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Home My WebLink About206084 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES I WATER SEWER UTILITIES CHECK AMOUNT: $2,559.17 CARMEL, INDIANA 46032 d� CARMEL IN 46032 CHECK NUMBER: 206084 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,706.91 0691302002 1120 4348500 82.36 0051208200 1120 4348500 56.51 0440549400 1120 4348500 82.72 0562107100 1125 4348500 127.82 0391262001 1125 4348500 77.16 0512156500 1125 4348500 93.93 0692331800 1207 4348500 95.52 0950060702 2201 4348500 40.68 0522323700 2201 4348500 16.56 3501234002 601 5023990 89.50 0672195601 651 5023990 89.50 0672195601 Invoice Clfy Of ...f' rel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $16.56 Customer Service Due Date 02/28/12 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $16.56 After Due Date 1636 CARMEL STREET DEPT LENAPE TRACE 96TH WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Ill�l�ll�l�nl�l��ll�ln��ll�ll�� 'I'��'�'�' Period, Meter Meter Number PAYMENT RECEIVED, THANK YOU (9.3;,; 12/28/11 01/30/12 49037953 1577 1577 WATER 0 15. .`i6 The charges on this bill reflect a water rate change that became effective in December 2011. For more information regarding the details of the rate change, please refer to www.carmel.in.gov or www.carmelutilities.com Z s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour 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 n 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 o, 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) a r° "`a`" Square Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check parkrtg lot writing and it's always on time! drop 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 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 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: Reside 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 NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $16.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $16.56 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, February 09, 2012 )n V v vv S y treet Comm', o er v Street CorWflissioner 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)) 02/09/12 $16.56 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 n y of .s net Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $77,16 Customer Service Due Date 02128/12 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $77.16 After Due Date 718 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 Service Peri me t e r Number PAYMENT RECEIVED, THANK YOU (63.t',7; 12/30/11 02/02/12 542796144 317 318 WATER 1 5;,.66, SEWER 1 7-.6.5.} 77 F El 0 9 2012 n '7 The charges on this bill reflect a water rate change that became effective in December 2011. For more information regarding the details of the rate change, please refer to www.carmel.in.gov or www.carmelutilities.com 'a 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 u Retain this portion for vour records. �I oil Utilities Account Number P.O. Box 109 Carmel IN 46082 -0109 0391262001 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 2442 Mon Fri Sam 5pm Amount Due After Due Date 127, 2 CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, 46032 -3455 i6 1 1111IIII111IIIIIIIIIIIIIIIIIIIIII IIII1111IIIIIIIIIIIIII11�111 Number PAYMENT RECEIVED, THANK YOU (77.73) 12/27/11 01127112 60420699 93 93 WATER 0 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 12/22/11 01/27/12 62555357 1152 1153 WATER 1 $50.66 SEWER 1 $26.50 Total Location Charges For: 11675 HAZEL DELL PKWY 77.16 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $127.82 TOTAL AMOUNT DUE $127.82 a AMOUNT DUE AFTER 02/23/12 $127.82 P14 t� FES U 1 20 12 0 W BY U Retain this portion for your records. City of �r n el Utili Account Number D 692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $93.93 y� '79 s V. Customer Service A (317) 571 -2442 Due Date 03/04/12 FEB 1 0 2011 Mon Fri Sam 5 pm Amount Due $93.93 After Due Date CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Meter IIII IIIIIIFIIIIIIIIIIIIIIIIIIIII .a- e PAYMENT RECEIVED, THANK YOU (56.73) 01/04/12 02/03/12 91900111 2163 2163 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 01/04/12 02/03/12 91288904 1307 1309 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 01104/12 02/03/12 35379081 2102 2124 WATER 22 $66.99 Total Location Charges For: 1411 E 116TH ST $66.99 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $93.93 TOTAL AMOUNT DUE $93.93 0 AMOUNT DUE AFTER 03/04/12 $93.93 a s U r O U Retain this portion for vour records. Carmel Utilities Account Number 0691302002 P.O. Box 109,Carmeff 46 7 09 Amount Due $1,706.91 FEB 10 2012 Customer service (317) 571 -2442 Due Date 03/04/12 Mon Fri 8am 5pm Amount Due $1,706.91 After Due Date CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri Meter Meter Reading PAYMENT RECEIVED, THANK YOU (1,270.51) 01/06/12 02/06/12 40042771 4465 4465 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR EPR 1 $49.30 01/06/12 02/06/12 60897458 6636 6860 WATER 224 $590.13 Total Location Charges For: 1235 CENTRAL PARK DR E #G 1 $590.13 01/06/12 02/06/12 60863133 383 383 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #F 1 $82.83 01/06/12 02/06/12 60863142 2099 2106 WATER 7 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #E 1 $82.83 01/06/12 02/06/12 60863135 9481 9481 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #D 1 $82.83 a 01/06/12 02/06/12 59392986 5367 5499 WATER 132 $367.91 0 o Ton Charges For: 1235 CENTRAL PARK DR E #C $367.91 tal Locatio 0 Retain this portion for your records. City of I Carmel' U tilities I umber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,706.91 Gusto �wice IDue IDdte 7 442 03/04112 NCI n Fri Sam 5pm Amount Due Q After Due Date $1,706.91 ybg 00 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (1,270.51) 01/06/12 02/06/12 59392985 5029 5158 WATER 129 $360.35 Tota L ocat i o n Cha For: 1235 CENTRAL PAR DR E #B $360.35 01/06/12 02/06/12 62207319 1761 1761 WATER 0 $90.73 Total Location Charges For: 1195 CENTRAL PARK WARR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,706.91 TOTAL AMOUNT DUE $1,706.91 AMOUNT DUE AFTER 03/04/12 $1,706.91 0 N D ti U Retain this portion for your records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th /W. Park 2700 W 116th 1/23 141932300 Inlow Park 6310 E 131 st St 11/1 2/9/12 512156500 North Trailhead 1251 Rohrer Rd 1/9 77.16 211/12 391262001 River Heritage 1 Founders Park 113 127.82 631903500 Monon Water Fountain 1st St SW 1117 2110112 692331800 Adm,Maint,mtg house 116th St 1117 93.93 6002047001 South Trailhead 1430 E 96th St 1/17 2/10112 691302002 Monon Center 8 meters 1/17 1,706.91 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 1 2,005.$2 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 2,005.82 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 1 125 141932300 43485 bill(s) is (are) true and correct and that the 1125 512156500 4348500 77.16 materials or services itemized thereon for 1125 391262001 4348500 127.82 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 93.93 1125 6002047001 4348500 1091 691302002 4348500 1,706.91 13 -Feb 2012 Signature 2,005.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cify of l r 1 Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17$.00 Customer Service m il l d {31 571 2442 u e C] `03�/�044112 Mon Fri Sam 5pm Amount Due Auer Due Date $179.00 i 0 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (302.54) 01/09112 02/06/12 55685821 563 563 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW /IRR 20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 01/09/12 02/06/12 54279617 920 935 WATER 15 $63.33 SEWER 15 $62.76 Total Location Charges For: 760 3RD AVE SW 126.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $179.00 TOTAL AMOUNT DUE $179.00i�` m AMOUNT DUE AFTER 03/04/12 $179.00 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 r l Illll l ll i 1111 111 11111 I II IIII To avoid late penalties, allow postal delivery time before the due date when mailing your payment. a 3 0 o a 179.00 CARMEL PO BOX 109ILITIES Amount Enclo 7 /y CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 113749 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 020612 01- 6360 -08 $89.50 Voucher Total $89.50 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 2!9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2012 020612 $89.50 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 .2 k J4- G �bh1, i9t'A Date Officer City Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $179.00 Customer Service ,Due Date (317) 571 -2442 I 03/04/12 Mon Fri Sam 5pm Amount Due After Due Date $179.00 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I N6 PAYMENT RECEIVED, THANK YOU (302.54) 01109112 02/06/12 55685821 563 563 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW/IRR $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 01/09/12 02/06112 54279617 920 935 WATER 15 $63.33 SEWER 15 $62.76 Total Location Charges For: 760 3RD AVE S $126.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $179.00 TOTAL AMOUNT DUE $179.00 p m AMOUNT DUE AFTER 03/04/12 $179.00 0 a s LL 0 o Retain this portion for your records. VOUCHER 116794 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 020612 01- 7360 -07 $89.50 Voucher Total $89.50 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 2/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2012 020612 $89.50 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 Utilities t f el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $82.36 Customer Service Due Date www.carmelutilities.com (317) 571 2442 02/19/12 Mon Fri 8am 5pm Amount Due After Due Date $82.36 1 o o 591 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Illll��rl��ll��lll�llll�llll�' 1 �1� 111 ��1 1 111 'I"��II��'��'ll Peri Meter Me ter lls Number fo PAYMENT RECEIVED, THANK YOU (64.17) 12/16/11 01/23/12 46181363 3383 3394 WATER 11 42.80 SEWER 11 39.56 The charges on this bill reflect a water rate change that became effective in December 2011. For more information regarding the details of the rate change, please refer to s www.carmel.in.gov or www.carmelutilities.com 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. 10 Vim w1i _V W �Ca'�renel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due 02= 2 After Due Date 0 0 FIRE STATION #46 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ��ii�� n ��i��iii�r� n �i�•�i�i�i��ii�� a �•i�i�� PAYMENT RECEIVED, THANK YOU (57.23) 12/28/11 01/30112 48889161 4229 4229 WATER 0 $20.34 Total Location Charges For: 540 W 136 ST IRR $2 0.3 4 12/28111 01/30/12 48889164 1291 1297 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST #2 $29.90 12/28/11 01130/12 48889163 1260 1267 WATER 7 $32.48 Total Location Charges For: 540 W 136TH ST #1 $32.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $82.72 TOTAL AMOUNT DUE $82.72 AMOUNT DUE AFTER 02/28/12 $82.72 s U O Retain this portion for your records. Invoice City of C� nel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $56. Customer Service Due Date www.carmelutilities.com (317) 571 -2442 0212 Mon Fri Sam 5pm Amount Due After Due Date $56.5' 498 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 ngs Ililli�nl �llr�lll�llllrllll�' I�Illl ll ��'��'ll l l il Met PAYMENT RECEIVED, THANK YOU (46.9:3) 01/03/12 02/01/12 10558724 1649 1655 WATER 6 29.9. SEWER 6 76.6 n The charges on this bill reflect a water rate change that became effective in December 2011. For more information regarding the details of the rate change, please refer to www.carmel.in.gov or www.carmelutilities.com s 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 -0109 $221.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0051208200 43- 485.00 $82.36 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $82.72 bill(s) is (are) true and correct and that the 1120 I 0440549400 I 43- 485.00 I $56.51 materials or services itemized thereon for which charge is made were ordered and received except FEB 13 V112 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)) 0051208200 44 $82.36 0562107100 46 $82.72 0440549400 I 43 I $56.51 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 of Invoice City Utilities Account Number 0954060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 95.52 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 02/12/12 Mon Fri Sam 5pm Amount Due After Due Date $95.52 895 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 �1�1' IIII�I{ rt �I�Ilullll�{ l u rJi�nl�l +l�llll�ll�•Ir� -.s -Amount Billea PAYMENT RECEIVED, THANK YOU (103.29) 12/12/11 01/12/12 55135839 3691 3691 WATER 0 55.22 SEWER 0 40.30 s a s o Please refer to your account number above when contacting our offices at (317' 571 -2442. L) 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 $95.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $95.52 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, February 08, 2012 Director, BrookslVe 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. 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)) 01/12/12 0950060702 Water $95.52 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 of c�rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due (Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date o 0 CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Peri G PAYMENT RECEIVED, THANK YOU (29.74) 12/29/11 01/30/12 49672619 477 477 WATER 0 $20.34 Total Locati Charges For: OAKRIDGE BNNT RDBT $20.34 12/29111 01/30/12 49672627 284 284 WATER 0 $20.34 Total Location Charges For: OAKRIDGE ADIOS RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT.DUE $40.68 AMOUNT DUE AFTER 02/28/12 $40.68 O N O U Retain this portion for Vour records. VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $40 .68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $40.68 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 Wednesday,JFebr uarr8, 2012 Street Commissioner JLI CL ULJI I it I 177i l Mr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/12 $40.68 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