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Home My WebLink About168823 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $632.74 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 168823 CHECK DATE: 2/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 1120 4348500 59.15 0051208200 1120 4348500 48.05 0440549400 1120 4348500 52.07 0562107100 1120 4348500 52.10 1431234001 1125 4348500 101.82 0141932300 1125 4348500 17.25 0391262001 1125 4348500 54.21 0512156500 1205 4348500 30.20 1871234002 "2201 4348500 14.87 0372406400 2201 4348500 29.74 0522323700 i 2201 4348500 44.61 0572324000 2201 4348500 10.00 1822424000 2201 4348500 9.10 3501234002 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $632.74 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 168823 CHECK DATE: 2/16 /2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54.78 0672195601 651 5023990 54.79 0672195601 KEEP THIS PORTION FOR YOUR RECORDS .armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -4109 MONDAY FRIDAY ANIROVEL) BY sFAFE k0ARD or ACCOUNTS FOR a T Y OF c_MMEi_ 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE_ AMOUNT FROM TO PREVIOUS PRESENT BILLED 12117/08 01/15/09 1 873 1873 WATER 55.2 SEWER �41049y 46.6 M ET ERED 665,00 465,000 a� ca 265.00 65,00 J F M A M J J A S O N D J SERVICE ADDRESS: 6310 E 131 ST ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/01/09 02/19/09 $101.82 0141932300 $101.82 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 0 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n Builing account will be assessed penalties if it is not received in our offices by 760 d 3rd the due date. 3rd Ave. SW Ave. SW o 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 3 drop boxes. (See map) 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. 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. 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 13Y STATE 80ARF) OF ACCOUNTS FOR CITY OP CARMEL 2002 8:OQAM 5 :00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/30/08 01/29/09 183 184 WATER 1 33.9 SEWER 1 20.2 M ETERED 16,00 m D 6.00 N D J F A M J J A O N D J SERVICE ADDRESS: 1251 ROHRER RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/10/09 02/28/09 $54.21 0512156500 $54.21 KEEP THIS PORTION FOR YOUR RECORDS s�armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0100 MONDAY FRIDAY APPROVED BY STATF: BOARD OF ACCOUNTS FOR Gl'Y OF CARMEL zoo' 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS I PRESENT BILLED 12/24/08 01/27/09 40F 40 WATER 0 17.2 M Ef EREU so 3oa a) n -10 -30 D J F M A M J A 5 O N D J SERVICE ADDRESS: 11813 RIVER AVE AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/05/09 02/23/09 $17.25 0391262001 $17.25 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 211/09 141932300 Inlow Park 6310 E 131st St 101.82 2/10/09 512156500 North Trailhead 1251 Rohrer Rd 54.21 2/5/09 391262001 River Heritage 11813 River Ave. 17.25 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtg house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 173.28 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 173.28 c 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 101.82 bill(s) is (are) true and correct and that the 1125 0512156500 4348500 54.21. materials or services itemized thereon for 1125 391262001 4348500 17.25 which charge is made were ordered and 1125 631903500 4348500 aceived except 1125 692331800 4348500 1125 6002047001 4348500 1047 691302002 4348500 13 -Feb 2009 A11/m/Yfi" Signature 173.28 Accounts Payable Coordinator Cost distribution ledger classification if r Title claim paid motor vehicle highway fund 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 UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12130(08 02/04/09 2707 2707E WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR 14.87 12/30/08 02/04/09 1075 1080E WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 12/30/08 02/04/09 1058 1063E WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 7 $18.60 ACCOUNT NUMBER: 0562107100 CUSTOMER NAME FIRE STATION #46 BILLING DATE 02/10/09 PAYMENT DUE BY 02/28/09 P REV 9OW BALANCE FOk ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.07 TOTAL AMOUNT DUE $52.07 AMOUNT DUE AFTER 02/28/09 $52.07 KEEP THIS PORTION FOR YOUR RECORDS t f 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 USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/29/08 01/27/09 1401 1409 WATER 8 23.76 SEWER 8 24.29 M ET ERm 17,00 c m 7,000- D J F A M J J A S 0 N D J SERVICE ADDRESS: 3242 E 106TH ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DALE ACCOUNT NUMBER AMOUNT DUE 02/10/09 02/28/09 $48.05 0440549400 $48.05 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 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/17/08 01/21/09 5780 5780 WATER 0 $10.00 Total Location Charges For: 3610 W 106TH ST #C $10.00 12/17/08 01/21/09 2608 2617 WATER 1 $21.70 Total Location Charges For: 3610 W 106TH ST #B $21.70 12/17/08 01/21/09 1495 1503 WATER 1 $20.40 Total Location Ch For: 3610 W 106TH S T $20.40 ACCOUNT NUMBER: 1431234001 CUSTOMER NAME CLAY TOWNSHIP HAMILTON COUNTY BILLING DATE 02/01/09 PAYMENT DUE BY 02/19/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.10 TOTAL AMOUNT DUE $52.10 AMOUNT DUE AFTER 02119109 $52.10 KEEP THIS PORTION FOR YOUR RECORDS j�a�rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX "109 (317) 571 -2442 CARMEL, IN 46082 -0 109 MONDAY FRIDAY APPROVED 13Y S ME BOARD OF ACCOUNI'S FOR C11 OE CARMEL 200a 8 :OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/19/08 01/27/09 2974 2985E WATER 11 28.9 SEWER 11 30.2 METERED 73,00 m o> m 3,000 J F M A M J J A S O N D J SERVICE ADDRESS: 5032 E 131 ST ST AMOUNT DUE 81LLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/01/09 02/19/09 $59.15 0051208200 $59.15 Prescribed by State Board of Accounts City Form No. 201 (Ray. 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 invoices) or bill(s)) 0440549400 Sta. 43 $48.05 0562107100 Sta. 46 $52.07 0051208200 Sta. 44 $59.15 1431234001 Sta. 42 $52.10 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. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $211.3 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $48.05 I hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $52.07 bill(s) is (are) true and correct and that the 1120 0051208200 43- 485.00 $59.15 materials or services itemized thereon for 1120 1431234001 43- 485.00 $52.10 which charge is made were ordered and received except FEB Y Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund ..........I 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 CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/24/08 01/22/09 116E 116 WATER 0 $7.55 Total Location Charges For: 10409 N PENNSYLVANIA ST $7.55 12/24/08 01/22/09 209E 209 WATER 0 $7.55 Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55 12/24/08 01/22/09 88E 88 WATER 0 $7.55 Total Location Charges For: 10403 N PENNSYLVANIA ST $7.55 12/24/08 01/22/09 213E 213 WATER 0 $7.55 Total Location Charges For: 10401 N PENNSYLVANIA ST $7.55 ACCOUNT NUMBER: 1871234002 CUSTOMER NAME CITY OF CARMEL ADMINISTRATION BILLING DATE 02/05/09 PAYMENT DUE BY 02/23/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.20 TOTAL AMOUNT DUE $30.20 AMOUNT DUE AFTER 02/23/09 $30.20 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 (Wastewater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount dueMate: Number (or note attached invoice(s) or bill(s)) 2/23/200 10409 N. Pennsylvania 23/200 1 0407 N. P ennsylvania St. =2 00S 10403 N. Pennsylvania St. 10401 N. Pennsylvania St. 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 Q�n �n Clerk- Treasurer w:sv VOUCHER NO. ()g4 e(j@RANT NO. acme i I ies ALLOWED 20 IN SUM OF P.O. Box 109 r'armel, IN 46082 0199 $30.20 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members D PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or P ennsy l van i a 7.5 %iII(s) is (are) true and correct and that the 1 407 N. Pennsylvani i St. 485 m aterials or services itemized thereon for 1285 1 4U3 N. ennsylvani St. 485 charge is made were ordered and 1285 1U4U1 N. ennsy vani St. 7.5 eceived except 20 Signa Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 13Y STATE BOARD OF ACCOUNTS FOR CI TI' 01: CARAMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/24/08 01/22/09 197E 197 WATER 0 14.8 METERED 7,000- e,000- s,0o ca a,ao 3,00 2,000 1,0o i J F M A M J J A S O N D J SERVICE ADDRESS: 106TH GRAY RD /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/05/09 02/23/09 $14.87 0372406400 $14.87 KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEI_, IN 46082 -0109 MONDAY FRIDAY APPROVED 13Y STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI. 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/23/08 01/26/09 960 960 WATER 0 10.0 M Ef EAm 45,00 35,00 N ro 25,00 35,00 5,00 J F M A M J J A S 0 N D J SERVICE ADDRESS: 116TH /MCKENZIE /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02/05/09 02/23/09 $10.00 1822424000 $10.00 r_ 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 CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/24/08 02/04/09 174 174E WATER 0 $14.87 Total Location Charges For: 1 S 12/30/08 02/04/09 431 431 E WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE /IRR $14.87 12/30/08 02/04/09 173 173E WATER 0 $14.87 Total Location Charges For: 13600 SPRINGMILL RD /IRR $14.87 ACCOUNT NUMBER: 0572324000 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE :02/10/09 PAYMENT DUE BY 02/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $44.61 TOTAL AMOUNT DUE $44.61 AMOUNT DUE AFTER 02/28/09 $44.61 KEEP THIS PORTION FOR YOUR RECORDS K ,marmel 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 P REVIOUS PRESENT BILLED 12/29/08 02/04/09 207 207E WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87 12/29/08 02/04/09 113 113E WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB 7 $14.87 ACCOUNT NUMBER: 0522323700 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 02/10/09 PAYMENT DUE BY 02/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 02/28/09 $29.74 KEEN THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 57 "1 -2442 CARMEI_, IN 46082 -0 "109 MONDAY FRIDAY APPROVED 13Y STATE 130ARD OF ACCOUNTS FOR CITY OF CARN1EL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT 1311-LED 12/29/08 02/03/09 780 780E WATER 0 9.10 METERED 2,300- a) ro 1.300- D 30 J F M A M J J A S O N D F SERVICE ADDRESS: 9630 WESTFIELD BLVD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMI3ER AMOUNT DUE 02/10/09 02/28/09 $9.10 3501234002 $9.10 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)) 02/10108 $108.32 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $108.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $108.32 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 ebru4r., 13, 2009 :q St[eet Commission r `stFidt Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCOUNT NUMBER AMOUNT DUE c� rm �1 Utilities 0672195601 $109.57 PO. BOX 109, CARMEL, IN 46082 -0109 PAYMENT DUE BY AFTER DUE DATE 03/05/09 $109.57 SERVICE ADDRFSS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CARMEL UTILITIES COMMON POSTA DELIVERY TIME BEFORE THE DUE 760 3RD AVE SW DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII I III !IE l IIII lil IIIII l ll RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES 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 8:OOAM 5:00 PM SERVCE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/07/09 02/03/09 354 364 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SWARR 14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $3 01/07/09 02/03/09 377 382 WATER 5 $33.98 SEWER 5 $28.15 Total Location Charges For: 760 3RD AVE SW $62.13 ACCOUNT NUMBER 0672195601 CUSTOMER NAME CARMEL UTILITIES COMMON BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.57 TOTAL AMOUNT DUE $109.57 AMOUNT DUE AFTER 03/05/09 $109.57 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 2/12/2009 �1 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount, 2/12/2009 020309 $54.79 hereby certify that the attached invoice(s), or bill(s) is (are) true and greet and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer AYOUCHER 095065 WARRANT ALLOWED 30000 IN SUM OF �IARMEL UTILITIES NATER SEWER UTILITIES ARMEL, IN 46032 (Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR U� Board members 'O INV ACCT AMOUNT Audit Trail Code 020309 01- 7360 -08 $54.79 1 Voucher Total $54.79 most distribution ledger classification if. Maim paid under vehicle highway fund 1. E T N TEAS_ PORTION WITH CHECK PAYABLE CO CARMEL UTILITIES j r KEEP THIS PORTION FOR YOUR RECORDS 6rmel 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:QOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 01!07/09 02/03/09 364 364 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SWIIRR $14.87 FIRE LINE $32.57 T otal Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 01/07/09 02/03/09 377 382 WATER 5 $33.98 SEWER 5 $28.15 Total Location Charges For: 760 3RD AVE SW 7 $62.13 ACCOUNT NUMBER: 0672195601 CUSTOMER NAME CARMEL UTILITIES COMMON BILLING DATE 02/15/09 PAYMENT DUE BY 03/05/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.57 TOTAL AMOUNT DUE $109.57 AMOUNT DUE AFTER 03/05/09 $109.57 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) `C1 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 2/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2009 020309 $54.78 G 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 1 1 -10 5 0'-Alt'— y Date Officer VIOUCHER 091106 WARRANT ALLOWED b0000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility Ir N ACCOUNT OF APPROPRIATION FOR u Board members PO INV ACCT AMOUNT Audit Trail Code 020309 01- 6360 -07 $54.78 1 I Voucher Total $54.78 Cost distribution ledger classification if claim paid under vehicle highway fund