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179056 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ,tI ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $711.90 CARMEL, INDIANA 46032 WATER SEWER UTILITIES o +tiiic� `o CARMEL IN 46032 CHECK NUMBER: 179056 CHECK DATE: 11/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 293.11 1431234001 1125 4348500 120.37 0391262001 1205 4348500 30.20 1871234002 1207 4348500 136.96 0950060702 2201 4348500 131.26 1822424000 Invoice —w. City 0 `armel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.82 Customer Service Due Date 11/19/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $101.82 After Due Date 350 o 0 LAWRENCE INLOW PARK 6310 E 131ST ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Period Meter Meter Amount Billed' Number PAYMENT RECEIVED, THANK YOU (101.82) 09/18/09 10/19/09 11105372 1873 1873 WATER 7 M 9 V M 0 55.22 i SEWER 0 46.60 0C f 3 0 2009 Sy: CARMEL SISTER CITIES, INC. and the CITY OF CARMEL Want YOU to En-joy The Carmel Japanese Inspired Garden on the south sole of City Hall! 0 Donations are Welcome! Please Contact Barb Moshier via email: barbmosMq att.aet s LL 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 wriN 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 2 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Building a account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave. sw Ave. SW o Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. 11 o R Drop your enveloped payment and return stub in one of our payment a d drop- boxes. (See map) r5�quaa P P Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check parking lot writing and it's always on time! drop bm Range Line Rd. North LJ 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.— Carm-et. 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: 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. 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 Invoice ��tY Carm el Ut�l�t�es Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $18.55 Customer Service Due Date 11/23/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $18.55 After Due Date 147 &Io o CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 Service P eriod Me ter PAYMENT RECEIVED, THANK YOU (21.15) 09/28/09 10/21/09 60420699 56 57 WATER rm E 0.1 18.55 P� NOV 0 6 2009 By.. .LI 6.........:� CARMEL SISTER CITIES, INC. and &e CITY OF CARMEL Want YOU to Fnjoy The Carmel Japanese Inspired Garden on the south side of City Hall! 0 a Donations ate Welcome! Please Contact Barb Moshier via email: barbmoshi tt.aet 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. 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 10/19/09 141932300 Inlow Park 6310 E 131 st St 101.82 512156500 North Trailhead 1251 Rohrer Rd 11/1/09 391262001 River Heritage 11813 River Ave. 18.55 631903500 Monon Water Fountain 1 st St SW 692331800 Adm,Maint,mt house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 120.37 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 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 120.37 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program 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 101.82 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 18.55 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1047 691302002 4348500 5 -Nov 2009 Signature 120.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of 'arrrtel Utilities Account Number 1871234002 P.O. Box 10E rmeM01109 Amount Due 30.20 NOV 0 9 '1009 Customer Service Due Date (317) 571 -2442 11/23/09 Mon Fri Sam 5pm Amount Due B Y After Due Date $30.20 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 lks t z0 _5 Period, Service Meter PAYMENT RECEIVED, THANK YOU (3 1.50) 09/25/09 10/23/09 81193112 117 117 WATER 0 $7.55 Total Location Charges For: 10409 N PENNSYLVANIA ST $7.55 09/25/09 10/23/09 81193595 209 209 WATER 0 $7.55 Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55 09/25/09 10/23/09 80561437 90 90 WATER 0 $7.55 Total location Charges For: 10403 N PENNSYLVANIA ST $7.55 09/25/09 10/23/09 80616775 213 213 WATER 0 $7.55 Total Location Charges For: 10401 N PENNSYLVANIA ST 7.55 m 0 N O LL V o Retain this portion for your records. armel Utilities Accou P.O. Box 109 Carmel, IN 46082 -0109 1871234002 mount Due 30.20 Customer (317 L Due Date. 11/23/09 rl Sam 5pm Amount Due After Due Date $30.20 0 CITY OF CARMEL ADMINISTRATION 1 CIVIC so CONSOLIDATED BILLING CARMEL, IN 46032 ding Period Meter Amount Bil.led PAYMENT RECEIVED, THANK YOU (29.25) PREVIOUS BALANCE FOR ALL LOCATIONS ($1.03) CURRENT BILLING FOR ALL LOCATIONS $30.20 TOTAL AMOUNT DUE $30.20 AMOUNT DUE AFTER 11/23/09 $30.20 0 N O U u Retain this portion for your records. Detach here and return with your payment Service Location Account Number Qty Utilities Illlllllllllllllllll11111111! To avoid late penalties, allow postal delivery time before the due date 30,20 when mailing your payment. Due Date 11/23/09 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 C Gcam\ LA Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note atta or bill(s)) 11 Z3 'i 1 Z3 ��Z J I 1 �L�il3 o'� 1 J`�''`1 1 e.nrvS �J�,. ic; 5 Total 3p• 2 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. II WARRANT NO. ALLOWED 20 C C:�, v"g-\ IN SUM OF Zip ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I2- 1�71 D-z LI $S Zo 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 Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice tay of d Utilities �rme Utilit es Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Duebate 11 /12/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 916 o 0 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, W 46074 -8267 Meter Amount Billed Num _rA Y1ViCIV i i�ECEiVtG; THHivK ruU (10.00} 09/15/09 10/12/09 51484421 138 138 WATER 0 10.00 0 LL Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 Retain this portion for your records. Invoice ar el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $22,04 Customer Service Due Date 11/12/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $22.04 —T After Due Date 917 CARMEL STREET DEPT 12785 TOWNE RD /IRR/RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Meter Readin'gs Amount Billed PAYMENT RECEIVED, THANK YOU (14.87) 09/15/09 10/14/09 51030733 137 144 WATER 7 22.04 0 a LL Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. 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)) 11/03/09 $22.04 11103/09 $10.00 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 V O U CHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $32.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $22.04 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $10.00 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, November 05 2009 f y Stye e� m m.i 5s i o e�, Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of c-rmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.74 Customer Service (317) 571-2442 Due Date 11 09 j Mon Fri Sam 5pm Amount Due After Due Date $29.74 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 •e e PAYMENT RECEIVED, THANK YOU (74.64) 09/29/09 10/29/09 49672619 231 231 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14 09/29/09 10/29/09 49672627 148 148 WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #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 11/28/09 $29.74 0 N O LL U Retain this portion for your records. c' l mel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $44.61 Customer Service {317) 571 -2442 Due Date h 11/28/09..' Mon Fri 8am 5pm Amount Due 44.61 After Due Date CARMEL STREET DEPT s 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 00 Amount PAYMENT RECEIVED, THANK YOU (69.19) 09/28/09 10/28/09 51187521 198 198 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILUI $14.87 09/30/09 10/29/09 51187338 533 533 WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE/IRR $14.87 09/29/09 10/28/09 49672645 260 260 WATER 0 $14.87 Total Location Charges For: 13600 SPRINGMILL RD /IRR $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 11/28/09 $44.61 N O LL U Retain this portion for your records. Invoice ar° el Utilities Account Number 1822424000•-. P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date .11123109' (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date 10.100 1414 CARMEL STREET DEPT 116TH /MCKENZIE7IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 .IIIIIII4I�111'111I1I11II11I III�iIFIIII�IIIIl11'1111711 n ng ''Meter Meter gunt Billed PAYMENT RECEIVED, THANK YOU (1519) 09/23/09 10/22/09 66982504 971 971 WATER 0 10.00 CARNM SISTER CITIES, INC. and 1he CITY OF CAW Want YOU to EajT The Carmel Japanese =Inspired Garden m o Donatiou airs Welcome! Please Contact Batb Mosbiervia email_ barbmtoALcr@att_net _P-lease_refer to:your account number above when contacting ouroffices at (317) 571 -2442. U Retain this poton`for your records. Invoice 11111111111111111111111111111111111116. city of U tilities t�t` el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service (317) 571 2442 Due Date 11/23/119 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2200 0 0 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Me r in Amount.Bill s I PAYMENT RECEIVED, THANK YOU (25.48) 09/23/09 10/26/09 66982466 210 210 WATER 0 14.87 CARMHI. SISTER CITIES, DC. and the CITY OF CARNIEL Want YOU to Fijop The Carmel Japanese Inspired G ar d en on the south side of HdV a a s Donatims ate Weloamei Please Cobtaet Bach Mushier via email bacb mo�dat met LL o Please refer to your account nu ber above when contacting o r offices at (317) 571 -2442. v r tnts portion for your rRorms. 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)) 4 1/05/09 $99,22 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 V OUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $99.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 485.00 $99.22 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 06, 2009 i s eet Commissi p77r Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund City of are/ Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $112.42 Customer Service (317) 571 -2442 DUE Data` 1 1/19/09 Mon Fri Sam 5pm Amount Due After Due Date $112.42 w CLAY TOWNSHIP HAMILTON COUNTY OX 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Service e• Am6uht Billed C Numb PAYMENT RECEIVED, THANK YOU (365.45) 09/17/09 10/16/09 49188132 6549 6590 WATER 4.1 $62.52 I Totai Locat C F 36 W 1 ST C $62.52 09/17/09 10116/09 10856168 2697 2709 WATER 1.2 $25.60 Total Location Charges For: 3610 W 106TH ST #B $25.60 09/17/09 10/16/09 10856207 1581 1592 WATER 1.1 $24.30 Total Location Charges For: 3610 W 106TH ST #A 24.30 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $112.42 TOTAL AMOUNT DUE $112.42 m AMOUNT DUE AFTER 11/19/09 $112.42 0 N O LL U 0 Retain this portion for your records. Invoice r► ff I e Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $64.17 Customer Service Due iDate 11I19109 (317) 571 -2442 Mon Fri Elam 5pm Amount Due $64.17 After Due Date 176 CARMEL FIRE STATION #4 5032 E 131 ST ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Servicd Pbri6d e err N urnber-'' PAYMENT RECEIVED, THANK YOU (72.75) 09/21/09 10/20/09 46181363 3070 3080 WATER 10 27.20 SEWER 10 36.97 CARAffl. SISTER CITIES, INC. and the CITY OF CARhM, Want YOU to Enjoy The Carmel Japanese Inspired Garden on the south side of City Hdll o s Donatiou are Welcome! Please Contact Barb htdi ier via email: barbmosMq a)att.net o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. 1 Ca City of rmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $116.52 Customer Service Due Date 11/28/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $116.52 After Due Date FIRE STATION #46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period Service Number PAYMENT RECEIVED, THANK YOU (287.92) 09/30/09 10/29/09 48889161 3146 3187 WATER 41 $79.32 Total Location Charges For: 540 W 136TH ST IRR $79.32 09/30/09 10/29/09 48889164 1136 1141 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 18.60 09/30/09 10/29/09 48889163 1110 1115 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 $116.52 TOTAL AMOUNT DUE $116.52 AMOUNT DUE AFTER 11/28/09 $116.52 0 a s 4 U 0 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)) 0562107100 $116.52 0051208200 $64.17 1431234001 $112.42 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. WAR NO. ALLOWED 20 C; armel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $293.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0562107100 43- 485.00 $116.52 I hereby certify that the attached invoice(s), or 1120 0051208200 43- 485.00 $64.17 bill(s) is (are) true and correct and that the 1120 1431234001 43- 485.00 $112.42 materials or services itemized thereon for which charge is made were ordered and received except r r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice mmmamoms arse► Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $136.96 Customer Service Due'Da`te 11.112109 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $136.96 After Due Date 838 M c o 0 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 1�1r. L11�1L����ll„ �I�I, �I�III�I��I��I��III�����JIJII PA "Y►viclVT ►=cECE1VEG, TI"iAiNK (355.32) 09/15/09 10/14/09 55135839 2594 2610 WATER 16 55.22 SEWER 16 81.74 m 0 a LL Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 Retain this portion for your records. s. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. o /D Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) GZ�A /J Total 13619 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR X;2-02 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 96 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 l�U,l 20 a Signatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund