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Home My WebLink About176036 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 s.�. ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER &SEWER UTILITIES CHECK AMOUNT: $4,413.17 CARMEL IN 46032 CHECK NUMBER: 176036 CHECK DATE: 8/18/2009 DEPARTMENT T ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTI 1110 J 4348500 660.06 0681498700 1115 4348500 20.75 0620531600 1120 4348500 44.35 0440549400 1120 4348500 242.56 0562107100 1120 4348500 262.38 0681411400 1125 4348500 19.85 0391262001 1125 4348500 68.07 0512156500 1205 4348500 657.33 0681498800 1205 4348500 31.50 1871234002 2201 4348500 14.87 0372406400 2201 4348500 40.35 0522323700 2201 4348500 170.60 0572324000 2201 4348500 1,744.60 0631240100 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 p ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 6 SEWER UTILITIES CHECK AMOUNT: $4,413.17 CARMEL IN 46032 CHECK NUMBER: 176036 CHECK DATE: 8118/2009 DE PARTMENT A CCOUNT P O NUMBER INV NUMB AMOUNT DESCRIPTION 2201 4348500 20.00 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 ,_2201 4348500 13.46 1822424000 2201 4348500 15.60 3501234002 2201 4348500. 35.79 6002411500 2201 4348500 152.42 6002414100 601 5023990 72.51 0672195601 651 5023990 72.50 0672195601 902 4348500 15.21 0662270501 .902 4460892 18.41 0531562701 Invoice City of �arnnel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $44.35 Customer Service Due Date 08/28/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $44.35 After Due Date 46`' FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service Peri Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YWU (41.10) 07/01/09 07/30/09 10558724 1451 1458 WATER 7 22.04 SEWER 7 22.31 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 LL 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 d n 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. Ave• SW 3rd Ave. SW A 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) r5qutai Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check park ng la writing and it's always on time! aroP 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 riot visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Reside customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel, 2008 1 City of Ca�'�.. el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $242.56 Customer Service (317) 571 -2442 Due Date 08/28/09 Mon Fri 8am 5pm Amount Due $242.56 After Due Date FIRE STATION #46 C01 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Peri od, Meter.'. Num Amount PAYMENT RECEIVED, THANK YOU (163.64) 06/26/09 07/28/09 48889161 2776 2891 WATER 115 $203.64 Total Location Charges For: 540 W 136TH ST IRR $203.64 06/26/09 07/28/09 48889164 1119 1125 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #2 $20.32 06/26/09 07/28/09 48889163 1094 1099 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 $18.60 0 a 0 U r Retain this portion for vour records. Utili ties �Z!A rmel Vtililies Account Number P.O. Box 109 Carmel, IN 46082 -0109 6 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date `oo FIRE STATION #1 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Mete Metbr. PAYMENT RECEIVED, THANK YOU (320.36) 07/02/09 08/04/09 10440463 2442 2474 WATER 32 $71.45 Total Location Charges For: 2 CIVIC SQUARE IRR $71.45 07/02/09 08/04/09 62207321 28 32 WATER 4 $16.88 SEWER 4 $16.37 Total Location Charges For: 2 CIVIC SQUARE $33.25 07/02/09 08/04/09 62207315 172 200 WATER 28 $71.48 SEWER 28 $86.20 Total Location Charges For: 2 CIVIC SQUARE $157.68 0 a o 4 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)) 0681411400 $262.38 0562107100 $242.56 0440549400 $44.35 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCH N O. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $549.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43 485.00 $262.38 1 hereby certify that the attached invoice(s) or 1120 0562107100 43- 485.00 $242.56 bill(s) is (are) true and correct and that the 1120 1 0440549400 1 43 485.00 $44.35 materials or services itemized thereon for which charge is made were ordered and received except 7 /X,-- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Clfy Of .arnel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.72 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $26.72 After Due Date 730 OGwo@�) CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Mete r Number 07/02/09 08/04/09 52856538 14 15 Previous Balance 11.51 WATER 1 9.27 SEWER 1 5.94 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 LL U U Ratnin this nnrtinn fnr vni it rarnrris Invoice city of Carmel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $18.41 Customer Service Due Date 08/28/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $18.41 After Due Date 475 &6k@@g a CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 I Bill IIIIIIIIIIIIIIIII IIIIIIIIIIIII Period Service Meter Meter Reeidings Billed Amount PAYMENT RECEIVED, THANK YOU (18.41) SEWER 18.41 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 4 U 0 Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C n 6/r�l?P 5 Purchase Order No. /O9 Terms C ayr�lP adz -G�o9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X8020% 7��r s��✓ �J 2-� Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in atcbrdance with IC 5- 11- 10 -1.6. `d 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 33.6Z ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �9a2 072 ?09 %6 ,08�92_ g y l bill(s) is (are) true and correct and that the 090 209 5_00 15 materials or services itemized thereon for which charge is made were ordered and received except 20 09 Si trations ture Dir ector of Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Cry of �a Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.07 Customer Service Due Date 08/28/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $68.07 After Due Date 488 o 0 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Peri Meter Me ter Number PAYMENT RECEIVED, THANK YOU (64.11) 07/06/09 08/03/09 542796144 205E 213 WATER 8 33.98 SEWER 8 34.09 AUG 0 2009 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 LL V 0 Retain this portion for your records. Invoice Cty. of iCar�tel Utiliti S Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -010 Amount Due $19.85 customer Service Due Date 08/23/09 7 72 00 on F ri 2 8 m 5pm Amount Due After Due Date $19.85 CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032 -3455 Service.P Me te Mete Number PAYMENT RECEIVED, THANK YOU (22.45) 06/26/09 07/24/09 60420699 48 50 WATER 0 19.85 Q Please refer to your account number above when contacting our offices at (317) 571 -2442. N O LL U 0 Retain this portion for vour records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Malnt. Storage 2410 W 116th/W.Park 2700 W 116th 141932300 Inlow Park 6310 E 131 st St 8/3/09 512156500 North Trailhead 1251 Rohrer Rd 68.07 7/24/09 391262001 River Heritage 11813 River Ave. 19.85 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtg house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 87.92 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 87.92 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 bill(s) is (are) true and correct and that the 1125 512156500 4348500 68.07 materials or services itemized thereon for 1125 391262001 4348500 19.85 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1047 691302002 4348500 13 -Aug 2009 Signature 87.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Oty of ar ne/ Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $15.60 Customer Service Due Date 08/28/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $15.60 After Due Date 1898 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Period Meter Meter R I Number PAYMENT RECEIVED, THANK YOU (20.80) 06/30/09 07/29/09 49037953 789 794 WATER 1 15.60 rF a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 LL U Retain this portion for your records. City of U t i l i ties Carmel U�l��es Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $170.60 Customer Service Due Date (317) 571 -2442 08 Mon Fri 8am 5pm Amount Due $170.60 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 8267 Peri Service Mete ings Am ount Numbe PAYMENT RECEIVED, THANK YOU (76.04) 06/26/09 07/28/09 51187521 178 185 WATER 7 $22.04 Total Location Charges For: 141ST SPRINGMILUI $22.04 06/26/09 07/28/09 51187338 434 493 WATER 59 $109.56 Total Location Charges For: 136TH OAKRIDGE/IRR $109.56 06/29/09 07/29/09 49672645 214 231 WATER 17 $39.00 Total Location Charges For: 13600 SPRINGMILL RD /IRR $39.00 0 a s U Retain this portion for your records. City of I c�rme' Uthlbes Account Number 0822323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $40.35 Customer Service (317) 571-2442 Due: Date .08/28/09; Mon Fri Sam 5pm Amount Due $40.35 After Due Date CARMEL STREET DEPT R012 s" T 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 f Bil.l PAYMENT RECEIVED, THANK YOU (38.92) 06/29/09 07/29/09 49672619 211 211 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87 06/29/09 07/29/09 49672627 121 130 WATER 9 $25.48 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $25.48 0 E LL U 0 Retain this portion for your records. Invoice City%oi aims/ Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $13.46 Customer Service "bue Date 0$123109 (317 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $13.46 1406 o 0 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (13.46) 06/23/09 07/27/09 66982504 966 968 WATER 2 13.46 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 U Retain this portion for your records. Invoice City of el Utilities t es Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service (317) 571 -2442 Due Date 08/23/09 Mon Fri Sam 5pm Amount Due $14.87 After Due Date 2194 CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST WESTFIEL l D, IN 46074 -8267 IIIIlIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII11111lIIIIIIII1111 I11i1 1 Amount Billed Number PAYMENT RECEIVED, THANK YOU (14.87) 06/24/09 07/24/09 66982466 199 201 WATER 2 14.87 Q Please refer to your account number above when contacting our offices at (317 571 -2442. N O LL U o 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)) 08/07/09 $239.28 08/10/09 $15.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $254.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $239.28 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $15.60 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, Augu t 13, 2009 1 S eet Commissio.Aer Ztreel Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of Carmel Utilities Account Number 1871234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $31.50 Customer Service Due Date 08/23/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $31.50 After Due Date A E; CITY OF CARMEL ADMINISTRATION 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Met6r Num PAYMENT RECEIVED, THANK YOU (30.20) 06/25/09 07/27/09 81193112 116 116 WATER 0 $7.55 Total Location Charges For: 10409 N PENNSYLVANIA ST $7.55 06/25/09 07/27/09 81193595 209 209 WATER 0 $7.55 Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55 06/25/09 07/27/09 80561437 89 90 WATER 0 $8.85 Total Location Charges For: 10403 N PENNSYLVANIA ST $8.85 06/25/09 07/27/09 80616775 213 213 WATER 0 $7.55 Total Location Charges For: 10401 N PENNSYLVANIA ST $7.55 0 a s LL U Retain this portion for your records. Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date oo CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service Amount Billed Number PAYMENT RECEIVED, THANK YOU (655.27) 07/02/09 08/04/09 33061239 67 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 07/07/09 07/31/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAIN ST $23.32 07/01/09 08/05/09 92949638 595 609 WATER 14 $31.51 SEWER 14 $31.68 Total Location Charges For: 11 1STAVE NE $63.19 07/02/09 08/04/09 10668934 238 243 0 a s U 0 Retain this oortion for vour records. aarmel Utilities Accou r P.O. Box 109 Carmel, IN 46082 -0109 0681498800 ount Due $657. Customer S Due Date (317) 40 ri 8am 5pm Amount Due After Due Date 657.33 O CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 M, e Amount Billed PAYMENT RECEIVED, THANK YOU (655.27) WATER 5 $18.60 SEWER 5 $18.35 Total Location Charges For: 1 CIVIC SQUARE RESTRM $36.95 07/02/09 08/04/09 62311603 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 07/02/09 08/04/09 54863057 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14,87 07/02/09 08/04/09 10136690 9058 9160 WATER 102 $195.80 Total Location Charges For: 1 CIVIC SQUARE F $195.80 0 N O U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number �a'��tnel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. I Due Date 09/02/09 1 $657 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. —a rmel Utilities Accoun P.O. Box 109 Carmel, IN 46082 -0109 G ount Due Customer SerY %o Due Date (317) 57 ``v Mgq!�r%am 5pm Amount Due O `A After Due Date Q o 0 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Pd AmountBilled N PAYMENT RECEIVED, THANK YOU (655.27) 07/02/09 08/04/09 14203630 1502 1526 WATER 24 $116.81 SEWER 24 $117.01 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $253.11 0 a 0 U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number Carmel Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. W Due Date I 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. Carmel Utilities (VU ewater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount duLD te: Number (or note attached invoice(s) or bill(s)) 9/2/2009 City Cente 9/2/20091 40 West Main 9/2/2009 11 1st Avenue 9/2/2009 1 Civic Square Restroom 9/2/2009 1 Civic Square irrig 9/2/2009 Gazebo 9/2/2009 1 Civic Square Fountain 9/2/2009 1 Civic Square $253. 8/23/2009 10409 N. Pennsylvania St. $7.55 10407 N. Pennsylvania St. $7.55 03 N. Pennsylvania St. Total $8.85 812312009' 10401 N. P ennsylvania St. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a� o'r nce with IC 5- 11- 10 -1.6. 20 $688.83 Clerk- Treasurer VOUCHER NO. 0811 "ANT NO. Carmel LItilitmA- ALLOWED 20 P.O- Rnx log IN SUM OF ;Carmel, IN 46082 -0109 $688.83 ON ACCOUNT UW JION FOR 1205 Administration Board Members p PT ci y RNVQllMrFYd4Qu ACT #[TJf8g AMO T I hereby certify that the attached invoice(s), or 4.87 1205 40 West Main 485 32 bill(s) is (are) true and correct and that the 1205 11 1st Avenue 485 19 materials or services itemized thereon for 1205 1 C ivic Square Restroo n 485 S3 95 which charge is made were ordered and 05 I Civic Square irrigatior 485 $55.22 received except Gazebo 485 $14.87 1295 1 1 C vic Square Fountain 485 $195.80 is Square 485 $253.11 121515 IU41)9 N. Pennsylvania St. 485 $7.55 q2e5 1 U407 N. Pennsylvania t. 485 $7.55 q 2l,5 N. Pennsylvania 9t. 485 $8.85 1285 10401 N. Pennsylvania q. 485 $7.55 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Qty of .armel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.75 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.75 After Due Date 523 @@ffVyb@ o o CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1ST AVE NW CARMEL, IN 46032 -1715 Meter Readings Service Period Meter Billed Amount Number PAYMENT RECEIVED, THANK YOU (32.85) 07/02/09 08/04/09 10593320 1294 1297 WATER 3 10.85 SEWER 3 9.90 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 LL U 0 Retain this nortion 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)) 08/04/09 I I I $20.75 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 20 Clerk- Treasurer VOUCH NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $20.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $20.75 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 Friday, August 14, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund I MlaCity of rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681498700 Amount Due 660.06 Customer Service Due Date (317) 571 -2442 0 Mon Fri Sam 5pm Amount Due After Due Date $660.06 goo CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Readings b- PAYMENT RECEIVED, THANK YOU (396.18) 07/02/09 08/04/09 10650022 2912 2951 WATER 39 $83.21 Total Location Charges For: 3 CIVIC SQUARE IRR 83.21 07/02/09 08/04/09 14119130 8937 9166 WATER 229 $424.90 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $5 in 0 a 0 U 0 Ratnin this nnrtinn fnr vnur rannrric 7. Prescr{bed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Utilities Purchase Order No. P.O. Box 109 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/14/09 monthlypayment 660.06 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 Cleric- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 660.06 ON ACCOUNT OF APPROPRIATION FOR po lice ge fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 485 660.06 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 August 14 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund i C't rel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $145.01 Customer Service Due (317) 571 2442 0 a s s ^,x�t fir* 902/,9 nrt Mon Fri 8am 5pm Amount Due After Due Date $145.01 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 MW I PAYMENT RECEIVED, THANK YOU (126.12) 07/02/09 08/04/09 55685821 380 391 WATER 11 $28.92 Total Location Charges For: 760 3RD AVE SW/IRR $28.92 FIRE LINE $32.57 Tota Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 07/02/09 08/04/09 54279617 428 441 WATER 13 $39.53 SEWER 13 $43.99 Total Location Charges For: 760 3RD AVE SW $83.52 m 0 N O U O 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number Qty o Utilities To avoid late penalties, allow postal delivery time before the due date $145.017 when mailing your payment. g �€r 3 Dueyftte o M CARMEL UTILITIES Amount Enclosed 510 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 8/14/2009 ''ll u Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2009 080409 $72.50 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 WDUCHER 096250 WARRANT ALLOWED 60000 IN "SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 080409 01- 7360 -07 $72.50 1 I I Voucher Total $72.50 Cost distribution ledger classification if claim paid under vehicle highway fund Clty of ft armel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $145.01 Customer Service Due Date (317) 571 -2442 09/02/09 Mon Fri 8am 5pm Amount Due After Due Date $145.01 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Peri Amount Billed Num PAYMENT RECEIVED, THANK YOU (126.12) 07/02/09 08/04/09 55685821 380 391 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 07/02/09 08/04/09 54279617 428 441 WATER 13 $39.53 SEWER 13 $43.99 Total Location Charges For: 760 3RD AVE SW $83.52 m 0 a 0 4 U 0 Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 pp� CARMEL UTILITIES Purchase Order No. 1. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 8/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2009 080409 $72.51 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 VOUCHER 092741 WARRANT ALLOWED 0-0000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility Ii'ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 080409 01- 6360 -08 $72.51 1 D Voucher Total $72.51 Cost distribution ledger classification if claim paid under vehicle highway fund mar °mel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.00 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $20.00 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 Period SeNice ad ings Number PAYMENT RECEIVED, THANK YOU (23.46) 07/08/09 08/05/09 51484434 17 17 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD/IRR $10.00 07/08/09 08/05/09 51484418 27 27 WATER 0 $10.00 T ota l Location Charges For: 116TH CLAY CTR/IRR $10.00 0 N O LL U Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/17/09 $20.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V OUC H ER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 485.00 $20.00 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 Mo�i ay, st 17, 2009 uauv�v o&tfr Street Commissidngr Str99t C`Qmmiccinnpr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Qty. Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $10.00 1362 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 se r Peri Mete Mete PAYMENT RECEIVED, THANK YOU (20.38) 07/02/09 08/03/09 51187511 274 274 WATER 0 10.00 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 4 U 0 Retain this nortion for vour records- Invoice city of am nel U tilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date 1363 CARMEL STREET DEPT 96TH /SPRINGMILUIRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Peri Me ter Bill Amount Number PAYMENT RECEIVED, THANK YOU (11.73) 07/02/09 07/31/09 51030557 180 180 WATER 0 10.00 o Please refer to your account number above when contacting our offices at (317) 571 -2442. a s LL U 0 v Ratain this nnrtinn fnr vni it racnrris Invoice city of ..Wine/ Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $35.79 Customer Service Due Date 09/02/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $35.79 After Due Date 51 o 0 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 Meter Readings Servic Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (29.03) 07/02/09 08/05/09 61457502 11 26 WATER 15 35.79 Q Please refer to your account number above when contacting our offices at (317) 571 -2442. N O LL U 0 Retain this portion for vour records. City of ar me Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $152.42 Customer Service (317) 571 -2442 Due Date 09/02/09 Mon Fri Sam 5pm Amount Due After Due Date $152.42 CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING W ESTFI ELD, IN 46074 -8267 Peri Service 4 Amb z 07/02/09 08/05/09 61457510 317 336 WATER 19 $42.55 Total Location Charges For: 131 ST ILUIRR 42.55 07/02/09 08/05109 62485922 51 51 WATER 0 $10.00 Total Location Charges For: 106TH PENNARR $10.00 0 0 LL U Retain this portion for your records. Carr�►el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $15744.60 Customer Service Due Date (317) 571 -2442 09/02/09 Mon Fri 8am 5pm Amount Due After Due Date $1 ,744.60 CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Service �i��i�i��ii��ii�i n n �i�i��•�� a �ii.��ii��ii��i� Peri Meter M e Read Bill Amount PAYMENT RECEIVED, THANK YOU (1,719.8) 07/02/09 08/04/09 62555382 911 1090 WATER 179 $322.55 Total Location Charges For: 760 3RD AVE SW /IRR/MEM 1 322.55 07/07/09 08/04/09 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 07/01/09 07/31/09 66982477 257 259 WATER 2 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 07/02/09 08/04/09 08740339 435 455 WATER 20 $41.59 SEWER 20 $43.56 m 0 a 0 LL U Retain this portion for your records. City of U t ilities N C�rel ACnn 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 IN mount Due $1,744.60 Custom .'Due Date (31 7 09/02/09 ��ri Sam 5pm Amount Due $1,744.60 �ID After Due Date CARMEL STREET DEPT OFFICE 19011P 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 U N mber PAYMENT RECEIVED, THANK YOU (1,719.8 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)) 08/17/09 $1,952.81 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 VOUCHE N WARR ANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,952.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 485.00 $1,952.81 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 Mop ay, #Jst 17, 2009 WV Street Commissi r Title Cost distribution ledger classification if claim paid motor vehicle highway fund