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Home My WebLink About176595 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,305.19 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES oN CARMEL IN 46032 CHECK NUMBER: 176595 CHECK DATE: 8/31/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 2,889.85 0691302002 1120 4348500 395.85 1431234001 1125 4348500 37.13 0692331800 1125 4348500 1,195.28 1341235001 1125 4348500 35.45 6002047001 1207 4348500 311.40 0950060702 2201 4348500 130.32 1022323900 2201 4348500 15.16 1032414800 2201 4348500 184.95 1102158301 2201 4348500 48.97 1332413300 2201 4348500 10.00 1382501401 2201 4348500 14.87 1392391001 651 5023990 20.75 0791731300 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES INDIANA 46032 CHECK AMOUNT: $5,305.19 CARMEL �,i' WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 176595 CHECK DATE: 8/31/2009 DEPARTMENT ACCOUN PO NUM INVOICE NUMBE AMO UNT DESCRIPTI 651 5023990 15.21 0792121400 Invoice city of Carmel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $38.53 Customer Service Due Date 09/07/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $38.53 After Due Date 199 V u o CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Service I�I�rl�ll��llrrr��ll�rrirl�rlrlll��rlrr�lllrrrrrllrrlrlri�rl�l Peri Mete Me ter Amount Billed Num6e 07/08/09 08/07/09 96820403 374 377 Previous Balance 17.78 WATER 3 10.85 SEWER 3 9.90 Special Thanks SATURDAY, SEPTEMBER I9 to ourCorporaleSponsor: O:OOA.M. 3:00 P.M. For more Informatio St.Vii cent ST. VINCENT go to: Came/ Hosp ital CARMEL HOSPITAL www.carme[fd.com (BACK PARKING LOT) LL Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 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 Buildin account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Aye. sw 3rd Ave. SW A Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. N 3 Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Abo. Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check 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 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 Pi t/Se rvi ce Li Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State -Board of Accounts for the City d Carmel, 2008 Invoice c;ty of c nel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.42 Customer Service I I Due Date 09/07/09 (317) 571 2442 Mon Fri Sam 5pm Amount Due After Due Date $30.42 200 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 07/10/09 08/07/09 06801910 118 119 Previous Balance 15.21 WATER 1 9.27 SEWER 1 5.947 2009 CARMEL PUBLIC &4FETYDAY Special Thanks SATURDAY, SEPTEMBER 19 to our Corporate Sponsor: For more information 10:00.4.N1. 3:00 P.M. t.17incCl1t ST. VINCENT go to: Carmel Hospital CARMEL HOSPITAL www.cartne[fd.com (BACK PARKING: LOT) k Please refer to your account number above when contacting our offices at (317j 571 -2442. U Retain_thic nortion_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. D Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 080709 $16.21 �1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096260 WARRANT ALLOWED 6bOOa IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES GARM E L, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 7 PO INV ACCT AMOUNT Audit Trail Code 080709 01- 736H -08 0?,D70C) 01. 20.15 l 6.96 U Voucher Total UU Cost distribution ledger classification if claim paid under vehicle highway fund Cit Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 Amount Due Customer Service (317) 571 -2442 Due Date Mon Fri 8am 5pm Amount Due After Due Date CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 295,Ll Service P t 1 R5.2S c� ri Billed 07/15/09 08/11/09 70063831 8857 9530 WATER 673 $1,137.59 Total Location Charges For: 2700 W 116TH ST 1,137.59 07/15/09 08/11/09 60268700 159 167 WATER 8 $37.84 Total Location Charges For: 2700 W 116TH ST $37.84 07/13/09 08/12/09 9042973 4809 4811 WATER 0 $19.85 Total Location Charges For: 2410 W 116TH ST $19.85 m v'E' AUG 1 2 D 0 s BY LL V 0 Retain this portion for vour records. City �°mel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0692331800 Amount Due 37.13 Customer Service DueDate' (317) 571 2442 Og�02,/09 Mon Fri 8am 5pm Amount Due After Due Date $37.13 a o CARMEL CLAY PARIS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 S&vic 'P Animint PAYMENT RECEIVED, THANK YOU (41.64) 07/07/09 08/03/09 91900111 2139 2140 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 07/07/09 08/03/09 91288904 1234 1237 WATER 3 $10.85 Total Location Charges For: 1427 E 116TH ST $10.85 07/07/09 08/03/09 35379081 1905 1911 WATER 6 $17.01 Total Location Charges For: 1411 E 116TH ST $17.01 ABC t 4 2009 m 0 LL U Retain this portion for your records. Invoice city of t`►net Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $35.45 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri Barn 5pm Amount Due $35.45 After Due Date 16 00 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 �ervice.,Peribd'-' 'Meter Readings q I ;k 1� Amount Bill ii PAYMENT RECEIVED, THANK YOU (27.65) 07/02/09 08/05/09 0060353811 388 402 WATER 1 35.45 At) G s 4 '009 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 U 0 Retain this portion for vour records. Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,889.85 Customer service Due Date 09/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $2,889.85 CARMEL CLAY PARKS REC @Asq o o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Read ings Num PAYMENT RECEIVED, THANK YOU (1,981.5) 07/02/09 08/04/09 40042771 3142 3255 WATER 113 $207.53 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $207.53 07/02/09 08/04/09 60897458 595 666 WATER 71 $143.72 Total Location Charges For: 1235 CENTRAL PARK DR E #G $143.72 07/02/09 08/04/09 60863133 190 211 WATER 21 $59.72 Total Location Charges For: 1235 CENTRAL PARK DR E #F $59.72 07/02/09 08/04/09 60863142 927 1037 WATER 110 $209.24 Total Location Charges For: 1235 CENTRAL PARK DR E #E $209.24 0 AUG 1 4 2009 N V .-.e t>c ee >a>..>..x....ees 0 Retain this portion for vour records. ar°mel Utilities N P.O. Box 109 Carmel, IN 46082 -0109 Ac 0691302002 mount Due $2 Customer Due Date (31 7 7� 09/02/09 w ®�ri Sam 5pm Amount Due 0 After Due Date $2,889.85 Q CARMEL CLAY PARKS REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter.Read Num ber PAYMENT RECEIVED, THANK YOU (1,981.5) 07/02/09 08/04/09 60863135 1941 3142 WATER 1201 $1,717.52 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,717.52 07/02/09 08/04/09 59392986 2113 2215 WATER 102 $195.80 Total Location Charges For: 1235 CENTRAL PARK DR E #C 195.80 07/02/09 08/04/09 59392985 1904 2000 WATER 96 $185.72 Total Location Charges For: 1235 CENTRAL PARK DR E #B $185.72 07/02/09 08/04/09 62207319 717 804 WATER 87 $170.60 Total Location Charges For: 1195 CENTRAL PARK W/IRR 170.60 a AUG 14 2009 a Retain this portion for your records. Detach here and return with your payment Service Location Account Number mar °mel Utilities To avoid late penalties, allow postal delivery time before the due date 2 889,85 when mailing your payment. Due Date 09/02/09 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. iiiiiiiiiiiiiiiiiiiiiiililliellI Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER R 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 8111109 1341235001 Maint. Storage 2410 W 116th[W.Park 2700 W 116th 1,195.28 141932300 Inlow Park 6310 E 131st St 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 631903500 Monon Water Fountain 1st St SW 815109 692331800 Adm,Maint,mtg house 116th St 37.13 815109 6002047001 South Trailhead 1430 E 96th St 35.45 815109 691302002 Monon Center 8 meters 2,889.85 Total 4,157.71 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. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 4,157.71 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 1,195.28 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 received except 1125 692331800 4348500 37.13 1125 6002047001 4348500 35.45 1047 691302002 4348500 2,889.85. 27 -Aug 2009 Signature 4,157.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice City of sm el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.74 Customer Service (317) 571 -2442 Due Date 0911`2109 Mon Fri 8am 5pm Amount Due After Due Date $29.74 906 o 0 CARMEL STREET DEPT 12785 TOWNE RD /IRRIRDBT 3400 W 131 ST ST WESTI=IELD, IN 46074 -8267 ce e .s- s 07/14/09' 08/13/09 51030733 136 136 Previous Balance 14.87 WATER 0 14.87 0-0-9 UwCrArg' Special Thanks SATURDAY, SEPTEMBER 19 to our Corporate Spmrsor: For more illfort nation 10:00.4.M. 3:00 P.M. Sf.Villcent s V INCENT go to: a Cczlrlel Hosp ital CARMEL HOSPITAL www.carmelfd.com 1 (BACK PARKING LOT) Please refer to your account number above when contacting our offices at (317) 571 -2442. U 0 Retain this iDortion for your records. Invoice cry or Carmel U tilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.38 Customer Service Due Date 09/12/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $30.38 After Due Date 905 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Service Peri Meter Me ter Number 07/15/09 08/11/09 51484421 138 138 Previous Balance 20.38 WATER 0 10.00 2®09 �A1RM L P UBL IC, TY DAY Special Thanks SATURDAY, SEPTEMBER 19 to our Corporate Sponsor: I O:OOA.M. 3:00 P.M. For more informatio St.17incent S r. VINCE.N go to: a CARMEL HOSPITAL www.carmelfd.com C Hospital (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. City of Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $369.90 Customer Service" a`' (317) 571 -2442 Due. Date 09 /07 /09, Mon Fri 8am 5pm Amount Due $369.90 After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII Service Peri a• Numbe FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE $19.29 07/14/09 08/11 /09 60121546 351 355 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55. 07/14/09 08/11/09 60334360 1074 1088 WATER 14 $55.22 Total Location Charges F 3 W 131 ST ST #B $55.22 07/14/09 08/11/09 60360195 199 202 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55. m 0 N O LL U Retain this portion for vour records. mar °reel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $130.32 Customer Service Due Date (317) 571 -2442 09/07/09. Mon Fri 8am 5pm Amount Due After Due Date $130.32 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Period' Service Readings. Amount PAYMENT RECEIVED, THANK YOU (32.28) 07/07/09 08/10/09 49672623 73 89 WATER 16 $37.32 Total Location Charges For: 13600 DITCH RD/IRR #RDBT $37.32 07/13/09 08/06/09 51504191 0 0 WATER 0 $10.00 NEW SERVICE FEE $20.00 1" METER INSTALL $63.00 Total Location Charges For: 131 ST DITCH /IRR #RDBT $93.00 0 N O LL U Retain this portion for your records. Invoice gZghnel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $15.16 Customer Service Due Date 09/07/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $15.16 After Due Date 749 o 0 CARMEL STREET DEPT 141ST DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 e ter Readings PAYMENT RECEIVED, THANK YOU (15.16) 07/13/09 08/07/09 51187503 228 231 WATER 3 15.16 401W It 2009 4,ARMEL PUBLIC ti�F"ETY DA- Y Special Thanks SATURDAY, SEPTEMBER 19 ro our Corporeuesponsar: O:OOA.M. 3:00 P.M. For more information St.ti inc in 00 to: Ii S'1'. vl_NCI ?N'f a Cannel Hospital CARMEL HOSPITAL ww,w. carmelfd.com (BACK PARKING LOT) LL Please refer to your account number above when contacting our offices at (317) 571 -2442. U o Retain this portion for your records. a Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1332413300 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $99.63 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Service Per Meter Meter Readings Amount Billed 07/13/09 08/13/09 51504253 41 41 WATER 0 $14.87 Total Location Charges For: 131 ST TOWNE RD/IRR $14.87 07/15/09 08/13/09 51187485 608 622 WATER 14 $34.10 Total Location Charges For: 116TH &SHELBORNE /IRR $34.10 in 0 a 0 LL U 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)) 08/24/09 $490.18 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 e 7 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 I hereby certify that the attached invoice(s), or 4 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday August 27, 2009 e 5 A f Street Commissioner Stree�s3 Title Cost distribution ledger classification if claim paid motor vehicle highway fund f Invoice Mb City of U ti l ities ities c"�'rmel V ti► Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due X597,1$ Customer Service 6 ue D (31 571 2442 ate09112100 Mon Fri Sam 5pm Amount Due $597,18 After Due Date 815 'f''" 'o CITY OF CARMEL BROOKSHIRE GOLF CO 12120 BROOKSHIRE PKY #A CLERK TREASURER OFFICE CARMEL, IN 46032 ervice en .a Am ount Bil -a Numb r 07/17/09 08/12/09 55135839 2442 2512 Previous Balance 285.78 WATER 70 142.04 SEWER 70 169.36 kJeW�V-JU 4K 49, specinl Thanks SATURDAV, SEPTEMBER I9 rn.,CorporornSponsor.• 10.00A.M.- 3 P.M. For morer informations St.1"incent ST. VINCENT go to: CARMEL HOSPITAL www.carme[fd.com Cr�rf�iel Hospit st ir (BACK PARKING LOT) ti Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. "Pres'ciibeAy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 t al Purchase Order No. to Terms F_1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I d 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. r ALLOWED 20 fj Z- C IN SUM OF ?6 i0 9 Ie-w 0109 ON ACCOUNT OF APPROPRIATION FOR ,,20-7 Board Members PO# or I NVOICE v N I O U ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 G Si nature uu �J f Cost distribution ledger classification if T�e claim paid motor vehicle highway fund City of rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 395.85 Customer Service Due Date (317) 571 -2442 1 09/19/09 Mon Fri 8am 5pm Amount Due After Due Date $395. 85 oo CLAY TOWNSHIP HAMILTON COUNTY 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Num RECEIVED, THANK YOU (309.05) 07/17/09 08/17/09 49188132 6032 6301 WATER 27 $347.25 Total Location Charges For: 3610 W 106TH STARR #C 347.25 07/17/09 08/17/09 10856168 2677 2688 WATER 1 $24.30 Total Location Charges For: 3610 W 106TH ST #B $24.30 07/17/09 08/17/09 10856207 1561 1572 WATER 1 $24.30 Total Location Charges For: 3610 W 106TH ST #A $24.30 a a 0 4 U 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)) 1431234001 $395.85 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 N ALLOWED 20 Carmel Utilities IN SUM OF P.O.; Box 109 Carmel, IN 46082 -0109 $39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1431234001 43- 485.00 $395.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 31 2009 Fire Ch Title Cost distribution ledger classification if claim paid motor vehicle highway fund