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Home My WebLink About180669 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES 0 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $4,335.04 CARMEL IN 46032 CHECK NUMBER: 180669 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 959.14 0691302002 1110 4348500 302.74 0681498700 1115 4348500 28.50 0620531600 _;1120 4348500 55.55 0440549400 1120 4348500 57.52 0562107100 1120 4348500 252.32 0681411400 1125 4348500 14.87 0631903500 1125 4348500 27.67 0692331800 1125 4348500 90.70 1341235001 1125 4348500 21.15 6002047001 1205 4348500 764.68 0681498800 1207 4348500 105.88 0950060702 2201 4348500 1,287.78 0631240100 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES i 0 CARMEL, INDIANA 46032 WATER &SEWER UTILITIES CHECK AMOUNT: $4,335.04 CARMEL IN 46032 CHECK NUMBER: 180669 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 24.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 184.95 1102158301 12201 4348500 24.87 1332413300 2201 4348500 22.11 1382501401 2201 4348500 14.87 1392391001 2201 4348500 30.00 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 6002411500 2201 4348500 20.00 6002414100 Invoice l Utilities a C if Account Number 13$2501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $22.11 Customer Service (317) 571 -2442 Due Date 01/12110.. Mon Fri 8am 5pm Amount Due After Due Date $22.11 909 o 0 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 IIIII I, IIIIIIIIII IIIIIII III IIddllrIIII HIM IIIII III III 11 PAYMENT RECEIVED, THANK YOU (10.00) 11/09/09 12/10/09 51484421 138 145 WATER 7 22.11 0 a s o Please refer to your account nutpp abova w h e� contacti our offices at (317) 571 -2442. Brain tni5 Orilor fur vuur r C OWS. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on thg 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 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n Buikding account will be assessed penalties it it is not received in our offices by ;so 3rd the due date. Ave, sw 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. 3 Drop your enveloped payment and return stub in one of our payment m drop boxes. (See map) Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE BATE No more check Parkng n writing and it's always on time'. 11 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 far 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. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. It 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. fleeter Pit/Service Lines. Resid 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 a curia 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 rece 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 C(ty of Carrrrel, 2008 City of Invoice �r el V tilt ies Account Number 1392391001 P.O. Sox 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service 'Due (Date (317) 571 -2442 01'112110 �I Mon Fri 8am 5pm Amount Due After Due Date $14.87 910 CARMEL STREET DEPT 12785 TOWNE RD /IRR /RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 IIIIII IIIIIIIIIIIIIIIIIEIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEI PAYMENT RECEIVED, THANK YOU (14.87 11/13/09 12/15/09 51030733 144 144 WATER 0 14.87 0 a s Q Please refer to your account nu�l� v gn offices at {317) 571 -2442. 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)) 12/23/09 $36.98 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 VO UC H ER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $36.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $36.98 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, er 23, 2009 Street Commissioner Strip-At Title Cost distribution ledger classification if claim paid motor vehicle highway fund t arm el L Gl Utiilities Account Number P.O. Box 10.9 Carme), IN 46082 -0109 0681498800 Amount Due 764.68 Customer Service 5 (317) 571 -2442 Due Date 01/02/10 Z Mon Fri 8am 5pm Amount Due After Due Date $764.68 CITY OF CARMEL ADMINISTRATION 0014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter Readings Numbe PAYMENT RECEIVED, THANK YOU (668.78) 11/04/09 12/07/09 33061239 67E 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 11/02/09 12/08/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 11/03/09 12/08/09 92949638 654 674 WATER 20 $41.59 SEWER 20 $56.99 Total Location Charges For: 11 1STAVE NE $98.58 11/02/09 12/07/09 10668934 249 249 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.94 0 11/02/09 12/07/09 60863136 106 106 WATER 0 $55.22 0 U T otal L oca t i o n Charges Fo 1 CIVIC SQUARE iRR 55.22 0 Retain this portion for your records. z City of C P :Oa Utilities Acc �er 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $764.68 Custom D Date (317l{ 01/02/10: Fri Sam 5pm Amount Due After Due Date $764.68 CITY OF CARMEL ADMINISTRATION C014 o o 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 �a Amount Billdd b' PAYMENT RECEIVED, THANK YOU (668.78) 11/02/09 12/09/09 54863057 0 OE WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 11/W09 12/07/09 10136690 9470 9606 WATER 136 $252.92 Total Location Charges For: 1 CIVIC SQUARE FTN 252.92 11102109 12/07/09 14203630 1580 1599 WATER 19 $116.81 SEWER 19 $140 -24 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $276.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $764.68 a TOTAL AMOUNT DUE $764.68 AMOUNT DUE AFTER 01/02 /10 $764.68 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 ma arrneo Utilities To avoid late penalties, allow postal delivery time before the due date $764.68 when mailing your payment:- 0 1/02110 Due Date al e $764.68 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. 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)) 12/01/09 0681498800 $764.68 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 VOU, HER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 $764.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 0681498800 I 43- 485.00 I $764.68 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 Tuesday, December 22, 2009 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cify of Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 57.52 Customer Service Due Date (317) 571 -2442 12/28/09 Mon Fri 8am 5pm Amount Due After Due Date $57.52 goo FIRE STATION #46 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 460 -2584 a• Arhount Bille u rn be PAYMENT RECEIVED, THANK YOU (116.52) 10/29/09 12/01/09 48889161 3187 3193 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST IRR $20.32 10/29/09 12/01/09 48889164 1141 1146 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 10/29/09 12/01/09 48889163 1115 1120 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 $18.60 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $57.52 TOTAL AMOUNT DUE $57.52 AMOUNT DUE AFTER 12/28/09 $57.52 0 N O LL U Retain this portion for your records. el Utilities Lies Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $252.32 Customer Service Due Date (317) 571 -2442 01/02/10 Mon Fri 8am 5pm Amount Due After Due Date $252.32 FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter Meter Readings Amount PAYMENT RECEIVED, THANK YOU (239.51) 11/02/09 12/07/09 10440463 2533 2533 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 11/02/09 12/07/09 62207321 58 62 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 2 CIVIC SQUARE $38.31 11/02/09 12/07/09 62207315 267 294 WATER 27 $69.80 SEWER 27 $110.23 Total Location Charges For: 2 CIVIC SQUARE $180.03 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $252.32 TOTAL AMOUNT DUE $252.32 a s AMOUNT DUE AFTER 01/02/10 $252.32 U Retain this portion for vour records. Invoice City of ar el Utilities Account Number 0 4405494 00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $55.55 Cus tomer Service Due Date 1 2/28/09 (317) 571 -2442 Mon Fri Sam 5pm. Amount Due After Due Date $55.55 157 F FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Peri Me ter' Bill Amount Numbe PAYMENT RECEIVED, THANK YOU (42.62) 10/27/09 12/02/09 10558724 1478 1486 WATER 8 23.76 SEWER 8 31.79 1 A 1 110 �nnnw.BeFire, mart.com /BryanRodda Go online Take a 10 question fire safety quiz Credit Carmel FD before Dec 21" m The top 10 communities who complete the quiz win $10,000 for their Fire Department a o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. 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)) 0440549400 $55.55 0681411400 $252.32 0562107100 $57.52 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 VOUCHER NO, W ARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $365.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #(rITLE AMOUNT Board Members 1120 0440549400 43 485.00 $55.55 1 hereby certify that the attached invoice(s) or 1120 0681411400 43- 485.00 $252.32 bill(s) is (are) true and correct and that the 1120 0562107100 43- 485.00 $57.52 materials or services itemized thereon for which charge is made were ordered and received except f� Eire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice 6°rn�l Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28.50 Customer Service (317) 571 -2442 Due:Date y 01/02110 Mon Fri Sam 5pm Amount Due After Due Date $28.50 725 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 IIIILII„ IILI„ �IIIJIIIIIIIIIlI e um er PAYMENT RECEIVED, THANK YOU (28.50) 11/02/09 12/07/09 10593320 1306 1310 WATER 4 12.95 SEWER 4 15.55 0 a s LL o Please refer to your account nu ber, above when contactin ou offices at (317) 571 -2442. �tetain this portion Tor your r�:orc�s. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/02/09 I I I $28.50 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 VOUCHER N WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $28.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $28.50 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 V� T received except Thursday, December 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cit �lt��ties Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681498700 Amount Due $302.74 Customer Service Due Date (317) 571 2442 01 /02/1 0 Mon Fri Sam 5pm Amount Due After Due Date $302.74 CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 l Amount Billed i PAYMENT RECEIVED, THANK YOU (308.29) 11/02/09 12/07/09 10650022 3089 3089 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 11/02/09 12/07/09 14119130 9357 9375 WATER 18 $116.81 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $268.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 01/02/10 $302.74 0 N O W U 0 Retain this portion for vour records. F ribed by State Board o1 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 Carmel Utilities Purchase Order No. P.O. Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/09 nionthly payLnent i 302. Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 C armel Utilities k IN SUM OF P.O. Box 109 Carmel, IN 46082 302.74 ON ACCOUNT OF APPROPRIATION FOR po genera fu nd Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 485 302.74 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 December 15 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of arme1 Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $80.70 Customer Service (317) 571 -2442 Due Date 01/12/10 Mon Fri 8am 5pm Amount Due After Due Date $90.70 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Mete M06r' PAYMENT RECEIVED, THANK YOU (92.86) 11/09/09 12/10/09 70063831 10289 10289 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 11/09/09 12/10/09 60268700 182 182 WATER 0 $24.00 Total Location Charges For: 2700 W 116TH ST $24.00 11/10/09 12/14/09 9042973 4818 4820 WATER 0.2 $19.85 Total Location Charges For: 2410 W 116TH ST $19.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $90.70 0EC 2 2009 TOTAL AMOUNT DUE $90.70 m AMOUNT DUE AFTER 01/12/10 $90.70 0 N O 4 U 0 Ratain thic nnrtinn fnr vnur rannrris Invoice U tilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due `ID ate 01/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $14.87 After Due Date 2013 CARMEL CLAY PARK 1 MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARM IN 46032 -345 11 IIII IIIIIII II11111��III�I�I1II1191III�III IIIIII IIII111IIII1I II Us age Amount PAYMENT RECEIVED, THANK YOU (14.87) 11/02/09 12107109 10762905 40 40 WATER 0 14.87 1 DEC 1 5 2009 J m 0 a 0 LL U Please refer to your account number above when contacting our offices at (317) 571 -2442. Ciiy of �rmes Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $27.67 Customer Service Due Date (317) 571 -2442 01 /02/10 Mon Fri 8am 5pm Amount Due After Due Date $27.67 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Amount Billed m Nu ber., PAYMENT RECEIVED, THANK YOU (32.08) 11/04/09 12/07/09 91900111 2143 2143 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST 7.5 5 11/04/09 12/07/09 91288904 1244 1245 WATER 1 $9 -27 Total Location Charges For: 1427 E 116TH ST $9.27 11/04/09 12/07/09 35379081 1933 1936 WATER 3 $10.85 Total Location Charges For: 1411 E 116TH ST $10.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $27.67 TOTAL AMOUNT DUE $27.67 m AMOUNT DUE AFTER 01/02/10 $27.67 0 N O LL U Retain this portion for vour records. Invoice armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21.15 Customer Service 'Due Date 01/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $21.15 After Due Date 18 o o. CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 1I1I1I11I1I1111II111II1Iloll -r PAYMENT RECEIVED, THANK YOU (23.75) 11/03/09 12/08/09 0060353811 445 448 WATER 0.3 2115 a N O 4 L) Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. armel U y of Ut ili t ies tilities Account Number P.O. Sox 109 Carmel, IN 46082 -0109 0691302002 Amount Due $959.14 Customer Service Due Date (317) 571 -2442 01/02/10 Mon Fri 8am 5pm Amount Due After Due Date $959.14 CARMEL CLAY PARKS REC 1411 E 116TH ST d�� CONSOLIDATED BILLING CARMEL, IN 46032 Servide Amount billed umber,, PAYMENT RECEIVED, THANK YOU (779.56) 11/02109 12/07/09 40042771 3513 3513 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 11/02/09 12/07/09 60897458 1093 1251 WATER 158 $289.16 Total Location Charges For: 1235 CENTRAL PARK DR E #G $289.16 11/02/09 12/07/09 60863133 223 223 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 11/02/09 12/07109 60863142 1142 1142 WATER 0 $5522 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 11/02/09 12/07/09 60863135 4716 4718 WATER 2 $55.22 Tot Lo cat i on Charges For: 1235 C ENTR AL PARK DR E #D $55.22 11/02/09 12!07/09 59392986 2472 2584 0 WATER 112 $212.60 LL o Total Location Charges For: 1235 CENTRAL PARK DR E #C $212.60 u r OMM PIG Uurnoun iui yuur rocuius. armel Utilities Accou er P.O. Box 109 Carmel, IN 46082 -0109 0691302002 mount Due 959.14 Customer Due Date (317 01/02/10 ri 8am 5pm Amount Due D A fter Due Date $959.14 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 a n �i��i��•�� Amount NUmbi9r, 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 Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice A Description Date or note attached invoice(s) or bill(s)) Amount 12/10109 1 Maint. Stora e 2410 W 116thlW. Park 2700 W 116th 90.70 Inlow Park_- 6310 E 131 st St 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 14 87 12!7(09_ 631903500 Monon Water Fountain 1st St SW 27.67 1217109 692331800 Adm,Maint,mt house 116th St 21.15 1218/09 6002047001 South Trailhead 1430 E 96th St 9 14 1217109 691302002 Monon Center 8 meters Total 1,113.53 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer Voucher No. Warrant No. 06000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 1,113.53 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 90.70 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 434 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 27.67 1125 6002047001 4348500 21.15 1047 691302002 4348500 95914 23 -Dec 2009 Signature 1,113.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ii Invoice City of MV6Xarmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 01/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date 50 o 0 CARMEL STREET DEPT 126TH ST ILUIRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 -S 6dings" Period Usage unt Billed r PAYMENT RECEIVED, THANK YOU (10.00) 11/03/09 12/08/09 61457502 50 50 WATER 0 10.00 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. v Retain this portion for vour records. Invoice City of Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service 01.102110 (317) 571 -2442 Due Date Mon Fri Bam 5pm Amount Due $10.00 After Due Date 1331 t o o 0 1 CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 IIIIlli��l�lilll��l�l�ll�llll�ll��ll��l lie PAYMENT RECEIVED, THANK YOU (10.00) 11/03/09 12/07/09 51030557 180 180 WATER 0 10.00 m a N O 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this Dortion for vour records. Invoice a�►11 el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due'Date 01/02/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $1 0.00 After Due Date 1330 o 0 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST WE IN 46074 -8267 111111111 11111111111111k111111111111111111111111111 '111111 I11I f f f 0 f f f PAYMENT RECEIVED, THANK YOU (10.00) 11/03/09 12/07/09 51187511 274 274 WATER 0 10.00 m 0 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. City Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 2.0.00 Customer Service Due Date (317) 571 -2442 01/02/10 Mon Fri Sam 5pm Amount Due After Due Date $20.00 CARMEL STREET DEPT R01 c 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 I Amount Billed. PAYMENT RECEIVED, THANK YOU (4.95) 11 /03 /09 12/08/09 61457510 362 362 WATER 0 $10.00 Total Location Charges For: 131ST ILUIRR $10.00 11/03/09 12108/09 62485922 51 51 WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 01/02/10 $20.00 0 N O LL U Retain this portion for vour records. rmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.00 Customer Service (317) 571 -2442 Due Date 01 /02/10 Mon Fri Sam 5pm Amount Due $30.00 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING W ESTFIELD,IN 46074 a u r m6ter Amount Billed Number s PAYMENT RECEIVED, THANK YOU (35.19) 11/04/09 12/07/09 51504219 27 27 WATER 0 $10.00 Total Location Charges For: 131ST CLAY CTR/IRR 10.00 11/05/09 12/09/09 51484434 17 17 WATER 0 $10.00 Total Location Charges For; 116TH DITCH RDARR $10.0 11/05/09 12/09/09 51484418 31 31 WATER 0 $10.00 Total Location Charges For: 116TH CLAY CTR/IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.00 TOTAL AMOUNT DUE $30.00 0 AMOUNT DUE AFTER 01/02/10 $30.00 N s U 0 Retairt this portion for vour records. of el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 1,287.78 Customer Service Due Date (317) 571 -2442 1 1 01/02/10 Mon Fri Sam 5pm Amount Due After Due Date $1 2$7.7$ CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Amount Bilied Number, PAYMENT RECEIVED, THANK YOU (1,569.74) 11/02/09 12/07/09 62555382 1266 1266 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $55.22 11/02/09 12/07/09 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 11/02/09 12/04/09 66982477 265 269 WATER 4 $16.88 Total Location Charges For: 4TH AVE SW &MAINIIRR $16.88 11/02/09 12/07/09 08740339 475 475 WATER 0 $7.55 SEWER 0 $5.19 Total Location Charges For: 2 CIVIC SQUARE $12.74 11/04/09 12/07/09 68170301 377 377 WATER 0 $14.87 Total Location Charges For: 116TH FAIRGREEN/IR $14.87 0 11/02/09 12/07/09 62555394 2293 3007 o WATER 714 $1,173.20 C) Retain this portion for your records. Carmel ili ies U NU t Acc Custo er 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $15287.78 (317 mer Due Date 01/02/10 �7`J� n 8am 5pm Amount Due 1 0 After Due Date $1,287.78 O O CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Service i Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,569.74) Total Location Charges For: 1 REFLECTING POOL PL $1,173.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,287.78 TOTAL AMOUNT DUE $1 AMOUNT DUE AFTER 01/02/10 $1,287.78 ia 0 a s LL U 0 Retain this portion for your records. armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $184.95 Customer Service' (317) 571 -2442 Due Date 01/07/10 Mon Fri Sam 5pm Amount Due $1 84.95 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Service I• I��I�II, �II��I��I�I��II��I� „i�l�il��l��lll��ll��ll��l i• Nur PAYMENT RECEIVED, THANK YOU (184.95) FIRE LINE $19.29 To Location Charges For: 3400 W 131ST ST /FIRE LINE $19,29 11/09/09 12/10/09 60121546 367 372 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 11/09/09 12/10/09 60334360 1130 1141 WATER 11 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 11/09109 12!10/09 60360195 213 217 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55,22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.95 TOTAL AMOUNT DUE $184.95 N s AMOUNT DUE AFTER 01/07/10 $184.95 U O 8 Retain this portion for your records. a 0 ►nel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service (317) 571 -2442 Due Date 01/07/10 Mon Fri Sam 5pm Amount Due After Due Date $24•$7 CARMEL STREET DEPT 00 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 et Amount Bil6ed"' PAYMENT RECEIVED, THANK YOU (26.60) 11/06/09 12/11 /09 49672623 109 109 WATER 0 $14.87 Total L ocation C For: 13600 DITCH RD /IRR #RDBT $14.87 11/06/09 12/11/09 51504191 117 117 WATER 0 $10.00 Total Location Charges For: 131ST DITCHARR #RDBT $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 01/07/10 $24.87 m 0 s 4 U o Retain this portion for your records. Invoice City of Ot f el Utili Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service a, (317) 571 -2442 Due :Date 01/07/10 Mon Fri 8am 5pm Amount Due After Due Date $14.87 732 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 II�I�IIII��II�I��ILI „�I�III��L��IlIII��II�I S, ervc re” r• s e le PAYMENT RECEIVED, THANK YOU (14.87) 11/09/09 12/14/09 51187503 238 238 WATER 0 1 4.87 m a N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. c Retain this portion for your records. S Qty rm e1 Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.87 Customer Service Due "Date (317) 571 2442 01 /12110 Mon Fri Sam 5pm Amount Due After Due Date $24.87 CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIE IN 46074 -8267 Meter, PAYMENT RECEIVED, THANK YOU (24.87) 11/12/09 12/15/09 51504253 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD /IRR $14,87 11/12/09 12/15/09 51187485 641 641 WATER 0 $10.00 Total Location Charges For: 116TH &SHELBORNE /IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE'AFTER 01/12/10 $24.87 0 N 0 LL U 0 Ratain this nnrtinn fnr vnur rarnrrlc 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)) 12/17/09 $224.69 12/17/09 $1,367.78 12/21/09 $24.87 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 VOU NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,617.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member: 2201 43- 485.00 $224.69 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $1,367.78 bill(s) is (are) true and correct and that the 2201 43- 485.00 $24.87 materials or services itemized thereon for which charge is made were ordered and received except /uesday,December 22, 2009 1A Street Commission pr 1 Street QTitli?,ISS!Orler Cost distribution ledger classification if claim paid motor vehicle highway fund E Invoice �°°Ir1el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $105,$8 Customer Service Due i Date 01/12/10 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $105.88 After Due Date 832 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 I�I��I�II��IL��IIIIIIEIII�JI�III��II�I�I�I Amount PAYMENT RECEIVED, THANK YOU (158.68) 11/13/09 12/15/09 55135839 2632 2636 WATER 4 55.22 SEWER 4 50.66 I 0 a a o Please refer to your account number above when contacting our offices at (317) 571 -2442. 8 Retain this oortion for vour records. 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. I r n Payee Purchase Order No. /d 9 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S Total U S7_. 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 VOUCHER NO. WARRANT NO. f( ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1,26 -7 669 (au Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 20 O T Si na e I'In V a Cost distribution ledger classification if TKle claim paid motor vehicle highway fund