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Home My WebLink About202875 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,063.56 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 202875 CHECK DATE: 10/2412011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,246.33 0691302002 1110 4348500 499.53 0681498700 1115 4348500 23.81 0620531600 1120 4348500 51.24 0440549400 1120 4348500 264.27 0681411400 1125 4348500 70.84 0512156500 1125 4348500 14.87 0631903500 1125 4348500 46.65 0692331800 1125 4348500 27.65 6002047001 1205 4348500 967.44 0681498800 2201 4348500 106.79 1022323900 2201 4348500 27.20 1032414800 2201 4348500 245.79 1102158301 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES i CHECK AMOUNT: $4,063.56 CARMEL, INDIANA 46032 WATER S SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 202875 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 282.92 1332413300 2201 4348500 10.00 1792580200 601 5023990 89.11 0672195601 651 5023990 89.12 0672195601 �brmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service www.carmelutilities.com (317) 571 -2442 DUE pate Mon Fri 8am 5pm Amount Due After Due Date CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 460 -2584 Peri od' Am6uiit Billed .Num ber PAYMENT RECEIVED, THANK YOU (1,134.53) 08/31/11 10/04/11 33061239 73 73 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 09/06/11 10/05/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 09/01111 10/04/11 92949638 1258 1284 WATER 26 $51.67 SEWER 26 $72.53 Total Location Charges For: 11 1ST AVE NE 1 $124.20 08/31/11 10/04/11 10668934 277 279 WATER 2 $14.87 SEWER 2 $16.25 Total Location Charges For: 1 CIVIC SQUARE AESTRM $31.12 Q 08/31111 10/04/11 60863136 1239 1338 b WATER 99 $190.76 4 o Total Location Charges For: 1 CIVIC SQUARE IRR $190.76 v 9u.—in "h.z; 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: Nail the payment and return stub in the envelope provided to the q Carmel Utilities office. Allow sufficient postal delivery time as your utilities s,,,rd;n account will be assessed penalties if it is not received in our offices by 760 3ra the due date. 3rd Ave, 5w Ave. Sw o tiring your payment and return stub to the Carmel Utilities offices at 7607 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment 3 EE drop boxes. (See map) r tai° I Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check writing and it's always on time! artip box mange Line Rif. 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 S20. The water meter will be read on the beginning service date and each month thereafter. FRTIMATES 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. It 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 reminc -�r prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity 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 tee. 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- esidenti 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 curia stora 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 frorn covering or interferit3g 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 Cannel, 2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $967.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 11.02.11 43- 485.00 $967.44 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 24, 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)) 11/02/11 11.02.11 $967.44 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1,6 20 Clerk- Treasurer Invoice mar easel 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 10/28/11 Mon Fri 8am 5pm Amount Due After Due Date $70.84 704 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 o ��lll�illl�l�i�i�InI�III�� 111111111111 J il l IIII Peri Mete Bill Amount Number PAYMENT RECEIVED, THANK YOU (73.43) 08/30/11 10/03/11 542796144 306 311 WATER 5 33.98 SEWER 5 36.86 c OCT 1 2011 L_ 0 s o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. City of Invoice Orel 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 11102/11 Mon Fri Sam 5pm Amount Due After Due Date $14.87 2313 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Jill�i�llni�nilnli��nllt�iil�l�lill )�i�ili�ililiirlluloll�)�� -Meter eadi sage PAYMENT RECEIVED, THANK YOU (14.87) 08/31/11 10/05/11 10762905 43 44 WATER 1 14.87 1 4 ry 28' 9. Y L 0 V Q o Please refer to your account number above when contacting our offices at (317) 571 2442. U Retain this portion for your records. City of f ...hne' Utilities Account Number. P.O. Box 109 Carmel, IN 46082 -0109 0692331800 Amount Due 46.65 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/02/11 Mon Fri 8am 5pm Amount Due After Due Date $46.65 goo CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Am ount PAYMENT RECEIVED, THANK YOU (43.88) 09/06/11 10/04/11 91900111 2161 2161 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST 1 $7.55 09/06/11 10104/11 91288904 1302 1303 WATER 1 $927 Total Location Charges For: 1427 E 116TH ST 1 $9.27 09/06/11 10/04/11 35379081 2038 2051 WATER 13 $29.83 Total Location Charges For: 1411 E 116TH ST $29.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $46.65 I E 20,11 TOTAL AMOUNT DUE $46.65 o AMOUNT DUE AFTER 11/02/11 $46.65 a s LL U Retain this portion for your records. Invoice City. Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $27.65 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/02/11 Mon Fri Sam 5pm Amount Due After Due Date $27.65 24 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 li1 Jill 1 1 111 1111111111 1 PAYMENT RECEIVED, THANK YOU (30.25) 08/31/11 10/05/11 0060353811 539 547 WATER 0.8 2.7.65 0 CT t 0 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. v Retain this portion for your records. City of U tilities Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due MIUQ202 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Du Date 1 ,246.33 CARMEL CLAY PARKS REC 1 4 1 1 E 116TH ST i i, CARMEL, IN 46032 CONSOLIDATED BILLING PAYMENT RECEIVED, THANK YOU (2,657.05) 08/31/11 10/05/11 40042771 4402 4465 WATER 63 $123.53 Total Location Charges For: 1235 CENTRAL PARK DR EAR $123.53 08/31/11 10/05111 60897458 5623 5807 WATER 184 $330.50 Total Location Charges For: 1235 CENTRAL PARK DR E #G $330.50 08/31 /11 10/05/11 60863133 377 382 WATER 5 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 08/31/11 10/05/11 60863142 2043 2070 WATER 27 $69.80 Total Location Charges For: 1235 CENTRAL PARK DR E 69.80 08131/11 10/05/11 60863135 9393 9481 WATER 88 $172.28 Total Location Charges For: 1235 CENTRAL PARK DR E #D $172.28 s Q 08/31!11 10/05/11 59392986 4906 5023 o WATER 117 $221.00 L) Total Location Charges For: 1235 CENTRALURK,DR E $221.00 smear/ ael Utilities Ac ber P.O. Box 109 Carmel, IN 46082 -0109 0691302002 Amount Due Custom ic'r� www.carmelutilities.com (3 7 2 Due Date F ri 8am 5pm Amount Due After Due Date 1.246.33 Q CARMEL CLAY PARKS REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter Readin Number Amount Bille PAYMENT RECEIVED, THANK YOU (2,651.05) 08/31/11 10/05/11 59392985 4581 4694 WATER 113 $214.28 Total Location Charges For: 1235 CENTRAL PARK DR E #B 214.28 08/31/11 10/05/11 62207319 1733 1754 WATER 21 $59.72 Total Location Charges For: 1195 CENTRAL PARK WARR 59.72 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,246.33 TOTAL AMOUNT DUE $1,246.33 AMOUNT DUE AFTER 11/02/11 $1,246.33 0 T ?20,1 0 Q LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number �a�rmel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date 11/02/11 W- 0 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 060000 Carmel Utilities Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 9/22 10/3 141932300 Inlow Park —6310 E 131st St 9/9 70.84 10/11/11 512156500 North Trailhead 1251 Rohrer Rd g /30 391262001 River Heritage Founders Park 9/15 14.87 10/17/11 631903500 Monon Water Fountain 1st St SW 9/13 46.65 10/13/11 692331800 Acim,Maint,mt house 116th St 9/15 27.65 10/17/11 6002047001 South Trailhead 1430 E 96th St 9/13 1,246.33 10/13/11 691302002 Monon Center 8 meters is shut off in winter Total 1,406.34 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 1,406.34 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 70.84 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 46.65 1125 6002047001 4348500 27.65 1091 691302002 4348500 1,246.33 20 -Oct 2011 Signature 1,406.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cifyof I Invoice `Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $27.20 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/07/11 Mon Fri 8am 5pm Amount Due After Due Date $27.20 782 CARMEL STREET DEPT W 141ST DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service I Il�l� 'I'��'�'�� Peri Meter Me ter Number PAYMENT RECEIVED, THANK YOU (79.32) 09/07/11 10/07/11 51187503 428 438 WATER 10 2.7.2 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 vour records. Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 2232 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date goo CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service �i�ii�� n ��ii�ii.�r��i�� a �iri�i�r�� n �ii•��ii��ii�� n Peri M Met Read Bill Usage. 'Amount PAYMENT RECEIVED, THANK YOU (115.16) 09/08/11 10/06/11 51504191 257 280 WATER 23 $49.31 Total Location Charges For: W MAIN DITCH RDBT $49.31 09/07/11 10/06/11 49672623 293 321 WATER 28 $57.48 Total Location Charges For: 136TH DITCH RDBT $57.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $106.79 TOTAL AMOUNT DUE $106.79 AMOUNT DUE AFTER, 11/07/11 $106.79 0 a s LL U Retain this portion for your records. a�°mel utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date o a CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Us a g e PAYMENT RECEIVED, THANK YOU (244. FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST STIFIRE LINE $19.29 09/06/11 10/10/11 60121546 487 492 WATER 5 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 09/06/11 10/10/11 60334360 1481 1490 WATER 9 $55.22 Total Location Charges For: 3400 W 131ST ST #13 $55.22 09/06/11 10110/11 60360195 294 301 WATER 7 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 09/09/11 10/10/11 51311485 371 401 WATER 30 $60.84 Total Location Charges For: 136TH TOWNE RDBT $60.84 s a a LL U 0 Retain this portion for your records. Carmel Utilities Ac er P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Igor Customer rviaee Due Date V3AR 79 www.carmelutilities.com (31 c o 8am 5pm Amount Due After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (244.11) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $245.79 TOTAL AMOUNT DUE $245.79 AMOUNT DUE AFTER 11/07/11 $245.79 0 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number Carmel Utilities To avoid late penalties, allow postal delivery time before the due date $245 7 9 when mailing your payment. Due. Date LOW 1 ,Ainot.mt Due 21j C Da 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 t iMel 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 11!02/11 Mon Fri 8am 5pm Amount Due After Due Date $10.00 171 CARMEL STREET DEPT 96TH DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 III�I` IlJlnl�l��l�ll�li' ��1111111 1111111 Jill 11lrlll loll 11li1ni e PAYMENT RECEIVED, THANK YOU (10.00) 09/01/1 10/04/11 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. 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 $389.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 485.00 $352.58 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $10.00 bill(s) is (are) true and correct and that the 2201 43- 485.00 $27.20 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 20, 2011 Street Commissio ne Street Ccf� Issloner 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)) 10/18/11 $352.58 10/18/11 $10.00 10/19/11 $27.20 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 t f el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 o PAYMENT RECEIVED, THANK YOU (247.07) 09114/11 10/12/11 51551957 0 36 WATER 36 $70.92 Total Location Charges For: W 131ST &SHELBORNE ADBT $70.92 09/13/11 10/11111 51504253 161 182 WATER 21 $45.72 Total Location Charges For: W 131 ST TOWNE RDBT $45.72 09/13/11 10/12/11 72989363 66 90 WATER 24 $50.76 Total Location Charges For: W 126TH &SHELBO RDBT 50.76 09/13/11 10/12/11 68170258 159 176 WATER 17 $39.17 Total Location Charges For: W 121ST &SHELBORNE RDBT $39.17 09/13/11 10/12/11 51187485 793 832 WATER 39 $76.35 T otal Loca tion C For: W 116TH &SHELB RDBT $76. 0 Q 0 U Retain this portion for your records. City of 1 h im el U tilities Ac mber P.O. Box 109 Carmel, IN 46082 -0109 1 332413300 Amount Due 282.92 Custom o e ww w.carmelutilities.com �g Due Date n o i 8am 5pm Amount Due After Due Date 282.92 o o CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri od' PAYMENT RECEIVED, THANK YOU (247.07) PREVIOUS BALANCE FOR ALL LOCATIONS $296.74 CURRENT BILLING FOR ALL LOCATIONS $282.92 TOTAL AMOUNT DUE $282.92 AMOUNT DUE AFTER 11/12/11 $282.92 0 a w U Retain this portion for your records. Detach here and return with your payment Service Location Account Number m6Xbt nel Utilities Illll I II IIII II IIII II II!! I Ill To avoid late penalties, allow postal delivery time before the due date $282.92 when mailing your payment. Due Date 11/12/11 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. VOUCHER NO. WARRA NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $282.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $282.92 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 i Friday, Octo ber 21, 2011 Street Commiss o er Streetss�i��i�nAr 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)) 10121/11 $282.92 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 ar► ..el Utilities Account Number P.Q. Box 109 Carmel, IN 46082 -0109 Amount Due kdAA Customer Service Due pate www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date oo- CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Meter Amount Number PAYMENT RECEIVED, THANK YOU (728.67) 08131/11 10/05111 10650022 3746 3746 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IR $33.98 08/31J1 1 10/05/11 14119130 1496 1655 WATER 159 $313.60 SEWER $132.66 FIRE LINE $19.29 Total Location Charges F or: 3 CIVIC SQUARE $465.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $499.53 TOTAL AMOUNT DUE $499.53 AMOUNT DUE AFTER 11/02/11 $499.53 s 0 U Retain this portion for your records. VOUCHER NO, WARRANT N Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 $4 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 43- 4$5.00 $499.53 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, October 20, 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)) 10/19/11 monthly payment $499.53 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 City 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 11102/11 Mon Fri Sam 5pm Amount Due $23.81 A fter Due Date 1255 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1 STAVE NW CARMEL, IN 46032 -1715 �I�lull��llkl�ll��-III I -III ThIII 'll'�'IrII�I�I� Jill 11J PAYMENT RECEIVED, THANK YOU (23.81) 08/31/11 10/04/11 10593320 1394 1397 WATER 3 10.85 SEWER 3 12.96 s a s 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $23.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 f 43 485.00 I $23.81 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 19, 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)) 10/04/11 $23.81 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 of ��l Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0672195601 Amount Due 178.23 Customer Service I www.carmelutilities.com (317) 571-2442 1�Due,�Date Mon Fri Sam 5pm Amount Due After Due Date $178.23 .00 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Egg c' x e 4 PAYMENT RECEIVED, THANK YOU (265.56) 08/31/11 10/04/11 55685821 553 563 WATER 10 $27.20 Total Location Charges For: 760 3RD AVE SW/IRR $27.20 FIRE LINE $32.57 Total Location Charges For: 760 31RD AVE SW FIRE LINE $32.57 08/31/11 10/04/11 54279617 827 845 WATER 18 $47.93 SEWER 18 $70.53 Total Location Charges For: 760 3RD AVE SW $118.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $178.23 TOTAL AMOUNT DUE $178.23 s AMOUNT DUE AFTER 11/02/11 $178.23 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number a el Utilities To avoid late penalties, allow postal delivery time before the due date p 178.23 when mailing your payments 4 r o e K ZB-23 CARMEL UTILITIES Amount Enclosed l PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 116053 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 100411 01- 7360 -07 $89.12 Voucher Total $89.12 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 100411 $89.12 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 �C rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0672195601 Amount Due 178.23 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/02/11 Mon Fri 8am 5pm Amount Due After Due Date $178.23 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri Meter Re dfi od a PAYMENT RECEIVED, THANK YOU (265.56) 08/31111 10/04111 55685821 553 563 WATER 10 $27.20 Total Location Charges For: 760 3RD AVE SW /IRR $27.20 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32. 08 /31 /11 10/04/11 54279617 827 845 WATER 18 $47.93 SEWER 18 $70.53 Total Location Charges For: 760 3RD AVE SW $118.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $178.23 r� TOTAL AMOUNT DUE $178.23 0 AMOUNT DUE AFTER 11/02/11 $178.23 c 0 LL U 0 Retain this portion for your records. VOUCHER 112719 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 631, 105054 01- 6290 -08 $89.11 .L C �L Voucher Total $89.11 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201 105054 $89.11 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 Invoice City of mommosw000 armel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.24 Customer Service Due Date 10/28/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $51. After Due Date 348 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 IIIII��I��II I�l III1IIII1' II J ill 11IIII Jill 111II11 1111ll1111 PAYMENT RECEIVED, THANK YOU (46.93) 08/26/11 09/29/11 10558724 1620 1627 WATER 7 22. L4 SEWER 7 29 2., 0 e s Please refer to your account number above when contacting our offices at (317) 571 -2442. v Retain this portion for your records. Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681411400 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 2442 Mon Fri 8am 5pm Amount Due After Due Date $264.27 FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 2584 Service Peri Met Mete Num L---' Billed PAYMENT RECEIVED, THANK YOU (310.72) 08/31/11 10/04/11 10440463 2803 2830 WATER 27 $63.05 Total Location Charges For: 2 CIVIC SQUARE IRR $63.05 08/31/11 10/04/11 62207321 132 135 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 2 CIVIC SQUARE 34.00 08/31/11 10/04/11 62207315 810 834 WATER 24 $64.76 SEWER 24 $102.46 Total Location Charges For: 2 CIVIC SQUARE $167.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $264.27 a TOTAL AMOUNT DUE $264.27 AMOUNT DUE AFTER 11/02/11 $264.27 U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $315.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 0681411400 j 43- 485.00 j $264.27 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $51.24 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 24 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $264.27 0440549400 43 $51.24 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