The URL can be used to link to this page

Home My WebLink About179535 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $2,670.82 CARMEL IN 46032 CHECK NUMBER: 179535 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT P NUMB INV OICE NUMBER AMOUNT DESCRIPTION 1047 4348500 779.56 0691302002 1110 4348500 308.29 0681498700 1115 4348500 28.50 0620531600 1120 4348500 42.62 0440549400 1120 4348500 239.51 0681411400 1125 4348500 68.25 0512156500 1125 4348500 14.87 0631903500 1125 4348500 32.08 0692331800 1125 4348500 23.75 6002047001 1205 4348500 668.78 0681498800 2201 4348500 26.60 1022323900 2201 4348500 14.87 1032414800 2201 4348500 184.95 1102158301 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $2,670.82 CARMEL IN 46032 CHECK NUMBER: 179535 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 61.44 0672195601 651 5023990 61.44 0672195601 651 5023990 20.23 0791731300 651 5023990 17.05 0792121400 902 4348500 48.24 0531562701 902 4348500 29.79 0662270501 r Invoice whnel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28,50 Customer Service Due Date 12/03/09 (317) 571 -2442 Mon Fri Elam 5pm Amount Due After Due Date $28.50 671 0 0 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 SeNice Period PAYMENT RECEIVED, THANK YOU 23.81) 10/02/09 11/02/09 10593320 1302 1306 WATER 4 12.95 SEWER 4 15.55 CARNET, SISTER CITIES, INC. and the CITY OF CARNIEL Want YOU to Enjoy The Carmel Japanese Inspired Garden on the south side of City Hall! 0 Donations are Welcome! Please Contact Bazb Mosbier via email: bazbmo* tt.net 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. 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 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n Building account will be assessed penalties if it is not received in our offices by 760 3rd D the due date. Ave. sw 3rd Ave. SW Q Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. a. Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) Square `f' Sign up for bank drafting. We will send your usual billing each month with a notation `BANK DRAFT ON DUE DATE No more check Varl ng lot writing and it's always on time! 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 clays. 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 Cannel, 2008 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bitl 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)) 10102/09 I I 1 $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 NO. 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. INVOICENO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $28.50 1 hereby certify that the attached invoice(s), or 4 biil(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, November 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Utilities r el Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $239.51 Customer Service (317) 571 -2442 Due Date 12/03/09. 4 Mon Fri Sam 5pm Amount Due After Due Date $239.51 FIRE STATION #1 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 II' IIIIIIIIIIIIIill�llllllllllllll 'lllllilllll'lllllllllililil Us age Billed N umber PAYMENT RECEIVED, THANK YOU (281.59) 10/02/09 11/02/09 10440463 2528 2533 WATER 5 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 10/02/09 11/02/09 62207321 54 58 WATER 4 $16.88 SEWER 4 $21.43 Total Location Charges For: 2 CIVIC SQUARE $38.31 10/02/09 11/02/09 62207315 243 267 WATER 24 $64.76 SEWER 24 $102.46 Total Location Charges For: 2 CIVIC SQUARE $167,22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $239.51 TOTAL AMOUNT DUE $239.51 s AMOUNT DUE AFTER 12/03/09 $239.51 U 0 Retain this portion for your records. Invoice Cify of armel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $42.62 Customer Service (317) 571-2442 Due Date 11/28/09 Mon Fri 8am 5prn Amount Due After Due Date $42. &2 145 o v r FIRE STATION #3 3242 E 106TH ST 2 CIVIC SO CARMEL, IN 46032 -2584 Service Announi&'Il Number, PAYMENT RECEIVED, THANK YOU (64.17) 09/28/09 10/27/09 10558724 1473 1478 WATER 5 18.60 SEWER 5 24.02 CARMEL SISTER CITIES, INC_ and die CITY OF CARMEL Want YOU to Enjoy The Carmel Japanese Inspired Garden on the south side of City Mall! 0 Donahoe are Welcome! Please Contact Barb Mtxhier via email barbmoshig att.aet s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $239.51 0440549400 43 $42.62 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 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $282.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $239.51 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $42.62 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 NOV 2 3 2009 r /1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cifrf l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $122.88 Customer Serviced N (317) 571-2442 Due Date 12/Q3/0,9 Mon Fri Sam 5pm Amount Due After Due Date $122.88 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 V PAYMENT RECEIVED, THANK YOU (150.06) 10102/09 11/02/09 55685821 411 415 WATER 4 $16.88 Total Location Charges For: 760 3RD AVE SW/IRR $16.88 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/02/09 11/02/09 54279617 459 465 WATER 6 $33.98 SEWER 6 $39.45 Total Location Charges For: 760 3RD AVE SW $73.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $122.88 TOTAL AMOUNT DUE $122.88 m AMOUNT DUE AFTER 12/03/09 $122.88 a N O ti U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195so1 ar' el Utilities To avoid late penalties, allow postal r, delivery time before the due date $122 when maiiing your payment. Uue Dam' 1�2/�03`109 122.88 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 itemi2ed must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee Q 60000 Q CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2W 110209 $61.44 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 /Y/ 1 Aeotn- Date Officer VOUCHER 093640 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 C)�r- G5b b 1 110209 01- 6360 -07 $61.44 t Voucher Total $61.44 Cost distribution ledger classification if claim paid under vehicle highway fund City of arrnel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $122.88 Customer Service Due Date (317) 571 -2442 12/03/09 Mon Fri 8am 5pm Amount Due $122.88 After Due Date CARMEL UTILITIES COMMON o o "k_'• 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Peri od Num PAYMENT RECEIVED, THANK YOU (150.06) 10/02/09 11/02/09 55685821 411 415 WATER 4 $16.88 Total Location Charges For: 760 3RD AVE SW/IRR $16.88 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/02/09 11/02/09 54279617 459 465 WATER 6 $33.98 SEWER 6 $39.45 Total Location Charges For: 760 3RD AVE SW $73.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $122.88 TOTAL AMOUNT DUE $122.88 0 AMOUNT DUE AFTER 12/03/09 $122.88 a s LL U 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 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 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200! 110209 $61.44 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 0 t Date Officer VOUCHER 096739 WARRANT ALLOWED �60000 IN SUM OF ,I OARMEL UTILITIES !"i TER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110209 01- 7360 -08 $61.44 A C Voucher Total $61.44 Cost distribution ledger classification if claim paid under vehicle highway fund Invoke 7 City of Carmel U tilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount.Due $17.05 Customer Service Due Date (317) 571 -2442 12/08/09 Mon Fri Sam 5pm Amount Due $17.05 After Due Date 258 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service II��I�II�II��II��I�II�III��IIII�IIIII�II Peri Meter Meter Readings Number Amount PAYMENT RECEIVED, THANK YOU (12.74) 10/07/09 11/05/09 06801910 120 121 WATER 1 9.27 SEWER 1 7.78 CARMEL SISTER CITIES, INC. and die CITY OF CARD, Want YOU to Fajoy The Carmel Japanese Inspired Garden on the south side of City Hall! 0 N s Donations are Welcome! Please Contact Barb Moshier via email: barbmoshier&tt.aet o Please refer to your account number above when contacting our offices at (317) 571 -2442. Main finis portion Tor your re..oras. Invoice :JF NWO N of arms/ Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23 Customer Service Due Date 12/08/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $20.23 257 o 0 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2 EE II�II�I IIIIIIIII II�Ili llll 1111111111 'llllllllllllllllillllllll Amount Billed PAYMENT RECEIVED, THANK YOU (23.81) 10/12/09 11/06/09 96820403 382 384 WATER 2 9.86 SEWER 2 10.37 CARMEL SISTER CITIES, W. and the CITY OF CARMEL Want YOU to Fajoy The Carmel Japanese Inspired Garden on the south side of City Hull! 0 0 Dcmatims ace Welcome! Please Contact Barb Mosbicr via email: bacbmoshi tt.nct LL o Please refer to your account nu ber above when contacting our offices at (317) 571 -2442. 0 etatn 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 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 11/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/2W 110609 $20.23 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 VOUCHER 096802 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 (0qq 1 X131300 110609 01- 7360 -01 $20.23 I�p50q 130 ,off Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund t City of Ut ilities uel Account Number 068149$700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30$.29 Customer Service DUe Daie (317) 571 -2442 12 /03109 W Mon Fri Sam 5pm Amount Due After Due Date $308.29 CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 �[TAm6un PAYMENT RECEIVED, THANK YOU (470.61) 10/02/09 11/02/09 10650022 3076 3089 WATER 13 $39.53 Total Location Charges For: 3 CIVIC SQUARE IRR $39.53 10/02/09 11/02/09 14119130 9319 9357 WATER 38 $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 $308.29 TOTAL AMOUNT DUE $308.29 AMOUNT DUE AFTER 12/03/09 $308.29 m 0 a s LL U 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 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)) 11/18/09 monthly payment 308.29 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 IN SUM OF P.0 Bo X109 Carmel, IN 46082 308.29 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Q(o 4q o7w 485 308.29 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 November 18 20 09 l� Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice City of e l Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service ,D.ue Date 12108109. (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $14,87 740 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Meter Amou Billed PAYMENT RECEIVED, THANK YOU (14.87) 10/09/09 11/09/09 51187503 238 238 WATER 0 14.87 CARMEL SISTER CITIES, INC. and the CITY OF CARMEL Want YOU to Fajo2y The Carmel Japanese Inspired Garden on the south side of City Hull! m a Donations are Welcome! Please Camtaet Bub Moshier via email: barfi tt_net s 4- o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Cify of C i t O f el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $184.95 Customer Service Due Date 12/08/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $184.95 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST A CONSOLIDATED BILLING WEST IN 46074 -8267 I Amount Billed Nulm PAYMENT RECEIVED, THANK YOU (187.77) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE 19.29 10/12/09 11/09/09 60121546 363 367 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 10/12/09 11/09/09 60334360 1123 1130 WATER 7 $55.22 Total Location Charges For: 3400 W 131 ST S #B $55.22 10/12/09 11/09/09 60360195 210 213 WATER 3 $55.22 Total Location Charges For: 3400 W 131ST ST #A $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.95 TOTAL AMOUNT DUE $184.95 ro s AMOUNT DUE AFTER 12/08/09 $184.95 U v Retain this portion for your records. arMel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.60 Customer Service. (31 571- 2442,r Due. Date 12/08/09 t Mon Fri Sam 5pm Amount Due $26.60 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 P. Metef PAYMENT RECEIVED, THANK YOU (271.20) 10/08/09 11/06/09 49672623 109 109 WATER 0 $14.87 Total Location Charges For: 13600 DITCH RD/IRR #RDBT $14.87 10/07/09 11/06109 51504191 116 117 WATER 1 $11.73 Total Location Charges For: 131ST DITCH /IRR #RDBT $11.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $26.60 TOTAL AMOUNT DUE $26.60 AMOUNT DUE AFTER 12/08/09 $26.60 m 0 N O LL U 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)) 11/18/09 $26.60 11/18/09 $184.95 11/19/09 $14.87 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 VOUCH N O. W NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $226.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member; 2201 1072 Z:?; 6 0 43- 485.00 $26.60 1 hereby certify that the attached invoice(s), or 2201 i lb Z 5Oo3& 43- 485.00 $184.95 I bill(s) is (are) true and correct and that the 2201 2 t! 43- 485.00 $14.87 materials or services itemized thereon for which charge is made were ordered and received except Thu ay, mber 19, 2009 t] Street Comm sooner Street omfpt� sione Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice City of Carmel U tilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.25 Customer Service Due Date 11/28/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $68.25 After Due Date 535 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 Me ter Service P eriod Meter ®0 Number PAYMENT RECEIVED, THANK YOU (73.43) 10/01/09 11/02/09 542796144 225 229 WATER 4 33.98 SEWER 4 34.27 4 O q ,009 CARMEL, SISTER CITIES, INC. and the CITY OF CARMEL Want YOU to Enjoy The Carmel Japanese Inspired Garden on the south side of City Hall! 0 a Donations are Welcome! Please Contact Barb Moshier via email: bazbmoshier(a)att.aet s 4 o Please refer to your account nu gi ain ibis a w 1 hen foo ta�tre90 ur at (317) 571 -2442. Invoice City of Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer service Due Date 12/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due 14.87 After Due Date 1970 CARMEL CLAY PARK MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Period Meter Meter PAYMENT RECEIVED, THANK YOU (14.87) 10/02/09 11/02/09 10762905 40 40 WATER 0 14.87 NOV 1 3 1009 