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Home My WebLink About169305 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,486.32 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES �L CARMEL IN 46032 CHECK NUMBER: 169305 CHECK DATE: 3/3/2009 DE PARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT D 1047 4348500 622.72691302002 '1110 4348500 302.74681498700 1115 4348500 17.78- 1120 4348500 206. 510681411400I� `1125 4348500 14.870631903500 1125 4348500 58.45`9692331800 1125 4348500 93.7 1341235001 1125 4348500 18.55002047001 1205 4348500 502.22 0681498800 1207 4348500 87.96 ✓0950060702 2201 4348500 166.5600631240100 2201 4348500 14.87 1022323900 i 2201 4348500 14.87 1032414800 L CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,486.32 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 169305 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 189.45 1102158301 '2201 4348500 24.87332413300 2201 4348500 10.00 1382501401 2201 4348500 14.87 1392391001 '2201 4348500 20.00 ✓1612501701 2201 4348500 10.00 %712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 6002411500 2201 4348500 20.00` 651 5023990 24.83 Q791731300 651 5023990 15.21`/0792121400 902 4348500 15.21 0662270501 i I KEEP THIS PORTION FOR YOUR RECORDS mm�C,4hnel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM I TO PREVIOUS PRESENT BILLED 12/12/08 01/14/09 2263 2264 PREVIOUS BALANCE 89.9 WATER 1 55.2 SEWER 1 32.7 I M ET ER ED m 57.00 47,00 37.000 27,000- 17.000- 7.00 J F M A M J J A S O N D J SERVICE ADDRESS: 12120 BROOKSHIRE PKY #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 01/25/09 02/12/09 $177.90 0950060702 $177.90 1 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 A 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. 3rd Ave. SW SW A Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Square T 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! I drop box Range Line Rd. North RATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -time service fee for new accounts of $20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Prescribe by Stake 3oard 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 Utilites Purchase Order No. 1 Civic Square Carmel, IN 46032 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a a !,v 9 96 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilites IN SUM OF 1 Civic Square Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 1.20 661-P &xg 0 C U 0 6 0 70 3 Board Members PO# or l INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or v bill(s) is (are) true and correct and that the 7 E materials or services itemized thereon for which charge is made were ordered and received except 20 igignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS �ayrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02/03/09 2912 2912 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 01/07/09 02/03/09 8688 8704 WATER 16 $116.81 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $268.76 ACCOUNT NUMBER: 0681498700 CUSTOMER NAME CARMEL POLICE DEPT BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS- BALANCE- FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 03/05/09 $302.74 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 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)) 2125109 monthly p ayLnent 302.74 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. a ALLOWED 20 C amel Utiltie6 IN SUM OF P.O. Box 109 Carmel, IN 46082 302.74 ON ACCOUNT OF APPROPRIATION FOR police geneal fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 485 302.74 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 February 25 20 09 Signature 01 f of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS P RTION FOR YOUR RECORDS ghnel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESEN BILLED 01/08/09 02/03/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD /IRR $10.00 01/08/09 02/03/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH CLAY CTR/IRR 10.00 ACCOUNT NUMBER: 1612501701 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 03/05/09 $20.00 5................... I KEEP THIS PORTION FOR YOUR RECORDS ,mm rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/08/09 02/03/09 266 266 WATER 0 $10.00 Total Location Charges For: 131ST ILL/IRR $10.00 