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Home My WebLink About173674 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $5,068.53 CARMEL IN 46032 CHECK NUMBER: 173674 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,1047 4348500 2,554.57 0691302002 1110 4348500 364.26 0681498700 1115 4348500 70.51 0620531600 1120 4348500 51.75 0440549400 1120 4348500 50.35 0562107100 1120 4348500 208.05 0681411400 1125 4348500 21.15 0391262001 1125 4348500 64.11 0512156500 1125 4348500 14.87 0631903500 1125 4348500 46.97 0692331800 1125 4348500 27.65 6002047001 1205 4348500 538.46 0681498800 2201 4348500 14.87 0372406400 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $5,068.53 CARMEL IN 46032 CHECK NUMBER: 173674 CHECK DATE: 6/2212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :2201 4348500 29.74 0522323700 2201 4348500 73.78 0572324000 2201 4348500 401.59 0631240100 =2201 4348500 14.87 1032414800 2201 4348500 184.95 1102158301 2201 4348500 30.38 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 1822424000 2201 4348500 9.10 3501234002 2201 4348500 10.00 6002411500 2201 4348500 26.92 6002414100 601 5023990 81.87 0672195601 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $5,068.53 CARMEL IN 46032 CHECK NUMBER: 173674 CHECK DATE: 6/22/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .651 5023990 81.88 0672195601 651 5023990 20.75 0791731300 651 5023990 15.21 0792121400 :902 4348500 18.41 0531562701 902 4348500 11.51 0662270501 imb Qty Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $51.75 Customer Service° (317) 571 -2442 Due Date -06/24/09 Mon Fri Sam 5pm Amount Due After Due Date $51.75 FIRE STATION #3 Ma 2 CIVIC SQ CARMEL, IN 46032 -2584 3242 E 106TH ST •o o .o- o -o o o o o PAYMENT RECEIVED, THANK YOU (36.95) 04/28/09 05/29/09 10558724 1436 1445 WATER 9 25.48 SEWER 9 26.27 m 0 N O LL. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities offic 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: i Mail the payment and return stub in the envelope provided to the q Utilities Carmel Utilities office. Allow sufficient postal delivery time as your Building account will be assessed penalties if it is not received in our offices by 760 3r the due date. Ave. Sw 3rd Ave. SW A Bring your payment and return stub to the Carmel Utiliti s offices at a 760 3rd Avenue S.W. during normal business hours, 3 Drop your enveloped payment and return stub in one of ur payment rzr drop boxes. (See map) A sa ire Sign up for bank drafting. We will send your usual billing each month with a notation "BANE`; DRAFT ON DUE DATE No more check Pa,k,ng lot writing and it's always on time! Range Line Rd. [+tort!! 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 Ifor 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. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is remove J. 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 soften rs, 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, r 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 custom 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 liouse side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. ff there is a curb sto 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 nee d 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 th 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 tar the {:ity of Carmel, 2008 City of U ti l ities J C t f el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $50.35 Customer Service (317) 571 -2442 Dub Date 06/28/Q9 Mon Fri Sam 5pm Amount Due $50.35 After Due Date FIRE STATION #46 CO14 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 II I IIIIIIII11II111 Illlllllllllll�l�l�illl�llllllllllillll�llll�l Numb PAYMENT RECEIVED, THANK YOU (62.39) 04/28/09 05/28/09 48889161 2707 2709 WATER 2 $14.87 Total Location Charges For: 540 W 136TH ST IRR $14.87 04/28/09 05/28/09 48889164 1109 1113 WATER 4 $16.88 Total Location Charges For: 540 W 136TH ST #2 $16.88 04/28/09 05/28/09 48889163 1083 1088 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 $18.60 0 0 U o Retain this portion for your records. City of e' Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $208.50 Customer Service Due Date 07/03/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $208.50 After Due Date FIRE STATION #1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 III IIII III IIIII oil IIII III dIIIIII ryi6ePbri66 Amount Bi d' PAYMENT RECEIVED, THANK YOU (195.59) 05/06109 06103!09 10440463 2356 2369 WATER 13 $39.53 Total Location Charges For: 2 CIVIC SQUARE IRR 39.53 05/06/09 06/03/09 62207321 18 22 WATER 4 $16.88 SEWER 4 $16.37 Total Location Charges For: 2 CIVIC SQUARE $33.25 05/06/09 06/03109 62207315 127 149 WATER 22 $61.40 SEWER 22 $74.32 Total Location Charges For: 2 CIVIC SQUARE $135.72 m a 0 LL U 0 Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev. i 995) 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 $208.50 0562107100 $50.35 0440549400 $51.75 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 20 Clerk- Treasurer VOUCHER. NO. WARRA NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $310.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0 68141 1400 43- 485.00 $208.50 I hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $50.35 bill(s) is (are) true and correct and that the 1120 0440549400 43- 485.00 $51.75 materials or services itemized thereon for which charge is made were ordered and received except JUN 2 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of J mmkb- arn�el Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $70.51 Customer Service Due Date (317) 571 -2442 07�03�09' Mon Fri Sam 5pm Amount Due After Due Date $70.51 CARMEL CLAY COMMUNICATIONS CTR 31 1 STAVE NW CARMEL, IN 46032 -1715 31 1 STAVE NW Re b PAYMENT RECEIVED, THANK YOU (20.75) 05/06/09 06/03/09 10593320 1272 1288 WATER 16 34.87 SEWER 16 35.64 0 0 4 U 0 Retain this portion for your records. Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/09 I I $70.51 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 $70.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $70.51 1 hereby- certify that the attached- invoice(s), or- bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 17, 2009 Dire Title Cost distribution ledger classification if claim paid motor vehicle highway fund r' City of re' Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $364.26 Customer Service (317) 571 -2442 Due Date 07/03/09 Mon Fri Barn 5pm Amount Due After Due Date $364.26 CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 I�I��I�II��II��F�Il�ii�l�l��l�l�l�l�l n l��l��lll n l��ll��lllrl ervice en 'Meter, Read Amount Bill PAYMENT RECEIVED, THANK YOU (302.74) 05106/09 06/03/09 10650022 2912 2912 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $33.98 05/06/09 06/03109 14119130 8762 8840 WATER 78 $178.33 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE 330.28 m 0 N O LL U Retain this portion for your records- PrescrOgd 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 armel Utilities Purchase Order No. P .O. Box 109 Terms C armel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6116/09 monthl a ent 364.26 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 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 364.26 ON ACCOUNT OF APPROPRIATION FOR police general fund:' Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or _1.1.10 __4.85 _364_.26_ bill(s)_is_( are) _true_and_co.rrect_and_that_the materials or services itemized thereon for which charge is made were ordered and received except June 16 20 09 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of mullb- arme' Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 11.5.1 Customer Service (317) 571 -2442 Due Date a,` 07/03/09 Mon Fri 8am 5pm Amount Due After Due Date $11.51 .00 CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 111 W MAIN ST #140 Amob x PAYMENT RECEIVED, THANK YOU (15.21) 05/06/09 06/03/09 52856538 14 14 WATER 0 7.55 SEWER 3.96 m 0 N O LL U Retain this portion for your records. City of ►armel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $18.41 Customer Service Due Date (317) 571 -2442 06/28/09 Mon Fri Sam 5pm Amount Due After Due Date $18.41 CARMEL REDEVELOPMENT COMM 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 12960 OLD MERIDIAN ST SeNice Numb6r..- PAYMENT RECEIVED, THANK YOU (18.41) 05/11/09 06/10/09 SEWER 18.41 W 0 N O LL 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 f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/005 I92 SP� ,o41 lam/ y t <7 U!J /r°f a r d n s 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 ca IN SUM OF J 6J ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or bill(s) is are true and correct and that the 9a,- /30 i'3 materials or services itemized thereon for which charge is made were ordered and received except 0 C Sign ure Director of nperatiors Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of ar mel (.utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $163.75 Customer Service Due Date 07103/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $163.75 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Meter R6inds PAYMENT RECEIVED, THANK YOU (109.57) 05/06/09 06!03!09 55685821 364 371 WATER 7 $22.04 Total Location Charges For: 760 3RD AVE SW /IRR $22.04 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 05/06/09 06/03/09 54279617 400 420 WATER 20 $51.29 SEWER 20 $57.85 Total Location Charges For: 760 3RD AVE SW $10914 0 N O k 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 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 060309 $81.88 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 095791 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 060309 01- 7360 -08 $81.88 L 5� Voucher Total $81.88 Cost distribution ledger classification if claim paid under vehicle highway fund Gfy of g Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $163.75 Customer Service Dater`" WIN (317) 571 2442, Mon Fri Sam 5pm Amount Due 163.75 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Illlllllllllllllllllllillllielrl PAYMENT RECEIVED, THANK YOU (109.57) 05/06/09 06/03/09 55685821 364 371 WATER 7 $22.04 Total Location Charges For: 760 3RD AVE SW /IRR $22.04 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINT= $32.57 05/06/09 06/03/09 54279617 400 420 WATER 20 $51.29 SEWER 20 $57.85 Total Location Charges For: 760 3RD AVE SW 7 $109.14 W 0 N 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 ME cit e4 Utilities To avoid late penalties, allow postal $163.75 delivery time before the due date 1 when mailing your payment. W �Due�Date $163.75 e u. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 45082 I r l r l l l 1 1 I 1 111 1 11 1 111 I I 1 111 I Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 6/15/2009 1 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 6/15/2009 060309 $81.87 )1 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 092117 WARRANT ALLOWED 1 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 060309 01- 6360 -07 $81.87 �v Voucher Total $81.87 Cost distribution ledger classification if claim paid under vehicle highway fund M city of 1 erm► Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $15.21 Customer Service (317) 571 -2442 D11e pate 07/08/09' Mon Fri 8am 5pm Amount Due After Due Date $15.21 M w CARMEL HOUSEHOLD HAZARDOUS WASTE Q v r13, 760 3RD AVE SW STE 110 CARMEL, I N 46032 -2070 ff II 901 N RANGE LINE RD IIIIIIIIIIIIIIFI IE�IIII�IIII�IIIIIIIIIII�IIIi111I I11I1I11 U 11l Amount Billed r PAYMENT RECEIVED, THANK YOU (1521) 05/14/09 06/08/09 06801910 116 117 WATER 1 9,27 SEWER 1 5.94 m 0 0 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 F; 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. `f WATER SEWER UTILITIES Terms `p CARMEL, IN 46032 Due Date 6/18/2009 1t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 060809 $15.21 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 Y\" Date Officer VOUCHER 095883 WARRANT ALLOWED 601 -300 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 060809 01- 736H -08 $15.21 Voucher Total $15.21 Cost distribution ledger classification if claim paid under vehicle highway fund City. e1 Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.75 Customer Service (317) 571 -2442 Due Date, 07108/09 Mon Fri Sam 5pm Amount Due $20.75 After Due Date CARMEL SEWER COLLECTION 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 901 N RANGE LINE RD #A Usage, Bille'd' PAYMENT RECEIVED, THANK YOU (20.75) 05/07/09 06/10/09 96820403 369 372 WATER 3 10.85 SEWER 3 9.90 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 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 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 061009 $20.75 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 095882 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 48032 Carmel Wastewater Utility e ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Cade 061009 01- 7360 -01 $20.75 Voucher Total $20.75 Cost distribution ledger classification if claim paid under vehicle highway fund City of p City. Utilities Account Number 1772409700 P.O. Sox 109 Carmel, IN 46082 -0109 Amount Due Customer Service 07 /03 /U9 w; Due Date (317) 571 -2442 Mon Fri 8am 5pm Amount Due I $10.00 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 96TH /SPRINGMILL/IRR A a 1 0 UM er PAYMENT RECEIVED, THANK YOU (10.00) 05/04/09 06/04/09 51030557 179 179 WATER 0 10.00 m 0 a s LL U Retain this portion for vour records. Crty of l l �rme Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service (317) 571 -2442 Due Date N Mon Fri 8am 5pm Amount Due $10.00 After Due Date CARMEL STREET DEPT. o o' 3400 W 131ST ST WESTFIELD, IN 46074 -8267 tt 116TH /SPRINGMILL/IRR rVice IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillll4l�llll�lllll 111111111� PAYMENT RECEIVED, THANK YOU (10.00) 05/04/09 06/03/09 51187511 268 268 WATER 0 10.00 O N O 4 U 0 Retain this portion for your records. C't of �►rmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.38 Customer Service (317) 571 -2442 Due, Date 0710309 Mon Fri Sam 5pm Amount Due $30.38 After Due Date CARMEL STREET DEPT�0 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 'Meter Read AmountBilled e Number PAYMENT RECEIVED, THANK YOU (26.92) 05/05/09 06/09/09 51484434 16 17 WATER 1 $11.73 Total Location Charges For: 116TH DITCH RD /IRR $11.73 05/05/09 06/09/09 51484418 20 25 WATER 5 $18.65 Total Location Charges For: 116TH CLAY CTR/IRR m 0 a 0 LL U 0 Retain this portion for your records. City of armel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.92 Customer Service Due Date 07/03/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $26.92 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 09 �II 'rn 0 PAYMENT RECEIVED, THANK YOU (20.00) 05!06109 06/03/09 61457510 266 270 WATER 4 $16.92 Total Location Charges For: 131ST ILUIRR 16.92 05/11/09 06/03/09 62485922 51E 51 WATER 0 $10.00 Total Location Charges For: 106TH PENNIIRR $10.00 0 0 U 0 Retain this portion for your records. City of el U tilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 07/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $10.00 After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST WESTFIELD, IN 46074 8267 11 EE 126TH ST ILL /IRR •s .e Amount Billed N PAYMENT RECEIVED, THANK YOU (10,00) 05/06/09 06/04/09 61457502 0 0 WATER 0 10.00 0 N O 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/15/09 $87.30 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 VOU N O. WAR NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $87.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Member; 2201 43- 485.00 $87.30 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 Thursd y, J "18, 2009 Street Commissioner Str3et 1 tle ninissionar Cost distribution ledger classification if claim paid motor vehicle highway fund rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1032414800 Amount Due $14.$7 Customer Service Due Date (317) 571 2442 07/08/09 Mon Fri Sam 5pm Amount Due After Due Date $14.87 n: of 'a 4 Q 0 CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD, IN 46074 -8267 141ST DITCH /IRR t ��l�� 'llllll. 05/11/09 06/09/09 51187503 225 225 WATER 0 14.87 0 a s LL U 0 Retain this portion for vour records. City of a�� mel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $184.95 Customer Service Due Date 07108109. (317) 571 -2442 i Mon Fri 8am 5pm Amount Due $184.95 After Due Date CARMEL STREET DEPT R01 3400 W 131 ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 ervice ount Billed`. PAYMENT RECEIVED, THANK YOU (784.95) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 05/14/09 06!09109 60121546 344 347 WATER 3 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 05/14/09 06/09/09 60334360 1052 1060 WATER 8 $5522 Total Location Charges For: 3400 W 131 ST ST #B $55.22 05/14/09 06/09/09 60360195 193 195 WATER 2 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 m 0 N 0 LL 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/15/09 $199.82 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 $199.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $199.82 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 Fr ay un 9, 2009 i j Str�t�b �h��At�►er Title Cost distribution ledger classification if claim paid motor vehicle highway fund C of ermel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $538.46 Customer Service Due Date 07103109' (317) 571 -2442 Mon Fri 8am 5pm Amount Due $538.46 After Due Date CITY OF CARMEL /ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Meter— ,,Meter Readin sag Amount Numbe PAYMENT RECEIVED, THANK YOU (489.56) 05/11/09 06/03109 33061239 67E 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DRIFNTN $14.87 05/06/09 06/05/09 49461306 31 31 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAIN ST $23.32 05/06/09 06/05/09 92949638 561 582 WATER 21 $43.27 SEWER 21 $45.54 Total Location Charges For: 11 1STA N $88.81 05/06/09 06/031/09 10668934 233 235 0 N O LL U Retain this portion for your records. by of armel [Utilities A W o S 0681498800 IL P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $538.46 custoilf�e Due Date 07/03/09 5 442 Fri Sam 5pm Amount Due $538.46 After Due Date CITY OF CARMEL ADMINISTRATION VV C01141 @Guwb@ MA9 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 a Amount Billed p Numb r PAYMENT RECEIVED, THANK YOU (489.56) WATER 2 $14.87 SEWER 2 $12.41 Total Location Charges For: 1 CIVIC SQUARE RESTRM 71 $27.28 05/06/09 06/03109 62311603 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 05/11/09 06/03/09 54863057 OE 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 05/06/09 06/03/09 10136690 8923 8953 WATER 30 $74.84 Total Location Charges For: 1 CIVIC SQUARE FTN $74.84 0 N O LL U O U Retain this portion for your records Detach here and return with your payment Service Location Account Number 0681498800 .1Yrm el utilities 1111111111111111C1111111111 To avoid late penalties, allow postal $538.46 delivery time before the due date when mailing your payment. 1 07/03/09 Due Date $538.46 off M CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46092 Please use return envelope provided when paying by mail. Make sure address shows in window. City of cane' Utilities A c? tuber 0681498$00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $538.46 Gusto a Due Date 07103/09 0 442 Fri 8am 5pm Amount Due $538.46 �Q After Due Date CITY OF CARMEL I ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 111111111 11 11111 loll 1111111J111i111Illiliil111111111111111111 9 Us age PAYMENT RECEIVED, THAN!; YOU (489.56) 05/06/09 06 /03/09 14203630 1459 1476 WATER 17 $116.81 SEWER 17 $103.15 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $239.25 0 N O LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 Qt rm el Utilities To avoid late penalties, allow postal $538.46 delivery time before the due date when mailing your payment. 07/03/09 Due Date I $538.46 CARMEL UTILITIES PO BOX 109 Am E nc losed CARMEL, IN 46082 iiiiiioiiiiiiiiiiiiiiiiitiiiiiil Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Carmel Utilities (WcMwater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount duEPdWte: Number (or note attached invoice(s) or bill(s)) 7/3/2009 City Center Drive F ountain 7/3/2009 40 West Main 7/3/2009 11 1st Avenue 7/3/2009 1 Civic Square Restroom 7/3/2009 1 Civic Square Irrigation 7/3/2009 Gazebo 7/3/2009 1 Civi Square Fountain 7/3/2009 1 Civic Square 23 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. Clerk- Treasurer VOUCHER NO. 06 2 WQI@RANT NO. �rm� ALLOWED 20 u n Box IN SUM OF Carmel, IN 46082 -0109 $538.46 ON ACCOUNT ff AP FOR 1205 Administration Board Members J9 y MPRe On ACCT #/TIT AMOUNT 87 1 hereby certify that the attached invoice(s), or 1205 40 west .32 bill(s) is (are) true and correct and that the 1205 11 1st Avenue 4RS 8" materials or services itemized thereon for 1205 1 C ivic square Restroo n 4 AS 27. which charge is made were ordered and 1205 1 Civic Sq uare irri 2? received except 1205 Ga ebo 87 1205 1 C vic Square Fountain 485 84 1205 1 c v ic Square 485 $239-25 20 S,6nature d Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of 1100-4 arme1 Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 SECT' �7f:;D Amount Due $64.11 Customer Service Due Date JUN 0 9 2009 (317) 571 -2442 O6I28IO9 Mon Fri 8am 5pm Amount Due BY After Due Date $64.11 CARMEL CLAY PARKS a' 1411 E 116TH ST CARMEL, IN 46032 -3455 1251 ROHRER RD Peri ete�(� :Am ount 'Billed PAYMENT RECEIVED, THANK YOU (60.15) 04/29/09 06/03/09 542796144 193 199 WATER 6 33.98 SEWER 6 30.13 m O a O LL U Retain this portion for your records. crty at 0391262001 P"el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 06123 09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $21.1 After Due Date CARMEL CLAY PARKS 1411 E 116TH ST CARMEL, IN 46032 -3455 1E 11813 RIVER AVE �I�IIEIIIIII�11 !•IIIIIIIIIIIIIIIII I�III'lllllllllll•IIIIII11! Read PAYMENT RECEIVED, THANK YOU 18.55 04/24/09 05/26/09 60420699 41 44 WATER 0.3 21.15 SUN 0 8 20 0 d9 iz 4 O U 0 Retain this portion for your records. Carmel Ut� Account Number 0531903500 P.O. Box 109 Carmel, IN 460 2 -010 C Amount Due 87 JUN 14 1 5 2009 Customer Service $y_ f 17) 571 -2442 Due Date 07/03/09 on Fri 8am 5pm Amount Due After Due Date $14.87 CARMEL CLAY PARK MONON WA FOUN 1411 E 116TH ST 1ST ST SW CARMEL, IN 46032 -3455 tt er eter� Num PAYMENT RECEIVED, THANK YOU (14.87) 05/06/09 06/03/09 10762905 38 39 WATER 1 14.87 0 a s LL U 0 Retain this portion for your records. of Account Number 0692331800 P.O. Box 109 Carmel, IN 4 082 -0109 Amount Due $46.97 JUN 15 2009 Customer Service Due Date 07]03109 $y (317) 571 -2442 Mon Fri 8am 5pm Amount Due $46.97 After Due Date CARMEL CLAY PARKS AND RECREATION a o 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Se Amount Billed PAYMENT RECEIVED, THANK YOU (49.07) 05/05/09 06/04/09 91900111 2136 2137 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST 7 $9.27 05105109 06/04/09 91288904 1227 1231 WATER 4 $12.95 Total Location Charges For: 1427 E 1 ST 12.9 5 05/05/09 06/04/09 35379081 1887 1897 WATER 10 $24.75 Total Location Charges For: 1411 E 116TH ST $24.75 0 N O LL U Retain this portion for your records. City of r �rme1 C1 t#i6e s Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $27.65 ustorner Service ICE Due Date 07/03/09 �0( 17) 571 2442 J UN 1 5: 2009 on Fri Sam 5pm Amount Due $27.65 After Due Date 13Y: CARMEL CLAY PARKS REC 023 1411_F "rs; °S t CARMEL, IN 46032 -3455 1430E 96TH ST i PAYMENT RECEIVED, THANK YOU (25.05) 05/11/09 06/03/09 0060353811 372E 380 WATER 0.8 27.65 m 0 a s 4 Retain this portion for your records. F ar►nel Utilities Account Number C 0691.302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2 ,554.57 Customer Service Due Date 07/03/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due =$2-,554:5.7_: After Due Date CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 1�1��1�11��1Ir��ll��l�1�161 e1 JUN 1 ?OOg rr M eter Re ing s Bill Amount r PAYMENT RECEIVED, THANK YOU (691.60) 05/11/09 06/03/09 40042771 2944E 3019 WATER 75 $143.69 Total Location Charges For: 1235 CENTRAL PARK DR E11R $143.69 05/11/09 G06/,03/09. N 60897458 565E 565 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #G $55.22 05/11/09 06/03/09 60863133 166E 176 WATER 10 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 05/11/09 06/03/09 60863142 771E 820 WATER 49 $106,76 Total Location Charges For: 1235 CENTRAL PARK DR E #E 106.76 0 a s LL U 0 Retain this portion for your records. clty of V o l 'fin el Utilities V o Ac�� umber 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,554.57 Gust? ce Due Date 07/03/09 95442 Fri Sam 5pm Amount Due $2,554.57 A(�} After Due Date CARMEL CLAY PARKS REC VV &Ak 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 JU N 12 ?449 .i PAYMENT RECEIVED, THANK YOU (691.60) 05/11/09 06/03/09 60863135 55E 1377 WATER 1322 $1,848.20 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,848.20 05111/09 06/03/09 59392986 1975E 2028 WATER 53 $113.48 Total Location Charges For: 1235 CENTRAL PARK DR E #C $113.48 05111109 06/03/09 59392985 1774E 1824 WATER 50 $108.44 Total Location Charges For. 1235 CENTRAL PARK DR E #B $108.44 05/11/09 06103/09 62207319 576E 635 WATER 59 $123.56 Total Location Charges For: 1195 CENTRAL PARK WIIRR $123.56 m 0 a s U Retain thi portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 ift ON. Utilities To avoid late penalties, allow postal $2,5554.57 delivery time before the due date when mailing your payment. I 07/03/09 Due Date $2,554.57 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. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 141932300 Inlow Park 6310 E 131 st St 6/3/09 512156500 North Trailhead 1251 Rohrer Rd 64.11 5/26/09 391262001 River Heritage 11813 River Ave. 21.15 6/3109 631903500 Monon Water Fountain 1st St SW 14.87 6/4109 692331800 Adm,Maint,mtg house 116th St 46.97 613/09 6002047001 South Trailhead 1430 E 96th St 27.65 6/3/09 691302002 Monon Center 8 meters 2,554.57 Total 2,729.32 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 2,729.32 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 r512156500 4348500 64.11 materials or services itemized thereon for 1125 C)391262001 4348500 21.15 which charge is made were ordered and 1125 0631903500 4348500 14.87 received except 1125 0692331800 4348500 46.97 1125 6002047001 4348500 27.65 1047 0 691302002 4348500 2,554.57 18 -Jun 2009 Signature 2,729.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ar 0372 0 00 el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 ALA A Amount Due Customer Service Due Date (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date CARMEL STREET DEPT 3400 W 131 ST ST o WESTFIELD, IN 46074 -8267 106TH GRAY RD /IRR Meter Readinds o PAYMENT RECEIVED, THANK YOU 14.87 04/22/09 05/26/09 66982466 197 197 WATER 0 14.87 m 0 s 4 0 0 Retain this portion for your records. City of �rmet Utilities es Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $29.74 Customer Service Due Date 06/28/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $29.74 •r: 0 0 sd' CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII�IIIII�III Meter .0 s age f PAYMENT RECEIVED, THANK YOU (29.74) 04/27/09 05129/09 49672619 207 207 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87 04127/09 05/29/09 49672627 114 114 WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $14.87 0 0 U r 0 Retain this portion for your records. City of Vic"§ P11 el Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $73.78 Customer Service (317) 571 -2442 Due Date 06/28/09 Mon Fri Sam 5pm Amount Due $73.78 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Meter, Amount, Number PAYMENT RECEIVED, THANK YOU (44.61) 04/28/09 05/28/09 51187521 174 175 WATER 1 $14.87 Total Location Charges For: 141ST SPRINGMILUI $14.87 04/28/09 05/28/09 51187338 431 431 WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE/IRR $14.87 04/28/09 06/01/09 49672645 173 193 WATER 20 $44.04 Total Location Charges For: 13600 SPRINGMILL RD /IRR $44.04 0 a 0 LL U Retain this portion for your records. city el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date 06/23/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 116TH /MCKENZIE /IRR ce 00 s .o o -o PAYMENT RECEIVED, THANK YOU 16.92 04122109 05/21/09 66982504 964 964 WATER 0 10.00 0 N O LL U 0 Retain this portion for your records. Cify of I c�Met Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $401.59 Customer Service (317) 571 -2442 Due Date 07103109':; Mon Fri 8am 5pm Amount Due $401 After Due Date CARMEL STREET DEPT OFFICE R012 3400 W 131ST ST CONSOLIDATED BILLING WES I TF rr IELD, IN 46074 -8267 11 �r�rr]• �Irr��rrr�irr�r�rr��rr�rrr�r�r��rr�rrr��rrl��rrrr��rrl •a Number PAYMENT RECEIVED, THANK YOU (1,705.2) 05/06/09 06/03/09 62555382 705 711 WATER 6 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR /MEM $55.22 05/06/09 06/03/09 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 72D 3RD AVE SW /IRR $14.87 05/05/09 06/02/09 66982477 246 249 WATER 3 $15.16 Total Location Charges For: 4TH AVE SW &MAINIIRR $15.16 05106/09 06/03/09 08740339 423 430 WATER 7 $18.97 SEWER 7 $17.82 0 a 0 U Retain this portion for your records. the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from'covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed an the meter pit. Approved by State Board of Accounts for the City of Garme1.2008 AOIJJ0 idda l�19*�Jls 13MJVO Ole(] on(] jay w 65' 4017$ on(] ;unowV tads wn 641£OILO }e� enQ: ao�o;sno 6S' 6017$ an❑ Junowub 6010 Z809b NI `laa�O 601 x 'Od r— Oo6o17z6�sa aaq y d siglvm taw." 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)) 06/12/09 $529.98 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. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $529.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $529.98 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, AwcY 12, 2009 UAWO Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 4?mel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $9.10 Customer Service Due Date (317) 571 -2442 06�28�09 Mon Fri 8am 5pm Amount Due $g,10 After Due Date 'e- CARMEL STREET DEPT LENAPE TRACE 3400 W 131ST ST WESTFIELD, IN 46074 -8267 9630 WESTFIELD BLVD Peri Service Amount PAYMENT RECEIVED, THANK YOU (9.10) 04/29/09 06/01/09 49037953 780 780 WATER 0 9.10 0 a s 4 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)) 06/01/09 $9.10 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. WA NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $9.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $9.10 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 Fr' June 12, 2009 s Street Comrryoner Street Comr> gioner Cost distribution ledger classification if claim paid motor vehicle highway fund