HomeMy WebLinkAbout174704 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3
ONE CIVIC SQUARE CARMEL UTILITIES
WATER 8 SEWER UTILITIES CHECK AMOUNT: $5,944.81
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 174704
CHECK DATE: 7/22/2009
DEPARTMENT ACCO PO NU MBER INVOI NU MBER AMOUNT DESCRIPTION
1047 A i 1,981.57 0691302002
1110 4348500 396.18 0681498700
1115 4348500 32.85AG20531600
1120 4348500 41.10 1440549400
1120 4348500 163.64 ✓g562107100
1120 4348500 320.36�/Q681411400
1125 4348500 64.11 0512156500
1125 4348500 29.74 0631903500-
1125 4348500 41.64 0692331800
1125 4348500 27.65 6002047001
1205 4348500 655.27 0681498800
1205 4348500 30.20 1871234002
2201 4348500 14.87 0372406400
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3
ONE CIVIC SQUARE CARMEL UTILITIES
k
sy CARMEL, INDIANA 46032 WATER &SEWER UTILITIES CHECK AMOUNT: $5,944.81
CARMEL IN 46032 CHECK NUMBER: 174704
CHECK DATE: 7122/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 38.92 0522323700
2201 4348500 76.04 0572324000
2201 4348500 1,719.84 0631240100
2201 4348500 32.281022323900
2201 4348500 15.16 1032414800
2201 4348500 23.46 1612501701
2201 4348500 20.38 1712423900
2201 4348500 11.73 1772409700
2201 4348500 13.46 1822424000
2201 4348500 20.80 3501234002
2201 4348500 29..03 6002411500
601 5023990 63. 672195601
651 5023990 63.06 0672195601
CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $5,944.81
CARMEL IN 46032 CHECK NUMBER: 174704
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUM BER AMOUNT DESCRIPTION
902 4460892 18.41 0531562701
t
city of
rmel Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082 -0109 $126.12
Amount Due
Customer
Service 08/02/09}
Due Date
(317) 571 2442 SFr. f }xs 3. a MM44 r i
Mon Fri 8am 5pm Amount Due $126
After Due Date
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
719 p 0 'i�., �i„ s
PAYMENT RECEIVED, THANK YOU (163.75)
06/03/09 07/02/09 55685821 371 380
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
06/03/09 07/02/09 54279617 420 428
WATER 8 $33.98
SEWER 8 $34.09
Total Location Charges For: 760 3RD AVE SW 68.07
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Service Location Account Number 0672195601 of
6rm Utilities IIIIIIIIIIIIIIIIIIIIIIIIIII
To avoid late penalties allow postal $126.1 2
delivery time before the due date
when mailing your payment.
�08�/02/,09
ME
$126.12
CARMEL UTILITIES
PO BOX 109 Amount Enclosed /Z
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 p
CARMEL, IN 46032 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 070209 $63.06
B
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 092366 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
070209 01- 6360 -07 $63.06
1
Voucher Total $63.06
Cost distribution ledger classification if
claim paid under vehicle highway fund
City of
`Carmel Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $126.12
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $126.12
After Due Date
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Service Peri Meter Meter Read
Amount Billed
Num ber
PAYMENT RECEIVED, THANK YOU (163.75)
06/03/09 07/02/09 55685821 371 380
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
06/03/09 07/02/09 54279617 420 428
WATER 8 $33.98
SEWER 8 $34.09
Total Location Charges For: 760 3RD AVE SW $68.07
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PAYMENTS: Payments are due at the Carmel Utilities office on the dud 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
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave. SW o
3rd Ave. SW
Bring your payment and return stub to the Carmel Utilities offices at 9
760 3rd Avenue S.W. during normal business hours. I.
Drop your enveloped payment and return stub in one of our payment 3
drop- boxes. (See map) Fountain
Square
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE No more check parking lot
writing and it's always on time! drop box Range Line Rd. WOfH1 LJ
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.
Me P iV Se rv f ce Lines: R 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
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.
�1
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER SEWER UTILITIES Terms
CARMEL., IN 46032 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
71'1'3/2009 070209 $63.06
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
7/s/,
Date Officer
Ij
VOUCHER 095971 WARRANT ALLOWED
60000 IN SUM OF
CARME L UTILITIES
WATER SEWER UTILITIES
CARM E L, IN 46032
11
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
070209 01- 7360 -08 $63.06
1
Q
Voucher Total $63.06
Cost distribution ledger classification if
claim paid under vehicle highway fund
a.nel Uthlbes Account Number 0562107100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $163.64
Customer Service Due Date 07/28/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $163.64
After Due Date
FIRE STATION #46 C01 4 f�l
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Peri Service Meter M Read
Amount
Bill
PAYMENT RECEIVED, THANK YOU (50.35)
05/28/09 06/26/09 48889161 2709 2776
WATER 67 $123.00
Total Location Charges For: 540 W 136TH ST IRR $123.00
05128/09 06/26/09 48889164 1113 1119
WATER 6 $20.32
Total Location Charges For: 540 W 136TH ST #2 $20.32
05/28/09 06/26/09 48889163 1088 1094
WATER 6 $20.32
Total Location Charges For: 540 W 136TH ST #1 $20.32
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Invoice
C City of
armel Utilities Account Number 0440549400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $41.10
Customer Service Due Date 07/28/09
(317) 571 -2442
Mon Fri Elam 5pm Amount Due $41.10
After Due Date
31 o o
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032 -2584
Service Meter Meter Readings
PAYMENT RECEIVED, THANK YOU (51.30)
05/29/09 07/01/09 10558724 1445 1451
Previous Balance 0.45
WATER 6 20.32
SEWER 6 20.33
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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City of
mom. Uthl es Account Number 0681411400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $320.36
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $320.36
After Due Date
FIRE STATION #1 C014 &00('
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Reading
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (208.50)
06/03/09 07/02/09 10440463 2369 2442
WATER 73 $140.33
Total Location Charges For: 2 CIVIC SQUARE IRR $140.33
06/03/09 07/02/09 62207321 22 28
WATER 6 $20.32
SEWER 6 $20.33
Total Location Charges For: 2 CIVIC SQUARE $40.65
06/03/09 07/02/09 62207315 149 172
WATER 23 $63.08
SEWER 23 $76.30
Total Location Charges For: 2 CIVIC SQUARE $139.38
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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
j 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 S320.36
0440549400 S41.10
0562107100 $163.64
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF S
P.O. Box 109
Carmel, IN 46082 -0109
$525.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 0681411400 43- 485.00 S320.36 I hereby certify that the attached invoice(s), or
1120 0440549400 43- 485.00 $41.10 bill(s) is (are) true and correct and that the
1120 0562107100 43- 485.00 $163.64
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL
-0'
0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
...iMel Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN J
Amount Due $64.11
JUG 1 Customer Service Due Date 07/28/09
3 2009 (317) 571 -2442
BY. Mon Fri 8am 5pm Amount Due $64.11
After Due Date
494
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032 -3455
ter
Servi6elPeribd
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (64.11)
06/03/09 07/06/09 542796144 199 205E
WATER 6 33.98
SEWER 6 30.13
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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Invoice
City of
�Iarmel Utilities Account Number 0631903500
P.O. Box 109 Carmel, IN (Q1.09_
Amount Due $14.87
