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Home My WebLink About200243 08/16/2011 r CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $8,244.40 CARMEL IN 46032 CHECK NUMBER: 200243 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,288.74 0691302002 1110 4348500 766.26 0681498700 1115 4348500 23.81 0620531600 1120 4348500 85.56 0051208200 1120 4348500 55.55 0440549400 1120 4348500 187.04 0562107100 1120 4348500 257.45 0681411400 1125 4348500 552.00 0141932300 1125 4348500 122.53 0392162001 1125 4348500 70.84 0512156500 1125 4348500 14.87 0631903500 1125 4348500 43.88 0692331800 1125 4348500 23.75 6002047001 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $8,244.40 CARMEL IN 46032 CHECK NUMBER: 200243 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 1,015.77 0681498800 2201 4348500 37.32 0372406400 2201 4348500 88.08 0522323700 2201 4348500 209.40 0572324000 2201 4348500 1,264.03 0631240100 2201 4348500 156.38 1612501701 2201 4348500 122.00 1712423900 2201 4348500 86.79 1772409700 2201 4348500 10.00 1792580200 2201 4348500 72.97 1822424000 2201 4348500 103.53 3501234002 2201 4348500 192.82 6002411500 601 5023990 196.52 0672195601 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $8,244.40 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 200243 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 196.51 0672195601 Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $393.03 Customer Service Due Date (317) 571 2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $393.03 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri Met Read ings PAYMENT RECEIVED, THANK YOU (225.59) 06/30/11 07/27/11 55685821 493 519 WATER 26 $54.12 Total Location Charges For: 760 3RD AVE SW /IRR $54.12 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 06/30/11 07/27/11 54279617 736 798 WATER 62 $121.85 SEWER 62 $184.49 Total Location Charges For: 760 3RD AVE SW $306.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 b y� CURRENT BILLING FOR ALL LOCATIONS $393.03 TOTAL AMOUNT DUE $393.03 0 AMOUNT DUE AFTER 09/02/11 $393.03 a s 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 Q Carmel Utilities office. Allow sufficient postal delivery time as your Lidliins account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. sw 3rd Ave. SW O Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. o 1 Drop your enveloped payment and return stub in one of our payment a a drop- boxes. (See map) Square Sign up for bank drafting. We will send your usual billing each month a with a notation `BANK DRAFT ON DUE DATE No more check Parting (A writing and it's always on time! drop box Range Line Rd. North RATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -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 Pit/Service 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 ther 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 VOUCHER 112102 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 072711 01- 6360 -08 $196.52 "C Voucher Total $196.52 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 8/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2011 072711 $196.52 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance t, w IC 5-11-10-1.6 0II L�J Date Officer City of I r el Utl>lltles Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $393.03 Customer Service Due Date 09/02/,11 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $393.03 CARMEL UTILITIES COMMON p o r 4n 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (225.59) 06/30/11 07/27/11 55685821 493 519 WATER 26 $54.12 Total Location Charges For: 760 3RD AVE SW /IRR $5 4.12 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE 32.57 06/30/11 07/27/11 54279617 736 798 WATER 62 $121.85 SEWER 62 $184.49 Total Location Charges For: 760 3RD AVE SW PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $393.03 TOTAL AMOUNT DUE $393.03 AMOUNT DUE AFTER 09/02/11 $393.03 0 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 City. Utilities IIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date $393.03 when mailing your payment. $393.03 CARMEL UTILITIES Amount Enclosed PO BOX 109 1,- CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 115690 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members -PO INV ACCT AMOUNT Audit Trail Code 072711 01- 7360 -07 $196.51 Voucher Total $196.51 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 8/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2011 072711 $196.51 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer `Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $766.26 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri Sam 5pm Amount Due After Due Date $766.26 CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (701.55) 06/30/11 07/27/11 10650022 3669 3722 WATER 53 $106.73 Total Location Charges For: 3 CIVIC SQUARE IRR $106.73 06/30/11 07/27/11 14119130 927 1208 WATER 281 $507.58 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $659.53 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $766.26 TOTAL AMOUNT DUE $766.26 AMOUNT DUE AFTER 09/02/11 $766.26.. 0 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 $766.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 485.00 $766.26 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 Thursday, August 11, 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)) 08/11/11 monthly payment $766.26 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Invoice �ar�neI Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.32 Customer Service Due Date www.carmelutilities.com (317) 571 2442 08/23/11 Mon Fri 8am 5pm Amount Due After Due Date $37.32 goo 2166 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 I ll�l� l l� l lnl� l il�� ll l„ 'I'��r��rlrlrlllnlllilrinr Peri od' Service Readings Number PAYMENT RECEIVED, THANK YOU (37.32) 06/24/11 07/26/11 66982466 264 280 WATER 16 37.32 s `a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice cty of Carmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $72.97 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 08/23/11 Mon Fri 8am 5pm Amount Due 97 After Due Date 0 0 604 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service I ll�l� l l� l �nli l ��l� ll l l„ 'I'��'�'�� P eriod Meter Meter Readings' Amount Billed IN umber PAYMENT RECEIVED, THANK YOU (25.57) 06/22/11 07/26/11 66982504 1486 1523 WATER 37 72.97 s Q s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Cityof l Invoice t -rrnel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $103.53 Customer Service Due Date www.carmelutilities.com (317) 571 2442 08/28/11 Mon Fri Sam 5pm Amount Due After Due Date $103.53 0 0 1517 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 ervicePeriod,, Meter MeterReadings �IIIII�t1�I1fI1�1�l I�I�flll' ��II 'I�1'lllllllll�l�l��IIII�Illlf 111 Number PAYMENT RECEIVED, THANK YOU (116.23) 06/29/11 07/28/11 49037953 1249 1323 WATER 7.4 103.53 s e b LL o Please refer to your account number above when contacting our offices at (317) 571 2442. 0 Retain this portion for your records. Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due 209.40 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED- BILLING CARMEL, IN 46074 -8267 Period Service Mete r -Meter Reading AmountBilled-' b* PAYMENT RECEIVED, THANK YOU (214.44) 06/29/11 07/29/11 51187521 271 291 WATER 20 $44.04 Total Location Charges For: 141ST SPRINGMILL/I $44.04 06/28/11 07/28/11 49672645 382 418 WATER 36 $70.92 Total Location Charges For: 136TH /SPRINGMILL/IRR $70.92 06/29/11 07/27/11 51187338 881 931 WATER 50 $94.44 Total Location Charges For: 136TH OAKRIDGE/IRR $94.44 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $209.40 TOTAL AMOUNT DUE $209.40 AMOUNT DUE AFTER 08/28/11 $209.40 0 a s LL U R thi port f your records. urine/ Utilities 0522323700 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 $88.08 After Due Date CARMEL STREET DEPT R01 21 @GMaD o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Service Meter Meter Readings Amount PAYMENT RECEIVED, THANK YOU (192.24) 06/29/11 07/29/11 49672619 387 414 WATER 27 $55.80 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $55.80 06/29/11 07/29/11 49672627 228 241 WATER 13 $32.28 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $32.2 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $88.08 TOTAL AMOUNT DUE $88.08 AMOUNT DUE AFTER 08/28/11 $88.08 0 a s LL U Retain this portion for your records. armel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,264.03 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $1 o 0 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service �r�i��r�� n ��ii�ii•�r�ri��rr�irr�i�r�� a �ii•��iii��iiii��ii� Peri Meter Meter Read Am ount Number PAYMENT RECEIVED, THANK YOU (448.77) 06/30/11 07/27/11 62555382 2093 2175 WATER 82 $162.20 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $162.20 06/30/11 07/27/11 57411227 475 488 WATER 13 $32.28 T ota l L ocation Charges For: 720 3RD AVE SW /IRR $32.2 07/05/11 08/03/11 66982477 398 406 WATER 8 $23.76 Total Location Charges For: 4TH AVE SW &MAIN /IRR $23.76 06/30/11 07/27/11 08740339 571 583 WATER 12 $28.15 SEWER 12 $36.27 Total Location Charges For: 2 CIVIC SQUARE $64.42 07/05/11 08/04/11 68170301 413 413 WATER 0 $14.87 a T otal L ocat i on Charges For: 116TH FAIRGREEN/IR $14. b 06/30/11 07/27/11 62555394 7166 7750 WATER 584 $966.50 0 Retain this portion for your records. mar °mel Utilities ber 0631240100 Acc P.O. Box 109 Carmel, IN 46082 -0109 moun Due $1 Custom; Due Date (317 09/02/1 1 -Fri 8am 5pm Amount Due After Due Date $1,264.03 CARMEL STREET DEPT R012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri od Mete Meter Read PAYMENT RECEIVED, THANK YOU (448.77) Total Location Charges For: 1 REFLECTING POOL PL $966.50 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,264.03 TOTAL AMOUNT DUE $1,264.03 AMOUNT DUE AFTER 09/02/11 $1,264.03 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 Carmel Utilities I To avoid late penalties, allow postal $1 264.03 delive time before the due date when mailing your payment. Due Date 09/02/11 $1 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. City of Carmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $122,00 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri Sam 5pm Amount Due After Due Date $122.00 CARMEL STREET DEPT R95@9 b99@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period SeNice Meter Meter Readings atolls PAYMENT RECEIVED, THANK YOU (253.82) 07/01/11 08/04/11 57710396 8337 8341 WATER 4 $16.92 Total Location Charges For: SPRINGMILL/DORSET /IR $16.92 07/05/11 08/03/11 51187511 535 591 WATER 56 $105.08 Total Location Charges For: 116TH /SPRINGMILUIRR $105.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $122.00 TOTAL AMOUNT DUE $122.00 AMOUNT DUE AFTER 09/02/11 $122.00 0 a s U Retain this portion for your records. Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 86.79 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $86.79 o o CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Amount Billed Number PAYMENT RECEIVED, THANK YOU (71.54) 06/30/11 08/02/11 51030557 342 363 WATER 21 $45.93 Total Location Charges For: 96TH SPRINGMILUIR 45.93 06/30/11 08/02/11 52144446 19 37 WATER 18 $40.86 Total Location Charges For: 106TH SPRGMILUIRR 40.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $86.79 TOTAL AMOUNT DUE $86.79 AMOUNT DUE AFTER 09/02/11 $86.79 0 N O 4 U Retain this portion for your records. City of Utilities Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $156.38 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri Sam 5pm Amount Due After Due Date $156.38 CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Peri Service M ete r Meter Readings Number PAYMENT RECEIVED, THANK YOU (161.45) 07/01/11 08/04/11 51504219 119 139 WATER 20 $44.24 Total Location Charges For: 131ST CLAY CTR/IRR $44.24 06/28/11 08/08/11 51484434 107 143 WATER 36 $71.28 Total Location Charges For: 116TH DITCH RD/IRR 71.28 06/28/11 08/08/11 51484418 69 87 WATER 18 $40.86 Total Location Charges For: 116TH CLAY CTR/IRR $40.86 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $156.38 TOTAL AMOUNT DUE $156.38 0 AMOUNT DUE AFTER 09/02/11 $156.38 a s 0 0 Retain this portion for vour records. Carmel Uthlbes Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 192.82 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $192.82 oa CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period. Service Read PAYMENT RECEIVED, THANK YOU (255.46) 06/30/11 07/27/11 61457510 1238 1321 WATER 83 $150.71 Total Location Charges For: 131ST ILLINOIS /IRR 150.71 06/30/11 07/27/11 61457502 100 107 WATER 7 $22.11 Total Location Charges For: 126TH ST ILUIRR $22.11 07/05/11 07/27/11 62485922 53 53 WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 07/05/11 07/27/11 63575746 0 0 WATER 0 $10.00 Total Location Charges For: 103RD PENN/IRR $10.00 a a s LL U 0 Retain this portion for your records. Carmel Utilities �N er 6002411500 Acc P.O. Box 109 Carmel, IN 46082 -0109 mount Due $192.82 Customer Due Date (317 1 09/02/11 VP -Fri 8am 5pm Amount Due After Due Date $192.82 CARMEL STREET DEPT R012 o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Service Meter Meter Read Billed PAYMENT RECEIVED, THANK YOU (255.46) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $192.82 TOTAL AMOUNT DUE $192.82 AMOUNT DUE AFTER 09/02/11 $192.82 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Carmel Utilities IIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date $192.82 when mailing your payment. Due Date 09/02/11 192.82 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. Cify of Invoice �c��'fn el 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 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $10.00 X0'00 160 CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Ill�l�ll�llnlr 'I'�� Peri od Numb PAYMENT RECEIVED, THANK YOU (9.49) 07/05/11 08/03/11 51676948 0 0 WATER 0 10.00 s a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 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 $2,343.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 485.00 $110.29 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $1,832.02 bill(s) is (are) true and correct and that the 2201 43- 485.00 $88.08 materials or services itemized thereon for 2201 43- 485.00 $209.40 2201 43- 485.00 $103.53 which charge is made were ordered and received except Thursday, Augulst 11, 2011 Street Commissioner i eeC Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199; 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)) 08/04/11 $110.29 08/11/11 $1,832.02 08/11/11 $88.08 08/11/11 $209.40 08/11/11 $103.53 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Invoice Carmel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $23.81 o o 1253 CARMEL CLAY COMMUNICATIONS CTR 31 1 STAVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service Period Meter Meter Readings Billed, Number Amount PAYMENT RECEIVED, THANK YOU (20.23) 06/30/11 07/27/11 10593320 1388 1391 WATER 3 10.85 SEWER 3 12.96 s a 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $23.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $23.81 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, August 12, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/27/11 $23.81 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,015.77 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $1,015.77 CITY OF CARMEL/ ADMINISTRATION C014 o 0 1 CIVIC SCI CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Period Meter Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (767.78) 06/30/11 07/27/11 33061239 71 71 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 07/06/11 08/01/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 07/06/11 08/02/11 92949638 1206 1229 WATER 23 $46.63 SEWER 23 $64.76 Total Location Charges For: 11 1ST AVE NE $111.39 06/30/11 07/27/11 10668934 271 275 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.31 a 06/30/11 07/27/11 60863136 811 1045 WATER 234 $410.00 0 Total Location Charges For: 1 CIVIC SQUARE IRR $410.00 v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 `Carmel Utilities IIIIIIIIII IIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date $1 ,015.77 when mailing your payment. Due Date 09/02/11 1 01 CARMEL UTILITIES AUG 15 Nil Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. By— Make sure address shows in window. rrlel Ut ilities Acco ber P.O. Box 109 Carmel, IN 46082 -0109 0681498800 Pik Yount Due 1, 015.77 Custom er Due Date (317 09/02/11 s a Amount Due ri 8am 5pm 0 After Due Date $1,015.77 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Read Amouni Billed Numbe PAYMENT RECEIVED, THANK YOU (767.78) 06/30/11 07/27/11 54863057 2 2 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 06/30/11 07/27/11 10136690 557 624 WATER 67 $137.00 Total Location Charges For: 1 CIVIC SQUARE FTN 137.00 06/30/11 07/27/11 14203630 1905 1919 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 $1,015.77 a TOTAL AMOUNT DUE $1,015.77 s AMOUNT DUE AFTER 09/02/11 $1,015.77 4 U Retain this portion for your records. Prescribed by State 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. Payee C SI It"`rnCZ U��L ZT5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01 -cn-'It '17 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 1Y�2 T 7S IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 f 'T7 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 20 A K 'gnatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice City of Carmel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $552.00 Customer Service Due Date 08/19/11 www.carmelutilities.com (317) 571 -2442 R ;CEINI �l�tlb� Fri 8am 5pm Amount Due After Due Date $552.00 AUG 1 2 �JhUVIJ`'9l� o o 668 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Service P eriod Meter Meter Arnount Billed Number PAYMENT RECEIVED, THANK YOU (372.33) 06/16/11 07/20/11 63083238 554 848 WATER 294 505.40 SEWER 294 46.60 s a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice arrnel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $70.84 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 08/28/11 Mon Fri Sam 5pm Amount Due After Due Date $70.84 00 689 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (68.25) 06/28/11 07/27/11 542796144 295 300 WATER 5 33.98 SEWER 5 36.86 Al AUG 0 9 ZVII :L a Q 0 LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. City o Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $122.53 ��Customer Service Due Date 08/23/11 (317)`571- 442 AUG 3 NIA' Fri Sam 513m Amount Due After Due Date $122.53 CARMEL CLAY PARKS o 0 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 -3455 Read Num PAYMENT RECEIVED, THANK YOU (4,666.49) 06/24/11 07/26/11 60420699 83 86 WATER 0.3 $21.15 Total Location Charges For: 11813 RIVER AVE $21.15 06/23/11 07/25/11 62555357 1122 1136 WATER 14 $41.21 SEWER 14 $60.17 Total Location Charges For: 11675 HAZEL DELL PKWY $101.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $122.53 TOTAL AMOUNT DUE $122.53 AMOUNT DUE AFTER 08/23/11 $122.53 0 a s LL U 0 Retain this portion for your records. City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0631903500 Amount Due $14.87 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2328 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Servicer Meter Meter Rein PAYMENT RECEIVED, THANK YOU (14.87) 06/30/11 07/27/11 10762905 42 43 WATER 1 14.87 o A AUG 1 12011 80 8 O a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. ar °mel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 460 1 R D Le a 2011 Amount Due $43.88 011 s tomer Service AUG 1 A (317) 571 2442 Due Date 09/02/11 Mon Fri 8am 5pm Amount Due Ev, After Due Date $43.88 CARMEL CLAY PARKS AND RECREATION o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Bill Num PAYMENT RECEIVED, THANK YOU (35.76) 07/05/11 08/04/11 91900111 2158 2160 WATER 2 $9.86 Total Location Charges For: 1507 E 116TH ST $9.86 07/05/11 08/04/11 91288904 1294 1300 WATER 6 $17.01 Total Location Charges For: 1427 E 116TH ST $17.01 07/05/11 08/04/11 35379081 2022 2028 WATER 6 $17.01 Total Location Charges For: 1411 E 116TH ST $17.01 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $43.88 TOTAL AMOUNT DUE $43.88 AMOUNT DUE AFTER 09/02/11 $43.88 0 a 0 LL U Retain this portion for your records. Cifyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 6002047001 Amount Due $23.75 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $23.75 o o 25 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Peri Meter Meter Readin Amount Billdd Number PAYMENT RECEIVED, THANK YOU (27.65) 07/05/11 07/27/11 0060353811 524 529 WATER 0.5 23.75 AUG 1 1. 2011 1101 1190b 1� 0 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. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,288.74 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $2,288.74 CARMEL CLAY PARKS REC �O[f \IBc o 0 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 TR W AUG 1 12011 d e Peri Number PAYMENT RECEIVED, THANK YOU (3,041.11) 06/30/11 07/27/11 40042771 4200 4247 WATER 47 $96.65 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $96.65 06/30/11 07/27/11 60897458 5301 5432 WATER 131 $244.52 Total Location Charges For: 1235 CENTRAL PARK DR E #G $244.52 07/07/11 07/27/11 60863133 341 358 WATER 17 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 06/30/11 07/27/11 60863142 1744 1903 WATER 159 $290.75 Total Location Charges For: 1235 CENTRAL PARK DR E #E 290.75 07/07/11 07/27/11 60863135 8415 8863 WATER 448 $750.26 Total Location Charges For: 1235 CENTRAL P DR E #D $750.26 a 06/30/11 07/27/11 59392986 4678 4784 WATER 106 $202.52 0 o Total Location Charges For: 1235 CENTRAL PARK DR E #C $202.52 L) Retain this portion for your records. �City�f Utilities Acc ber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Noe mount Due $2,288.74 Custom (317 Due Date 09/02/11 A �Q �ri Sam 5pm Amount Due After Due Date $2,288.74 CARMEL CLAY PARKS REC o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri Meter Bill Amount Number PAYMENT RECEIVED, THANK YOU (3,641.11) 06/30/11 07/27/11 59392985 4359 4462 WATER 103 $197.48 Total Location Charges For: 1235 CENTRAL PARK DR E #B $197.48 06/30/11 07/27/11 62207319 1257 1517 WATER 260 $451.34 Total Location Charges For: 1195 CENTRAL PARK WARR $451.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,288.74 TOTAL AMOUNT DUE $2,288.74 AMOUNT DUE AFTER 09/02/11 $2,288.74 0 a 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 Carmel Utilities IIIII�II IIIII To avoid late penalties, allow postal $2 288.74 delivery time before the due date when mailing your payment. Due Date 09/02/11 $2,288.74 CARMEL UTILITIES F A7mount 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 7/22 8/1/11 141932300 Inlow Park 6310 E 131st St. 7/1 552.00 8/9/11 512156500 North Trailhead 1251 Rohrer Rd 7/11 70.84 8/3/11 391262001 River Heritage Founders Park 6/30 122.53 8/11/11 631903500 Monon Water Fountain 1st St SW 7/15 14.87 8/11/11 692331800 Adm,Maint,mt house 116th St 7/14 43.88 8/11/11 6002047001 South Trailhead 1430 E 96th St 7/15 23.75 8/11/11 691302002 Monon Center 8 meters 7/14 2,288.74 is shut off in winter Total 3,116.61 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 3,116.61 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 552.00 bill(s) is (are) true and correct and that the 1125 512156500 4348500 70.84 materials or services itemized thereon for 1125 391262001 4348500 122.53 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 43.88 1125 6002047001 4348500 23.75 1091 691302002 4348500 2,288.74 15 -Aug 2011 Signature 3,116.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cifyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0051208200 Amount Due 85.56 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 08/19/11 Mon Fri 8am 5pm Amount Due After Due Date $85.56 �J�lJVl1.9� =i o o 511 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service 1111 1��1�� 1 1��1 1 1� 1111 1 11 1 I�I�III��IIIII�I��I '��'ll P eriod Meter Me ter Amount Billed Number PAYMENT RECEIVED, THANK YOU (72.75) 06/17/11 07/20/11 46181363 3314 3329 WATER 15 35.64 SEWER 15 49.92 s a 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. Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri 8am 5pm Amount Due $187.04 After Due Date FIRE STATION #46 C014@-jw) &0&@99 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Peri" Read Bil PAYMENT RECEIVED, THANK YOU (163.52) 06/28/11 07/27/11 48889161 3959 4043 WATER 84 $151.56 Total Location Charges For: 540 W 136TH ST IRR $151.56 06/28/11 07/27/11 48889164 1251 1255 WATER 4 $16.88 Total Location Charges For: 540 W 136TH ST #2 $16.88 06/28/11 07/27/11 48889163 1221 1226 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 $187.04 TOTAL AMOUNT DUE $187.04 AMOUNT DUE AFTER 08/28/11 $187.04 m 0 a s LL U 0 Retain this portion for your records. Invoice city of Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $55.55 Customer Service Due Date 08/28/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $55.55 323 @C Oft-993 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 IIII I��I�� I I��I I I� IIII I II I I �I�III��IIIII�I��II�� '��'ll Service,lPeri Meter Jings Bill Number PAYMENT RECEIVED, THANK YOU (51.24) 06/28/11 07/26/11 10558724 1606 1614 WATER 8 23.76 SEWER 8 31.79 s a s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for Vour records. mar el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $257.45 Customer Service Due Date (317) 571 -2442 09/02/11 Mon Fri 8am 5pm Amount Due After Due Date $257.45 FIRE STATION #1 C014 o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Pe Mete ri od Meter Readings Number PAYMENT RECEIVED, THANK YOU (281.07) 06/30/11 07/27/11 10440463 2728 2756 WATER 28 $64.73 Total Location Charges For: 2 CIVIC SQUARE IRR $64.73 06/30/11 07/27/11 62207321 124 128 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 2 CIVIC SQUARE $38.31 06/30/11 07/27/11 62207315 763 784 WATER 21 $59.72 SEWER 21 $94.69 Total Location Charges For: 2 CIVIC SQUARE $154.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $257.45 a TOTAL AMOUNT DUE $257.45 s AMOUNT DUE AFTER 09102/11 $257.45 U o U Retain this portion for your records. VOUCHER NO. WARRAN NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $585.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $55.55 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $187.04 bill(s) is (are) true and correct and that the 1120 I 0051208200 I 43- 485.00 I $85.56 materials or services itemized thereon for 1120 I 0681411400 I 43- 485.00 I $257.45 which charge is made were ordered and received except l 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 43 $55.55 0562107100 46 $187.04 0051208200 I 44 I $85.56 0681411400 I 41 I $257.45 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 ,20 Clerk- Treasurer