109 Carmel, IN 46082 -0109 Amount Due 242.29 Customer Service Due Date (317) 571 -2442 07/03/11 Mon Fri 8am 5pm Amount Due After Due Date $242.29 �Jl�fVlf� a a FIRE STATION ##1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Servi 66 Pe Meter Meter Numbe PAYMENT PAYMENT RECEIVED, THANK YOU (226.66) 05/04/11 06/02/11 10440463 2672 2691 WATER 19 $49.61 Total Location Charges For: 2 CIVIC SQUARE IRS $49.61 05/04/11 06/02/11 62207321 118 121 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 05/04/11 06/02/11 62207315 717 739. 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 $242.29 TOTAL AMOUNT DUE $242.29 AMOUNT DUE AFTER 07/03/11 $242.29 U o 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 $352. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 0562107100 j 43- 485.00 j $5895 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $51.24 bill(s) is (are) true and correct and that the 1120 I 0681411400 I 43- 485.00 I $242.29 materials or services itemized thereon for which charge is made were ordered and received except J 2, 0 21111 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 $58.95 0440549400 43 $51.24 0681411400 I 41 I $242.29 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 P.O. Box 109 Carmel, IN 46082 -0109 X01) Amount Due ...9 Customer Service Due Date 37 (317) 571 -2442 -1 03/11 Mon Fri Sam 5pm Amount Due After Due Date o a CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIII�IIIII�IIIIIII�IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIiIIllllllll Peri od. Read A mount Number PAYMENT RECEIVED, THANK YOU (302.74) 05/04/11 06/02/11 10650022 3593 3593 WATER 0 $3198 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 05/04/11 06/02/11 14119130 629 711 WATER 82 $185.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $337.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $370.98 TOTAL AMOUNT DUE $370.98 AMOUNT DUE AFTER 07103/11 $370.98 0 a 0 LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $370.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 485.00 $370.98 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 change is made were ordered and received except Friday, June 17, 2011 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)) 06/16/11 monthly payment $370.98 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 arrnel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 0681498800 $$0.9 Customer Service Due Date (317) 571 -2442 1 07/03/11 Mon Fri Sam 5pm Amount Due After Due Date $602.49 CITY OF CARMEL ADMINISTRATION 1 CIVIC so IfZ\ SOLIDATED BILLING CARMEL, IN 46032 -2584 JUN 2 0 2011 By Billed SeNicePeriod Meter Meter Readings Amount PAYMENT RECEIVED, THANK YOU (553.35) 05/04/11 06/02/11 33061239 71 71 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 05105/11 06/01/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 05/06/11 06/06/11 92 949 638 1158 1181 WATER 23 $46.63 SEWER 23 $64.76 Total Location Charges For: 11 1ST AVE NE $111.39 05/06/11 06/02/11 10668934 268 269 WATER 1 $14.87 SEWER 1 $13.66 Total Location Charges For: 1 CIVIC SQUARE RESTRM $28.53 N 05/04/11 06102111 60863136 714 720 0 WATER 6 $55.22 u. o Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 Retain finis oornon Tor your recoras. ;Carmel Utilities Accou� r P.O. Box 109 Carmel, IN 46082 0109 IL ount Due Customer e�,cev (317) Due Date 07- /0.3/_ -1-1 Fr 8am 5pm Amount Due After Due Date 602.49 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 460 -2584 Service �e�ee�e��ee�� n eee�leee�e�ee�e�e�e�e� n �ee�ee��eeeeee��e�e�e� Peri Meter Meter Reading Amount Billed Number PAYMENT RECEIVED, THANK YOU (553.35) 05/06/11 06/02111 54863057 1 2 WATER 1 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 05/06/11 06/02/11 10136690 465 503 WATER 38 $88.28 Total Location Charges For: 1 CIVIC SQUARE FTN 88.28 05/04/11 06102/11 14203630 1875 1889 WATER 14 $116.81 SEWER 14 $127.29 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE 263.39 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $602.49 N TOTAL AMOUNT DUE $602.49 LL AMOUNT DUE AFTER 07/03/11 $602.49 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number �earmel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date 07/03/11 -Sfif)2 49 e o. CARMEL UTILITIES Amount Enclosed PO SOX 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 $602.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 $602.49 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, June 20, 2011 r Direct r, Administr tion 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)) 07/03/11 I 0681498800 I I $602.49 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 Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03111 Mon Fri Sam 5pm Amount Due After Due Date $10.51 131 CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 1111ll Jill I III 111411111111 Ill. Meter Amdunt billed PAYIA4ENT RECEIVED, THANK YOU (10.00) 05/05/11 06/02/11 51676948 0 0 WATER 0 10.00 _s a 0 LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for vour records. Invoice air el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $11.73 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03111 Mon Fri Sam 5pm Amount Due 11.73 After Due Date 41 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 111lllllillnlil�llillll111111llll J i l l lll,l,l,1111 J ill Jill Period, Meter Number PAYMENT RECEIVED, THANK YOU (10.00) 05/04/11 06/03/11 61457502 94 95 WATER 1 11.73 s Q s U r Please refer to your account number above when contacting our offices at 1317) 571 -2442. U Retain this portion for your records. VOUCHER NO. WARR NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $22.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $22.24 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 fn Monda June 20, 2011 Street Comm ner Strec;i Cvn,rr%%loner 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)) 06/20/11 $22.24 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I Invoice it f el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $211.48 Customer Service www.carmelutilities.com (317) 571 -2442 Due?Date 06/28/11 Mon Fri 8am 5pm Amount Due After Due Date $211.48 1499 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 eter ge PAYMENT RECEIVED, THANK YOU (13.00) 04/29/11 05/27/11 49037953 1006 1165 WATER 15.9 211.48 s s o Please refer to your account number above when contacting our offices at (317) 571 -2442. v Retain this portion for your records. Carmel Utilides Account Number P.O. Box 109 Carmel, IN 46082 -0109 1772409700 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $79 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Peri Meter Meter Readings 7 .e- Amount Billed. Number PAYMENT RECEIVED, THANK YOU (20.00) 05/02/11 06/01/11 51030557 294 322 WATER 28 $57.76 Total Location Charges For: 96TH SPRINiGMILL/IR $57.76 05/02/11 06/01/11 52144446 2 9 WATER 7 $22.11 Total Location Charges For: 106TH SPRGMILLARR $22.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $79.87 TOTAL AMOUNT DUE $79.87 AMOUNT DUE AFTER 07/03/11 $79.$7 m 0 N O U 0 Retain this portion for your records. f el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $184.41 Customer Service (317) 571 -2442 Due Date 07/03/11 Mon Fri Sam 5pm Amount Due After Due Date $184.41 CARMEL STREET DEPT 9 3400 W 131ST ST CONSOLIDATED BILLING CARM IN 46074 -8267 Service Peri Meter Meter Reading Amount Num PAYMENT RECEIVED, THANK YOU (21.73) 05/09/11 06/02/11 57710396 8332 8333 WATER 1 $11.73 Total Location Charges For: SPRINGMILL/DORSET/IR $11.73 05/04/11 06/06/11 51187511 305 401 WATER 96 $172.68 Total Location Charges For: 116TH /SPRINGMILL/IRR $172.68 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.41 TOTAL AMOUNT DUE $184.41 AMOUNT DUE AFTER 07/03/11 $184.41 m 0 N O LL Retain this portion for your records. a rrn el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1612501701 Amount Due 4 Customer Service Due Date (317 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $59.41 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 •d Meter Meter Read -a Amount Billed Number PAYMENT RECEIVED, THANK YOU (31.73) 05/05111 06/02/11 51504219 80 83 WATER 3 $15.19 T ota l L ocation Charges For: 131ST CLAY CTR/IRR 05/06/11 06106/11 51484434 81 88 WATER 7 $22.11 Total Location Charges For: 116TH DITCH RD /IRR $22.11 05/06/11 06/06/11 51484418 40 47 WATER 7 $22.11 Total Location Charges For: 116TH CLAY CTR/IRR $22.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $59.41 TOTAL AMOUNT DUE $59.41 0 AMOUNT DUE AFTER 07/03/11 $59.41 N 0 LL U Retain this portion for Vour records. r °reel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 0631240100 $2,162.58 Customer Service Due Date (317) 571 2442 07103/11 Mon Fri 8am 5pm Amount Due After Due Date $2,162.58 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 rr11 Service Meter Rings Meter -Amount Billed Number PAYMENT RECEIVED, THANK YOU (224.79) 05/04/11 06/02/11 62555382 1969 2012 WATER 43 $96.68 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $96.68 05/04/11 06/02/11 57411227 429 430 WATER 1 $14.87 Total Location Charges For: 720 3RD AVE SW /IRR $14.87 05/04/11 06/02/11 66982477 339 369 WATER 30 $60.84 Total Location Charges For: 4TH AVE SW &MAIN/IRR $60.84 05/06!11 06/02/11 08740339 547 557 WATER 10 $24.75 SEWER 10 $31.09 Total Location Charges For: 2 CIVIC SQUARE $55.84 05/02/11 06/06/11 68170301 413 413 WATER 0 $14.87 m a Total Location Charges For: 116TH FAIRGREEN /IR $14.87 0 05/04/11 06/02/11 62555394 5778 7166 w U WATER 1388 $1,919.48 0 Retain this Dortion for vour records. City of �larmel Utilities AccoL �I Wer P.O. Box 109 Carmel, IN 46082 -0109 ti- 60 ount Due Customer e 'c Due Date (317) 5 L 71.0. Fr 8am 5pm Amount Due 00 t Nye After Due Date •ao CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 I iI1lIlII11I I111I111I IIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIII ServicePeri Meter Meter Arn6untBihed PAYMENT RECEIVED, THANK YOU (224.79) Total Location Charges For: 1 REFLECTING POOL PL $1 ,919.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,162.58 TOTAL AMOUNT DUE $2,162.58 AMOUNT DUE AFTER 07/03/11 $2,162.58 0 N s LL U Retain this portion for your records. 'Detach here and return with your payment Service Location Account Number Qty Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date 07/03/11 CARMEL UTILITIES =ounlEnclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 fi002414100 Amount Due 128.60 Customer Service Due Date (317) 571 -2442 07103/.11 Mon Fri Sam 5pm Amount Due After Due Date 128.60 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 111lll111ll11 hill III OF Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (21.73) 05/04/11 06/03/11 61457510 1101 1 165 WATER 64 $118.60 Total Location Charges For: 131ST ILLINOIS /IRR $118.60 05/06/11 06/03/11 62485922 53 53 WATER 0 $10.00 Total Location Charges For: 106TH PENNARR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $128.60 TOTAL AMOUNT DUE $128.60 AMOUNT DUE AFTER 07/03/11 $128.60 0 a s LL U 0 Retain this portion for your records. Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0572324000 i0i. i 9 Customer Service Amount Due (317) 571 -2442 Due Date 6/28/ Mon Fri Sam 5pm Amount Due After Due Dateg b oo CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -82 1 67 Service Period Meter Meter Reading& PAYMENT RECEIVED, THANK YOU (44.61) 04/29/11 05/31/11 51187521 245 254 WATER 9 $25.48 Total Location Charges For: 141ST SPRINGMILUi 25.48 04/28/11 05/31/11 49672645 341 341 WATER 0 $14.87 Total Location Charges For: 136TH /SPRINGMILUIRR $14.87 04129111 05/25/11 51187338 800 830 WATER 30 $60.84 Total Location Charges For: 136TH OAKROGEARR 60.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.19 TOTAL AMOUNT DUE $101.19 0 AMOUNT DUE AFTER 06/28/11 $101.19 s LL U Retain this portion for your records. MMw'z Ins l Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0522323700 Amount Due 3 Customer Service Due Date (317) 571 -2442 V28 Mon Fri Sam 5pm Amount Due After Due Date $32.04 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 IIIIIIIIIIIIIIIIIIIIIIIIIIIIII' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII •e Meter Meter Readings mount Billed e Numb s PAYMENT RECEIVED, THANK YOU (29.74) 04/28/11 05/31/11 49672619 295 299 WATER 4 $16.88 Total Location Charges For: BENNETTRD /OAKRDG/IRR #RDB $16.88 04/28/11 05131/11 49672627 211 214 WATER 3 $15.16 Total Location Charges Fo ADI PASIOAKRDG /IRR #RDB 15.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $32.04 TOTAL AMOUNT DUE $32.04 AMOUNT DUE AFTER 06/28/11 $32.04 m 0 0 U Retain this portion for your records. Invoice Of ►nel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $11.73 Customer Service Due Date 06/23/11 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $11.73 587 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 I IIIII I I eI I nlilill�IlII��IIIIIIIII 'I'III�IrI�I�IiIII a IIIiIilii� e.• Amount Billed N mbe PAYMENT RECEIVED, THANK YOU (10.00) 04/22/11 05/24/11 66982504 1476 1477 WATER 1 11.73 s s o Please refer to your account number above when contacting our offices at (317) 571 -2442. Q Retain this portion for your records. Invoice C t rmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 06/23/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2144` CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST CA IN 46074 -8 lllll11111111111111111111111f11 J ill 1 I III 1 1111111 III 1 1]1111111111 Number I sage Amount Billed' PAYMENT RECEIVED, THANK YOU (14.87) 04/26/11 05/23/11 66982466 246 248 WATER 2 1 4.87 s a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. S Retain this portion for vour records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $2,986.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 2201 43- 485.00 $159.83 Board Member; I hereby certify that the attached invoice(s), or 2201 485.00 $2,826.35 43- 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 hursday,'June 16, 2011 i� T l/ Street Commissioner f Strewt JrTiil'essioner 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)) 06/08/11 $159.83 06/13/11 $2,826.35 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