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200751 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES �a CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $3,361.50 CARMEL IN 46032 CHECK NUMBER: 200751 CHECK DATE: 8129/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 2,322.59 1341235001 1207 4348500 598.49 0950060702 2201 4348500 308.22 1332413300 2201 4348500 78.04 1382501401 2201 4348500 16.88 1392391001 651 5023990 20.23 0791731300 651 5023990 17.05 0792121400 Invoice Orel Utilities Account Number 0791731300 P.O. Box 109 Carmel, iN 46082 -0109 Amount Due $20.23 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 09/07/11 Mon Fri 8am 5pm Amount Due After Due Date $20.23 434 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 111111111lln Ji ll III P eriod .r Amount Billed urn r PAYMENT RECEIVED, THANK YOU (20.23) 07/12/11 08/10/11 96820403 437 439 WATER 2 9.86 SEWER 2 10.37 201.1 CA" PURI I C M.FE ,S)Wri,r SATURDAY. SEPTENTRER 1 ^n' For more intnnnation Vi larr t;dr 9TdGW thlS4!': I P.M. go to: ST-VINCENT v Carmel Ht� ft i C u f��,i 0SPITAL v }FVrv.c I n,elfc ,corn C (BACK PARKING LA311 a¢tnel Safety' Day on Factbo ©k 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. PAYMLINTS: Payments are due m the Carmel U|i/iUaa offiva cm the due date printed on the bill, Be sure to write your account number on chec nr money orders. Carmel U,0ues charges mS33 tee for checks returned for nonpayment. Customers can pay |n the following ways: Mail the payment and ,ewm stub in the envelope p,nvidvd to the Carmel Utilities office, Allow sufficient postal delivery time aayour Utilities Ave, SW account will be assessed penalties iy|t|o not received in our offices by /60 3rd t due date. Bring your payment and return stub uo the Carmel Utilities offices at 73D 3rd Avenue 8.VY. during normal business hours, Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) 8iAo up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE` No more check I L,&�q Im writing and it's always untime! Range Une Rd. riorth RATES: MINIMUM CHARGE The basis nf this charge is the size of the meter serving the property loca CURRENT USAGE The amount o( water consumed ina billing period- SUMMER SEWER RELIEF (Residential Property) -The customer in billed for sewer usage in the munNu of May through October based on the average usage for the previous months November through April, This ium adjust for the .n|umncd water measured through the water meter but used on lawns and other areas external to the service address an� not passing through the sewer lines to be pr ocessed- NEW CUSTOMEnFEE-Thnrpixaone'dmosomionheo(ornewaccountoo|S2o. The water meter wilt be read on the beginning se vice date and each month thereafter. ESTIMATES Occasionally bills must be estimated when o meter is inaccessible usually due /oextreme weather conditions. Canna/ Utilities eonmpxem bills only when unable mobta readings. It plantings orstructures ck any kind block access to the meter pit, the nedinQs may bn estimated until the obstruction isremoved. DELINQUENT NOTICE: xd*!inqomx ou/ioo will br sent to any account with an outstanding balance over 45 days. This notice is mfinal reminder prior to termination of service. Should you ,oue|wv such a notice be sure to contact our offices immediately to verify our ,ern,gs if you hive made payment. |fpaymont is not received by the due date on this nmice, your water service will ho terminated and you will be charged u service fee. Ask /o speak with our Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE: Leaks or ma|/uncliona in toilets, water softeners, fauunxv ice maxeo, humidifiers, and |o°n sprinklers cause high usage. To mm for leaks, /epV your meter befu'n going to bed and again in the morning before using any water. If the meter's reading has changed and nn water was knowingly uaod, apmWom may exist. Toilets are most often the cause. Check to see if water is running into the tank o"od\mw� if it is there is a problem. It nut. add food color to the tank and check the bowl an hour /oue/. It the dye has seeped into the bowl or is not visible in the tank, a leak exists, If the problem oonUnuua, or you cannot find the leak, consult aqua|itod person to make the necessary repairs, Carmel Utilities in not mspnnoibte for service lines fmrn the water meter k/ the service address, Meter The property owner owns the meter pit and service lines [he residence, Carmel Water Utilities in responsible for water service lines from the water main |n the meter pit, The me pit, lid, and casting are the homeowner's responsibility, All plumbing from the. meter pit mthe home .othe responsibility q(the homenwoo,, including any house side valves and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, at[ plumbing past the curb stop is the responsibility oithe homeowner- All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership o( the rneter and any radio oqu|pment- FmrnUmo|nhmeyoumayeoeivnnoUuohomvao(anoedmprovideon*/"ioempairmthametm,ph Usually this isa request tokeep grass o, any other matter from covering n,inoorfnn/.Uwith the meter pit lid o,arequest to replace damaged parts. Your response within 3O days of the date of the notice is needed in order to have accurate readings of your water meter, 4uno/ima should planting or structure hn n|eoedpn the meter pit. Appruvwi by stata Board of A� for the City of G armel, 2006 Invoice Cit r el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date 09/07/11 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $17.05 After Due Date 435 00 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 rl ll, l u l l �I�' II' �I�I�In "�II�'�IIII�'I�Illllllnrri Meter Meter as PAYMENT RECEIVED, THANK YOU (17.05) 07/11/11 08/07/11 06801910 141 142 WATER 1 9.27 SEWER 1 7.78 4'0.11 FJ4PU 814 IC V. FE DAY Spw W Thgnkv SAT =AY. SEI EM11ER 1'7 For rnOre inforinnhon .M lu�r C;drporreee spr r�: 19:0AAL 3:00 PAL SIt.Vincent S VINCENT to: ct+�Rn- 1�1.xosl�rrA1� v�FV�Y.c�11�n1e11'd.com Q CrtYrrtc! Hospita C (BACK PARKING LO-11 minet SaietY Day oti'Fattuook b o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER 115713 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 080711 01- 736H -08 $17.05 0 36c7.o{ 2. 37 .a� Voucher TotalTO 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 8119/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8119/2011 080711 $17.05 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 arn,eI Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1341235001 Amount Due 2,322.59 Customer Service Due Date (317) 571 -2442 1 09112 Mon Fri 8am 51)m Amount Due After Due Date $2,322. 59 a o CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (2,462.51) 07/12/11 08/15/11 70063831 15824 17496 WATER 1672 $2,265.77 Total Location Charges For: 2700 W 116TH ST $2,265.77 07/12/11 08115/11 60268700 298 307 WATER 9 $39.57 Total Location Charges For: 2700 W 116TH ST $39.57 07/13/11 08/15/11 9042973 4848 4848 WATER 0 $17.25 Total Location Charges For: 2410 W 116TH ST $17.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 N CURRENT BILLING FOR ALL LOCATIONS $2,322.59 TOTAL AMOUNT DUE $2,322.59 AUG 4 2011 E; AMOUNT DUE AFTER 09/12/11 $2,322.59 a 0 ti U Retain this portion for your 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. 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 8124111 1341235001 Maint. Storage 2410 W 116thN11.Park 2700 W 116th 7122 2,322.59 141932300 Inlow Park 6310 E 131st St 811 512156500 North Trailhead 1251 Rohrer Rd 819 391262001 River Heritage Founders Park 813 631903500 Monon Water Fountain 1 st St SW 8111 692331800 Adm,Maint,mt house 116th St 8111 6002047001 South Trailhead 1430 E 96th St 8/11 691302002 Monon Center 8 meters 8/11 is shut off in winter Total 2,322.59 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. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 2,322.59 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Morton Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 2,322.59 1 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 received except 1125 692331800 4348500 1125 6002047001 4348500 1091 691302002 4348500 26 -Aug 2011 N �A M/YUh, Signature 2,322.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ar °rnel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1332413300 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date 308.22 'oo CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 I IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII a! l� A moyr u m PAYMENT RECEIVED, THANK YOU (194.75) NEW SERVICE FEE $20.00 1" METER INSTALL $63.00 Total Location Charges For: 131ST &SHELBORNE/IRR $83.00 07/12/11 08/15/11 51504253 111 139 WATER 28 $57.48 Total Location Charges For: 131ST TOWNE RD /IRR $57.48 07/13/11 08/15/11 72989363 17 35 WATER 18 $40.68 Total Location Charges For: 126TH SHELBORNE/IR $40.68 07/13/11 08/15/11 68170258 114 143 WATER 29 $59.16 Total Location Charges For: 121ST SHELBORNE $59.16 07/14/11 08/12/11 51187485 715 749 WATER 34 $67.90 Total Location Charges For: 116TH &SHELBORNE /IRR $67.90 0 N O LL U 0 Retain this portion for your records. arMel Utilities Acco a e r P.O. Box 109 Carmel, IN 46082 -0109 �J 1332413300 X ount Due 308.22 Customer Due Date (317 09/1211 Fri Barn 5pm Amount Due After Due Date $308.22 o o CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (194.75) PREVIOUS BALANCE FOR ALL LOCATIONS $549.72 CURRENT BILLING FOR ALL LOCATIONS $308.22 TOTAL AMOUNT DUE $308.22 AMOUNT DUE AFTER 09112/11 $308.22 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1 133241.3300-1 Qty Utilities To avoid late penalties, allow postal delivery time before the due date 308.22 when mailing your payment. Due Date 09/12/11 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice "finel Utilities Account Number 138250/401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $78.04 Customer Service Due Date www.carmelutilities.com (317) 571 2442 09/12/11 Mon Fri Sam 5pm Amount Due After Due Date $78.04 367 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Peri od: PAYMENT RECEIVED, THANK YOU (84.80) 07/12/11 08/15/11 51484421 266 306 WATER 40 78.04 ci M E xcoxl 7 ha w SATURDAY. SM' NIRER 1'T For more infortna6on go er cor�romee spoasa 10:00A.NL 3 :00 PAL go to: St.Vi ST_ VINCENT C arrel Hcas tt�! CAR.�41EL1-0111L 44F'Y�1Y.Cit1"[11ELfC.001n. Q (BACK Fx�IttltLNC; L04) Cwtuel Safety Day on 1: mbook b o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. Invoice City of Ut ili t ies t el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $16.$8 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 09112/11 Mon Fri Sam 5pm Amount Due After Due Date $16.88 368 V O Mbg CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 III{ I{ 11si{ nl�l�{ r111 111 Jill 111 {'1'{{I1 Jill 1111 Service a a- PAYMENT RECEIVED, THANK YOU (14.87) 07/13/11 08/15111 51030733 193 197 WATER 4 16.88 201 1 14 4 s)W&Ir "W'14 SATUI DAY. SEPTE WBER 17' For rnore information (Ij dctr Lb�poMa6� 10:UUA.&L 3:00, I'.NL 1 1 21 9 go to: J��.VJrTCY S T VINCENT 1 1 cAR.a�lt:1.[- [os�['['�[, vF't�v�v.cni-melfd.coin Car me l CAS 1tG�! (BACK t+r'41ZKLNG W-1) C�un�el Sat'e[�+ Day on'Fucebu� 0 4 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $403.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT" #/TITLE AMOUNT Board Members 2201 43- 485.00 $403.14 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 August 25 2011 StAf1�FJys §loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 08/25/11 $403.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk Treasurer Invoice City of el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $598.49 Customer Service Due Date www.carmelutilities.com (317) 571 2442 09/12/11 Mon Fri Sam 5pm Amount Due After Due Date $598.49 o o 902 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 �I` 1' 1111�1r�1�1rrinrllllrl�nil11ii .l111111111111 Jill 1111111111 PAYMENT RECEIVED, THANK YOU (478.93) 07/13/11 08/15/11 55135839 3403 3528 WATER 125 234.44 SEWER 125 364.05 4)wW Thaxkr SATURDAY. SFY]Tivil Ek RR 1'7 For more infonn:]tinn r 4s'r CbrZvCrt�GS oSro,astsr: 10:00A.M •3:00 PAL �Q to: 1 st.vitrCent 5T- %1 1N("FN C ca�li.xosfrL v�'�v�v.crmelfcl.com (BACK PARKING L01) Cannel Safety DnYon °Faabook a�rrnet Ho 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $598.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $598.49 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 Thursday, August 25, 2011 Director, Brcol<X Golf Club Title 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)) 08/15/11 0950060702 Water $598.4 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