CARMEL, SISTER CITIES, INC. and the CITY OF CARhUL Want YOU to Enjoy The Carmel Japanese Inspired Garden on the south side of City Hall! 0 Donations ate Welcome! Please Contact Barb Mosbier via email barbmoshig@att.net s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. City of U tilities aMel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $32.08 Customer Service Due Date ate 12/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $32.08 After Due Date CARMEL CLAY PARKS AND RECREATION 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Num PAYMENT RECEIVED, THANK YOU (42.02) 10/05/09 11/04/09 91900111 2142 2143 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST 9.27 10/05/09 11/04/09 91288904 1242 1244 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST 9.86 10/05/09 11/04/09 35379081 1929 1933 WATER 4 $12.95 Total Location Charges For: 1411 E 116TH ST $12.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $32.08 TOTAL AMOUNT DUE $32.08 A N OV 13 2009 AMOUNT DUE AFTER 12/03/09 $32.08 0 BY. Z; 4 U 0 Retain this portion for your records. Invoice city of armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.75 Customer Service Due Date' 12/03/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $23.75 After Due Date 16 o 0 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Service.Period Meter Meter Readings �F Amodnt Bill Number PAYMENT RECEIVED, THANK YOU (43.10) 10/05/09 11/03/09 0060353811 440 445 WATER 0.5 23.75 NO 1 3 2009 CARMEL, SISTER CITIES, INC. and the CITY OF CARMEL Want YOU to Enjoy The Carmel Japanese Inspired Garden m on the south side of City Hall! 0 Donations are Welcome! Please Contact Barb Mushier via email: barbmoshien@attmet 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. Cify of Utilities Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $779.56 Customer Service Due Date NOV 1 3 2009 (317) 571 -2442 12/03/09 Mon Fri 8am 5pm Amount Due After Due Date $779.56 CARMEL CLAY PARKS REC 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 ServicePeriod ..Metdr';Readings Amount Numbe PAYMENT RECEIVED, THANK YOU (2,158.63) 10/05/09 11/02/09 40042771 3513 3513 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR 33.98 10/05/09 11/02/09 60897458 994 1093 WATER 99 $190.76 Total Location Charges For: 1235 CENTRAL PARK DR E #G $190.76 10/05/09 11/02/09 60863133 223 223 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 10/05/09 11/02/09 60863142 1142 1142 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 10/05/09 11/02/09 60863135 4692 4716 WATER 24 $64.76 Total Location Charges For: 1235 CENTRAL PARK DR E #D $64.76 a 10/05/09 11/02/09 59392986 2387 2472 WATER 85 $167.24 0 LL o Total Location Charges For: 1235 CENTRAL PARK DR E #C $167.24 a ecain cnis portion for your recoras. City of J Y e��'m ei Acv&Mer 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $779.56 Customer Due Date 12/03/09: (317 7 02 ®r Fri Sam 5pm Amount Due After Due Date $779.56 CARMEL CLAY PARKS REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 460 t ervice Number PAYMENT RECEIVED, THANK YOU (2,158.63) 10/05/09 11/02/09 59392985 2163 2242 WATER 79 $157.16 Total Location Charges For: 1235 CENTRAL PARK DR E 13 157.16 1 0/05/09 11/02/09 62207319 837 837 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK W /IRR $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $779.56 TOTAL AMOUNT DUE $779.56 AMOUNT DUE AFTER 12/03/09 $779.56 is 0 N O 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 a�rmee utilities IIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date $779.56 when mailing your payment. f Due. Date"" 12/..03/09; 1 IF E. M.- $779.56 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 V PO Box 109 Carmel, IN 46082 -0109 In Sum of 918.51 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program k PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 0512156500 4348500 68.25 materials or services itemized thereon for 125 391262001 4348500 which charge is made were ordered and 125 n6319035 00 4348500 14.87 received except 125 0692331800 4348500 32.08 125 6002047001 4348500 23.75 047 4348500 779.56 19 -Nov 2009 Signature 918.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r• An invoice of bill to be properly itemized must show; kna -v, whom, rates per day, number of hours, rate per hour, number of uni p ce 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 141932300 Inlow Park 6310 E 131 st St 11/2/09 512156500 North Trailhead 1251 Rohrer Rd 68.25 391262001 River Heritage 11813 River Ave. 1 1/2/09 631903500 Monon Water Fountain 1st St SW 14.87 11/4/09 692331800 Adm,Maint,mt house 116th St 32.08 11/3/09 6002047001 South Trailhead 1430 E 96th St 23.75 11/2/09 691302002 Monon Center 8 meters 779.56 Total 918.51 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 arrnel Utilities 1Z =5 Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $668.78 Customer Service (317) 571 -2442 Due Date 12/03/09 Mon Fri 8am 5pm Amount Due $668.78 After Due Date CITY OF CARMEL ADMINISTRATION C01 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Peri eter Amount Billed Num be r PAYMENT RECEIVED, THANK YOU (865.72) 10/02/09 11/04/09 33061239 67 67E WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 10/06/09 11/02/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 10/01/09 11/03/09 92949638 634 654 WATER 20 $41.59 SEWER 20 $56.99 Total Location Charges For: 11 1 STAVE NE $98.58 10/05/09 11/02/09 10668934 248 249 WATER 1 $14.87 SEWER 1 $13.66 Total Location Charges For: 1 CIVIC SQUARE RESTRM $28.53 a 0 /02 /09 11/02/09 60863136 106 106 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR 0 U Retain this portion for your records. City of N Carmel Utilities Acc I& er 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 lob 0 I N NVAmount Due $668.78 Customer O w D ue Date (31 7 1 12/03/09 r Vri Sam 5pm Amount Due O O After Due Date 1 $668.78 CITY OF CARMEL ADMINISTRATION C01 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Meter �Metdr Readihg Amount Billed Num bd PAYMENT RECEIVED, THANK YOU (865.72) 10/05/09 11/02/09 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 10/05/09 11/02/09 10136690 9388 9470 WATER 82 $162.20 Total Location Charges For: 1 CIVIC SQUARE FTN $162.20 10/02/09 11/02/09 14203630 1564 1580 WATER 16 $116.81 SEWER 16 $132.47 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $268.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $668.78 a TOTAL AMOUNT DUE $668.78 AMOUNT DUE AFTER 12/03/09 $668.78 U O U Retain this portion for your records. Detach here an d return with your payment Service Location Account Number Aarme/ Utilities 0681498800 To avoid late a penalties, llow postal IIII �IIIIIIIIIIIIIIIIIIIIIIII delivery time before the due ate when mailing your payment. $668.78 I Due Date 12/03/09 CARMEL UTILITIES 668.78 PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use et"In envelope provided pa in SUM ad vws in riiAagyy dieSS Sh when y g by mail. F 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 Carmel Utilities Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/09 Water Sewer Utilities $668.78 Total $668.78 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 N� u •VOUGHER N01 1i2. WARRANT NO. ALLOWED 20, Carmel Utilities IN SUM OF M.; PO Box 109 Carmel, IN 46082 $668.78 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 General Administration Board Members o PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) °r bill(s) is (are) true and correct and that the 1205 33061239 485 $14.87 materials or services itemized thereon for 1205 49461306 485 $25.94 which charge is made were ordered and r 1205 92949638 485 $98.58 received except" 1205 10668934 485 $28.53 1205 60863136 485 55.22 1205 54863057 485 14.87 1205 10136690 485 162.20 12nr 114203630 485 268.57 20 i Sign u,te Title .st distribution ledger classification if claim paid motor vehicle highway fund rimel Utilities 12. Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $668.78 Customer Service (317) 571 -2442 Due Date 1'2/03/09 Mon Fri Sam 5pm Amount Due $668.78 After Due Date CITY OF CARMEL ADMINISTRATION Col o o 1 civic SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Meter Neter Read Number Amount Billed PAYMENT RECEIVED, THANK YOU (865.72) 10/02/09 11/04/09 33061239 67 67E WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN 14.87 10/06/09 11/02/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $25.94 10/01/09 11/03/09 92949638 634 654 WATER 20 $41.59 SEWER 20 $56.99 Total Location Charges For: 11 1 STAVE NE $98.58 10/05/09 11/02/09 10668934 248 249 WATER 1 SEWER $14'81 1 $13.66 Total Location Charges For: 1 CIVIC SQUARE RESTRM a 10/02/09 11/02/09 60863 028 53 VVVJIJp 106 106 WATER 0 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 0 55.22 Retain this portion for your records. Detach here and return with your payment Service Location Eii�� 068�14988�00 arme/ Utilities To avoid late ena III IIIIIIIIIIIIIIIIIIIIIIIIII p Ides, allow postal delivery time before the due date when mailing your payment. $668,78 Due Dafe ;12/03/09 $668.78 CARMEL UTILITIES PO BOX 109 Amount Encios CARMEL, IN 46082 ed Please use return envelope provided When Make sure address SNOW paying by mail. S %'7 W1,70rOW, a 6fi et Utilities Acc er 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Ob J Due $668.78 Customer Due Date (317 7 12103109 ri 8am 5 m P Amount Due Q After Due Date $668.78 CITY OF CARMEL ADMINISTRATION C01 1 CIVIC SC! CONSOLIDATED BILLING CARMEL, IN 46032 -2584 age A mount PAYMENT RECEIVED, THANK YOU (865.72) 10/05/09 11102/09 54863057 0 0 WATER 0 $14 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 10/05/09 11/02/09 10136690 9388 9470 WATER 82 $162.20 Total Location Charges For: 1 CIVIC SQUARE FTN $162.20 10/02/09 11/02/09 14203630 1564 1580 WATER 16 $116.81 SEWER 16 $132.47 FIRE LINE $19.29 Total L Charge F 1 CIVIC SQU $268.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $668.78 TOTAL AMOUNT DUE $668.78 N s AMOUNT DUE AFTER 12/03/09 $668.78 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 a rnel Utilities To avoid late penalties, allow postal delivery time before the due date $668.78 when mailing your payment. D ue Date 12/03 7 B 668.78 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. T Invoice City of armel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $24.12 Customer Service Due Date 10/28/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $24.12 After Due Date 510 L CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 kk CARMEL, IN 4603 -1905 RECLI'v, D,— T-Hr"itvK -YOU l .4 SEWER 24.12 0 N Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. Invoice Carmel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $12.74 Customer Service Due Date (317) 571 -2442 11 /02/09 Mon Fri Sam 5pm Amount Due After Due Date $12.74 830 CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (11.51) 09/01/09 10/06/09 52856538 15 15 WATER 0 7.55 SEWER 0 5.19 0 a s 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 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 Cavm el (/r J°� Purchase Order No. (00 Terms 0 /09 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2y -/Z v 1 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. �,z 1 ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR a� 113 y 6-'Sc2j Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or gat %06 Y3y 12.7y bill(s) is (are) true and correct and that the 2�9 '13 2-'Y /0 materials or services itemized thereon for which charge is made were ordered and received except 20 c )0. rC�� Sig ture s Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice �arrnel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $48.24 Customer Service (317) 571 -2442 Due Date 11/28/09 Mon Fri Sam 5pm Amount Due $48.24 After Due Date 521 @wdKq@ 6 ft g@ CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Service P eriod Meter Meter Readings' Bill Amount Number Previous Balance 24.12 SEWER 24.12 CARMEL, SISTER CITIES, INC. and the CITY OF CARD, Want YOU to Enjoy The Carmel Japanese Inspired Garden on the south side of City Hall! 0 s Donations ate Welcome! Please Contact Barb Moshier via email_ bacbmoshigoattmet 4 o Please refer to your account n iebama a when ouc r 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 C.? rhr p f�� %°3 Purchase Order No. /"U �ok �U Terms d a /y ��2 U /D�' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 K 12 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 y Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /7 IN SUM OF /e 9 '{G ,52 ?2 v /D� ON ACCOUNT OF APPROPRIATION FOR g 0 2/ y3y�6- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or y3- 5�v Zy, /2 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 W O y Director o Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Wine/ Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.79 Customer Service (317) 571 -2442 Due Date 12/03/09 Mon Fri 8am 5pm Amount Due $29.79 After Due Date 863 o 0 CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 P eriod Amount Billed 0 "Number 10/06/09 11/02/09 52856538 15 16 Previous Balance 12.74 WATER 1 9.27 7 05 SEWER 1 7.78 CARIYM, SiSTi ER CITI -IW1 .azd die CITY OF CARNIM Want YOU to Fnjap Vie Carmel Japanese Inspired Garden m on the south side of City Hall! 0 s Donatims are Welcome! Please Coatact Barb Ms shier via email barbmotier&att.aet LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. "re scribefty 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. 13 X /09 Terms C o q V,1'7 w /�7/ yG 1��2 O /O� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 3 U J 30 47 US P, :1 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a' cordance with IC 5- 11- 10 -1.6. r 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 4 Cl IN SUM OF O �ox /G l 7, 0 !5 ON ACCOUNT OF APPROPRIATION FOR 9a2��3 5'�SG� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or }off //03 09 �ySOa 7-6 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 CA 20 S' nature I Ttio! I'S Cost distribution ledger classification if claim paid motor vehicle highway fund