JuL Customer Service Due Date 08/02/09
6 2106 (317) 571 -2442
Mon Fri 8am 5pm Amount Due $14
After Due Date
1847 o 0
CARMEL CLAY PARK MONON WA FOLIN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032 -3455
Service P eriod'.' Mete Amount Billed
Ndm
RECEIVED, THANK YOU (14.87)
06/03/09 07/02/09 10762905 39 39
WATER 0 14.87
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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City of
Carmel Utilities Account Number 0692331800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $41.64
Customer Service
Fl 7
(317) 571 -2442 Due Date 08/02/09
JUL j Mon Fri 8am 5pm Amount Due
t�09 After Due Date $41.64
CARMEL CLAY PARKS AND RE�AEATION o o
1 4 1 1 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
Peri Service Mete Meter Reading
Numbe
PAYMENT RECEIVED, THANK YOU (46.97)
06/04/09 07/07/09 91900111 2137 2139
WATER 2 $9
Total Location Charges For: 1507 E 116TH ST $9.86
06/04/09 07/07/09 91288904 1231 1234
WATER 3 $10.85
Total Location Charges For: 1427 E 116TH ST $10.85
06/04/09 07/07/09 35379081 1897 1905
WATER 8 $20.93
Total Location Charges For: 1411 E 116TH ST $20.93
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Invoice
Cify of
Carmel Utilities Account Number 6002047001
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $27,65
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $27.65
JUL Z009 After Due Date
15 BY' F7 o a
CARMEL CLAY PARKS REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032 -3455
Service Period,
PAYMENT RECEIVED, THANK YOU (27.65)
06/03/09 07/02/09 0060353811 380 388
WATER 1 27.65
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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City 0f
Carmel Utilities Account Number 0691302002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $1,981.57
Customer Service Due Date
(317) 571 -2442 08/02/09
Mon Fri 8am 5pm Amount Due $1,981.57
?M' After Due Date
CARMEL CLAY PARKS REC Ufa 1 4 200
1411 E 116TH ST I3}�; CONSOLIDATED BILLING
CARMEL, IN 46032
Peri Service Meter Meter Read
PAYMENT RECEIVED, THANK YOU (2,554.5)
06/03/09 07/02/09 40042771 3019 3142
WATER 123 $224.33
Total Location Charges For: 1235 CENTRAL PARK DR EAR $224.33
06/03/09 07/02/09 60897458 565 595
WATER 30 $74.84
Total Location Charges For: 1235 CENTRAL PARK DR E #G $74.84
06/03/09 07/02/09 60863133 176 190
WATER 14 $55.22
Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22
06/03/09 07/02/09 60863142 820 9P7
WATER 107 $204.20
Total Location Charges For: 1235 CENTRAL PARK DR E #E $204.20
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rm el Utilities ities Acct t ber 0891302002
P.O. Box 109 Carmel, IN 46082 0109
IN
mount Due $1,981.57
Custom
(3 7%1 42 Due Date" 08/02/09
'ri 8am 5pm Amount Due $1,981.57
After Due Date
CARMEL CLAY PARKS L 1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 I,Id,Z 4 Zffl9
Service Per
A m o unt Bill
Number
PAYMENT RECEIVED, THANK YOU (2,554.5)
06/03/09 07/02/09 60863135 1377 1941
WATER 564 $934.70
Total Location Charges For: 1235 CENTRAL PARK DR E #D 934.70
06/03/09 07/02/09 59392986 2028 2113
WATER 85 $167.24
Total Location Charges For: 1235 CENTRAL PARK DR E #C 167.24
06/03/09 07/02/09 59392985 1824 1904
WATER 80 $158.84
Total Location Charges For: 1235 CENTRAL_ PARK DR E #B 158.84
06/03/09 07102/09 62207319 635 717
WATER 82 $162.20
Total Location Charges For: 1195 CENTRAL P ARK W /lRR $162.20
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Detach here and return with your payment
Service Location Account Number 0891302002
City. m el Utilities
To avoid late penalties, allow postal $1 981
delivery time before the due date
when mailing your payment. r
Due Date I 08/02/09:.
$1,981.57
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.
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.
Terms
060000 Carmel Utilities
Date Due
PO Box 109
Carmel, IN 46082 -0109
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th
141932300 Inlow Park 6310 E 131 st St 64.11
7/6/09 512156500 North Trailhead 1251 Rohrer Rd
391262001 River Heritage 11813 River Ave. 14.87
7/2/09 631903500 Monon Water Fountain 1st St SW 41.64
717/09 692331800 Adm,Maint,mtg house 116th St 27.65
7/2/09 6002047001 South Trailhead 1430E 96th St 1,981.57
7/7/09 691302002 Monon Center 8 meters
Total 2,129.84
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
2,129.84
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #rrITLE 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 64.11, materials or services itemized thereon for
1125 391262001 4348500 $'f which charge is made were ordered and
1125 631903500 4348500 received except
1125 692331800 4348500 41.64
1125 6002047001 4348500 27.65
1047 691302002 4348500 1,981.57
16 -Jul 2009
Signature
2,129.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
cty of
Carmel Utilities Account Number 1822424000
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $13.46
Customer Service Due Date 07/23/09
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $13.46
After Due Date
1618 o o
CARMEL STREET DEPT 116TH /MCKENZIE /IRR
3400 W 131 ST ST
WESTFIELD, IN 46074 -8267
Service Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (10.00)
05/21/09 06/23/09 66982504 964 966
WATER 2 13.46
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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Invoice
Carmel Utilities Account Number
0372406400
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $14.87
Customer Service Due Date 07/23/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $14.87
After Due Date
2671 Mkggg o
CARMEL STREET DEPT 106TH GRAY RD /IRR
3400 W 131 ST ST
WESTFIELD, IN 46074 -8267
Service Period Meter
Billed Amount
Number
PAYMENT RECEIVED, THANK YOU (14.87)
05/26/09 06/24/09 66982466 197 199
WATER 2 14.87
m
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a�mel U tilities Account Number
0572324000
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $76.04
Customer Service Due Date
(317) 571 -2442 07/28/09
Mon Fri Sam 5pm Amount Due 76.04
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
Service Peri Meter Meter'Read
Num
PAYMENT RECEIVED, THANK YOU (73.78)
05/28/09 06/26/09 51187521 175 178
WATER 3 $15.16
Total Location Charges For: 141ST SPRINGMILL/I $15.16
05/28/09 06/26/09 51187338 431 434
WATER 3 $15.16
Total Location Charges For: 136TH OAKRIDGE/IRR $15.16
06/01/09 06/29/09 49672645 193 214
WATER 21 $45.72
Total Location Charges For: 13600 SPRINGMILL RD /IRR $45.72
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Qfy of
.armel Ut ilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $38.92
Customer Service Due Date
(317) 571 -2442 07/28/09
Mon Fri 8am 5pm Amount Due
After Due Date $38.92
CARMEL STREET DEPT R012 o o
3400 W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
Service ���ii�r�� a ��rir�iir���i���ii�rri�r�r�� n �iir���rir��r•ii��ii�
Peri od* Reading
Number Amou
PAYMENT RECEIVED, THANK YOU (29.74)
05/29/09 06/29/09 49672619 207 211
WATER 4 $16.88
Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $16.88
05/29/09 06/29/09 49672627 114 121
WATER 7 $22.04
Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $22.04
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Invoice
Carmel Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $20.80
Customer Service Due Date 07/28/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due
After Due Date $20.80
1892
CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD
3400 W 131 ST ST
WESTFIELD, IN 46074 -8267
Service II�III�II��III�II��I���I�I�IIIIlI���II���III
Peri 'Meter Meter Readings
Bill N umber Amount
PAYMENT RECEIVED, THANK YOU (9.10)
06/01/09 06/30/09 49037953 780 789
WATER 1 20.80
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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Carmel Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23,46
Customer Service Due Date 08102/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $23.46
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074
Service Pe
r'iod Meter Metbr Readings
Amount
PAYMENT RECEIVED, THANK YOU (30.38)
06/09/09 07/08/09 51484434 17 17
WATER 0 $10.00
Total Location Charges For: 116TH DITCH RD/IRR $10.00
06/09/09 07/08/09 51484418 25 27
WATER 2 $13.46
Total Location Charges For: 116TH CLAY CTR/IRR $13.46
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City of
armel Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $1,719.84
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $1,719.84
After Due Date
CARMEL STREET DEPT OFFICE 8012
3400 W 131 ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267 II
PAYMENT RECEIVED, THANK YOU (401.59)
06/03/09 07/02/09 62555382 711 911
WATER 200 $355.94
Total Location Charges For: 760 3RD AVE SWIIRR/MEM $355.94
06/03/09 07/07/09 57411227 429 429
WATER 0 $14.87
Total Location Charges For: 720 3RD AVE SWARR $14.87
06/02/09 07/01/09 66982477 249 257
WATER 8 $23.76
Total Location Charges For: 4TH AVE SW &MAIN/IRR $23.76
06/03109 07/02/09 08740339 430 435
WATER 5 $15.05
SEWER 5 $13.86
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Cify of
Carmel Utilities Ac umber 0631240100
P.O. Box 109 Carmel, IN 46082 -0109 AQ
p Amount Due $1,719.84
Gusto Due Date 08/02/09
(3 V742
ri Sam 5pm Amount Due $1,719.84
After Due Date
CARMEL STREET DEPT OFFICE R012
3400 W 131 ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
Service Period Meter Meter Readings F Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (401.59)
Total Location Charges For: 2 CIVIC SQUARE $28.91
06/04/09 07/07/09 68170301 363 366
WATER 3 $15.16
Total Location Charges For: 116TH FAIRGREEN/IR $15.16
06/03/09 07/02/09 62555394 7475 8272
WATER 797 $1,281.20
Total Location Charges For: 1 REFLECTING POOL PL $1,281.20
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Invoice
"hnel Utilities
Account Number 1712423900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $20.38
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri Sam 5pm Amount Due
After Due Date $20.38
1371 r77777 o o
CARMEL STREET DEPT 116TH /SPRINGMILL /IRR
3400 W 131ST ST
WESTFIELD, IN 46074 -8267
Service Period
PAYMENT RECEIVED, THANK YOU (10.00)
06/03/09 07/02/09 51187511 268 274
WATER 6 20.38
N Please refer to your account number above when contacting our offices at (317) 571 -2442.
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Invoice
rr el Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $11.73
Customer Service
(317) 571 -2442 Due Date 0$702109
Mon Fri 8am 5pm Amount Due
After Due Date $11.73
1372 t o o
CARMEL STREET DEPT 96TH /SPRINGMILUIRR
3400 W 131 ST ST
WESTFIELD, IN 46074 -8267
Amount Billbd
PAYMENT RECEIVED, THANK YOU (10.00)
06/04/09 07/02/09 51030557 179 180
WATER 1 11.73
Please refer to your account number above when contacting our offices at (317) 571 -2442.
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Invoice
City of
nel Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $29.03
Customer Service 0.8102109
R ue Date
(317) 571 2442
Mon Fri Sam 5pm Amount Due $29
After Due Date
50
CARMEL STREET DEPT 126TH ST ILL /IRR
3400 W 131 ST ST
WESTFIELD, IN 46074 -8267
Us
-s
PAYMENT RECEIVED, THANK YOU V (10.00)
06/04/09 07/02/09 61457502 0 11
WATER 11 29.03
o Please refer to your account number above when contacting our offices at (317) 571 -2442.
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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))
07/10/09 $114.96
07/10/09 $28.33
07/13/09 $20.80
07/15/09 $61.14
07/15/09 $1,743.30
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. WA RRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P_ O. Box 109
Carmel, IN 46082
$1,968.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO, ACCT## /TITLE AMOUNT Board Members
2201 43- 485.00 $114.96 1 hereby certify that the attached invoice(s), or
2201 43 -485A0 $28.33
bill(s) is (are) true and correct and that the
2201 43- 485.00 $20.80
2201 43- 485.00 $61.14 materials or services itemized thereon for
2201 43- 485.00 $1,743.30 which charge is made were ordered and
received except
Friday, July 17, 2009
Str e Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
city of
�3rmel Utilities Account Number 0620531600
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $32,85
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $32.85
After Due Date
462
CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW
31 1ST AVE NW
CARMEL, IN 46032 -1715
ete
PAYMENT RECEIVED, THANK YOU (70.51)
06/03/09 07/02/09 10593320 1288 1294
WATER 6 17.01
SEWER 6 15.84
Please refer to your account number above when contacting our offices at (317) 571 -2442.
N
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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))
07/02/09 I I I $32.85
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P.O. Box 109
Carmel, IN 46082 -0109
$32.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1115 43- 485.00 $32.85 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, July 17, 2009
D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e
Invoice
City of
Oarme1 Utilities Account Number
1022323900
P.O. Box 109 Carmel, IN 46082 -0109 Amount Due
$32.28
Customer Service
(317) 571 2442 Due -b a te- 08/0709
Mon Fri 8am 5pm Amount Due
After Due Date $32.28
1692 r`''• o o t-
4
CARMEL STREET DEPT 13600 DITCH RD /IRR #RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074 -8267
wt
G
PAYMENT RECEIVED, THANK YOU (14.87)
06/09/09 07/07/09 49672623 60 73
WATER 13 32.28
a Please refer to your account number above when contacting our offices at (317) 571 -2442.
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Invoice
ahnel Utilities
Account Number 1032414800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $15.16
Customer Service Due Date 08/07/09
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $15.16
After Due Date
743
CARMEL STREET DEPT 141ST DITCH /IRR
3400 W 131ST ST
WESTFIELD, IN 46074 -8267
ee .e r
Usage i
Number,, f
T PAYMENT RECEIVED, THANK YOU (14.87)
06/09/09 07/13/09 51187503 225 228
WATER 3 15.16
a Please refer to your account number above when contacting our offices at (317) 571- 27.42.
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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))
07/17/09 $47.44
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P. O. Box 109
Carmel, IN 46082
$47.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 43- 485.00 $47.44 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
Ff`•ir ay, )Jly 2009
r-rr
Street Commissioner
Ctrp A� C:Flr n rniceinr, a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
City of
armel Utilities Account Number 0681498800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $655.27
Customer Service Due Date 08/02/09"'.
(317) 571 -2442
Man Fri 8am 5pm Amount Due $655.27
After Due Date
CITY OF CARMEL ADMINISTRATION C014
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
Servite 'Meter .Meter
PAYMENT RECEIVED, THANK YOU (538.46)
06/03/09 07/02/09 33061239 67 67
WATER 0 $14.87
Total Location Charges For: CITY CTR DR/FNTN $14.87
06/05/09 07/07/09 49461306 31 31
WATER 0 $14.87
SEWER 0 $8.45
Total Location Charges For: 40 W MAIN ST $23.32
06/05/09 07/01/09 92949638 582 595
WATER 13 $29.83
SEWER 13 $29.70
Total Location Charges For: 11 1 STAVE NE $59.53
06/03/09 07/02/09 10668934 235 238
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City e l Utilities
AcaoIp tuber 06$149$800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $655.27
Custo �e
(3 7 42 Due Date 08/02/09
ri Sam 5pm Amount Due
$655.27
After Due Date
CITY OF CARMEL ADMINISTRATION C014 o 0
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
�a�aa�a��aa��•aa n n a�a�aa�a�a�a�aEaa�a •�aa���aaaaaa��a�a�a
PAYMENT RECEIVED, THANK YOU (538.46)
WATER 3 $15.16
SEWER 3 $14.39
Total Location Charges For: 1 CIVIC SQUARE RESTRM $29.55
06/03/09 07/02/09 62311603 0 0
WATER 0 $55.22
Total Location Charges For: 1 CIVIC SQUARE IRR $55.22
06/03/09 07/02/09 54863057 0 0
WATER 0 $14.87
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87
06/03/09 07/02/09 10136690 8953 9058
WATER 105 $200.84
Total Location Charges For: 1 CIVIC SQUARE FTN $200.84
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1
city Of
r7Mel Utilities Ac umber 0681498800
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $655.27
Gusto 'fie 0$!02109
7 442 Due 'Date
ri Sam 5pm Amount Due $655.27
10v After Due Date
CITY OF CARMEL ADMINISTRATION C014
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032 -2584
servico �Illillllllllllllllllll�Illi�llllllllllllllllll��l111lIIIIIIIII
Amount Bi
PAYMENT RECEIVED, THANK YOU (538.46)
06/03/09 07/02/09 14203630 1476 1502
WATER 26 $116.81
SEWER 26 $120.97
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $257.07
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City of
�rmel Utilities Account Number 1871234002
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 30.20
Customer Service
(317) 571 -2442 Due Date° 07/23/09
Mon Fri Sam 5pm Amount Due
After Due Date $30.20
CITY OF CARMEL ADMINISTRATION
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032
i
i Billed
N u m ber
PAYMENT RECEIVED, THANK YOU (30.20)
05126/09 06/25/09 81193112 116 116
WATER 0 $7.55
Total Location Charges For: 10409 N PENNSYLVANIA ST $7.55
05/26/09 06/25/09 81193595 209 209
WATER 0 $7.55
Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55
05/26/09 06/25/09 80561437 89 89
WATER 0 $7.55
Total Location Charges For: 10403 N PENNSYLVANIA ST $7.55
05/26/09 06/25/09 80616775 213 213
WATER 0 $7.55
Total Location Charges For: 10401 N PENNSYLVANIA ST $7.55
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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 (VVt�gewater)
Purchase Order No.
Terms
Date Due
dd vd'gte: Invoice Description Amount
R M Number (or note attached invoice(s) or bill(s))
C ity Center Drive Fountain
713 West Main $14.87
7/3/2 i s Avenue 23.32
7/3/200 ivic quare Restroom .53
7/3/2009 i s Square Irrigation $2 9.55
Gdzeba $55-22
7/3/2009
care Fountain 7/3/2009
7/23/2009 Givic8quare
7/23/2009 Pennsylvania St.
7/23/2009 10407 N. Pennsylvani
10 403 N. a
7/23/2009 Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ink "Zc5@ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasure
VOUCHER NO. NO.
ALLOWED 20
oX log IN SUM OF
Carmel IN 46o192_n1.,p9
$685.47
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
A PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
87
bill(s)-is-(are)-true-and-correct-and that th e
12 .32 materials or services itemized thereon for
1205 .53 which charge is made were ordered and
55
1205 1 C 486 .22 received except
1205 Ga .87
1205 1 vic Square Fo 84
1205 1 C vic Square 485 07
1205 10 4)9 N. Pennsylvania t. 485 7.55
12 05 104 )7 N. Pennsylvania 3 485 $7
104 )3 N. Pennsylvania s 485 $7.55
P ennsylvania 1t. 485 $7 20
i igtiature/J
Title d
Cost distribution ledger classification if
claim paid motor vehicle highway fund
d rmel Uthl es Account Number 0681498700
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $396.18
Customer Service Due Date 08/02/09
(317) 571 -2442
Mon Fri 8am 5pm Amount Due $396
After Due Date
CARMEL POLICE DEPT C014 &O A 9999
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032 2584
Service
'Meter
Nurniber
PAYMENT RECEIVED, THANK YOU (364.26)
06/03/09 07/02/09 10650022 2912 2912
WATER 0 $33.98
Total Location Charges For: 3 CIVIC SQUARE IRR $33.98
06/03/09 07/02/09 14119130 8840 8937
WATER 97 $210.25
SEWER $132.66
FIRE LINE $19.29
Total Location Charges For: 3 CIVIC SQUARE $362.20
0
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Prescribed 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))
7/14/09 monthl payment 396.18
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
Car Utilities IN SUM OF
P.O. Box 109
Carmel, IN 46082
396.18
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
111.0 —485 396 -18 bill(s)- is- (ar-e)- true- and correct- and- that -the
materials or services itemized thereon for
which charge is made were ordered and
received except
July 14 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
City of U tilities
nrmel Utilities Account Number
0531562701
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $18.41
Customer Service Due Date 07/28/09
(317) 571 -2442
Mon Fri Sam 5pm Amount Due $18.41
After Due Date
481 @O9*99
CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST
111 W MAIN ST STE 140
CARMEL, IN 46032 -1905
Service Period Meter Meter Readings
Bill Usage Amount
Number
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.
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Prescribed 4 State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r•
-c
A
t
S
Total /C5,- Z
z—
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
;HER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
/c?
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 p6,Z8o9 h��6o _/8 y bill(s) is (are)Arue and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20n9
L M
*nature
Dire cto r di Cost distribution ledger classification if iens
tle
claim paid motor vehicle highway fund