204670 12/20/2011 Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 0572324000
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442
Mon Fri 8am 5pm Amount Due
After Due Date $44.61
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CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Period Meter Meter Readings
Arhount Billed
Number
PAYMENT RECEIVED, THANK YOU (79.27)
10/27/11 11/29/11 51187521 319 319
WATER 0 $14.87
Total Location Charges For: W 141ST &SPRINGMILL RDB $14.87
10/26/11 11/30/11 49672645 470 470
WATER 0 $14.87
Total Location Charges For: W 136TH &SPRINGMILL RDB $14.87
10/27/11 11/28/11 51187338 1023 1023
WATER 0 $14.87
Total Location Charges For: W 136TH OAKRIDGE RDB $14.87
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $44.61
TOTAL AMOUNT DUE $44.61
0
AMOUNT DUE AFTER 12/28/11 $44.61
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City of
C i t f el Utilities Account Number
P.O. Box 109 Carmel, IN 46082 -0109 0522323700
Amount Due 29.74
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 12/28/11
Mon Fri Sam 5pm Amount Due
After Due Date $29.74
00
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267 [r ff ll
I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfl11111i 111'1111
1 Meter,
Usage' Billed,
Number
PAYMENT RECEIVED, THANK YOU (48.83)
10/27/11 11129/11 49672619 477 477
WATER 0 $14.87
Total Location Charges For: OAKRIDGE BNNT RDBT $14,87
10/27/11 11/29/11 49672627 284 284
WATER 0 $14.87
Total Location Charges For: OAKRIDGE ADIOS RDB $14.87
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $29.74
TOTAL AMOUNT DUE $29.74
AMOUNT DUE AFTER 12/28/11 $29.74
0
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City of
arrnel Uthl bes Account Number
1612501701
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 30.00
Customer Service Due Date
www.carmelutilities.com (317) 571 2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $30.00
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
Peri Meter Meter Read
Amount Billed
PAYMENT RECEIVED, THANK YOU (64.60)
10/28/11 12/02/11 51504219 184 184
WATER 0 $10.00
Total Location Charges For: W MAIN CLAY CTR RDBT $10.00
11/03/11 12/06/11 51484434 214 214
WATER 0 $10.00
Total Location Charges For: 116TH DITCH RDBT $10.00
11/03/11 12/06/11 51484418 96 96
WATER 0 $10.00
Total Location Charges For: 116TH CLAY CTR RDB $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $30.00
TOTAL AMOUNT DUE $30.00
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AMOUNT DUE AFTER 01/02/12 $30.00
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City 0f
Carmel Utilities Account Number
1772409700
P.O. Box 109 Carmel, IN 46082 -.0109
Amount Due $20.00
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $20.00
CARMEL STREET DEPT @wV o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Period Meter
Billed Amount
Number
PAYMENT RECEIVED, THANK YOU (25.19)
10/31/11 12/06/11 51030557 366 366
WATER 0 $10.00
Total Location Charges For: 96TH &SPRINGMILL RDBT 10.00
10/31/11 12/06/11 52144446 37 37
WATER 0 $10.00
Total Location Charges For: 106TH &SPRINGMILL RDB $10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $20.00
TOTAL AMOUNT DUE $20.00
AMOUNT DUE AFTER 01/02/12 $20.00
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City of 1
�rrnel Utilities Account Number 1712423900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 20.00
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri Sam 5pm Amount Due
After Due Date $20.00
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CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 460 -8267
�e�ee�e�� n ��eee�eeeie�ee��ee�eer�e�e�� n �eee���eee��eeee�'�ee�
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.e e -e
e e Number e e
PAYMENT RECEIVED, THANK YOU (21.73)
11/01/11 12/06/11 51 187511 666 666
WATER 0 $10.00
T otal Location Ch Fo r: W 116TH &SPRINGMILL RDB $10.0
10/28/11 12/02/11 57710396 8346 8346
WATER 0 $10.00
Total Location Charges For: SPRNGMLL &DORSET RDBT 10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $20.00
TOTAL AMOUNT DUE $20.00
AMOUNT DUE AFTER 01/02/12 $20.00
0
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City of Utilities
Carmel Utilities Account Number
6002411500
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $40.00
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $40.00
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CARMEL STREET DEPT R012 @wdaD
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
Service Period, Meter Meter Readings
Amount Billed.
Number
PAYMENT RECEIVED, THANK YOU (114.92)
10/31/11 12/02/11 61457510 1582 1582
WATER 0 $10.00
Total Location Charges For: W MAIN ILLINOIS RDBT $10.00
10/31 /11 12/02/11 61457502 125 125
WATER 0 $10.00
Total Location Charges For: 126TH ILLINOIS RDB $10.00
10/31 /11 12/02/11 62485922 53 53
WATER 0 $10.00
Total Location Charges For: 106TH PENN RDBT $10.00
10/31 /11 12/02/11 63575746 0 0
WATER 0 $10.00
Total Location Charges For: 103RD PENN RDBT 10.00
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City of —IL
Udlittles Ac f�umber
6002411500
P.O. Box 109 Carmel, IN 46082 -0109 V
Amount Due 40.00
Custom ICe Due Date
www.carmelutilities.com ,442 01/02/12
W YK 'Eri Sam 5pm Amount Due
00 After Due Date $40.00
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CARMEL STREET DEPT R012
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
ervic e 'Period Meter Meter Read'in
mount Bille'd
PAYMENT RECEIVED, THANK YOU (114.92)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.00
TOTAL AMOUNT DUE $40.00
AMOUNT DUE AFTER 01/02/12 $40.00
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Service Location Account Number
ar"meI Utilities
!III I II I III !III I l i 11 I IIIII
To avoid late penalties, postal
delivery time before the due date 40.00
when mailing your payment. i
Due Date 01/02/12 j
Ed
CARMEL UTILITIES A mount Enclosed
PO BOX 109
CARMEL, IN 46082 Please use return envelope provided when paying by mail.
Make sure address shows in window.
City of U tili t ies
�Ca el Util ties Account Number
0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $535.23
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $535.23
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CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267
�r��i�r��u��ri��in�r�ii��n�ru�i�r��ii�ii •���rir��rirr��u�
Peri Read ings
Amount Billed
PAYMENT DECEIVED, THANK YOU (1,096.82)
10/28/11 12/05/11 66982477 430 432
WATER 2 $14.87
Total Location Charges For: MAIN 4TH AV SW RDB $14.87
10/31/11 12/01/11 67265524 822 829
WATER 7 $55.22
STATE TAX $3.87
Total Location Charges For: CENTER GREEN /IRR 59.09
10/31/11 12/05/11 62555382 2591 2591
WATER 0 $55.22
Total Location Charges For: 760 3RD AVE SW/IRR/MEM 55.22
10/31 /11 12/05/11 57411227 509 520
WATER 11 $28.92
Total Location Charges For: 720 3RD AVE SW /IRR 28.92
10/31/11 12/06/11 08740339 612 615E
WATER 3 $10.85
SEWER 3 $12.96
O
b Total Location Charges For: 2 CIVIC SQUARE $23.81
11/02/11 12/05/11 68170301 413 413
Retain this portion for vour records.
City of
arr�eI Utilities Ac umber
P.O. Box 109 Carmel, IN 46082 -0109 !!JJ'' 0631240100
Amount Due $535.23
Custo &-4 1 e Due Date
wvvw.carmelutilities.com 7 01/02/12
n Fri 8am 5pm Amount Due
`A After Due Date $535.23
�JI UV[1��
CARMEL STREET DEPT R012 o 0
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074 -8267 I
IIIIIIIII III�IIIIIIIII�I IIIIIIIIfIIllllll llllll�llllllllllllll
PAYMENT RECEIVED, THANK YOU (1,096.82)
WATER 0 $14.87
Total Location Charges For: 116TH FAIRGREEN/IR $14.87
10/31111 12/05/11 62555394 9352 9541
WATER 189 $338.45
Total Location Charges For: 1 REFLECTING POOL PL $338.45
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $535.23
TOTAL AMOUNT DUE $535.23
AMOUNT DUE AFTER 01/02/12 $535.23
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Service Location Account Number
Cit Utilities
IIIIIIIIIIiIIINllllllllllll
To avoid late penalties, allow postal
delivery time before the due date 535.23
when mailing your payment.
Due Date 01/02/12
$535.23 1
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082 Please use return envelope provided when paying by mail.
Make sure address shows in window.
✓OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
3arnnel Utilities ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
O. BOX 109 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
arnnel, IN 46082 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$729.58 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Dept. INVOICE NO. ACCT /TITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
201 43- 485.00 $719.58 1 hereby certify that the attached invoice(s), or 12/13/11 $719.58
01 43- 485.00 $10.00 12/15/11 $10.00
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
hursd y De �nYber 1 2 11
K
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
City of
Carmel Utilities Account Number
0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 165.90
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $165.90
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Service Pe I Meter Meter Readings
N umber
PAYMENT RECEIVED, THANK YOU (123.46)
10/31/11 12/05/11 55685821 563 563
WATER 0 $14.87
Total Location Charges For: 760 3RD AVE SW/IRR $14.87
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW F IRE LINE $32.57
10/31/11 12/05/11 54279617 852 870
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 $165.90
TOTAL AMOUNT DUE $165.90
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AMOUNT DUE AFTER 01/02/12 $165.90
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VOUCHER 113236 WARRANT ALLOWED
60000 IN SUM OF
CARMEL UTILITIES
WATER SEWER UTILITIES
CARMEL, IN 46032
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120511 01- 6360 -08
g2 -120
C �j
Voucher Total
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 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 120511 $52.95
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
12- /Garr y �,n.. r,,,L x
Date Officer
r
Qty of U tili t ies dr l Utilities Account Number
0672195601
RO. Box 109 Carmel, IN 46082 -0109
Amount Due 1 65.90
Customer Service:
DueDate k t
www.carmelutilities.com (317) 571 -2442 k ��01/021a1�2�
Mon Fri Sam 5pm Amount Due
After Due Date $165.90
0 0
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
PAYMENT RECEIVED, THANK YOU (123.46)
10/31/11 12/05/11 55685821 563 563
WATER 0 $14.87
Total Location Charges For: 760 3RD AVE SWARR $14.87
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
10/31/11 12/05/11 54279617 852 870
WATER 18 $47.93
SEWER 18 $70.53
Total Location Charges For: 760 3RD AVE SW $1 18.46
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $165.90 1
TOTAL AMOUNT DUE $165.90
0
AMOUNT DUE AFTER 01/02/12 $165.90 `7
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Service. Location Account Number
el Utili
1!111 I II I IIII IIII I IIII IIII I II
To avoid late penalties, allow postal
delivery time before the due date 165.90
when mailing our payment. g >w.
D
B D
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082 Please use return envelope provided when pa n by mail.
Make sure address shows in window.
VOUCHER 116413 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
120511 01- 7360 -07 295
$z 0
�lj
Voucher Total 2.95
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 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 120511 $882.95
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
crty of
Invoice
Carmel Utilities Account Number
0512156500
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $63.07
Customer Service Due Date
www.carmelutilities.com (317) 571 2442 12/28/11
Mon Fri 8am 5pm Amount Due
After Due Date $63.07
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699
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032 -7611
ServicePeri iln l l �ll���' I' II�II�' I��I' I�II��ILIn��nr�� "�I�I
Num
PAYMENT RECEIVED, THANK YOU (63.0' l;
10/26/11 12/02/11 542796144 313 315
WATER 2 33.98
SEWER 2 2.9.(;9
DEC 0 9 2011
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.ar °mel Utilities
Account Number 0391262001
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 80.32
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 12/23/11
Mon Fri 8am 5pm Amount Due
After Due Date $80.32
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CARMEL CLAY PARKS
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 -3455
Service Period Meter Meter Read
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (89.40)
10120111 11/23/11 60420699 93 93
WATER 0 $17.25
Total Location Charges For: 11813 RIVER AVE $17.25
10/24/11 11/23/11 62555357 1149 1151
WATER 2 $33.98
SEWER 2 $29.09
Total Location Charges For: 11675 HAZEL DELL PKWY $63.07
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $80.32
TOTAL AMOUNT DUE $80.32 °1
AMOUNT DUE AFTER 12/23/11 $80.32
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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 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $14.87
2291
CARMEL CLAY PARK MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032 -3455
Service-P Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (14.87)
10/31/11 12/06/11 10762905 44 44E
WATER 0 14.8/
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date OEC 1 5 201
Approval Date
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Carmel Uthlbes Account Number
P.O. Box 109 Carmel, IN 46082 -0109 692331800
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442
Mon Fri 8am 5pm Amount Due
After Due Date
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CARMEL CLAY PARKS AND RECREATION
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
Service,Period —Meter :_.-M.eterReadings-
Amou6t Billed.
Number
PAYMENT RECEIVED, THANK YOU (52.32)
11/02/11 12/05/11 91900111 2162 2163
WATER 1 $9.27
Total Location Charges For: 1507,E 116TH ST $9.27
11/02/11 12/05/11 91288904 1305 1306
WATER 1 $9.27
Total Location Charges For: 1427 E 116TH ST $9.27
11/02/11 12/05/11 35379081 2066 2083
WATER 17 $36.55
Total Location Charges For: 1411 E 116TH ST $36.55
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $55.09
TOTAL AMOUNT DUE $55.09 ZU11
AMOUNT DUE AFTER 01/02/12 $55.09
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Invoice
mar °f el Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $21.15
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date 21.15
27
CARMEL CLAY PARKS REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032 -3455
Service
Amount
Number
PAYMENT RECEIVED, THANK YOU (2.3.75)
10/31/11 12/02/11 0060353811 552 555
WATER 0.3 21.151
OEC _1 5 10
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n
ma City of
c' t hrel Uthlti'es Account Number
0691302002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 1,160.65
Customer Service Due Date
www.carmelutilities.com (317) 571 -2442 01/02/12
Mon Fri 8am 5pm Amount Due
After Due Date $1,160.65
CARMEL CLAY PARKS REC
1411 Ell 6TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
DEC 12 2011
D
A Billed
Number
PAYMENT RECEIVED, THANK YOU (1,052.71)
10/31/11 12/02/11 40042771 4465 4465
WATER 0 $33.98
Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98
10/31/11 12/02/11 60897458 6064 6335
WATER 271 $468.83
Total Location Charges For: 1235 CENTRAL PARK DR E #G $468.83
10/31 /11 12/01/11 60863133 383 383
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22
10/31 /11 12/02/11 .60863142 2080 2091
WATER 11 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #E 55.22
10/31 /11 12/01/11 60863135 9481 9481
WATER 0 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22
10/31/11 12/02/11 59392986 5114 5231
o WATER 117 $221.00
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0 Total Location Charges For: 1235 CENTRAL PARK DR E #C $221.00
A c �f
Carmel Utilities Ac6q tuber 0691302002
P.O. Box 109 Carmel, IN 46082 -0109 A t J J
`Amount Due A 1 11 1 60.65
Custom 1 e Due Date
www.carmelutilities.com 3 42 01/02/12
0 00 w` n `Fri Sam 5pm Amount Due
After Due Date $1,160.65
CARMEL CLAY PARKS REC
1 4 1 1 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
Se ice P ri Read ings
Amount Billed
Num
PAYMENT RECEIVED, THANK YOU (1,052.71)
10/31/11 12/02/11 59392985 4783 4897
WATER 114 $215.96
Total Location Charges For: 1235 CENTRAL PARK DR E #B $215.96
10/31/11 12/02/11 62207319 1761 1761
WATER 0 $55.22
Total Location Charges For: 1195 CENTRAL PARK W /IRR $55.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,160.65
TOTAL AMOUNT DUE $1,160.65
AMOUNT DUE AFTER 01/02/12 $1,160.65
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082 -0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 11/21
141932300 Inlow Park 6310 E 131st St 11/1
12/9/11 512156500 North Trailhead 1251 Rohrer Rd 11/10 63.07
12/1/11 391262001 River Heritage Founders Park 11/4 80.32
12/15/11 631903500 Monon Water Fountain 1st St SW 11/14 14.87
12/12/11 692331800 Adm,Maint,mt house 116th St 11/15 55.09
12/15/11 6002047001 South Trailhead 1430 E 96th St 11/14 21.15
12/12/11 691302002 Monon Center 8 meters 11/15 1,160.65
is shut off in winter need to contact in April to turn back on
I shut off 10/21/11
Total 1 1,395.15
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082 -0109
In Sum of
1,395.15
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 63.07 materials or services itemized thereon for
1125 391262001 4348500 80.32 which charge is made were ordered and
1125 631903500 4348500 14.87 received except
1125 692331800 4348500 55.09
1125 6002047001 4348500 21.15
1091 691302002 4348500 1,160.65
15 -Dec 2011
Signature
1,395.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund