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Home My WebLink About178563 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 s ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $7,152.75 ,r CARMEL IN 46032 CHECK NUMBER: 178563 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 31.79 1332413300 2201 4348500 77.92 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 29.03 6002411500 601 5023990 75.03 0672195601 651 5023990 75.03 0672195601 651 5023990 23.81 0791731300 651 5023990 12.74 0792121400 •I Invoice aty of tAil tres Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Dote (317) 571 -2442 11/02/09 Mon Fri Sam 5pm Amount Due After Due Date $10.00 1368 @w o o CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 IIEIII„ lILLIlI ..lILILLIIIIL�III 6 nod Bill Amount Us e ag umber PAYMENT RECEIVED, THANK YOU (10.00) 09/02/09 10/05/09 51187511 274 274 WATER 0 10.00 m 0 N O Please refer to your account number above when contacting our offices at (317) 571 -2442. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Be sure to wriie 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 the due date. 3 d 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. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) l Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE` No more check Par,N o writing and it's always on time! drop box Range Line Rd. North BATES: 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 ser vice date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice Is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later_ If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Serv Lines ..Re sid e ntial cu 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 la 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 "o 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. Invoice Cify of �rr�el Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.00 Customer Service Due Date 11/02/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10 .00 After Due Date 1369 CARMEL STREET DEPT 96TH /SPRINGMILUIRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 III�II��II��IIIIII��IIIIIIII„il�lll �.Usage -Amount N umber PAYMENT RECEIVED, THANK YOU (10.00) 09/01/09 10/02/09 51030557 180 180 WATER 0 10.00 0 N 4 Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. Invoice City of c'�►' n e' Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $28,03 Customer Servicer Due Date 11/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $29.03 50 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 I�l��I�IIILrIJ�l��ll��lrlrlrll� ,h�rlllrrllr,II�J PAYMENT RECEIVED, THANK YOU (32.41) 09/01/09 10/02/09 61457502 39 50 WATER 11 29.03 O N Please refer to your account number above when contacting our offices at (317) 571 -2442. U o C) Ratain this nortion fnr vnur reonrds eV City Of Carmel Util ties Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $77.92 Customer Service Due Date (317) 571 -2442 11/02/09 Mon Fri 8am 5pm Amount Due After Due Date $77.92 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 Read Number PAYMENT RECEIVED, THANK YOU (113.00) 09/02/09 10/05/09 51504219 0 24 WATER 24 $51.00 Total Location Charges For: 131ST CLAY CTR/IRR $51.00 09/02/09 10/05/09 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD /IRR $10.00 09/02/09 10/05/09 51484418 27 31 WATER 4 $16.92 Total Location Charges For: 116TH CLAY CTR/IRR $16.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $77.92 TOTAL AMOUNT DUE $77.92 0 AMOUNT DUE AFTER 11/02/09 $77.92 a 0 U Retain this portion for your records. C't rmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 2,132.74 Customer Service (317) 571 -2442 Due Date 11/02/09 Mon Fri 8am 5pm Amount Due After Due Date $2, 132.74 CARMEL STREET DEPT OFFICE R014 Y 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IAIAAIAIIAAII��AI��AI�I��II��I�AAI�IAII��I��AIIIA��II�AA�IIA�I o� s A A Nup PAYMENT RECEIVED, THANK YOU (1,683-17) 09/01/09 10/02/09 62555382 1169 1266 WATER 97 $187.40 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $187.40 09/01/09 10102/09 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 09/03/09 10/05/09 66982477 261 263 WATER 2 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 09/01/09 10/05/09 08740339 465 473 WATER 8 $20.93 SEWER 8 $25.91 Total Location Charges For: 2 CIVIC SflUARE $46.84 09!02/09 10/05/09 68170301 374 377 WATER 3 $15.16 a Total Location Charges For: 116TH FAIRGREEN /IR $15.16 09/01/09 10/02/09 62555394 13 1340 LL d WATER 1327 $1,853.60 0 Retain this portion for your records. City of U tilities �Cahnel Utilities Acc� ber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $2 (317 ei l e Due Date 11/02/09 (317 Fn 8am 5pm Amount Due 100 After Due Date $2,132.74 CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Meter Meter Amount Bill a ry r °m el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $187.77 Customer Service (317) 571 -2442 Due Date 11/07/09 Mon Fri 8am 5 1 0 m Amount Due $187.77 After Due Date CARMEL STREET DEPT RO 1 o o 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 gs Amount Billed: PAYMENT RECEIVED, THANK YOU (184.95) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 09/02/09 10/12/09 60121546 358 363 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 09/02/09 10/12/09 60334360 1103 1123 WATER 20 $58.04 Total Location Charges For: 3400 W 131 ST ST #B $58.04 09/02/09 10/12/09 60360195 205 210 WATER 5 $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 $187.77 a TOTAL AMOUNT DUE $187.77 AMOUNT DUE AFTER 11/07/09 $187.77 LL U Retain this portion for your records. a el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $271.20 Customer Service Due Date (317) 571 2442 11/07/09 Mon Fri Sam 5pm Amount Due After Due Date $271.20 .ao CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 8267 Peri Service Meter Amount Billed ngs Num 09/09/09 10/08/09 49672623 103 109 WATER 6 $20.32 Total Location Charges For: 13600 DITCH RD/IRR #RDBT 20.32 09/08/09 10/07/09 51504191 80 116 WATER 36 $71.28 Total Location Charges For: 131ST DITCH /IRR #RDBT $71.28 PREVIOUS BALANCE FOR ALL LOCATIONS $179.60 CURRENT BILLING FOR ALL LOCATIONS $91.60 TOTAL AMOUNT DUE $271.20 AMOUNT DUE AFTER 11/07/09 $271.20 0 N Ur O V 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)) 10/16/09 $2,718.66 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 NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $2,718.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 485.00 $2,718.66 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 o rid ctob 1f), 200S 1 Stre� r rEP j jtWf)ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice ��wfinel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due I Date 11/07/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $14.87 After Due Date 744 o 0 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Meter Readinds Number PAYMENT RECEIVED, THANK YOU (18.60) 09/08/09 10/09/09 51187503 236 238 WATER 2 14.87 0 a Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 Retain this portion for your records. mar °reel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $31.79 Customer Service Due Date (317) 571 -2442 1 11/12/0 9 Mon Fri Sam 5pm Amount Due After Due Date $31.79 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Me Billed Amount Number PAYMENT RECEIVED, THANK YOU (50.66) 09/14/09 10/14/09 51504253 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RDARR $14.87 09/15/09 10/15/09 51187485 637 641 WATER 4 $16.92 Total Location Charges For: 116TH &SHELBORNE /IRR $16.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $31.79 TOTAL AMOUNT DUE $31.79 AMOUNT DUE AFTER 11/12/09 $31.79 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/19/09 $14.87 10/22/09 $31.79 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $46.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43 485.00 $14.87 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $31.79 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 hursd Oc jr 22, 2009 S fiti -t C^rnrt`I�aSrCr' Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 C Clfy Of armel Uthl es Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681498700 Amount Due 470.61 Customer Service Due Date (317) 571 -2442 11102109 Mon Fri Sam 5pm Amount Due After Due Date $470.61 CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Me Number PAYMENT RECEIVED, THANK YOU (430.29) 09/01/09 10/02/09 10650022 3006 3076 WATER 70 $135.29 Total Location Charges For: 3 CIVIC SQUARE IRR $135.29 09/01/09 10/02/09 14119130 9238 9319 WATER 81 $183.37 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $335.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.61 TOTAL AMOUNT DUE $470.61 AMOUNT DUE AFTER 11/02/09 $470.61 0 a 0 U Retain this portion for your records. Pre cribed 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 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)) 10/19/0 monthly payment 470.61 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 VeUCHER NO. WARRANT NO. 6 ALLOWED 20 Carmel Utilities IN SUM OF P.O. BOX 109 Carmel, IN 46082 470.61 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 485 470.61 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 October 19 20 09 el l Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of utilities arrnel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681411400 Amount Due 281.59 Customer Service Due Date (317) 571 -2442 11/02/09 Mon Fri 8am 5pm Amount Due After Due Date $281.59 FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Meter Meter Readinp Number PAYMENT RECEIVED, THANK YOU (261.58) 09/01/09 10/02/09 10440463 2501 2528 WATER 27 $63.05 Total Location Charges For: 2 CIVIC SQUARE IRR $63.05 09/01/09 10/02/09 62207321 45 54 WATER 9 $25.48 SEWER 9 $34.38 Total Location Charges For: 2 CIVIC SQUARE $59. 09/01/09 10/02/09 62207315 221 243 WATER 22 $61.40 SEWER 22 $97.28 Total Location Charges For: 2 CIVIC SQUARE $158.68 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $281.59 a TOTAL AMOUNT DUE $281.59 LL AMOUNT DUE AFTER 11/02/09 $281.59 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)) 0681411400 $281.59 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 $281.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $281.59 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 OCT 2 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 300.47 Customer Service Due Date (317) 571 -2442 11/12/09 Mon Fri Sam 5pm Amount Due After Due Date $300.47 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Met, ings Amount Billed PAYMENT RECEIVED, THANK YOU (1,145.51) 09/15/09 10/12/09 70063831 10170 10289 WATER 119 $248.40 Total Location Charges For: 2700 W 116TH ST $248.40 09/15/09 10/12/09 60268700 176 180 WATER 4 $30.92 Total Location Charges For: 2700 W 116TH ST $30.92 09/14/09 10/13/09 9042973 4814 4817 WATER 0.3 $21.15 Total Location Charges For: 2410 W 116TH ST $21.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $300.47 TOTAL AMOUNT DUE $300.47 ,n AMOUNT DUE AFTER 11/12/09 $300.47 OCT 2 Z 2009 a s ae Retain this portion for your records. Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service (317) 571 -2442 Due Date 11/02/09 OCT 1 4 Mon Fri 8am 5pm Amount Due 2009 :1 After Due Date $14.87 1948 o 0 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Period Meter Meter'Readings Number PAYMENT RECEIVED, THANK YOU (14.87) 09/01/09 10/02/09 10762905 40 40 WATER 0 14.87 m 0 N LL Please refer to your account number above when contacting our offices at (317) 571 -2442. ti armel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $42.02 Customer Service Due Date (317) 571 -2442 11/02/09 Mon Fri 8am 5pm Amount Due After Due Date $42.02 CARMEL CLAY PARKS AND RECREATION o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Met& Meter Read Number Amount Billed PAYMENT RECEIVED, THANK YOU (43.01) 09/02/09 10/05/09 91900111 2141 2142 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 09/02/09 10/05/09 91288904 1240 1242 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST $9.86 09/02/09 10/05/09 35379081 1920 1929 WATER 9 $22.89 Total Location Charges For: 1411 E 116TH ST $22.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $42.02 TOTAL AMOUNT DUE $42.02 AMOUNT DUE AFTER 11/02/09 $42.02 0 N O LL U Retain this portion for your records. Invoice Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $43.10 Customer Service Due Date (317) 571 -2442 11/02/09 Mon Fri 8am 5pm Amount Due After Due Date $43.10 16 OCT 1 4 2009 F CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Amount Billed. PAYMENT RECEIVED, THANK YOU (40.56) 09/01/09 10/05/09 0060353811 420 440 WATER 2 43.10 0 a 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this nortion for vour records. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,158.63 Customer Service Due Date O C T 1 4 1009 (317) 571 -2442 11/02/09 Mon Fri 8am 5pm Amount Due After Due Date $2 ,158.63 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL, IN 46032 CONSOLIDATED BILLING OCT 1 4 2009 Bill Service Period Meter Meter Readings Usage Amount Number PAYMENT RECEIVED, THANK YOU (2,495.29) 09/01/09 10/05/09 40042771 3358 3513 WATER 155 $277.64 Total Location Charges For: 1235 CENTRAL PARK DR EAR $277.64 09/01/09 10/05/09 60897458 854 994 WATER 140 $259.64 Total Location Charges For: 1235 CENTRAL PARK DR E #G $259.64 09/01/09 10/05/09 60863133 219 223 WATER 4 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 09/01/09 10/05/09 60863142 1106 1142 WATER 36 $84.92 Total Location Charges For: 1235 CENTRAL PARK DR E #E $84.92 09/01/09 10/05/09 60863135 4041 4692 WATER 651 $1,073.03 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,073.03 m a 09/01/09 10/05/09 59392986 2294 2387 WATER 93 $180.68 0 o Total Location Charges For: 1235 CENTRAL PARK DR E #C $180.68 R etain tnis portion for your recoras. Carmel Utilities p 0 Acc er l er 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 �C mount Due $2 ,158.63 Customer Due Date CU 0e 11/02/09 _q Vri 8am 5pm Amount Due $2 158.63 �O After Due Date CARMEL CLAY PARKS REC qp yk 1411 E 116TH ST 17 'Y CONSOLIDATED BILLING CARMEL, IN 46032 OCT 1 4 2009 ISO• Peri Service Meter Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (2,495.29) 09/01/09 10/05/09 59392985 2075 2163 WATER 88 $172.28 Total Location Charges For: 1235 CENTRAL PARK DR E #B 172.28 09/01/09 10/05/09 62207319 833 837 WATER 4 $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 $2,158.63 TOTAL AMOUNT DUE $2,158.63 AMOUNT DUE AFTER 11/02/09 $2,158.63 CF 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 Carmel Utilities To avoid late penalties, allow postal delivery time before the due date I A $2,158.63 when mailing your payment. Due Date 11/02/09 $2,15 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. 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 10/13/09 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 300.47 141932300 Inlow Park 6310 E 131_ st St 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 10/2/09 631903500 Monon Water Fountain 1st St SW 14.87 10/5/09 692331800 Adm,Maint,mt house 116th St 42.02 10/5/09 6002047001 South Trailhead 1430 E 96th St 43.10 10/5/09 691302002 Monon Center 8 meters 2,158.63 Total 2,559.09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 2,559.09 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 300.47 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 42.02 1125 6002047001 4348500 43.10 1047 691302002 4348500 2,158.63 22 -Oct 2009 JV f2� Signature 2,559.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Gty. of 6r mel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 865.72 Customer Service Due Date (317) 571 -2442 11102109` Mon Fri Sam 5pm Amount Due After Due Date $865.72 CITY OF CARMEL ADMINISTRATION C014` 1 CIVIC Sa CONSOLIDATED BILLING CARMEL, IN 46032 2584 Service P no A PAYMENT RECEIVED, THANK YOU (637.46) 09/01/09 10/02/09 33061239 67 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 09/04/09 10/06/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 T ota l Location Charges For: 40 W MAIN ST $25.94 09/03/09 10/01/09 92949638 621 634 WATER 13 $29 -83 SEWER 13 $38 -86 Total Location Charges For: 11 1ST AVE NE $68.69 09/01/09 10/05/09 10668934 245 248 WATER 3 $15.16 SEWER 3 $18.84 Total Location Charges For: 1 CIVIC SQUARE RESTRM $34.00 a 09/01/09 10/02/09 60863136 0 0 62311603 0 106 0 LL WATER 106 $202.52 U Retain this portion for your records. i City Of Carmel Utilities Accouy er 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 v mount Due 865.72 Custom®r. (317) 7 Due Date 11/02/09 n am 5pm Amount Due O After Due Date $865.72 CITY OF CARMEL ADMINISTRATION C014 3'.a 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period' PAYMENT RECEIVED, THANK YOU (637.46) Total Location Charges For: 1 CIVIC SQUARE IRR 5 202.52 09/01/09 10/05/09 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 09/01/09 10/05/09 10136690 9265 9388 WATER 123 $231.08 Total Location Charges For: 1 CIVIC SQUARE FTN $231.08 09/01/09 10/02/09 14203630 1546 1564 WATER 18 $116.81 SEWER 18 $137.65 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $273.75 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number �a "rmel Utilities I To avoid late penalties, allow postal delivery time before the due date 5,72 when mailing your payment. 7Due Date 11 /02/09 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. s. `Cannel Utilities Accou e r P.O. Box 109 Carmel, IN 46082 -0109 V 0681498800 ount Due 865.72 Customer 1 0 Due Date (317) 11/02/09 rl Sam 5pm Amount Due 00 After Due Date $865.72 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ServicePeriod :Me Read Amount PAYMENT RECEIVED, THANK YOU (261.58) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $865.72 TOTAL AMOUNT DUE $865.72 AMOUNT DUE AFTER 11/02/09 $865.72 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number a "rmel Utilities I IIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date 865.72 when mailing your payment. Due Date 11/02/09 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. I 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)) Ol J `i I 1 3` L J 1 0cl 92 Lit I s,-( 1 6Ls13 l C,��s�S,�,. 2 39 In 1) ZJ3 1 C viC- r au E� CI v c Zed `t 0 iv c- 5 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20.E bill(s) is (are) true and correct and that the 25. 14 materials or services itemized thereon for 1Z�5 1I I which charge is made were ordered and IZ�S (C„lt received except IZOS tG Se- I Zo5 YK -S, -)SS 7-3l -g 1Z�5 1 Cv,C- 2 ?3 ?S 20 h r �S re it Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice f A City Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $12.74 Customer Service Due iDate (317) 571 -2442 1 ��7��9 Mon Fri Sam 5pm Amount Due After Due Date $12.74 243.r a CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 F 11111111111111 did 111111 11JI 11111111111 111 111111111 Amo Bill-'d PAYMENT RECEIVED, THANK YOU (1521) 09/09/09 10/07/09 06801910 120 120 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. Invoice city of arnel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date (317) 571 2442 11 /07/09 Mon Fri 8am 5pm Amount Due After Due Date $23.81 242 h o o CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service PAYMENT RECEIVED, THANK YOU (17.78) 09/09/09 10/12/09 96820403 379 382 WATER 3 10.85 SEWER 3 12.96 0 a s Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. .ayrm el Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $150.06 Customer Service Due Date (317) 571 -2442 1 1 11/02/09 Mon Fri 8am 5 1 3 m Amount Due After Due Date $150.06 CARMEL UTILITIES COMMON M 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (124.14) 09/01 /09 10/02/09 55685821 400 411 WATER 11 $28.92 Total Location Charges For: 760 3RD AVE SW /IRR $28.92 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 09/01/09 10/02/09 54279617 448 459 WATER 11 $36.17 SEWER 11 $52.40 Total Location Charges For: 760 3RD AVE SW $88.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $150.06 TOTAL AMOUNT DUE $150.06 0 AMOUNT DUE AFTER 11/02/09 $150.06 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 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/200 100209 $75.03 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 io 4 3/r V.1 Date Officer -1 VOUCHER .096591 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Sn1•� 100209 01- 7360 -07 $75.03 (01 0 f. -7360.0 z3.b� (00,09 1,736tt W, i JI Voucher Total .03 Cost distribution ledger classification if claim paid under vehicle highway fund City of Cit el Utilities Account Number 0672195601 r 1 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $150.06 Customer Service s- Y f14n�-� eJ p �5NIV Duel ®ate T rs (317) 571 -2442 >�r�c:r Mon Fri 8am 5pm Amount Due After Due Date $150.06 ao Vii' a CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Emil PAYMENT RECEIVED, THANK YOU (124.14) 09/01/09 10/02/09 55685821 400 411 WATER 11 $28.92 Total Location Charges For: 760 3RD AVE SW /IRR $28.92 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 09/01/09 10/02/09 54279617 448 459 WATER 11 $36.17 SEWER 11 $52.40 Total Location Charges For: 7603RD AVE SW $88.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $150.06 TOTAL AMOUNT DUE $150.06 0 AMOUNT DUE AFTER 11/02/09 $150.06 0 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 City Utilities I I�IIIIIIIIIIIIIIIII To avoid late penalties allow postal delivery time before the due date, $150.06 when mailing your payment. <t�h= '`�''�y12 9 Due�Date '11/02/09' o 150.06 CARMEL UTILITIES Amount Enclosed 15U,�6 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 1990 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. g WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/2005 100209 $75.03 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOU 093402 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 100209 01- 6360 -08 $75.03 X �p �l Voucher Total $75.03 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Carmel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.81 Customer Service Due Date 11/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $23.81 After Due Date 637 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Service Period Meter Meter PAYMENT RECEIVED, THANK YOU (17.78) 09/01/09 10/02/09 10593320 1299 1302 WATER 3 10.85 SEWER 3 12.96 m 0 N 4 Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retainthis 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)) 10/02/09 I I I $23.81 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 VOUC NO. WA RRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $23.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 485.00 $23.81 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, October 14, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund