The URL can be used to link to this page

Home My WebLink About206568 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,953.71 ra CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 206568 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 375.30 0681498700 1120 4348500 373.30 0681411400 1125 4348500 20.34 0631903500 1125 4348500 307.54 1341235001 1125 4348500 50.66 6002047001 1205 4348500 631.35 0681498800 2201 4348500 101.70 1332413300 2201 4348500 20.34 1382501401 2201 4348500 20.34 1392391001 651 5023990 31.59 0791731300 651 5023990 21.25 0792121400 �arrnel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $631.35 Customer Service �J w (317) 571 -2442 Due 'Date 03/04/12 FEB 2 7 'N.1 Mon Fri Sam 5pm Amount Due After Due Date $631.35 By CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter.*' .,,Meter Readings PAYMENT RECEIVED, THANK YOU (481.85) 01/09/12 02/06112 33061239 73 73 WATER 0 $22.15 Total Location Charges For: CITY C DRIFNTN $22.15 01/06/12 02/06/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $33.22 01/06/12 02/07/12 92949638 1293 1295 WATER 2 $16.05 SEWER 2 $10.37 Total Location Charges For: 11 1 STAVE NE $26.42 01/09/12 02/06/12 10668934 281 281 WATER 0 $22.15 SEWER 0 $11.07 Total Location Charges For: 1 CIVIC SQUARE RESTRM $33.22 0 01/06/12 02/06/12 60863136 1398 1398 N 0 WATER 0 $90.73 o Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 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 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Building account will be assessed penalties if it is not received in our offices by 1 760 3rd the due date. Ave, SW 3rd Ave. SW Q Bring your payment and return stub to the Carmel Utilities offices at o� 760 3rd Avenue S.W. during normal business hours, Drop your enveloped payment and return stub in one of our payment o 3 drop boxes. (See map) Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check Pxk,g,ot writing and it's always on time' I dr nr 00k Range Une xd. North RATES: n MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -time service fee for new accounts of $20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings_ if plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; it it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/S ervice Line 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 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 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 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 tile. City cat Gar€ 6i, 2008 arnel Utilities I' umber 068149$$00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $631.35 Gusto a ice W7 442 Due Date 03/04/12 Wy n Fri 8am 5pm Amount Due After Due Date $631.35 CITY OF CARMEL ADMINISTRATION C014 o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 .4service Pe •d i Nu 61E PAYMENT RECEIVED, THANK YOU (481.85) 01/09/12 02/06/12 54863057 3 3 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22. 01109112 02/06/12 10136690 998 998 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 01106/12 02/06/12 14203630 2000 2014 WATER 14 $174.05 SEWER 14 $127.29 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $320.63 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $631.35 ia a TOTAL AMOUNT DUE $631.35 s AMOUNT DUE AFTER 03/04/12 $631.35 L) 0 Retain this portion for vour records. VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $631.35 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 0104.12 43- 485.40 $631.35 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 Monday, February 27, 2012 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)) 03/04/12 03.04.12 $631.35 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer City of �rmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $375.30 Customer Service Due Date (317) 571 -2442 03/04/1 Mon Fri Sam 5pm Amount Due After Due Date $375.30 CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri r Nurinbe PAYMENT RECEIVED, THANK YOU (354.18) 01/04/12 02/02/12 10650022 3746 3746 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR 49.30 01/04/12 02/02/12 14119130 1887 1902 WATER 15 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE 326. 00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $375.30 AMOUNT DUE AFTER 03/04/12 $375.30 m 0 a s LL U 0 Retain this oortion for vour records. VOUCHER NO, WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $375.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1110 43- 485.00 $375.30 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, February 23, 2012 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)) 02/22/12 monthly payment $375.30 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 Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $307.54_ Customer Service (317) 571 -2442 D,ue Date 03/14/12 Mon Fri Sam 5pm Amount Due After Due Date $307.54 oo- CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Readings 'Usage Um PAYMENT RECEIVED, THANK YOU (91.13) 01/09/12 02/06/12 70063831 19584 19584 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 174. 05 01/09/12 02/06/12 60268700 325 326 WATER 1 $82.83 Total L ocation Charges For: 2700 W 116TH S 582.83 01/17/12 02/15/12 9042973 4851 4852 WATER 0.1 $50.66 Total Location Charges For: 2410 W 116TH ST $50.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $307.54 TOTAL AMOUNT DUE $307.54 L 1 FEB 2 3 7011 Q AMOUNT DUE AFTER 03/14/12 $307.54 Sy 4 U Retain this portion for your records. Invoice Qty Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date 03/04/12 www.carmelutilities.com (317) 571 -2442 Mon Fri Elam 5pm Amount Due After Due Date $20.34 2335 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Jill 11 1 11 1lilli111ll Jill 111llllllllllrl 86'ry ice Number PAYMENT RECEIVED, THANK YOU (14.87) 01/04/12 02/02/12 10762905 44 44 WATER 0 2 ^.34 L F E B 1 4 2012 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 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice city of a�°rnef Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $50.66 Customer Service Due Date 03/04/12 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $50.66 After Due Date 30 CARMEL CLAY PARKS REC. 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Jill 111 11111111111 1111111 Ji ll I J ill 1111111111111111 11 N um b er PAYMENT RECEIVED, THANK YOU (21A 5) 01/06/12 02/02/12 0060353811 558 560 WATER 0.2 5 0.6 6 7 FFB 1 4 2012 BY: 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 0 L) Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour 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 2123/12 1341235001 Maint. Storage 2410 W 116th /W.Park 2700 W 116th 1123 307.54 141932300 Inlow Park -6310 E 131st St 11/1 512156500 North Trailhead 1251 Rohrer Rd 2/9 391262001 River Heritage Founders Park 211 2/14/12 631903500 Monon Water Fountain 1st St SW 1/17 20.34 692331800 Adm,Maint,mtg house 116th St 2/10 2/14/12 6002.047001 South Trailhead 1430 E 96th St 1/17 50.66 691302002 Monon Center 8 meters 2/10 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 378.54 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 378.54 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 307.54 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bili(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 20.34 received except 1125 692331800 4348500 1125 6002047001 4348500 50.66 1091 691302002 4348500 23 -Feb 2012 �0.7L(Y) n rt Signature 378.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice C t rmel Utilities Account Number 0791731 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $31.59 Customer Service Due'Date 03/09/12 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $31.59 After Due Date 469 F CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 rl �l nn 'I�� 1 n 1 1 '�I�' 11' 1111111 Jill 1 Jill 111111111nns SeNic Me R eadings 'Number Amount Bil led PAYMENT RECEIVED, THANK YOU 01/11/12 02/10/12 96820403 451 454 WATER 3 18. 6 3 SEWER 3 12,96 The charges on this bill reflect a water rate change that became effective in December 2011. i For more information regarding the details of the rate change, please refer to www.carmel.in.gov or www.carmelutilities.com s I O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. S Retain this portion for your records. Dr -re and ret ern with your ppwrr -nt Invoice Ctyof i� nel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21.25 Customer Service Due Date 03/09/12 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $21. After Due Date 470 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 111111 1111111 1111 Jill 1 11111111 Readin Amount PAYMENT RECEIVED, THANK YOU 07.% 01/10/12 02/09/12 06801910 148 149 WATER 1 13.41 SEWER 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 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 116807 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 020912 01- 736H -08 $21.25 �I'U IZ o 1.7365. S� •g 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 020912 $21.25 hereby certify that the attached invoice(s), or bills) is (are) true and correct and 1 have audited same in accordance with IC 5- 11 -10 -1. Date Officer moll ao''n7el Utilities Account Number 06$1411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 373.30 Customer Service (317) 571 -2442 Due Date 03/04/12 Mon Fri Sam 5pm Amount Due After Due Date $373.30 D 0 FIRE STATION #1 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 I IIIIIIIIIIII111i ll�lllll�lIIIIIIII1�1111IIIIIIIIIIIIIIIIIII�I i�Am II PAYMENT RECEIVED, THANK YOU (287.41) 01/09/12 02/06/12 10440463 2830 2830 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 01/09112 02/06/12 62207321 144 147 WATER 3 $82.83 SEWER 3 $48.07 Total Location Charges For: 2 CIVIC SQUARE $130.90 01/06/12 02/06/12 62207315 904 927 WATER 23 $93.23 SEWER 23 $99.87 Total Location Charges For: 2 CIVIC SQUA 193.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $373.30 a TOTAL AMOUNT DUE $373.30 s AMOUNT DUE AFTER 03/04/12 $373.30 4 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 $373.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 0681411400 I 43- 485.00 I $373.30 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 FEB 2 2012 1---� 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 $373.30 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 armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571 2442 0311412 Mon Fri Sam 5pm Amount Due After Due Date $20.34 489 CARMEL STREET DEPT TOWNE GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 I II�I�IIiI�nIJ�� Il �ln��ll�ll�� 'I'��'�'�� PAYMENT RECEIVED, THANK YOU (14.87} 01/17/12 02/14/12 51030733 235 235 WATER 0 20.34 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. L) Retain this portion for your records. Invoice Ot f el Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317 571 -2442 03/14/12'° Mon Fri 8am 5pm Amount Due After Due Date $20.34 488 o CARMEL STREET DEPT 126TH TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Nu ber PAYMENT RECEIVED, THANK YOU (10.0O 01/09/12 02/06/12 51484421 406 406 WATER 0 2 0. 3 4 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 0 Q 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 $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 j Mohday, FeV uary 27, 2012 AZ T k j. Street Commissioner 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)) 02/27/12 $40.68 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 City Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.70 Customer Service ;Due (Date (317) 571 -2442 03/14/12 Man Fri Sam 5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 460 -8267 II Illlllllllillrlllllllllllllllllllllllllll rlllllllillllllllllll B Arno 6n t Bill6d um a PAYMENT RECEIVED, THANK YOU (64.61) 01/17/12 02/14/12 51551957 152 152 WATER 0 $20.34 Total Location Charges For: W 131ST &SHELBORNE RD $20.34 01/12/12 02/13/12' 51504253 190 190 WATER 0 $20.34 Total Location Charges For: W 131ST TOWNE RDBT $20.34 01/12/12 02/15112 72989363 165 165 WATER 0 $20.34 Total Location Charges For: W 126TH &SHELBORNE RDBT $20.34 01/12/12 02/15/12 68170258 197 197 WATER 0 $20.34 Total Location Charges For: W 121ST &SHELBORNE RDBT $20.34 01/12/12 02115/12 51187485 845 845 WATER 0 $20.34 Total Location Charges For: W 116TH &SHEL RDBT $20.34 0 N O LL U 0 Retain this portion for your records. C't 'CS rmel Utilities c umber 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.70 Gust ice Due Date 7J 03/14/12 �I211n Fri Sam 5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT o o 3400 W 131ST ST CONSOLIDATED BILLING CARM 46074 -8267 I llllllll llilllllllllllllllllllll�lllllll '�IIIII�IIIIIIIIIIIIII ings 1 o e PAYMENT RECEI VED, THANK YOU (64.61) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 03/14/12 $101.70 0 a 0 LL U O U Retain this portion for vour records. V NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $101.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. J ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $101.70 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 r Thursday, F6b� ary 23, 2012 UW4 4LA�- Street Commissioner JUCC4 VVII III ItJOlv1IG 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)) 02/23/12 $101.70 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