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Home My WebLink About201998 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,929.40 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES 4, off CARMEL IN 46032 CHECK NUMBER: 201998 CHECK DATE: 9/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,651.05 0691302002 1110 4348500 728.67 0681498700 1115 4348500 23.81 0620531600 1120 4348500 310.72 0681411400 1125 4348500 14.87 0631903500 1125 4348500 43.88 0692331800 1125 4348500 1,909.74 1341235001 1125 4348500 30.25 6002047001 1205 4348500 1,134.53 0681498800 2201 4348500 115.16 1022323900 2201 4348500 79.32 1032414800 2201 4348500 244.11 1102158301 2201 4348500 247.07 1332413300 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 !E �I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,929.40 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 201998 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 4348500 67.90 1382501401 2201 4348500 25.48 1392391001 601 5023990 132.78 0672195601 601 5023990 20.23 0791731300 601 5023990 17.05 0792121400 651 5023990 132.78 0672195601 mar el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $310.72 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $310.72 After Due Date FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Period Meter Meter Readings Billed Amount Num ber PAYMENT RECEIVED, THANK YOU (257.45) 07/27/11 08/31/11 10440463 2756 2803 WATER 47 $96.65 Total Location Charges For: 2 CIVIC SQUARE IRR 96.65 07/27/11 08/31/11 62207321 128 132 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 2 CIVIC SQUARE $38.31 07/27/11 08/31/11 62207315 784 810 WATER 26 $68.12 SEWER 26 $107.64 Total Location Charges For: 2 CIVIC SQUARE $175.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $310.72 s TOTAL AMOUNT DUE $310.72 s AMOUNT DUE AFTER 10/03/11 $310.72 4 U 0 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 Utilities Buildin account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. sw 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at Q 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment a T. drop boxes. (See map) r 5quare `n 4 Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check PaOYN a writing and it's always on time! drop box Range Line Rd. ft 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: it 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: Residentia customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel, 2008 VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $310.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 0681411400 I 43- 485.00 I $310.72 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 10/7 a 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 $310.72 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer City Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 3�12�500 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $1 o o CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter Bill ings Amount Num ber PAYMENT RECEIVED, THANK YOU (2,322.59) 08/15/11 09/12/11 70063831 17496 18794 WATER 1298 $1,858.11 Total Location Charges For: 2700 W 116TH ST $1,858.11 08/15/11 09/12/11 60268700 307 313 WATER 6 $34.38 Total Location Charges For: 2700 W 116TH ST $34.38 08/15/11 09/14/11 9042973 4848 4848 WATER 0 $17.25 Total Location Charges For: 2410 W 116TH ST $17.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 r CURRENT BILLING FOR ALL LOCATIONS $1,909.74 TOTAL AMOUNT DUE $1,909.74 SFP 2 9 1011 F AMOUNT DUE AFTER 10/13/11 $1,909.74 s s U Retain this portion for your records. i Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 10/03/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2316 CARMEL CLAY PARK MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Meter Number Amountr Billed PAYMENT RECEIVED, THANK YOU (14.87) 07/27/11 08/31/11 10762905 43 43 WATER 0 14.87 I SEP r T 201.1 EL PURL v� A 5}wcW SATURDAY. SEPTEMBER 17 *n° For more information Cd?4,VL- .7P0W07- 10:00A.M. 3:.00 PAL St.Vincent -ie S T- VINCENT 1 CAR�VIELHOSPITAL vF'W�V.0 11' Cannel Hospi to (BACK PARKING w 11 canned S�,i"ety Day on Facebook 0 LL Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $43.88 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $43.88 After Due Date CARMEL CLAY PARKS AND RECREATION @wv 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 S E P 1 3 2011 4 0 Period Service Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (43.88) 08/04/11 09/06/11 91900111 2160 2161 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 08/04/11 09/06/11 91288904 1300 1302 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST $9.86 08/04/11 09/06/11 35379081 2028 2038 WATER 10 $24.75 Total Location Charges For: 1411 E 116TH ST $24.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $43.88 TOTAL AMOUNT DUE $43.88 AMOUNT DUE AFTER 10/03/11 $43.88 s Q s LL U Retain this portion for your records. Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.25 Customer Service Due Date vvww.carmelutilities.com (317) 571 -2442 10/03/11 Mon Fri 8am 5pm Amount Due After Due Date $30.25 24 @0(q@(D o 0 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Period Mker'Readin�s' Meter Amount Bill Number PAYMENT RECEIVED, THANK YOU (2.3.75) 07/27/11 08/31/11 0060353811 529 539 WATER 1 30 SEP 1 5 2011 .penbi Th"kv SATURDAY. SEPTEINMER 17 For more infonnation Waver cor?&'dk Spo 4v- 10 :09AJVL 3:.01)PAL St.vi nt ST_ V1NCF.NT o to: CAR�V1EL1iOSPCfAL >�'ww.c�lrmel fd.coln Cannel Hospita (BACK PARKLNG LO °1l Cuiwel Safety Day onFucxbook 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this oortion for vour records. I C't f el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,651.05 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $2,651 After Due Date CARMEL CLAY PARKS REC o 0 1411 E 116TH ST L �.wr °.s CONSOLIDATED BILLING CARMEL, IN 46032 I .ry nn 3 2011 Peri Service Meter Meter Read Amount Billed Num PAYMENT RECEIVED, THANK YOU (2,288.74) 07/27/11 08/31/11 40042771 4247 4402 WATER 155 $277.64 Total Location Charges For: 1235 CENTRAL PARK DR E/IR 277.64 07/27/11 08/31/11 60897458 5432 5623 WATER 191 $341.63 Total Location Charges For: 1235 CENTRAL PARK DR E #G $341.63 07/27/11 08/31/11 60863133 358 377 WATER 19 $56.36 Total Location Charges For: 1235 CENTRAL PARK DR E #F $56.36 07/27/11 08/31/11 60863142 1903 2043 WATER 140 $259.64 Total Location Charges For: 1235 CENTRAL PARK DR E #E $259.64 07/27/11 08/31/11 60863135 8863 9393 WATER 530 $880.64 Total Location Charges For: 1235 CENTRAL PARK DR E #D $880.64 0 07/27/11 08/31/11 59392986 4784 4906 WATER 122 $229.40 0 Total Location Charges For: 1235 CENTRAL PARK DR E #C $229.40 Retain this portion for your records. City of Carmel Utilities Ac u mber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 fto Amount Due $2,651.05 Gusto Due Date 10/03/11 www.carmelutilities.com 5 442 (3 `Fri Sam 5pm Amount Due $2,651.05 0 0 After Due Date CARMEL CLAY PARKS REC o 0 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter Read Am ount Number PAYMENT RECEIVED, THANK YOU (2,288.74) 07/27/11 08/31/11 59392985 4462 4581 WATER 119 $224.36 Total Location Charges For: 1235 CENTRAL PARK DR E #B $224.36 07/27/11 08/31/11 62207319 1517 1733 WATER 216 $381.38 Total Location Charges For: 1195 CENTRAL PARK WARR $381.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,651.05 TOTAL AMOUNT DUE $2,651.05 AMOUNT DUE AFTER 10/03/11 $2,651.05 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �Qty m el Utilities To avoid late penalties, allow postal $2,651 delivery time before the due date when mailing your payment. 10/03/11 ��jjff Due Date $2,651.05 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. 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 9/22/11 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 8/24 1,909.74 141932300 Inlow Park 6310 E 131 st St 8/31 512156500 North Trailhead 1251 Rohrer Rd 8/9 391262001 River Heritage Founders Park 9/1 9/15/11 631903500 Monon Water Fountain 1st St SW 8/11 14.87 9/13/11 692331800 Adm,Maint,mt house 116th St 8/11 43.88 9/15/11 6002047001 South Trailhead 1430 E 96th St 8/11 30.25 9/13/11 691302002 Monon Center 8 meters 8/11 2,651.05 is shut off in winter Total I 4,649.79 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 4,649.79 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 1,909.74 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 14.87 received except 1125 692331800 4348500 43.88 1125 6002047001 4348500 30.25 1091 691302002 4348500 2,651.05 22 -Sep 2011 Signature 4,649.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Invoice Carmel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $23.81 goo 1249 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1 STAVE NW CARMEL, IN 46032 -1715 Meter Readings Service "III'IIII�II��'I'I�' III' �Ilrlll 'll'�'I�II�I�I�III Peri Meter Number PAYMENT RECEIVED, THANK YOU (23.81) 07/27/11 08/31/11 10593320 1391 1394 WATER 3 10 SEWER 3 12_.96 FETYDAY S}w.r&alThaskc SATURDAY. SEPTENIBER 1'7 For more infinnafion :v� Garr Cbr?"L s I U:OU A.NL 3:OO P.NL T 7 go to: St. V 11'dCL'YIf ST. VINCENT a ClI17YtC1 Hosp CARM.ELHOSPITAL w ww.ca l'nlelfd .c0117 S (BACK PARKLNG W ll Cmtael Saiety Day onFaaUOOk o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $23.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 485.00 I $23.81 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 Tuesday, September 20, 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)) 08/31/11 $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 Invoice Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $79.32 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 10/08/11 Mon Fri 8am 5pm Amount Due After Due Date $79.32 goo 788 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Ill�l�llrl�nl�l�l��lllln��ll�ll�� 'I'��'�'�rlilrlllnlllrlrinr Service'Peri Mete Bill Amount Number PAYMENT RECEIVED, THANK YOU (69.24; 08/08/11 09/07/11 51187503 387 428 WATER 41 79.32 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. `Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 244.11 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 10/08/11 Mon Fri Sam 5pm Amount Due After Due Date $244.11 Boa CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Service Amount Billed PAYMENT RECEIVED, THANK YOU (242.43) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 08/15/11 09/06/11 60121546 483 487 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 08/15/11 09/06/11 60334360 1477 1481 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 08/15/11 09/06/11 60360195 291 294 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST S #A $55.22 08/10/11 09/09/11 51311485 342 371 WATER 29 $59.16 Total Location Charges For: 136TH TOWNE RD/IRR $59.16 s 0 0 U Retain this portion for your records. Carmel Utilities Acco r P.O. Box 109 Carmel, IN 46082 -0109 1102158301 Customer unt Due 244.11 w mer Due Date ww.carmelutilities.com (317)_5�1� N Ii F 8am 5pm Amount Due 0 0 After Due Date 244.11 o o CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (242.43) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $244.11 TOTAL AMOUNT DUE $244.11 AMOUNT DUE AFTER 10/08/11 $244.11 s s 4- U Retain this portion for your records. Detach here and return with your payment Service Location Account Number Carmel Utilities I To avoid late penalties, allow postal delivery time before the due date 244.1 1 when mailing your payment. Due Date 10/08/11 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. Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 232 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date o o CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Meter Readings Amount Billed. Number PAYMENT RECEIVED, THANK YOU (125.36) 08/08/11 09/07/11 49672623 257 293 WATER 36 $70.92 Total Location Charges For: 13600 DITCH RD /IRR #RDBT $70.92 08/08/11 09/08/11 51504191 237 257 WATER 20 $44.24 Total Location Charges For: 131ST DITCH /IRR $44.24 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $115.16 TOTAL AMOUNT DUE $115.16 AMOUNT DUE AFTER 10/08/11 $115.16 0 Q s U 0 Retain this portion for your records. City Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 24� Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $247.07 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Service Meter Amount. Billed PAYMENT RECEIVED, THANK YOU (308.22) 08/12/11 09/14/11 51551957 0 0 WATER 0 $14.87 Total Location Charges For: 131ST &SHELBORNE/IRR $14.87 08/15/11 09/13/11 51504253 139 161 WATER 22 $47.40 Total Location Charges For: 131ST TOWNE RD/IRR 47.40 08/15/11 09/13/11 72989363 35 66 WATER 31 $62.52 Total Location Charges For: 126TH SHELBORNE/IR $62.52 08/15/11 09/13/11 68170258 143 159 WATER 16 $37.48 Total Location Charges For: 121ST SHELBORNE $37.48 08/12/11 09/13/11 51187485 749 793 WATER 44 $84.80 Total Location Charges For: 116TH &SHELBORNEARR $84.80 s 0 LL U Retain this portion for your records. Carmel Utilities Ac�o r P.O. Box 109 Carmel, IN 46082 -0109 S 1332413300 mount Due 247.07 Customer Due Date www.carmelutilities.com (317 10/13/11 am Fr 8am 5pm Amount Due 0 After Due Date $247.07 0 -oa- CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Service Meter Meter Readings Amount Billed PAYMENT RECEIVED, THANK YOU (308.22) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $247.07 TOTAL AMOUNT DUE $247.07 AMOUNT DUE AFTER 10/13/11 $247.07 s Q s U S Retain this portion for your records. Detach here and return with your payment Service Location Account Number Car °mel Utilities IIIIIIIIIIIIII IIIIIIIII To avoid late penalties, allow postal delivery time before the due date $247.07 when mailing your payment. Due Date 10/13/11 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. VOUCHER NO. WARRANT NO. ALLOW ED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $685.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $438.59 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $247.07 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, SPptemrb4r 22, 2011 A J V Street Commissioner Street (jwinmissioner 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)) 09/20/11 $438.59 09/22/11 $247.07 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 20 Clerk- Treasurer Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $67.90 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 10/13/11 Mon Fri Sam 5pm Amount Due After Due Date 67.90 b� o 0 389 fw CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service III�I�II�IInI�I�I��II�L' ��II�II�� 'I'�� Peri Meter ete Number PAYMENT RECEIVED, THANK YOU (78.0:) 08/15/11 09/12/11 51484421 306 340 WATER 34 67.90) s a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Cify of Invoice Carmel Utilities ties Account Number P.O. Box 109 Carmel, IN 46082 -0109 1392391001 Amount Due $25.48 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 10/13/11 Mon Fri Sam 5pm Amount Due After Due Date $25.48 oo 390 CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 I ll�l� l lr l �nli l ill� ll ll ��II�II�� 'I'��'�'�� ServiceP Number PAYMENT RECEIVED, THANK YOU (16.88) 08/15/11 09/14/11 51030733 197 206 WATER 9 25.48 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $93.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $93.38 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 Monda Se ber 26, 2011 UZA� 1 Street Commi i er btreet G omfflLssioner 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)) 09/26/11 $93.38 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 $1,134.53 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $1 ,134.53 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SD CONS0171 ED BILLING CARMEL, IN 46032 -2584 09, l ob By Peri Meter Mete r'Reading§ Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,015.77) 07/27/11 08/31/11 33061239 71 73 WATER 2 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 08/01/11 09/06/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 08/02/11 09/01/11 92949638 1229 1258 WATER 29 $56.71 SEWER 29 $80.30 Total Location Charges For: 11 1STAVE NE $137.01 07/27/11 08/31/11 10668934 275 277 WATER 2 $14.87 SEWER 2 $16.25 Total Location Charges For: 1 CIVIC SQUARE RESTRM $31.12 s 07/27/11 08/31/11 60863136 1045 1239 WATER 194 $346.40 Total Location Charges For: 1 CIVIC SQUARE IRR $346.40 U Retain this portion for your records. VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $1,134.53 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 10.03.11 43- 485.00 $1,134.53 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 September 26, 2011 Director, Administration 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)) 10/03/11 10.03.11 $1,134.53 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer City o f Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $728.67 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $728.67 After Due Date CARMEL POLICE DEPT C014 o 0 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period Service Meter Meter Number Amount Billed PAYMENT RECEIVED, THANK YOU (766.26) 07/27/11 08/31/11 10650022 3722 3746 WATER 24 $58.01 Total Location Charges For: 3 CIVIC SQUARE IRR $58.01 07/27/11 08/31/11 14119130 1208 1496 WATER 288 $518.71 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $670.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $728.67 TOTAL AMOUNT DUE $728.67 AMOUNT DUE AFTER 10/03/11 $728.67 s e s 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 $728.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 485.00 $728.67 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 22, 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)) 09/26/11 monthly payment $728.67 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 crfyof Invoice Carmel 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 10/08/11 Mon Fri Sam 5pm Amount Due After Due Date $20.23 444 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Period Service 'Meter Billed Amount Numb r. PAYMENT RECEIVED, THANK YOU (21,11.23) 08/10/11 09/12/11 96820403 439 441 WATER 2 9.86 SEWER 2 10.37 s a s LL Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. Invoice Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.05 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 10/08/11 Mon Fri 8am 5pm Amount Due After Due Date $17.05 'oo 445 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Servi Meter Amount Billed- Number PAYMENT RECEIVED, THANK YOU 08/07/11 09/07/11 06801910 142 143 WATER 1 9.2'/ SEWER 1 /.78 s a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $265.56 Customer Service Due Date 10/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $265.56 After Due Date CARMEL UTILITIES COMMON @w"� o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Read Amount Billed Numbe PAYMENT RECEIVED, THANK YOU (393.03) 07/27/11 08/31/11 55685821 519 553 WATER 34 $67.56 Total Location Charges For: 760 3RD AVE SW/IRR $67.56 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 07/27/11 08/31/11 54279617 798 827 WATER 29 $66.41 SEWER 29 $99.02 Total Location Charges For: 760 3RD AVE SW $165.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $265.56 l0 TOTAL AMOUNT DUE $265.56 AMOUNT DUE AFTER 10/03/11 $265.56 s a s LL U 0 Retain this portion for your records. VOUCHER 115877 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 5 -k 083111 01-7360-07 $132.78 040 *j 01.-3614 •bg 5 110 0� Voucher Total 2.78 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 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 083111 $132.78 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 City of A Orel Utllltles Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $265.56 Customer Service www.carmelutilities.com (317) 571 Mon Fri 8am 5pm Amount Due $265.56 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 s e 'I�� a '�,,r PAYMENT RECEIVED, THANK YOU (393.03) 07/27/11 08/31/11 55685821 519 553 WATER 34 $67.56 Total Location Charges For: 760 3RD AVE SW /IRR $67.56 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 07/27/11 08/31/11 54279617 798 827 WATER 29 $66.41 SEWER 29 $99.02 Total Location Charges For: 760 3RD AVE SW $165.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $265.56 TOTAL AMOUNT DUE $265.56 l J� AMOUNT DUE AFTER 10/03/11 $265.56 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 armel Utilities To avoid late penalties, allow postal $265.56 delivery time before the due date when mailing ur p ayment. h 9 y p y�r 1`0/0 f, Due` Date f 3/111 w $265.56 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return enve lope provided when paying by mail. Make sure address shows in window. VOUCHER 112505 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 083111 01- 6360 -08 $132.78 X Voucher Total $132.78 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 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 083111 $132.78 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 17, 11/1, C Date Officer