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204108 12/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $981.42 �o CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 204108 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 68.48 0051208200 1120 4348500 61.20 1431234001 1125 4348500 92.86 1341235001 1207 4348500 116.44 0950060702 2201 4348500 14.87 0374206400 2201 4348500 47.57 1022323900 2201 4348500 14.87 1032414800 2201 4348500 213.87 1102158301 2201 4348500 230.92 1332413300 2201 4348500 27.30 1382501401 2201 4348500 39.00 1392391001 2201 4348500 10.00 1824424000 651 5023990 23.81 0791731300 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $981.42 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 204108 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20.23 0792121400 armel Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 1102158301 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $213.87 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �i�i��ii��iii�ii •��i��ii�iii�i�•�� n �i a ��i n ��ii n r PAYMENT RECEIVED, THANK YOU (245.79) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE 19.29 10/10/11 11/14/11 60121546 492 496 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 10/10/11 11/14111 60334360 1490 1495 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 10/10/11 11/14/11 60360195 301 305 WATER 4 $55.22 Total Location Cha F or: 3400 W 131 ST ST #A $55.22 10/10/11 11/04/11 51311485 401 412 WATER 11 $28.92 Total Location Charges For: 136TH 8 TOWNE RDBT $28.92 s e S LL 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 stab in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your (ftilitle5 BuilQirg account will be assessed penalties it it is not received in our offices by 760 3rd the due date. 3rd Ave. sw Ave sw Z� Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) Square Sign up for bank drafting. We will send your usual billing each month with a notation `BANK DRAFT ON DUE MATE No more check Perkn at i writing and ft's always on time! aron 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 SEVER 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 or ocessed. NEVV 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 f neter 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 tivater. 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 lank 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/Servi Lines: Residential 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. It the re i 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 responsibility. 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 interferif,g with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the city of Carmel, 2008 aMel Utilities P.O. Box 109 Carmel, IN 46082 -0109 A c®t umber 1102158301 Is Amount Due $213.87 l Cust e www.carmelutilities. corn 42 Due Oate 12/0$111 in Barn 5pm Amount Due After Due Date $213.87 oa CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 IIIIIIIII11��111I Ill/ lllllllllllllllif�IIIIIilllllll�llllllill ,s- PAYMENT RECEIVED, THANK YOU (245.79) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $213.87 TOTAL AMOUNT DUE $213.87 AMOUNT DUE AFTER 12/08/11 $213.87 0 Q 0 ti Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 Carmel Utilities To avoid late penalties, allow postal delivery time before the due date $213.87 when mailing your payment. Due Bate 12/08/11 e 213.87 CARMEL UTILITfES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. city Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1022323900 Amount Due Customer Service Due Date www,carmelutilities.com (317) 571 -2442 Man Fri 8am 5pm Amount Due After Due Date $47.57 oo- CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 ff Peri r Rea Us age PAYMENT RECEIVED, THANK YOU (1 06.79) 10/06/11 11102/11 51504191 280 293 WATER 13 $32.41 Total Location Charges For: W MAIN DITCH RDBT $32.41 10/06/11 11/04/11 49672623 321 324 WATER 3 $15.16 Total Location Charges For: 136TH DITCH RDBT $15.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $47.57 TOTAL AMOUNT DUE $47.57 AMOUNT DUE AFTER 12/08/11 $47.57 0 Q 0 4 U Retain this portion for your records. c;tyor U tilities Invoice UtilitieS Account Number P.O. Box 109 Carmel, IN 46082 -0109 1392391001 Amount Due 39.00 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/13/11 Mon Fri Sam 5pm Amount Due After Due Date 1 $39.00 oa- 398 CARMEL STREET DEPT TOWNE GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 I ll�l� l li l �nlr l i�f 11 I I r�� 11 �1 1 'I'�� Meter Readh Amourit,Billdd Number PAYMENT RECEIVED, THANK YOU ;3 ^.6i;; 10/11/11 11/14/11 51030733 218 235 WATER 17 39.; 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. �;fYof Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1382501401 Amount Due 27.30 Customer Service www.carmelutilities.com (317) 571 2442 j Dtfe'Date 12/13/11 Mon Fri Sam 5pm Amount Due After Due Date $27.30 �OGYvfl®Ca o a 397 CARMEL STREET DEPT 126TH TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 III�1111111111,1111111 Jill 11 111.1 -111- 1+111111111Jill 11111 Meter Readings Amount Nomber PAYMENT RECEIVED, THANK YOU (1 10/18/11 11/14/11 51484421 396 406 WATER 10 27 3t', s a s 4 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. arrrel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $230.92 Customer Service Due D" te www.carmelutilities.com (317) 571 -2442 12/13/11 Mon Fri Sam 5pm Amount Due After Due Date $230.92 CARMEL STREET DEPT Vh9@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 •e Meter,-,,.: e .e' PAYMENT RECEIVED, THANK YOU (282.92) 10/12/11 11/14/11 51551957 36 119 WATER 83 $149.88 Total Location Charges For: W 131ST &SHELBORNE RDBT $149.88 10/11/11 11/10/11 51504253 182 190 WATER 8 $23.76 Total Location Charges For: W 131ST TOWNE RDBT $23.76 10/12/11 11/14/11 72989363 90 90 WATER 0 $14.87 Total Location Charges For: W 126TH &SHELBORNE RDBT $14.87 10/12/11 11114/11 68170258 176 176 WATER 0 $10.00 Total Location Charges For: W 121ST &SHELBORNE RDBT $10.00 10/12/11 11/14/11 51187485 832 845 WATER 13 $32.41 Total Location Charges For: W 116TH &SHELBORNE RDBT $32.41 0 a 0 4 U Retain this portion for your records. Of y of a/'�'1 e� Utilities umber 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 �VV® Amount Due $230.92 Gusto ��rice www.carmelutilities.com 7 2442 Due Date 12/13/11 ��I Fri 8am 5pm Amount Due After Due Date 230.92 CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Servide Amount Billed PAYMENT RECEIVED, THANK YOU (282.92) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $230.92 TOTAL AMOUNT DUE $230.92 AMOUNT DUE AFTER 12/13/11 $230.92 S a 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 �a rm el Utilities To avoid late penalties, allow postal delivery time before the due date $230.92 when mailing your payment. Due Date 12/13/11 $230.92 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 City of a� nel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $14.87 Customer Service Due Date www.carmelutilities.com (317) 571 2442 12]0811 Mon Fri Sam 5pm Amount Due After Due Date $14.87 763 CARMEL STREET DEPT W 141 ST DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 11 n1 lo 111 11rlilr1111111 ,),rliloll Service od Meter Mete r. Read in i g sa., .e- A m• unt Bill ed e e PAYMENT RECEIVED, THANK YOU 27.2ii) 10107/11 11/09/11 51187503 438 438 WATER 0 1 4. 8 7 ZZ s s 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. WARRA NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $5 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 43- 485.00 $573.53 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, December 01, 2011 f to Street Commipsi ner Sree} mom itl6sio per 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 bili(s)) 11129111 $573.53 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 of nel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $116.44 Customer Service www.carmelutilities.com (317) 571 -2442 1 due Date 12/13/11 Mon Fri 8am 5pm Amount Due After Due Date $116.44 904 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY #A 1 CIVIC SQ CARMEL, IN 46032 2584 e• Meter I.MeterRead Arno Billed PAYMENT RECEIVED, THANK YOU (151 i 10/17111 11/10/11 55135839 3680 3688 Previous Balance (.20 WATER 8 51.22 SEWER 8 61 0 2 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 -0109 $116.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $116.44 1 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, November 28, 2011 Director, Brooks4A 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)) 11!10111 0950060702 Water $116.4 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 c;ry Invoice o� f Invoice ar 'el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 182242400E Amount Due $10.00 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/23/11 Mon Fri 8am 5pm Amount Due After Due Date $10.00 630 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (4S :93; 10/20/11 11/22/11 66982504 1571 1571 WATER 0 s a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. Invoice a' rmel Utilities Account Number 03724064011 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date www.carmelutilities.corn (317) 571 -2442 12/23/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2140 o 0 CARMEL STREET DEPT 106TH GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (42.36; 10/24/11 11/22/11 66982466 357 357 WATER 0 s e s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. V NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $14.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 485.00 $14.87 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 ece�mber 05, 2011 A Street Commissi Street COMRPissiorter 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)) 12/05/11 $14.87 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 aI el Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $82.86 Customer Service www.carmelutilities.com (317) 571 -2442 Due Date 12/1 3111 Mon Fri Sam 5pm Amount Due After Due Date $92.86 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 �e�rr�e��ee�� n rrr��rrr�e�e�e�r� ice Sery PAYMENT RECEIVED, THANK YOU (1,360.78) 10/18/11 11/14/11 70063831 19584 19584 WATER 0 $46.85 Total Location Charges For: 2.700 W 116TH ST $46.85 10/18/11 11/14/11 60268700 321 323 WATER 2 $27.46 Total Location Charges For: 2700 W 116TH ST $27.46 10/13/11 11/14/11 9042973 4849 4850 WATER 0.1 $18.55 Total Location Charges For: 2410 W 116TH ST $18.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $92.86 TOTAL AMOUNT DUE $92.86 0 AMOUNT DUE AFTER 12/13/11 $92.86 i NOV 2 1 2011 s a DY 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. Terms 060000 Carmel Utilities Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10121 92.86 11121/11 1341235001 Maint. Storage 2410 W 116thNV Park 2700 W 116th 11/1 141932300 1 nlow Park 6310 E 131st St 512156500 North Trailhead 1251 Rohrer Rd fl 1110 391262001 River Heritage 1 Founders Park 114 631903500 Monon Water Fountain 1st St SW 1114 692331800 Adm,Maint,mt house 116th St 11115 6002047001 South Trailhead 1430 E 96th St 11114 691302002 Monon Center 8 meters 11115 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 92.86 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- i1- 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 92.86 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 92,86 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 1 -Dec 2011 Signature 92.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice renel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.48 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/19/11 Mon Fri Sam 5pm Amount Due After Due Date $68.48 oo 564 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, iN 46032 -22584 EE I t�III1I11Illlllll�ll��llli�ll�`' �I�IIII� 'IIY�IYI��lIYIIIII�I11 t• Amount Billbd PAYMENT RECEIVED, THANK YOU (64' 10/18/11 11/16/11 46181363 3362 3373 WATER 11 28.92 SEWER 11 39. `i6 s a 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. rrnel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $61.20 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/19/11 Mon Fri 8am 5pm Amount Due After Due Date $61.20 CARMEL CLAY FIRE DEPT 0 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 'Ndrnber,�. RECEIVED, THANK YOU (94 10/17/11 11/17/11 49188132 8589 8600 WATER 1.1 $24.30 Total Location Charges For: 3610 W 106TH STARR #C $24.30 10/17/11 11/17/11 10856168 2905 2911 WATER 0.6 $17.80 Total Location Charges For: 3610 W 106TH ST #B 17.80 10117/11 11117/11 10856207 1783 1790 WATER 0.7 $19.10 Total Location Charges For: 3610 W 106TH ST #A $19.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.20 TOTAL AMOUNT DUE $61.20 AMOUNT DUE AFTER 12/19/11 $61.20 _s a 0 LL U Retain this portion for your records. VOUCHER NO. WARRANT NO, ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $129.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1120 1431234001 j 43- 485.00 j $6120 1 hereby certify that the attached invoice(s), or 1120 0051208200 43- 485.00 $68.48 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 DEC 5 2011 r U' a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 1431234001 42 $61.20 0051208200 44 $68.48 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer Invoice Cify of c t el Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 460$2 -0109 Amount Due $23.81 Customer Service Due Date www.carmelutilities.com (317) 571 2442 12/108/11 Mon Fri 8am 5pm Amount Due After Due Date $23.81 •oo 445 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 i i Me PAYMENT RECEIVED, THANK YOU (23.8 10/11 /11 11/09/11 96820403 444 447 WATER 3 s; SEWER 3 12. �F- s Q s 4 U Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice t I el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/08/11 Mon Fri Sam 5pm Amount Due After Due Date 20 23 446 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 rI Jill 111111111111161 111111111111111111 11111161 1 111111111111 ',Meter Readings, PAYMENT RECEIVED, THANK YOU (17.05 10/07/11 11/03/11 06801910 144 146 WATER 2 9.86 SEWER 2 6 Q O 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER 116288 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 110311 01- 736H -08 $20.23 It C3 1( 0(A $0. Voucher Total $2 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 110311 $20.23 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