01/08/09 02/03/09 51 51 WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 ACCOUNT NUMBER: 6002414100 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 03/05/09 $20.00 KEEP THIS PORTION FOR YOUR RECORDS �Curmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD Of: ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/05/09 02/10/09 179 179E WATER 0 10.0 MEfERm 6,00 5,000- 4,00 0) cu 3,000 2,00 1,00 J F M A M J J A S 0 D J F SERVICE ADDRESS: 96TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/15/09 03/05/09 $10.00 1772409700 $10.00 `Ca "rmel Utilities KEEP THIS PORTION FOR YOUR RECORDS CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE 130ARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/05/09 02/10/09 268 268E WATER 0 10.0 METERED 58,00 48,00 a) 38,000-- tT y 28,000 18,00 8.000 0 D J F M A J J S 0 D J F SERVICE ADDRESS: 116TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/15/09 03/05/09 $10.00 1712423900 $10.00 KEEP THIS PORTION FOR YOUR RECORDS s�armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/08109 u2/uj/u9 0 WATER 0 10.00 METERED i J F M A M J J A S 0 D J F SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE KEEP THIS PORTION FOR YOUR RECORDS armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 B:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02/03/09 705 705 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 01/07/09 02/03/09 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW /IRR 14.87 12/31/08 02/10/09 233 233E WATER 0 $14.87 Total Location Charges For: 4TH AVE SWBMAIN /IRR 14.87 01/07/09 02/03/09 420 420 WATER 0 $7.55 SEWER 0 $3.96 Total Location Charges For: 2 CIVIC SQUARE $11.51 01/06/09 02/10/09 359 359E WATER 0 $14.87 Total Location Charges For: 116TH FAIRGREEN /IR 14.87 01/07/09 02/03/09 6255 6255 WATER 0 $55.22 Total Location Charges For: 1 REFLECTING POOL PL $55.22 ACCOUNT NUMBER AMOUNT DUE el J /tilit es 063124010 $166.56 U tilit i es .7 PAYME Y AFTER DUE DATE P.O. Box '109, CARMEL, IN 46082 -0109 0 5109 $166.56 VICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CARMEL STREET DEPT OFFICE R012 POSTAL DELIVERY TIME BEFORE THE DUE 3400 W 131ST ST DATE WHEN MAILING YOUR PAYMENT WEST IN 46074 -8267 1 I�L�I�!l ��II��I��I�L�II��Iu�LI�II��I��IILnII�u�II��I SEE BACK FOR LOCATION OF PAYMENT DROP-BOX 11111 I III Ill I IIII I If IIII li II RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS 6hnel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED ACCOUNT NUMBER: 0631240100 CUSTOMER NAME CARMEL STREET DEPT OFFICE BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $166.56 TOTAL AMOUNT DUE $166.56 AMOUNT DUE AFTER 03/05/09 $166.56 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)) 02/16/09 $236.56 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $236.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 485.00 $236.56 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, February 18, 200 Street missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS ar► el Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PRE VIOUS PR ESENT BILLED 01/14/09 02/12/09 7424 7424 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 01/14/09 02/12109 126 127 WATER 1 $25.73 Total Location Charges For: 2700 W 116TH ST $25.73 01/16/09 02/12/09 4798E 4801 WATER 0 $21.15 Total Location Charges For: 2410 W 116TH ST $21.15 ACCOUNT NUMBER: 1341235001 CUSTOMER NAME CARMEL CLAY PARKS REC BILLING DATE 02/25/09 PAYMENT DUE BY 03/15/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $93.73 TOTAL AMOUNT DUE $93.73 AMOUNT DUE AFTER 03/15/09 $93.73 Description P.O.# PorF G.L. Budget Line Descr Purchaser 7 ifa_. APproval D,. KEEP THIS PORTION FOR YOUR RECORDS �Ccifinel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OI' CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02/03/09 37 37 WATER 0 14.8 z oo9 M Ef EAm 1,00 80 a, 600 m 400 D 20 J F M A M J J A S O D J F SERVICE ADDRESS: 1ST ST SW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/15/09 03/05/09 $14.87 0631903500 $14.87 KEEP THIS PORTION FOR YOUR RECORDS .marrnel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/06/09 02/10/09 2135 2136E WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 01/06/09 02/10/09 1215 1216E WATER 1 $9.27 Total Location Charges For: 1427 E 116TH ST $9.27 01/06/09 02/10/09 1836 1855E WATER 19 $39.91 Total Location Charges For: 1411 E 116TH ST $39.9 ACCOUNT NUMBER: 0692331800 CUSTOMER NAME CARMEL CLAY PARKS AND RECREATION BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $58.45 TOTAL AMOUNT DUE $58.45 AMOUNT DUE AFTER 03/05/09 $58.45 KEEP THIS PORTION FOR YOUR RECORDS �aYrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X "109 (31 7) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE HOARD OF ACCOUNTS FOR CITY OF CARMEL 8:00AM 5 :00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED ul/ub/u9 u2/u6/u9 356 WATER 0.1 18.55 .4 4 l 8 00" METEREA_ 1,20D_ m Z i J F M A M J J A S 0 D J F L SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE KEEP THIS PORTION FOR YOUR RECORDS Sane/ Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/08/09 02/05/09 2944 2944 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR E /IR $33.98 01/08/09 02/04/09 565 565 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #G $55.22 01/08/09 02/05/09 166 166 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 01/08/09 02/05/09 767 767 WATER 0 $55.22 I Total L ocatio n Charges For: 1235 CENTRAL P DR E #E $55.22 01/08/09 02/05/09 55 55 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 01/08/09 02/03/09 1589 1670 WATER 81 $160.52 Total Location Charges For: 1235 CENTRAL PARK DR E #C $160.52 01/08/09 02/03/09 1409 1485 WATER 76 $152.12 Total Location Charges For: 1235 CENTRAL PARK DR E #B $152.12 01/08/09 02/04/09 576 576 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK W /IRR $55.22 ACCOUNT NUMBER AMOUNT DUE k r Utilities 0691302 0060 0- $622.72 PAYM E Y AFTER DUE DATE P.O. Box 109, CARMEL, IN 46082 -0109 0 1 5109 $622.72 O'� RVICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CARMEL CLAY PARKS REC POSTAL DELIVERY TIME BEFORE THE DUE 1411 E 116TH ST DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIIIIIIIIIII�III�III�I�I�I' +I RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES ...................I........... KEEP THIS PORTION FOR YOUR RECORDS 4 ?iI" e1 Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED ACCOUNT NUMBER: 0691302002 CUSTOMER NAME CARMEL CLAY PARKS REC BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $622.72 TOTAL AMOUNT DUE $622.72 AMOUNT DUE AFTER 03/05/09 $622.72 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 2/25109 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 93.73 141932300 Inlow Park 6310 E 131 st St 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 2/15/09 631903500 Monon Water Fountain 1 st St SW 14.87 2/15/09 692331800 Adm,Maint,mtg house 116th St 58.45 2/15/09 6002047001 South Trailhead 1430 E 96th St 18.55 2/15/09 691302002 Monon Center 8 meters 622.72 Total 808.32 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum -of 808.32 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 93.73 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 58.45 1125 6002047001 4348500 18.55 1047 691302002 4348500 622.72 26 -Feb 2009 &Akwnu Signature 808.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS marmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (31 7) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR 01Y Of CARMEL 2602 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM r TO PREVIOUS PRESENT BILLED 01/08/09 02/03/09 12 13 WATER 1 9.2 SEWER 1 5.9 M ETERED 1,000- o, 600 m y 400- D 200 0_ J F M A M J J A S 0 D J F SERVICE ADDRESS: 111 W MAIN ST #140 AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/15/09 03/05/09 $15.21 0662270501 $15.21 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 s A �s� J 7 s Purchase Order No. 9 Terms C -Y•n� /�J ��2- 6 /G� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 /3 Gaj 2o 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 Z o�L�arniP/ i �i %-s IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 902/ L l Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or �°2 026, 0 9 U 3 4 1S' Sva 15 2( 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 3/Z 2& v v ature t i Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS "armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OP CAR,I IEL "2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02/03/09 1260 1262 WATER 2 9.86 SEWER 2 7.92 M Ef ERED a� m 3,00 h: J F M A M J J A 5 O D J F SERVICE ADDRESS. 31 1 STAVE NW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER A b'N"Ut-_, 02/15/09 03/05/09 $17.78 0620531600 $17.78 Prescribed by State Board of Accounts City Form No. 2pi (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)) 02/15/09 I I I $17.78 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $17.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $17.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 25, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 KEEP THIS PORTION FOR YOUR RECORDS aYrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8 :OOAM 5:00 PM SERVICE PERIOD METER READINCS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02/03/09 67 67 WATER 0 $14.87 Total Location Charges For: CITY CT DRIFNTN $14.87 01/07/09 02/10/09 31 31E WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAIN ST $23.32 01/07/09 02/10/09 505 522E WATER 17 $36.55 SEWER 17 $37.62 Total Location Charges For: 11 1ST AVE NE $74.17 01/07/09 02/03/09 232 232 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 1 CIVIC SQUARE RESTRM $23.32 01/07/09 02/03/09 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 01/08/09 02/04/09 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 01/07/09 02/03/09 8889 8889 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE FTN $55.22 01/07/09 02/03/09 1377 1395 WATER 18 $116.81 SEWER 18 $105.13 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE ACCOUNT NUMBER AMOUNT DUE city of a�� utilities 068149880 O $502.22 PAYM Y AFTER DUE DATE P.O. BOX 109 CARMEL IN 46082 -0109 0 5109 $502.22 RVICE ADDRESS: N CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CITY OF CARMEL ADMINISTRATION C014 POSTAL DELIVERY TIME BEFORE THE DUE 1 CIVIC SQ DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 -2584 SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII I Nl 111 l llf I Illl l l 111 111 RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS m armel Utilities CARMFL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMFL 2002 8:OOAM 5: PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED ACCOUNT NUMBER: 0681498800 CUSTOMER NAME CITY OF CARMEL ADMINISTRATION BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $502.22 TOTAL AMOUNT DUE $502.22 AMOUNT DUE AFTER` 03/051'09 $502.22 prescribed bV 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. Carmel Utilities (1/Mewater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount ducgfte: Number (or note attached invoice(s) or bill(s)) 3/5/200 City Center Drive Fountai 3/5/20091 40 West Main 3/5/2009 11 1st Avenue 3/5/2009 1 Civic Square Restroom 3/5/2009 1 Civic Square Irrigation $55.22 3/5/2009 Gazebo $14.87 3/5/2009 1 Civic Square Fountain $55.22 3/5/2009 1 Civic Square $241.23 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. 20 $502.22 Clerk- Treasurer VOUCHER NO._g3to "RANT NO. C 7 a rmel Ut i l i t ies ALLOWED 20 P.O. Box 109 IN SUM OF Carmel IN 09 $502.22 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members DO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or ty er nve ou itain 4. bills) is (are) true and correct and that the 1205 4 West Main $23.3? aterials or services itemized thereon for St venue $74.17 which charge is made were ordered and 1265 1 ivic bquare R 5 3.32 received except 1285 1 iwc 6 quare Irrigati3 48 5,22 1296 nu 85 4.87 unta 11 Tul $5 22 1205 $24 1.23 20 ig a Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS 4 rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02103/09 2356 2356 WATER 0 $33.98 T otal Locat Charges For: 2 CIVIC SQUARE IRR $3198 01107/09 02/03/09 4 7 WATER 3 $15.16 SEWER 3 $14.39 T ota l Location Charges For: 2 CIVIC SQUARE $29.55 01107/09 02/03/09 34 58 WATER 24 $64.76 SEWER 24 $78,28 Total Location For: 2 CIVIC SQUARE $143.04 AC NUMB ER: 068 1411400 CUSTOME NA ME FIRE STATION #1 BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $206.57 TOTAL AMOUNT DUE $206.57 AMOUNT DUE AFTER 03/05/09 $206.57 i 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 Sta. 41 $206.56 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $206.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $206.56 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 MAR 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS �i"rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINCS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/16/09 02/12/09 41E 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD /1RR $1 01/13/09 02/16/09 587 587 WATER 0 $10.00 Total Location Charges For: 116TH&SHELBORNEIIRR ACCOUNT NUMBER: 1332413300 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 02/25/09 PAYMENT DUE BY 03/15/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE 044.87 AMOUNT DUE AFTER 03/15/09 $24.87 KEEP THIS PORTION FOR YOUR RECORDS �a "rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/13/09 02/13/09 136 136 WATER 0 14.8 METERED 13,00 a� o> 3.000 F M A M J J A S 0 N D J F SERVICE ADDRESS: 12785 TOWNE RD /IRR /RDBT AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/25/09 03/15/09 $14.87 1392391001 $14.87 Fix a Leak Week, March 16 -20, 2009 www.epa.gov /watersense /fixaleak KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 460132 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/08/09 02/06/09 57 57 WATER 0 14.8 M Ef ERED 3,00 aD 2,000 0) m N 1,00 S F M A M J J A O N D J F SERVICE ADDRESS: 13600 DITCH RD/IRR #RDBT AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/20/09 03/10/09 $14.87 1022323900 $14.87 KEEP THIS PORTION FOR YOUR RECORDS "rrnel Utilities l CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 446082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CSRMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST STIFIRE LINE $19.29 01/14/09 02/12/09 329 333 WATER 4 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 01/14/09 02/12/09 988 1009 WATER 21 $59.72 Total Location Charges For: 3400 W 131ST ST #B $59.72 01/14/09 02/12/09 176 181 WATER 5 $55.22 Total Location Charges For: 3400 W 131ST ST #A $55.22 ACCOUNT NUMBER: 1102158301 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 02/20/09 PAYMENT DUE BY 03/10/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $189.45 TOTAL AMOUNT DUE $189.45 AMOUNT DUE AFTER 03/10/09 $189.45 KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CIIY OF CARib1EL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/08/09 02/09/09 225 225 WATER 0 14.87 51,00 M Ef ERED I 41,00 p 31,000 cu 21,000- 11,00 1,000- F M A M J J A S 0 N D J F SERVICE ADDRESS: 141ST DITCH /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/20/09 03/10/09 $14.87 1032414800 $14.87 KEEP THIS PORTION FOR YOUR RECORDS ME Y. Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED 13Y STATE BOARD OF ACCOUNTS FOR CITY Oi: CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/14/09 02/12/09 114 114 WATER 0 10.0 M E7ERED 8,00 a� m 3,000 F M A M J J A S Co) N D J F SERVICE ADDRESS: 126TH TOWNE RD /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/25/09 03/15/09 $10.00 1382501401 $10.00 Fix a Leak Week, March 16 -20, 2009 www.epa.gov /watersense /fixaleak 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)) 02/25/09 $49.74 02/25/09 $219.19 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 $268.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 485.00 $49.74 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $219.19 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 d ridgy, Ve rua J, 200 Strews sslonAc Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/12/09 02/12/09 113 114 WATER 1 9.2 SEWER 1 5.9 METERED 1,000- o 600- m 40o- 20 F M A M J J A S 0 N D J F SERVICE ADDRESS: 901 B N RANGE LINE RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/20/09 03/10/09 $15.21 0792121400 $15.21 KEEP THIS PORTION FOR YOUR RECORDS "rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CI I OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/09/09 02/09/09 357 361 WATER 4 12.9 SEWER 4 11.8 MEfERm 7,00 0 s,0o a,oa cu 3,00 2,00 1,00 J" F M A M J J A S 0 N D J F SERVICE ADDRESS: 901 N RANGE LINE RD #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/20/09 03/10/09 $24.83 0791731300 $24.83 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 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 020909 $24.83 I 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 A ice' -P 1/t Date Officer VOUCHER 095101 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 020909 01- 7360 -01 $24.83 021209 D 1.�3611.d f /5.21 i y 0.0 Ll Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund