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Home My WebLink About177042 09/15/2009 CITY OFCARMEL, INDIANA «swoon 060000 page 1 of 2 ONE CIVIC SQUARE oARMsLuT|unsa C*RMEL.|wDm n INDIANA v�rexvxsm�oour/eu CHECK AMOUNT: �o.5or�8o mmmsL/w *voo onsow muMBsm 177042 CHECK DATE: ynsa000 osPAnTMswT �oo�umT PO NUMBER INVOICE NUMBER AMOUNT oeson/PTmw 1047 *348500 2 0.691302002 1110 4348500 430.29 0681498700 1115 4348500 17.78 0620531600 1120 4348500 51.75 0051208200 1120 4348500 36.95 0440549400 1128 4348500 239.20 0562107100 1120 4348500 261.58 0681411400 1125 4348500 I0I.82 01.41933300 1125 4348500 21.15 0391262001 1I25 4348508 64.11 05I2156500 1125 4348500 43.01 0692331800 1205 4348500 637.46 0681498800 1205 4348500 30.20 1871234002 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $6,567.96 _o_e�, CARMEL IN 46032 CHECK NUMBER: 177042 CHECK DATE: 911512009 DEPARTME ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 14.87 0372406400 2201 4348500 35.19 0522323700 2201 4348500 133.60 0572324000 2201 4348500 1,683.17 0631240100 2201 4348500 113.00 1612501701 2201 4348500 10.00 1822424000 2201 4348500 23.40 3501234002 601 5023990 62.07 0672195601 651 5023990 62.07 0672195601 City of 1 I l .i o f Chili es Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 430.29 Customer Service Due Date 1 0/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $430.29 After Due Date CARMEL POLICE DEPT C0141 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 460 -2584 ff ff ff �IIIIIIIII' Illlllllllllllllllllllllll�llilillllllllllllllllllll PAYMENT RECEIVED, THANK YOU (660.06) 08/04/09 09101/09 10650022 2951 3006 WATER 55 $110.09 Total Location Charges For: 3 CIVIC SQUARE IRR $110.09 08/04/09 09101109 14119130 9166 9238 WATER 72 $168.25 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $320.20 m a N O LL U 0 Retain this portion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number In 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 4 4 n Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Bu11tlin account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. sw 3rd Ave. 5W Bring your payment and return stub to the Carmel Utilities offices at o 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Square Sign up for bank drafting. We will send your usual billing each month with a notation "SANK DRAFT ON DUE DATE No more check parking I writing and it's always on time! o 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 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 it 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 [!SAGE: 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 reading has changed and no water was knowingly used, a problem may exist, Toilets are most often the cause. Check to see if water is running into the tank overflow, if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. 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 PiUService Lines: Resid customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curt sto p, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. Carmel Utilities maintains ownership of the meter and any radio egti prnent. 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. Annroved by State Board of Accounts for the Ctry of Cannel. 2008 Pre ^d by Slate 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 Utilities Purchase Order No. PO Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/11/09 monthly payment 430.29 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 Carmel Utilities PO Box 109 IN SUM OF Carmel, IN 46082 430.29 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 485 430.29 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 Sept 11, 2009 �1� A t oT Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund City pt Cfi r 1 Utilities Account Number 0672195601 P.O. Sox 109 Carmel, IN 46082 -0109 Amount Due 124.14 Customer Serviced ®ue�Cate /fl (317) 571 -2442 1 1 i �trt Mon Fri Sam 5pm Amount Due $124.14 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK.YOU (145.01) 08/04/09 09/01/09 55685821 391 400 WATER 9 $25.48 Total Location Charges For: 760 3RD AVE SW /IRR FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08104/09 09101/09 54279617 441 448 WATER 7 $33.98 SEWER 7 $32.11 Total Location Charges For: 760 3RD AVE SW $66.09 0 N O u 7 o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 rm e1 Utilities To avoid late penalties, allow postal $124.1 4 delivery time before the due date when mailing your payment., €A D °ue ate 0 6 d g $124.14 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window" Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 9/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2009 090109 $62.07 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 Offi r VOUCHER 092986 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 090109 01- 6360 -08 $62.07 Voucher Total $62.07 Cost distribution ledger classification if claim paid under vehicle highway fund City of I larmel V Cilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 124.14 Customer Service 1.0/03109 (317) 571 -2442 Due Date Mon Fri Barn 5pm Amount Due $124.14 After Due Date CARMEL UTILITIES COMMON o u 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 o• i PAYMENT RECEIVED, THANK YOU (i45.01) 08/04/09 09/01/09 55685821 391 400 WATER 9 $25.48 Total Location Charges For: 760 3RD AVE SW /IRR $25.48 FIRE LINE $32.57 Total Location Charges For: 760 3Rd AVE SW FIRE LINE $32.57 08/04/09 09/01 /09 54279617 441 448 WATER 7 $33.98 SEWER 7 $32.11 Total Location Charges For: 760 3RD AVE SW $66.09 m 0 a 0 LL U v Retain this nnrtinn for vour rennrds 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 9/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2009 090109 $62.07 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 O cer VOUCHER 096389 WARRANT ALLOWED 600 00 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 090109 01- 7360 -07 $62.07 Voucher Total $62.07 Cost distribution ledger classification if claim paid under vehicle highway fund City of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $113.00 Customer Service Due Date 10/03/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $113.00 After Due Date CARMEL STREET DEPT @9T y ww&0h@ 9@ 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 Service Meter Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (20.00) 08/19/09 09/02/09 51504219 0 0 WATER 0 $10.00 Total Location Charges For: 131ST CLAY CTR/IRR $10.00 08/05/09 09/02/09 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RDAFIR $10.00 08/05/09 09/02/09 51484418 27 27 WATER 0 $10.00 NEW SERVICE FEE $20.00 1" METER INSTALL $63.00 Total Location Charges For: 116TH CLAY CTR/IRR $93.00 0 a I s 4 U 0 Retain this portion for your records. City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,683.17 Customer Service Due Date 10/03/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $1,683.17 After Due Date CARMEL STREET DEPT OFFICE R01 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 SeMce!Period Meter Nun PAYMENT RECEIVED, THANK YOU (1,744.6) 08/04/09 09/01/09 62555382 1090 1169 WATER 79 $157.16 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $157.16 08/04/09 09/01/09 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 31RD AVE SW/IRR $14.87 07/31/09 09/03/09 66982477 259 261 WATER 2 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 08/04/09 09/01/09 08740339 455 465 WATER 10 $24.75 SEWER 10 $23.76 0 a 0 LL U 0 Retain this portion for vour records. city or Utilities A Aca�t� umber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,683.17 custome Due Date.. 10/03/09 Fri Sam 5pm Amount Due $1,683.17 After Due Date CARMEL STREET DEPT OFFICE 3400 W 131ST ST CONSOLIDATED BILLING WEST IN 46074 -8267 s• Number,:. PAYMENT RECEIVED, THANK YOU (1,744.6) Total Location Charges For: 2 CIVIC SQUARE $48.51 08/03/09 09/02/09 68170301 369 374 WATER 5 $18.60 Total Location Charges For: 116TH FAIRGREEN /IR 18.60 08/04/09 09/01/09 62555394 9079 13 WATER 934 $1,429.16 Total Location Charges For: 1 REF POO PL 1,429.16 m 0 N a U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 City of Utilities IIlIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal $1,68.17 delivery time before the due date when mailing your payment. 10/03/09 ,I Due Date s $1,683.17 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 i i i i i i i I F i i i r i,, i„ l l o i l i a l I Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/09 $113.00 09/11/09 $1,683.17 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,796.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Member 2201 43- 485.00 $113.00 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $1,683.17 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 Friday, Sept ��r 11, 2009 b si n eet Commis r met l2nmrPissir Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice city of afinel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.78 Customer Service Due'Da "te 10/03/0` (317) 571 -2442 Mon Fri 8am 5prn Amount Due $17.78 After Due Date 576 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Servide f rH r rYitiv rcCCl vcu, iNFiiVic `ry (2u:75 j 08/04/09 09/01/09 10593320 1297 1299 WATER 2 9.86 SEWER 2 7.92 IVJV 2009 C4RMEL .PUB S" rAG*TYDAY Special7'Cfankc SATURDAY, SEPTEMBLR 19 to our CorporateSpornsor; For rnore information 10:U0A.M. 3:b0 P.M. st.17incent ST. VINCI?'NT go to: Ct njjC'1 Hospitt7j CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) 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. 201 (Rev. 19957 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)) 09/01/09 1 $17.78 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 VOU NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $17.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 485.00 $17.78 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 Monday,_September 14, 2009 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of U tilities Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $133.60 Customer Service Due Date 09/28/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $133 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Meter Meter Read Amount Billed Num PAYMENT RECEIVED, THANK YOU (170.60) 07/28/09 08/26/09 51187521 185 191 WATER 6 $20.32 Total Location Charges For: 141ST SPRINGMILUI $20.32 07128/09 08/28/09 51187338 493 532 WATER 39 $75.96 Total Location Charges For: 136TH OAKRIDGE/IRR $75.96 07/29/09 08/27/09 49672645 231 247 WATER 16 $37.32 Total Location Charges For: 13600 SPRINGMILL RD/IRR $37.32 0 a 0 LL U 0 Retain this oortion for vour records. City of �ar�� Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $35.19 Customer Service Due Date 09/28/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $35.19 After Due Date CARMEL STREET DEPT R012 @@Uwb@ 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 8267 Peri Service Read ings Amount Billed Num ber PAYMENT RECEIVED, THANK YOU (40.35) 07/29/09 08/27/09 49672619 211 211 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG/IRR #RDB $14.87 07/29/09 08/27/09 49672627 130 136 WATER 6 $20.32 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $20.32 0 a 0 LL U Retain this Dortion for vour records. Invoice C city of armel U Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.40 Customer Service Due Date 09/28/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $23.40 After Due Date 1926�(�G CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Peri Meter Meter Readings i Bill PAYMENT RECEIVED, THANK YOU (15.60) 07/29/09 08/28/09 49037953 794 805 WATER 1 23.40 2009 �RMEL PUBLIC" l 1`4 UETY DAY Special Thanks SATURDAY, SEPTEMBER 19 to our Corporate Sponsor: for more information I O:OOA.M. 3:00 P.M. St.17incent C to: ST. r. vlNCr:.N r b a Cann Hospital CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) 4 Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 Invoice 3hnel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due'Date (317) 571 -2442 09/23/09 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2208 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Period Meter. Meter PAYMENT RECEIVED, THANK YOU (14.87) 07/24/09 08/24/09 66982466 201 201 WATER 0 14.87 2009 C4RRMEL PUBLIC SAFETYDAY Special Thanks SATURDAY, SEPTEMBER 19 to our Corporate Sponsor: 10:00A.M. 3:00 P.M. or more informatio St.Vinceilt ST. VINCENT 00 to: a Cannel Hospital (BACK HOSPITAL www.carmelfd.com (BACK PARKING LOT) 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 o Retain this portion for your records. Invoice City of el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 09/23/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $10.00 1421 o o CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 0� Numbe Amount Billed PAYMENT RECEIVED, THANK YOU (13.46) 07/27/09 08/21/09 66982504 968 968 WATER 0 10.00 Special Thanks SATURDAY, SEPTEMBER 19 to our Corporate Sponsor: For more information 10:00A.M. 3:00 P.M. St.Vii cent ST. VINCENT go to: Cannel Hos it��1 CARiMEL HOSPITAL www.carmelfd.com r (BACK PARKING LOT) Please refer to your account number above when contacting our offices at (317) 571 -2442. U 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)) 09/08/09 $14.87 09/08/09 $10.00 09/09/09 $192.19 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. W N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $217.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PQ# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member£ 2201 43- 485.00 $14.87 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 2201 43- 485.00 $192.19 materials or services itemized thereon for which charge is made were ordered and received except Thursday.; Se ptgmber 10, 009 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund r n Carmel Utilities Account Number 06$1498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 10/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $637.46 After Due Date CITY OF CARMEL ADMINISTRATION C0147 o 0 1 CIVIC SO CARMEL, IN 46 -2584 CONSOLIDATED BILLING I llllllllllllklllll llll�IIIIIIIIIIIIf11I11�111Illllllllll '�1I1� mount iled PAYMENT RECEIVED, THANK YOU (657.33) 08/04/09 09/01/09 33061239 67 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 07/31/09 09/04/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAIN ST $23.32 08/05/09 09/03/09 92949638 609 621 WATER 12 $28.15 SEWER 12 $27.72 To Location Charges For: 11 1 S NE $5 08104/09 09/01/09 10668934 243 245 0 a 0 LL U 0 Ratain this Dortion for vnur records ghnel Utilities 1 c Dumber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Y Amount Due custo Due Date 10/03/09 "�3 to i Fri Sam 5pm Amount Due $637.46 After Due Date CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 I e ice r PAYMENT RECEIVED, THANK YOU (65733) WATER 2 $14.87 SEWER 2 $12.41 Total Location Charges For: 1 CIVIC SQUARE RESTRM $27.28 08/04/09 09/01/09 62311603 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 08/04/09 09/01/09 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 08/04/09 09/01/09 10136690 9160 9265 WATER 105 $200.84 T otal Location Charges For: 1 CIVIC SQUARE FTN $200.84 0 N 0 U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 cit of Utilities lllll�llJllllf �IiIJ11�J�JJI��J To avoid late penalties, allow postal $637.46 delivery time before the due date when mailing your payment. 10/03/09 Due Date $637.46 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. arme► Utilities xen umber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due CUM c Due Date 10/03/09 7 442 Fri Sam 5pm Amount Due $637.46 After Due Date CITY OF CARMEL ADMINISTRATION 1 CIVIC so CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ervice Am unt'Bilted PAYMENT RECEIVED, THANK YOU (657.33) 08/04/09 09/01/09 14203630 1526 1546 WATER 20 $116,81 SEWER 20 $109.09 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $245.19 0 N O LL V Retain this portion for you reco rds. Detach here and return with your payment Service Location Account Number 0681498800 �arme► Utilities 111111111111111111111101111 To avoid late penalties, allow postal $637.46 delivery time before the due date when mailing your payment. 1 0103/09 Due Date oil $637.46 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 i• i r i i r i i• i i i i i i i i+ i i i l l i l l i r r r I Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Carmel Utilities (VAMwater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount duEP89te: Number (or note attached invoice(s) or bill(s)) 10/3/2009 City Center D rove 10/3/2009 40 West Main 10/3/2009 11 1st Avenue 10/3/2009 1 Civic Square Restroom 10/3/2009 1 Civic Square Irrigation 10/3/2009 Gazebo 10/3/2009 1 Civic Square Fountain 10/3/2009 1 Civic Square 245.19 Total 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 $637.46 Clerk- Treasurer VOU r ER n eO� 0 WARR'ANT NO. s tilities ALLOWED 20 P.O Box 109 IN SUM OF Carmel, IN 46082 -01 $637.46 ON ACCOUNT GG(W&WMATJON FOR 1205 Administration Board Members P or y Vff&'NF]P.0 tA0lTCT #/x1485 AMOU 8) hereby certify that the attached invoice(s), or D 4265 11, 4 West Main 485 32 bill(s) is (are) true and correct and that the 1st Avenue $2 485 8 or services itemized thereon for 4 295 ivic Square Restro 485 $27.28which charge is made were ordered and ivic Square Irrigatio 485 5 22 received except 485 $14.87 12n5 q Squ are Fountain 485 120 $200.84 $245.19 20 ignatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of armel tili des Account Number 1871234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 30,20 Customer Service Due Date 09/23/09 (317 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $30.20 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 Amount Billed PAYMENT RECEIVED, THANK YOU (31.50) 07/27/09 08/25/09 81193112 116 116 WATER 0 $7.55 Total Location Charges For: 10409 N PENNSYLVANIA ST $7.55 07/27109 08/25/09 81193595 209 209 WATER 0 $7.55 Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55 07/27/09 08125/09 80561437 90 90 WATER 0 $7.55 Total Location Charges For: 10403 N PENNSYLVANIA ST $7.55 07/27/09 08/25/09 80616775 213 213 WATER 0 $7.55 Total Location Charges For: 10401 N PENNSYLVANIA ST $7.55 a N o LL U Retain this oortion for vour records. rescriberl-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. Carmel Utilities (V6ewater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount dul0date: Number (or note attached invoice(s) or bill(s)) 9/23/20091 10409 N. Pennsylvania St. 9/23/2009 10407 N. Pennsylvania St. 9/23/2009 10403 N. Pennsylvania St. 9/23/2009 10401 N. Pennsylvania St. 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 $30 -20 Clerk- Treasurer VOUCHER NO. 09 4YWRANT NO. rA arme I i ies ALLOWED 20 P.O. Box 109 IN SUM OF _Carmel, IN 46082 -01-09 $30.20 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 7.55 bill(s) is (are) true and correct and that the 7.55 7 5 gnaterials or services itemized thereon for 7 55 which charge is made were ordered and received except 20 7 Sign urea. Cost distribution ledger classification if Ti tle claim paid motor vehicle highway fund 4 Invoice Qty of Im a Ait ties Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.75 Customer Service Due Date 09/19/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $51.75 After Due Date 146 o o CARMEL FIRE STATION #4 5032 E 131ST ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Met Bill Amount Number PAYMENT RECEIVED, THANK YOU (59.15) 4 y 07/21/09 08/18/09 46181363 3049 3058 WATER 9 25.48 SEWER 9 26.27 2009 C4RMEL PUBLIC QF"jETYDAY Special Trunks SATURDAY, SEP'T'EMBER 19 to our Corporate Sponsor: 10:00A.M.— 3:00 P.M. For more information .StAlincent ST. VINCENT go to: Cranriej HnspttCjj CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. brmel V tfli es Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $239.20 Customer Service .09/28/,0,9: (317) 571 -2442 Due Date Mon Fri 8am 5pm Amount Due $239.20 After Due Date FIRE STATION #46 C014- n u 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 PAYMENT RECEIVED, THANK YOU (242.56) 07/28/09 08/26/09 48889161 2891 3004 WATER 113 $200.28 Total Location Charges For: 540 W 136TH ST IRR $200.28 07/28/09 08/26/09 48889164 1125 1130 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 07/28/09 08/26/09 48889163 1099 1105 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #1 $20.32 ao P N 0 W U Retain this portion for vour reeorris. Invoice cry of C�re1 Utilities Account Number 0440549400 R0. Box 109 Carmel, IN 46082 -0109 Amount Due $36.95 Customer Service Due Date 09/28/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $36.95 After Due Date 111 o 0 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SO CARMEL, IN 46032 -2584 -Meter Readings IJLIL�II�„ II��L1��11aLLl��l��l��lll��l�l�l��ll Amount. Bilie�� PAYMENT RECEIVED, THANK YOU (44.35) 07/30/09 08/28/09 10558724 1458 1463 WATER 5 18.60 SEWER 5 18.35 2009 CARMEL PUBLIC SAFE.. I 5periaiThanks SATURDAY, SEPTEMBER I9 to our Corporate Sponsor. I O:OOA.M. 3:00 P.M. For more information St. ti).nc(.I2t ST. VtNCLN'I' go to: Carmel Hospital CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 Retain this portion for your records. aM ...el Utilities Account Number 06$1411400 P.O. Box 109 Carmel, iN 46082 -0109 Amount Due Customer Service Due Date 10103109` (317) 571 -2442 Mon Fri Sam 5pm Amount Due $261.5$ After Due Date FIRE STATION #1 C014 o 0 2 CIVIC SQ CONSOLIDATED BILLING CARME IN 46 -2584 ii 11 �r�rr�r�l n ��rrrrrl�r n �r�rr�r�r�rll�rrlrr� n ��rrrrr�r�rl n e• :..Numbe PAYMENT RECEIVED, THANK YOU (262.38) 08/04/09 09/01/09 10440463 2474 2501 WATER 27 $63.05 Total Location Charges For: 2 CIVIC SQUARE IRR $63.05 08/04/09 09/01/09 62207321 32 45 WATER 13 $32.28 SEWER 13 $34.19 Total Location Charges For: 2 CIVIC SQUARE $66.47 08/04/09 09/01/09 62207315 200 221 WATER 21 $59.72 SEWER 21 $72.34 Total Location Charges For: 2 CIVIC SQUARE $132.06 0 a s LL U v Retain this oortion for vour records. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 $261.58 0440549400 $36.95 0562107100 $239.20 0051208200 $51.75 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 2Q Clerk- Treasurer VOUCHER NO. WAR RANT NO, Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $589.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept- INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $261.58 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $36.95 bill(s) is (are) true and correct and that the 1120 0562107100 43- 485.00 $239.20 materials or services itemized thereon for 1120 0051208200 43- 485.00 $51.75 which charge is made were ordered and received except SEP 14 2009 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice �r el Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.82 Customer Service Due Date 09/19/09 Z(V 3 (317) 571 -2442 �J Mon Fri 8am 5pm Amount Due $101.82 After Due Date 1 2009 318 LAWRENCE INLOW PARK 6310 E 131 ST ST 1411 E 116TH ST CARMEL, IN 46032 -3455 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIII lIIIIIIIIIIIIIIII Reading er b PAYMENT RECEIVED, THANK YOU (101.82) 07/21/09 08/18/09 11105372 1873 1873 WATER 0 55.22 SEWER 0 46.60 2009,rCAARMEL PUBLIC &4FETYDA Y Special Thanks SA'I'URUAY, SEPTEMBER 19 to oar Corporate Sponsor; For more information c I O:OOA.M. 3:00 P.M. St.Vince ST. VINCENT go to: C Hos CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. Invoice crty of a iel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $64.11 Customer Service Due :Date 09/28/09 t� (317) 571 -2442 Mon Fri 8am 5pm Amount Due $64.11 SEP 4 After Due Date 508 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Pe I Mete rReadings PAYMENT RECEIVED, THANK YOU (68.07) 08/03/09 09/01/09 542796144 213 219 WATER 6 33.98 SEWER 6 30.13 LJVT Special Thanks SATURDAY, SEPTEMBER 19 to our Corporrrte Sponsor: For more information I O:OOA.A9. 3:00 P.M. St.Vincent Sr. VINCENT go to: a Carmel Hospital CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) 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 I armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21.15 Customer Service SE9� (317) 571 -2442 Due Date 09/23/09 Mon Fri Sam 5pm Amount Due $21.15 After Due Date 3 SEP 0 2009 121 &O By. CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 1.1rI�IIr�IL�rIL, ELI„ III„LL1��1�1,111111��1 PAYMENT RECEIVED, THANK YOU (19.85) 07/24/09 08/25/09 60420699 50 53 WATER 0 21.15 2009 MEL .PUBLIC" &4FETYDA Y Special Thanks SATURDAY, SEPTEMBER 19 to our CorporateSponserr. 10.00A.M. -3 P.M. For more information StA lttcc z lit ST. VINCENT go to: Cannel Hospital CARMEL HOSPITAL www.carmelfd.com (BACK PARKING LOT) 4 Please refer to your account number above when contacting our offices at (317) 571 -2442. V o Retain this nortion for vour records. City of armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,495.29 Customer Service A, Due Date 1 0/03/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $2,495 °29 After Due Date CARMEL CLAY PARKS REG 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 rn Num ber o PAYMENT RECEIVED, THANK YOU (2,889.8) 08/04/09 09/01/09 40042771 3255 3358 WATER 103 $190.73 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $190.73 08/04/09 09/01109 60897458 666 854 WATER 188 $336.86 Total Location Charges For: 1235 CENTRAL PARK DR E #G $336.86 08/04109 09101/09 60863133 211 219 WATER 8 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 08/04/09 09/01/09 60863142 1037 1106 WATER 69 $140.36 Total Location Charges For: 1235 CENTRAL PARK DR E #E $140.36 SEA' U 0 o U �s Retain this nortion for vour recnrds" Cty of O� i `Carmel Utilities Ac umber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,495.29 Gusto ie Due Date 10/03/09 t -F ri Sam 5pm Amount Due $2 ,495.29 QO After Due Date CARMEL CLAY PARKS REC o o 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Read Amount Bill PAYMENT RECEIVED, THANK YOU (2,889.8) 08/04/09 09/01/09 60863135 3142 4041 WATER 899 $1,391.36 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,391.36 08/04/09 09/01/09 59392986 2215 2294 WATER 79 $157.16 Total Location Charges For: 1235 CENTRAL PARK DR E #C $157.16 08/04/09 09/01/09 59392985 2000 2075 WATER 75 $150.44 Total Location Charges For: 1235 CENTRAL PARK DR E #B $150.44 08/04/09 09/01/09 62207319 804 833 WATER 29 $73.16 Total Location Charges For: 1195 CENTRAL PARK WARR y �7 73.16 qa S F P 1. 1 2009 s LL t Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �CCity m el Utilities To avoid late penalties, allow postal $2,495.29 delivery time before the due date when mailing your payment. I Due Date 10/03/09 $2,495.29 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Qty Of Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $43.01 Customer Service Due Date 10/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $43.01 After Due Date CARMEL CLAY PARKS AND RECREATION &6ft 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Meter Meterkeadings Amount Billed NuImber PAYMENT RECEIVED, THANK YOU (37.13) .08/03/09 09/02/09 91900111 2140 2141 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST 9.27 08/03/09 09/02/09 91288904 1237 1240 WATER 3 $10.85 Total Location Charges For: 1427 E 116TH ST 08/03/09 09/02/09 35379081 1911 1920 WATER 9 $22.89 Total Location Charges For: 1411 E 116TH ST a SEr 2Q09 0 v Retain this nortinn for vour records_ ACCOUNTS PAYABLE VOUCHER t 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 8/18/09 141932300 Inlow Park 6310 E 131 St St 101.82 9/1/09 512156500 North Trailhead 1251 Rohrer Rd 64.11 8/25/09 391262001 River Heritage 11813 River Ave. 21.15 631903500 Monon Water Fountain 1st St SW 9/2/09 692331800 Adm,Maint,mtg house 116th St 43.01 6002047001 South Trailhead 1430 E 96th St 9/1/09 691302002 Monon Center 8 meters 2,495.29 Total 2,725.38 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 2,725.38 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 64.11 materials or services itemized thereon for 1125 391262001 4348500 21.15 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 43.01 1125 6002047001 4348500 1047 691302002 4348500 2,495.29 10 -Sep 2009 Signature 2,725.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund