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Home My WebLink About199308 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES h t' CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $7,415.30 CARMEL IN 46032 CHECK NUMBER: 199308 IIOM GO CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3,041.11 0691302002 1110 4348500 701.55 0681498700 1120 4348500 72.75 0051208200 1120 4348500 51.24 0440549400 1120 4348500 163.52 0562107100 1120 4348500 281.07 0681411400 1125 4348500 372.33 0141932300 1125 4348500 68.25 0512156500 1125 4348500 14.87 0631903500 1125 4348500 35.76 0692331800 1125 4348500 27.65 6002047001 1205 4348500 767.78 0681498800 2201 4348500 448.77 0631240100 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,415.30 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 199308 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 111.91 1022323900 2201 4348500 279.39 1102158301 2201 4348500 161.45 1612501701 2201 4348500 253.82 1712423900 2201 4348500 71.54 1772409700 2201 4348500 9.49 1792580200 2201 4348500 255.46 6002411500 601 5023990 112.80 0672195601 651 5023990 112.79 0672195601 Invoice C4 f On el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9. 49 Customer Service Due Date Q8f02111 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $9.49 o o 144 CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 IIIIIIII. I Jill I III 1111111111111111 Jill I I Jill 111111 11 01 11 1111 1 ur •e Meteir M6terRea e UM a PAYMENT RECEIVED, THANK YOU (10.51) 06/02/11 07/05/11 51676948 0 0 Previous Balance (0.51) WATER 0 10.00 s a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Q Retain this portion for vour records. i 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 nolpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the Q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Bundled account will be assessed penalties if it is not received in our offices by 760 Ord the due date. Ave. SW the I Ave. sw Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S,W. during normal business hours. Drop your enveloped payment and return stub in one of our payment a' drop boxes. (See map) rountain �gUare Sign up for bank drafting. We will send your usual billing each rnonth with a notation "BANK DRAFT ON DUE DATE No more check writing and it's always on time! dwb 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 surer 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 In to be pr ocessed. NEW CUSTOMER FEE There is a one -time service fee for new accounts of $201 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. Carmef 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 teaks, 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. i 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/Ser Lines Residenti customers The property owner owns the meter pit and service lines to the residence. Carmel 1�Uater 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 th is a curb s top ail 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 rtapair to the ureter pit. Usually this IS F, request to keep grass or any other matter from coveting or interferir,g 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 C) ty of Cannel, 2008 VOUCHER NO. WARRAN NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $9.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 485.00 $9.49 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 July 15, 2011 /,F/r i Street Commi sioner ree r Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 07/15/11 $9.49 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 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $253.82 Customer Service Due Date (317) 571 -2442 08/02/11 Mon Fri 8am 5pm Amount Due After Due Date $253.82 CARMEL STREET DEPT a o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -82671I tt Billed mount Number PAYMENT RECEIVED, THANK YOU (184.41) 06/02/11 07/01/11 57710396 8333 8337 WATER 4 $16.92 Total Location Charges For: SPRINGMILUDORSET $16.92 06/06/11 07/05/11 51187511 401 535 WATER 134 $236.90 Total Location Charges For: 116TH /SPRINGMILUIRR $236.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $253.82 TOTAL AMOUNT DUE $253.82 AMOUNT DUE AFTER 08/02/11 $253.82 m 0 N O 4 U 0 Retain this portion for your records. city of Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $71.54 Customer Service Due Date (317) 571 -2442 08/021/1 Mon Fri Sam 5pm Amount Due After Due Date $71.54 CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 o C PAYMENT RECEIVED, THANK YOU (79.87) 06/01/11 06/30/11 51030557 322 342 WATER 20 $44.24 Total Location Charges For: 96TH SPRINGMILU IR $44.24 06/01/11 06/30/11 52144446 9 19 WATER 10 $27.30 Total Location Charges For: 106TH SPRGMILU IRR $27.30 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $71.54 TOTAL AMOUNT DUE $71.54 AMOUNT DUE AFTER 08/02/11 $71.54 m 0 a s LL U Retain this portion for your records. city Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $161.45 Customer Service Due Date (317) 571 -2442 08/02/11 Mon Fri Sam 5pm Amount Due After Due Date $161.45 CARMEL STREET DEPT �OGYvf�O o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 ice N.umbbr PAYMENT RECEIVED, THANK YOU (59.41) 06/02/11 07/01/11 51504219 83 119 WATER 36 $71.28 Total Location Charges For: 131ST CLAY CTR/IRR $71.28 06/06/11 06/28/11 51484434 88 107 WATER 19 $42.55 Total Location Charges For: 116TH DITCH RD/IRR $42.55 06/06/11 06/28/11 51484418 47 69 WATER 22 $47.62 Total Location Charges For: 116TH CLAY CTRARR $47.62 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $161.45 TOTAL AMOUNT DUE $161.45 FF AMOUNT DUE AFTER 08/02/11 $161.45 a 0 LL U Retain this portion for your records. mar °reel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $255.46 Customer Service Due Date 08/02/11 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $255.46 After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Peri Meter Meter Reading N umber PA YMENT RECEI VED, THANK YO U (11.73) 06/03/11 06/30/11 61457510 1165 1238 WATER 73 $133.81 Total Location Charges For: 131ST ILLINOIS /IRR $133.81 06/03/11 06/30/11 61457502 95 100 WATER 5 $18.65 Total Location Charges For: 126TH ST ILLARR $18.65 06/03/11 07/05/11 62485922 53 53 WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 06/16/11 07/05/11 63575746 0 0 WATER 0 $10.00 NEW SERVICE FEE $20.00 1" METER INSTALL $63.00 Total Location Charges For: 103RD PENN /IRR $93.00 0 a 0 LL U 0 Retain this portion for your records. City of o Carmel U tilities Acq er 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 W mount Due $255.46 Custo Due Date 08/02/11 (3 ri 8am 5pm Amount Due 255.46 00 After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service �•��r�i��r��,��iir��i��i a �i�� a �iir�� n r��iiir��ii� Peri Meter YeterRead Number PAYMENT RECEIVED, THANK YOU (1 1.73) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $255.46 TOTAL AMOUNT DUE $255.46 AMOUNT DUE AFTER 08/02/11 $255.46 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 `Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal $255.46 delivery time before the due date when mailing your payment. Due Date 08/02/11 $255.46 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. armel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $448.77 Customer Service Due Date (317) 571 -2442 08/02/11 Mon Fri Sam 5pm Amount Due After Due Date $448.77 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Readings Number. PAYMENT RECEIVED, THANK YOU (2,162.58) 06/02/11 06130/11 62555382 2012 2093 WATER 81 $160.52 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $160.52 06/02/11 06/30/11 57411227 430 475 WATER 45 $86.04 Total Location Charges For: 720 3RD AVE SW/IRR $86.04 06/02/11 07/05/11 66982477 369 398 WATER 29 $59.16 Total Location Charges For: 4TH AVE SW &MAIN/IRR $59.16 06/02/11 06/30/11 08740339 557 571 WATER 14 $31.51 SEWER 14 $41.45 Total Location Charges For: 2 CIVIC SQUARE $72.96 06/06111 07/05/11 68170301 413 413 WATER 0 $14.87 a Total Location Charges For: 116TH FAIRGREEN/IR $14.87 b 06/02/11 06/30/11 62555394 7166 7166 WATER 0 $55.22 Retain this portion for your records. �r Cify of Carmel Utilities Acc-ai er 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 IN mount Due $448.77 Custome Due Date (317 08/02111 ri Sam 5pm Amount Due After Due Date $448.77 CARMEL STREET DEPT R012 Iw o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Peri Meter Meter Reading� F Bill Amount PAYMENT RECEIVED, THANK YOU (2,162.58) Total Location Charges For: 1 REFLECTING POOL PL $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $448.77 TOTAL AMOUNT DUE $448.77 AMOUNT DUE AFTER 08/02/11 $448.77 0 a 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 ,Gar °me9 Utilities Ill��llll�lill�l��l�lllll To avoid late penalties, allow postal delivery time before the due date $448.77 when mailing your payment. Due Date 08/02/11 $448.77 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. WARRAN NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,191.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $1,191.04 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 Thursday, July 14, 2011 SKeet Co Street Title rnmissfoner 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)) 07/14/11 $1,191.04 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 Carme City of U tili t ies l Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $701,55 Customer Service Due Date (317) 571 -2442 08/02/11 Mon Fri 8am 5pm Amount Due After Due Date $701.55 CARMEL POLICE DEPT C014 @mMCD &fflM 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 II �i�ii�i��ii�F u i n ��•ii��ii�r�rlr��•�ri�ii�� a a ��i� -Me ter Metersz6ad Amobnt Billed Number b PAYMENT RECEIVED, THANK YOU (370.98) 06/02/11 06/30/11 10650022 3593 3669 WATER 76 $145.37 Total Location Charges For: 3 CIVIC SQUARE IRR $145.37 06/02/11 06/30/11 14119130 711 927 WATER 216 $404.23 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $556.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $701.55 TOTAL AMOUNT DUE $701.55 AMOUNT DUE AFTER 08/02/11 $701.55 0 N O LL U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $701.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 485.00 $701.5: I hereby certify that the attached invoice(s), or I 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 Friday, July 15, 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)) 07/15/11 monthly payment $701.55 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 �VOICe Om el Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $372.33 Customer Service Due Date 07/19/11 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $372.33 644 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Peri Numbe PAY&IENT RECEIVED, THANK YOU (143.28) 05/17/11 06/16/11 63083238 373 554 WATER 181 325.73 SEWER 181 46.60 JU 0 101 0 a' 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice Carmel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.25 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07128/11 Mon Fri Sam 5pm Amount Due After Due Date $68.25 678 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 Jillll Peri Meier Road PAYMENT RECEIVED, THANK YOU (73.43) 06/03/11 06/28111 542796144 291 295 WATER 4 33.98 SEWER 4 34.27 X 1 2011 By.. 0 Q 0 o Please refer to your account number above when contacting our off at (317) 571 -2442. 0 Retain this portion for your records. ar�nel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $35.76 Customer Service (317) 571 2442 Due Date 08/02/11 Mon Fri Sam 5pm Amount Due After Due Date $35.76 CARMEL CLAY PARKS AND RECREATION @wwbg o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 ouht, Billed Numbe PAYMENT RECEIVED, THANK YOU (50.37) 06/06/11 07/05/11 91900111 2156 2158 WATER 2 $9.86 Total Location Charges For: 1507 E 116TH ST $9.86 06/06/11 07/05/11 91288904 1291 1294 WATER 3 $10.85 Total Location Charges For: 1427 E 116TH ST $10.85 06/06/11 07/05/11 35379081 2017 2022 WATER 5 $15.05 Total Location Charges For: 1411 E 116TH ST $15.05 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $35.76 ti I�;; 20� Y. TOTAL AMOUNT DUE $35.76 AMOUNT DUE AFTER 08/02/11 $35.76 BY:...., N O LL U O 0 Retain this portion for your records. ®:Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $3,041.11 Customer Service Due Date (317).571 -2442 08/02/11 -Mon Fri Sam 5pm Amount Due After Due Date $3,041.11 CARMEL CLAY PARKS REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (7,307.59) 06/02/11 06/30/11 40042771 4177 4200 WATER 23 $56.33 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $56.33 06/02/11 06/30/11 60897458 5028 5301 WATER 273 $472.01 Total Location Charges For: 1235 CENTRAL PARK DR E #G $472.01 06/06/11 07/07/11 60863133 314E 341 WATER 27 $69.80 T L ocation Charges F or: 1235 C ENTRAL PAR D E F $69. 06102/11 06/30/11 60863142 1646 1744 WATER 98 $189.08 Total Location Charges For: 1235 CENTRAL PARK DR E #E $189.08 06 /06/11 07/07/11 60863135 7431E 8415 WATER 984 $1,483.16 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,483.16 06/02/11 06/30/11 59392986 4560 4678 0 WATER 118 $222.68 4 o Total Location Charges For: 1235 CENTRAL PARK DR E #C $222.68 o Retain mis portion for your MUMS. mW.C ghnel Utilities Acc ber 06913 P.O. Box 109 Carmel, IN 46082 -0109 AM mount Due $3,041.11 Custome Due Date (317 08 /02 1 11 0 Vrl Sam 5pm Amount Due $3 041.71 After Due Date CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 e• Meter Readling le Number PAYMENT RECEIVED, THANK YOU (1,307.59) 06/02/11 06/30/11 59392985 4245 4359 WATER 114 $215.96 Total Location Charges For: 1235 CENTRAL PARK DR E #B $215.96 06/02111 06/30/11 62207319 1072 1257 WATER 185 $332.09 Total Location Charges For: 1195 CENTRAL PARK WARR $332.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,041.11 TOTAL AMOUNT DUE $3,041.11 AMOUNT DUE AFTER 08/02/11 $3,041.11 m 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 aimel Utilities III IIIIII�III�IIIIIIII To avoid late penalties, allow postal delivery time before the due date I bit 1 $3,041.71 when mailing your payment. Due Date 08/02/11 r $3 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 6/23 7/1/11 141932300 Inlow Park 6310 E 131st St 612 372.33 7/11/11 512156500 North Trailhead 1251 Rohrer Rd 6/10 68.25 391262001 River Heritage Founders Park 6130 631903500 Monon Water Fountain 1st St SW 6/17 7/14/11 692331800 Adm,Maint,mt house 116th St 6113 35.76 6002047001 South Trailhead 1430 E 96th St 6/17 7114111 691302002 Monon Center 8 meters 6113 3,041.11 is shut off in winter Total 3,517.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 3,517.45 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center or Board-Members Dept INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 372.33 bill(s) is (are) true and correct and that the 1125 512156500 4348500 68.25 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 35.76 1125 6002047001 4348500 1091 691302002 4348500 3,041.11 14 -Jul 2011 Signature 3,517.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Oty of U tilities t��" nei Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service www.carmelutilities.com (317) 571 -2442 Due Date 08/02/11 Mon Fri 8am 5 m p Amount Due j After Due Date $14.87 11 2301 CARMEL CLAY P R'K` M`ONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Readin a 5 Number o PAYMENT RECEIVED, THANK YOU (14.87) 06/02/11 06/30/11 10762905 41 42 WATER 1 14.87 s Q 0 w o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. Cifyof Invoice Zirnel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 6002047001 Amount Due 7.65 Customer Service Due Date www.carmelutilities.com �Y� '(317) 571 -2442 08/02/11 Mon Fri Sam 5pm Amount Due After Due Date $27.65 25 13� 1430 E 96TH ST CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL, IN 46032 -3455 io' meter PAYMENT RECEIVED, THANK YOU (26.35) 06/03/11 07/05/11 0060353811 516 524 WATER 0.8 27.65 s a 0 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for vour records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 060000 Carmel Utilities Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice Invoice Description Date Number or note attached invoice(s) or bill($)) Amount 6123 1341235001 Maint. Stora e 2410 W 116th/W.Park 2700 W 116th /2 141932300 In1ow Park 6310E 131st St 7711 512156500 North Trailhead 1251 Rohrer Rd 6130 391262001 River Heritage Founders Park 6/ 30 14.87 7115111 631903500 Monon Water Fountain 1st St SW 7/14 692331800 Adm,Maint,mt house 116th St 6/17 27.65 7115111 6002047001 South Trailhead 1430 E 96th St 7/14 691302002 Monon Center 8 meters is shut off in winter Total 42.52 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 42.52 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board- Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 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 1125 6002047001 4348500 27.65 1091 691302002 4348500 14 -,Jul 2011 Signature 42.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of arme1 Utffl es Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $281.07 Customer Service Due Date (317) 571 2442 08/02/11 Mon Fri Sam 5pm Amount Due After Due Date $281.07 FIRE STATION #1 C014 o 0 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46 t 032 2584 11 Ieleelell n ��eeeee�leee'eleelelelelel n leeleellleeeeele�eleell Meter Meter Ambunt Billed- Numbbr PAYMENT RECEIVED, THANK YOU (242.29) 06/02/11 06/30/11 10440463 2691 2728 WATER 37 $79.85 Total Location Char For: 2 CIVIC SQUARE IRR $79.85 06/02/11 06/30/11 62207321 121 124 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE $34.00 06/02/11 06130/11 62207315 739 763 WATER 24 $64.76 SEWER 24 $102.46 Total Location Charges For: 2 CIVIC SQUARE $167.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $281.07 a TOTAL AMOUNT DUE $281.07 AMOUNT DUE AFTER 08/02/11 $281.07 LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $281.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members 1120 0681411400 I 43- 485.00 j $281.07 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 11 11 19 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $281.07 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2a Clerk- Treasurer I n voi ce rmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.24 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07128/11 Mon Fri Barn 5pm Amount Due After Due Date $51.24 315 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Illll��nliil l�illlIIIII�I��LIiI�I� lll�d�ll!'I"i�ll {�`'I'lll�il Meter Number PAYMENT RECEIVED, THANK YOU (51.24) 05/31/11 06/28/11 10558724 1599 1606 WATER 7 22.04 SEWER 7 29.20 s a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice C r 'fin el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $72.75 Customer Service Due Date www.carmelutilities.com (317) 571 2442 0711911 Mon Fri 8am 5pm Amount Due After Due Date $72.75 o a 485 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN t 4 -2584 II ee s 111�'1l11111 �'111.I�i��tl��'t�1�0t.��'1 f� I 1 rv ica Period' 11 Me ..•e PAYMENT RECEWED, THANK YOU (68.48) 05/18/11 06/17/11 46181363 3302 3314 WATER 12 30.60 SEWER 12 42.15 0 s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. City of Utilities ��c�►"In"1e� V tilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 163.52 Customer Service Due Date (317) 571 -2442 07/28/11 Mon Fri 8am 5pm Amount Due After Due Date $163.52 FIRE STATION #46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Sery Meter Readinds Amount Billed Numbe PAYMENT RECEIVED, THANK YOU (58.95) 05/31/11 06/28/11 48889161 3889 3959 WATER 70 $128.04 Total Location Charges For: 540 W 136TH ST IRR 128.04 05/31/11 06/28/11 48889164 1246 1251 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 05/31/11 06/28/11 48889163 1217 1221 WATER 4 $16.88 Total Location Charges For: 540 W 136TH ST #1 $16.88 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $163.52 TOTAL AMOUNT DUE $163.52 0 AMOUNT DUE AFTER 07128/11 $163.52 a s 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 -0109 $287.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $51.24 1 hereby certify that the attached invoice(s) or 1120 0562107100 43- 485.00 $163.52 bill(s) is (are) true and correct and that the 1120 I 0051208200 I 43- 485.00 $72.75 materials or services itemized thereon for which charge is made were ordered and received except d V F t a 1 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)) 0440549400 $51.24 0562107100 46 $163.52 0051208200 I 44 I $72.75 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Carmel Utilities Account Number 0681498$00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $767. Customer Service Due Date (317) 571 -2442 08/02/11 Mon Fri Sam 5pm Amount Due After Due Date $767.78 CITY OF CARMEL ADMINISTRATION C014 o 0 1 CIVIC so CONSOLIDATED BILLING CARMEL, 46032 2584 1 Illu�• �Inil��ulllul�l •��rl•��iiiii��r� Peri Reading Amount Billed 'Num PAYMENT RECEIVED, THANK YOU (602.49) 06/02/11 06/30/11 33061239 71 71 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN 14.87 06/01/11 07/06/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 46 W MAIN ST $25.94 06/06/11 07/06! 11 92949638 1181 1206 WATER 25 $49.99 SEWER 25 $69.94 Total Location Charges For: 11 1 ST AVE NE 119.93 06/02111 06/30/11 10668934 269 271 WATER 2 $14.87 SEWER 2 $16.25 Total Location Charges For: 1 CIVIC SQUARE RESTRM 31.12 a 06/02/11 06/30/11 60863136 720 811 WATER 91 $177.32 O Total Location Charges For: 1 CIVIC SQUARE IRR $177.32 Retain this portion for your records. City rm el Utilities t Acc er 0681498800 P.O. Box 109 Carmel, IN 46082-0109 mount Due $767.78 Customer Due Date (317 08/02/11 �Frl Sam 5pm Amount Due JDO After Due Date $767.78 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC so CONSOLIDATED BILLING CARMEL, IN 46032 -2584 11 Peri Ice Numbe PAYMENT Billed PAYMENT RECEIVED, THANK YOU (602.49) 06/02/11 06/30/11 54863057 2 2 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 14.87 06/02/11 06/30/11 10136690 503 557 WATER 54 $115.16 Total Location Charges For: 1 CIVIC SQUARE FTN 115.16 06/02/11 06/30/11 14203630 1889 1905 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 $767.78 a TOTAL AMOUNT DUE $767.78 s AMOUNT DUE AFTER 08/02/11 $767.78 4 U U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 t City. Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date $767.7$ when mailing your payment. Due Date 0$/02/11 767.78 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 $767.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members r 1205 I 08.02.11 I 43- 485.00 E $767.78 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 Friday, July 15, 2011 n Director, Ad 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 Number (or note attached invoice(s) or bill(s)) 08/02/11 08.02.11 $767.78 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 arrnel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $111.91 Customer Service Due Date (317) 571 -2442 0$/07/11 Mon Fri 8am 5pm Amount Due $111.91 After Due Date CARMEL STREET DEPT @@F 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service �i�ii�•��e��•��ii•�i��i��ii�i n �i�•��ii�i a ��r�i��i��ii� PAYMENT RECEIVED, THANK YOU (45.89) 06107/11 07/07/11 49672623 204 227 WATER 23 $49.08 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $49.08 06!08!11 07/07/11 51504191 174 205 WATER 31 $62.83 Total Location Charges For: 131 ST DITCH /IRR $62.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.91 TOTAL AMOUNT DUE $111.91 AMOUNT DUE AFTER 08/07/11 $111.91 m 0 a 0 it f el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $279.39 Customer Service Due Date (317) 571 -2442 08/07/11 Mon Fri Sam 5pm Amount Due After Due Date $279.39 CARMEL STREET DEPT R012 3400 W 131ST ST A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Meter Readings Number PAYMENT RECEIVED, THANK YOU (220.59) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 06/06/11 07/12/11 60121546 451 469 WATER 18 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 06/06/11 07/12/11 60334360 1458 1470 WATER 12 $55.22 Total Location Charges For: 3400 W 131ST ST #B $55.22 06/06/11 07/12/11 60360195 284 287 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 06/09/11 07/08/11 51311485 264 314 WATER 50 $94.44 Total Location Charge F 1 T RDARR $94.44 0 N O LL U Retain this portion for vour records. City of MMIM "I s I el Utilities Acc A+(- 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $279.39 Custome Due Date (317 08/07/11 �ri 8am 5pm Amount Due $279.39 00 After Due Date CARMEL STREET DEPT R012 o o 3400 W 131 ST ST 4 A CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Illlllllllll�lll�llllllilllllliillllllllllilll 'lllllllllllllll s• Mpter Readi Arnouht Billed PAYMENT RECEIVED, THANK YOU (220.59) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $279.39 TOTAL AMOUNT DUE $279.39 AMOUNT DUE AFTER 08/07/11 $279.39 m 0 N d LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 �ayrmel Utilities IIIIIIIIIIlllllllllllllllll! To avoid late penalties. allow postal delivery time before the due date $279.39 when mailing your payment. Due Date 08/07/11 F0211- $279.39 CARMEL UTILITIES Amount Enclo PO BOX 109 0 1 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 $39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 43- 485.00 $391.30 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 /Monday, July 18, 2011 r Street Commi ner S treet omri &sioner 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)) 07/18/11 $391.30 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 2a Clerk- Treasurer t el Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 225.59 Customer Service Due Date (317) 571 -2442 08/02/11 Mon Fri 8am 5pm Amount Due After Due Date $225.59 oo CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Os age PAYMENT RECEIVED, THANK YOU (152.87) 06/02/11 06/30/11 55685821 465 493 WATER 28 $57.48 Total Location Charges For: 760 3RD AVE SW /IRR $57.48 FIRE LINE $32.57 Total Location Charges For: 760 3RD AV SW FIRE LINE $32. 06102/11 06/30/11 54279617 714 736 WATER 22 $54.65 SEWER 22 $80.89 Total Location Charges For: 760 3RD AVE SW $135.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $225.59 TOTAL AMOUNT DUE $225.59 G� 0 AMOUNT DUE AFTER 08/02/11 $225.59 a s U Retain this portion for Vour records. VOUCHER 111821 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 063011 01- 6360 -08 $112.80 I Voucher Total $112.80 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 7/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2011 063011 $112.80 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 0 Utilities toes Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 225.59 Customer Service °a x M (317) 571 2442. UeDae� �8'`/_02/.m Mon Fri 8am 5pm Amount Due After Due Date $225.59 11 lie CARMEL UTILITIES COMMON �m a N 9. 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 [till IIIIIIIII III IIIIIII IIIIIIII F P PAYMENT RECEIVED, THANK YOU (162.87) 06/02/11 06/30/11 55685821 465 493 WATER 28 $57.48 Total Location Charges For: 760 3RD AVE SW /IRA $57.48 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 06/02/11 06/30111 54279617 714 736 WATER 22 $54.65 SEWER 22 $80.89 Total Location Charges For: 760 3RD AVE SW $135.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $225.59 TOTAL AMOUNT DUE $225.59 F AMOUNT DUE AFTER 08/02/11 $225.59 0 N O U Retain this portion for your records. Detach here and return with your payment Service Location Account Number arm Utilities I To avoid late penalties, allow postal delivery time before the due date 22 5.59 when mailing your payment. -4 ffi--eDaten '08/02/11 o e, CARMEL UTILITIE=S Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 115488 WARRANT A 60000 CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT A 063011 01- 7360 -07 $112.79 Voucher Total $112.79 Cost distribution ledger classification if claim paid under vehicle highway fund -LOWED Prescribed by State Board of Accounts ACCOUNTS PAYABLE IN SUM OF CITY OF CARIV An invoice or bill to be properly itemized must show, kind performed, dates of service rendered, by whom, rates pe price per unit, etc. Payee 60000 CARMEL UTILITIES Pu WATER SEWER UTILITIES Te CARMEL, IN 46032 Du Board members Invoice Invoice Descripi dit Trail Code Date Number (or note attached invoic 7/15/2011 063011 I hereby certify that the attached invoice(s), or bills) is (are) tr correct and I have audited same in accordance with IC 5 -11 -1 Date