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Home My WebLink About167542 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK AMOUNT: $741.01 o CARMEL IN 46032 CHECK NUMBER: 167542 CHECK DATE: 1!612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 59.1.5 0051208200 1120 4348500 50.80 1431234001 1125 4348500 101.82 0141932300 1125 4348500 17.25 0391262001 1125 4348500" 56.19 0512156500 1125 4348500 14.87 0631903500 1125 4348500_ 28..26 0692331800 1125 434.8`500 91'.13 1341235.001 4. 112 :5 4348500 21.15,. 6002047001 2201 4348500 14.87 1022323900 2201 4348500 14.8.7 103241..4800 2201 434.8.500 184.95.1102158301 2201 4348500 24.87 1332413300 ,a P CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $741.01 CARMEL, INDIANA 46032 CARMEL INSEWER 4 E 2UTILITIES CHECK NUMBER: 167542 CHECK DATE: 1/6/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUN D ESCRIPTION 2201 4348500 T 10.00 1382501401 2201 4348500 14.87 1392391001 651 5023990 20.75 0,791731300 651 5023990 15.21 0792121400 z m i l KEEP THIS PORTION FOR YOUR RECORDS a mel`Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX "109 (317) 5 71 -244 2 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY SATE BOARD OF ACCOUNTS FOR CITY OF CARMI:I. 2001 8 :OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS P SE BILLED 11/20/08 12/17/08 1873 WATER y 1 0 55.22 SEWER 14 46.60 �p ®600 9 "7 ETEIRED 665,000- I 465,000- I 265,000 pp i D J F M A M J J A S 0 N D SERVICE ADDRESS: 6310 E 13 ST ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 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 inrthe following ways: Mail the payment and return stub in the envelope provided to the A Carmel Utilities office. Allow sufficient postal delivery time as your utilities Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. sw b 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at Q 760 3rd Avenue S.W. during normal business hours. a Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) square" Lo T Sign up for bank drafting. We will send your usual billing each month 0 with a notation "BANK DRAFT ON DUE DATE No more check parking lat writing and it's always on time! d,n bx 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. It 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 �aimel Uilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY SFATE BOARD OE ACCOUNTS FOR OlY OF CARMEL 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 1 1124103 4U 4Ut: WATER n�� 0 17.25 dA IN:Vo M Ef ERED 500 I -100- -300- N D J F M A M J A S 0 N D I 1 1 RIVER AVE SERVICE ADDRESS: AMOUNT DUE BILLIN E PAST D E AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE D 1 7.25 0391262 01 $17.25 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116thAN.Park 2700 W 116th 1/1/09 141932300 4nlow Park 6310 E 131 st St 101:82 512156500 North Trailhead 1251 Rohrer Rd 1/5/09 391262001 River Heritage 11813 River Ave. 17.25 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtg house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 119.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ ti 119.07 ON ACCOUNT OF APP OPRIATION FOR 101 General, PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or 1125 (',141932300 4348500 101.82 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1125 _r)391262001 4348500 17.25 which charge is made were ordered and received except 5 -Jan 2009 Signature 119.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund U t ili t ies KEEP THIS PORTION FOR YOUR RECORDS rmel Vili CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED 13Y STATE BOARD Of ACCOUNTS FOR CITY OF CAR,Niff 2002 8:00AM 5 :00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 11 12/08/08 352 355 WATER 3 10.85 SEWER 3 9.90 M ET EKED 7,00 6,00 5,00 M 4.00 m 3,000- 2.00 1,00 D J F M A M J J A S 0 N D SERVICE ADDRESS: 901 N RANGE LINE RD #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 12/20/08 01/07/09 $20.75 0791731300 $20.75 KEEP THIS PORTION FOR uK n a ty 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 2602 8:OOAM 5:00 PM. SERVICE PERIOD METER READINGS USAGE AMOUNT FR OM TO PREVIOUS PRESE BILLED 11/12/08 12/11/08 112 113 WATER 1 9.27 SEWER 1 5.94 M ET ERm 1,00 eo o, 60 40CI- 200- 2 J F M A M J J A 5 O N D SERVICE ADDR ESS: 901B N RANGE LINE RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 12/20/08 01/07/09 $15.21 0792121400 $15.21 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2 121108 $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- 1 10 -1.6 Date Officer i VOUCHER 086973 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 C, 121108 01- 736H -08 $15.21 5,a6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund KEEP THIS PORTION %4"OUR RECORDS a rnel Utilities CARMEL UTILITI:T" CUSTOMER SERVICES PO BOX 109 Q (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 FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST STIFIRE LI $19.29 11/07/08 12/11/08 321 325 WATER 4 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55.22 11/07/08 12/16/08 972 980 WATER 8 $55.22 Total Location Charges For: 3400 W 131ST ST #B $55.22 11/07/08 12/11/08 170 173 WATER 3 $55.22 Total Location Charges For: 3400 W 131ST ST #A $55.22 ACCOUNT NUMBER: 1102158301 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 12/20/08 PAYMENT DUE BY 01/07/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.95 TOTAL AMOUNT DUE $184.95 AMOUNT DUE AFTER 01/07/09 $184.95 KEEP THIS PORTION FOR YOUR RECORDS ma.s.a "rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE HOARD OF ACCOUNTS FOR CITY OF CARMEL 2uu2 8:UOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 136 136 WATER 0 14.87 METERED is,DDG- I I I C 3.00p V D J F M A M J J A S 0 N D SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 12125108 U1112109 $14.6 f 1392391001 $14.87 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 CITY OF CARMIEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USACE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0 10.00 lvl ET ER F-D 8,000- 1 I ro h i i Z) 3,000 i t j 0 F M A M J J A S 0 N D 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 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 11/10/08 12/11/08 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RDARR $1 11/13/08 12/12/08 587 587 WATER 0 $10.00 Total Location Charges For: 116TH &SHELBORNE /IRR $10.00 ACCOUNT NUMBER: 1332413300 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 12/25/08 PAYMENT DUE BY 01/12/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 01/12/09 $24.87 KEEP THIS PORTION FOR YOUR RECORDS �a 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 WATER 0 14.8 METERED 51,000 i 21 A00 i 11,000- D J F M H M J J A S 0 N D 14 1 ST DITCHIIRR SERVICE ADDRESS. AMOUNT DUE FULLING DATF PAST DUE AFTER AFTER UE 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 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0 14.87 METERFED 2,000 3 m 3 cp 7 N 1.000— D J F M A M J .J. I J A S 0 N D SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 12120108 0 1101109 Z� 14.01 1022323900 14.87 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)) 12/30/08 $264.43 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 N O. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $264.43 ON ACCOUNT OF APPROPRIAT ON FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 485.00 $264.43 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; December 31, 200E t k i v�. "j kl -clf -i J r *&reetTCom i me Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS arm 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 PREVIOUS PRESENT BILLED 11/14/08 12/17/08 5780 5780 WATER 0 $10.00 Total Location Charges For: 3610 W 106TH ST #C $10.00 11/14108 12/17/08 2600 2608 WATER 1 $20.40 Total Location Charges For: 3610 W 106TH ST #B $20.40 11 /14 /08 12/17/08 1487 1495 WATER 1 $20.40 Total Location Charges For: 3610 W 105TH ST #A $20.40 ACCOUNT NUMBER: 1431234001 CUSTOMER NAME: CLAY TOWNSHIP HAMILTON COUNTY BILLING DATE 01/01/09 PAYMENT DUE BY 01/19/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $50.80 TOTAL AMOUNT DUE $50.80 AMOUNT DUE AFTER 01/19/09 $50.80 KEEP THIS PORTION FOR YOUR RECORDS C armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNIS FOR CITY 01= CARMEL 2002 8 :00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO P REVIOUS PRESENT BILLED 11/18/08 12/19/0 2963 2974 WATER 11 28.92 SEWER 11 30.23 I METERED 13,000- I i t m I 1 1 3,000- I 1 D J F M A M J J A 5 0 N D SERVICE ADDRESS: 5032 E 131 ST ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE Prescribed by State Board of Accounts City Form No. 261 (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)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or ell bill(s) is (are) true and correct and that the ppc lS materials or services itemized thereon for which charge is made were ordered and received except JAN -5 2009 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS 6 --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 11/18/08 12/11/08 7424 7424 WATER 0 $46.85 Total Location Chapgius For: 2700 W 116TH ST $46.85 11/18/08 12/11/08 125 126 WATER 1 $25.73 Total Location Charg6s For: 2700 W 116TH ST $25.73 11/10/08 '12/11/08 4796 4797 WATER 0 $18.55 Total Location Cha For: 2 W 1 ST 18.55 ACCOUNT NUMBER:. 1341235001 CUSTOMER NAME CARMEL CLAY PARKS REC BILLING DATE 12/25/08 PAYMENT DUE BY 01/12/09 PREVIOUS BALANCE, FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $91.13 TOTAL AMOUNT DUE $91.13 AMOUNT DUE" AFTER 01/12/09 $91.13 DEC 2 4 700$ I r KEEP THIS PORTION FOR YOUR RECORDS �Cd'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 0 Y OF CARh1EL 2002 8:00AM 5.00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 1 0/24/08 11 26 8 177 179 WATER 2 3198 SEWER 2 22.21 Ics sxc l m N 3 i A O N D J F A M J J A O N SERVICE ADDRESS: 1251 ROHRER RE) AMOUNT IDUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE KEEP THIS PORTION FOR YOUR RECORDS .J?inef 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 CARAMEL 2002 8 :OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 10/29/08 12/04/08 37 37 WATER 0 14.87 M Er ERm 1,000- a, 60 m In 40 20 V N D J F V A M J J A S 0 D SERVICE ADDRESS: 1ST ST SW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 12/15/08 01/02/09 $14.87 0631903500 $14.87 KEEP THIS PORTION FOR YOUR R €C IK ar°mel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 y 3 (317) 571 -2442 CARMEL, IN 46082 -010 7 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 s i 8:QOAM 5:00 PM SERVICE PERIOD METER READINGS AMOUNT FROM TO PREVIOUS PRESENT BILLED 10/31/08 12/04/08 2134 2134 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST $7.55 10/31/08 12/04/08 1212 1214 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST $9.86 10/31/08 12/04/08 1814 1817 WATER 3 $10.85 Total Location Charges For: 1411 E 116TH ST $10.85 ACCOUNT NUMBER: 0692331800 CUSTOMER NAME CARMEL CLAY PARKS AND RECREATION BILLING -DATE 12/15/08 PAYMENT DUE BY 01/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $28.26 TOTAL AMOUNT DUE $28.26 AMOUNT DUE AFTER 01/02/09 $28.26 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 C €TY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 10/29/08 12/05/08 352 355 WATER 0.3 21.15 (Roy M ETERED 1,200- z I o� m N f j 200-- 3 N D J F M A M J J A S 0 D SERVICE ADDRESS: 1430 E 96TH ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 12/15/08 01/02/09 $21.15 6002047001 $21.15 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 12/25/08 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 91.13 141932300 Inlow Park 6310 E 131st St 12/10/08 512156500 North Trailhead 1251 Rohrer Rd 56.19 391262001 River Heritage 11813 River Ave. 12/15/08 631903500 Monon Water Fountain 1 st St SW 14.87 12/15/08 692331800 Adm,Maint,mtg house 116th St 28,26 12/15/08 6002047001 South Trailhead 1430 E 96th St 21.15 691302002 Monon Center 8 meters Total 211.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 211.60 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1125 1341235001 4348500 91.13 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1125 (512156500 4348500 56.19 materials or services itemized thereon for which charge is made were ordered and 1125 0631903500 4348500 14.87 received except 1125 0 692331800 4348500 28.26 1125 6002047001 4348500 21.15 2 -Jan 2009 Signature 211.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund