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HomeMy WebLinkAbout167760 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $2,342.58 CARMEL IN 46032 CHECK NUMBER: 167760 CHECK DATE: 1/20/2009 DEPAR ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION 1047 4348500 684.34 0691302002 1110 4348500 --302.74 0681498700 1115 4348500 -24.83 0620531600 1120 4348500 "51.75 0440549400 1120 4348500 -52.07 0562107100 1125 4348500 --60.15 0512156500 1125 4348500 ---14.87 0631903500 X 1125 4348500 r 58.45 0692331800 1125 4348500 X 18.55 6002047001 1205 4348500 /500.24 0681498800 1205 4348500 30.20 1871234002 1207 4348500 1 89.94 0950060702 2201 4348500 14.87 0372406400 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 f ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $2,342.58 CARMEL IN 46032 CHECK NUMBER: 167760 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 2201 4348500 166.56 0631240100 2201 4348500 20.00 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 20.00 6002414100 601 5023990 .54.78 0672195601 651 5023990 x54.79 0672195601 KEEP THIS PORTION FOR YOUR RECORDS C City of armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVEIJ I WS] ATE BOARD Of ACCOUNTS FOR CIT Y OF CARM L 2002 8: OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM T PREVIOUS PRESENT BILLED 5 11/13/08 1211 ZAJ 8 2261 2263 PREVIOUS BALANCE 249.1" WATER SEWER REC����� 2 3 2 34.72 JAN 7 2009 BY: METER i os,00a Q, I D J F M A M J J A S 0 N D i SERVICE ADDRESS. 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 in the following ways: Y Mail the payment and return stub in the envelope provided to the 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. 3rd Ave. SW Ave. SW A a Bring your payment and return stub to the Carmel Utilities offices at Q o_ 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) Fountain f Square Sign up for bank drafting. We will send your usual billing each month E with a notation `BANK DRAFT ON DUE DATE No more check PaNing let 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. 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 en, Yrfi 7 Purchase Order No. �d �3 /0y Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 q IN SUM OF ?o13 /of CAWS ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or v ,�'��p pa, "'$q 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 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 11/20/08 12/24/08 116 116E WATER 0 $7.55 Total Location Charges For: 10409 N PENNSYLVANIA ST $7.55 11/20/08 12/24/08 209 209E WATER 0 $7.55 Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55 11/20/08 12/24/08 88 88E WATER 0 $7.55 Total Location Charges For: 10403 N PENNSYLVANIA ST $7.55 11120/08 12124/08 213 213E 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 01/05/09 PAYMENT DUE BY 01/23/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $30.20 TOTAL AMOUNT DUE $30.20 AMOUNT DUE AFTER 01/23/09 $30.20 KEEP THIS PORTION FOR YOUR RECORDS afinel Utilities 4; 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 CARMFL 2002 8 :00AM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/04/08 01/07/09 67 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 12/05/08 01/07/09 31 31 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAIN ST $23.32 12/05/08 01/07/09 488 505 WATER 17 $36.55 SEWER 17 $37.62 Total Location Charges For: 11 1ST AVE NE $74.17 12/04/08 01/07/09 232 232 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 1 CIVIC SQUARE RESTRM $23.32 12/04/08 01/07/09 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 12/05/08 01/08/09 0 0 WATER 0 $14.87 Total Location Charges For. 1 CIVIC SQUARE GAZEBO $14.87 12/04/08 01/07/09 8889 8889 WATER 0 $55.22 ITotal Location Charges For: 1 CIVIC SQUARE FTN $55.22 12/04/08 01/07109 1360 1377 WATER 17 $116.81 SEWER 17 $103.15 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE ACCOUNT NUMBER MOUNT DUE Cif of ar�e1� U��Ilt�ps 068149880 $500.24 Utiliti PAYMENT I j_J12A_ BN AFTER DUE DATE P.O. BOX 109, CARMEL, IN 46082 -0109 10/b2/09 $500.24 ADDRESS: 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 Illll I ll III III I Il I III lIII II RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES 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 ACCOUNT NUMBER: 0681498800 CUSTOMER NAME CITY OF CARMEL /ADMINISTRATION BILLING DATE 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $500.24 TOTAL AMOUNT DUE $500.24 AMOUNT DUE AFTER 02/02/09 $500.24 Prescribed by 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 (WAT8water) Purchase Order No. Terms Date Due Invoice Invoice Description Amount dueD te. Number (or note attached invoice(s) or bill(s)) 1/23/2009 10409 N. Pennsylvania St. 1/23/2009 10407 N. Pennsylvania St. 1/23/2009 10403 N. Pennsylvania St. 1/23/2009 10401 N. Pennsylvania St, 7 55 2/2/2009 City Center Drive Fountain $14.87 2/2/2009 40 West Main $23.32 2/2/2009 11 1 st Avenue $74.17 2/2/2009 1 Civic Square Restroom $23.32 2/2/2009 1 Civic Square Irrigation $55.22 2/2/2009 Gazebo $14.87 Civic Square Fountain Total $55.22 212/2009 1 ivic Square $239.25 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 $530.44 Clerk- Treasurer VOUCHER NO.()_14 "RANT NO. i s; armei ut ALLOWED 20 IN SUM OF I�. o. Box 1 09 CarmeJ,IN 46082-0109 $530.44 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members p #or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or M409 N. nnsyvan a St. 5 IiII(S) is (are) true and correct and that the 1205 1)4o7 N. P ennsylvania st. 465 $7 5 �naterials or services itemized thereon for 1295 t 403 N. ennsyvani 7 5 which charge is made were ordered and van. JSI. 485. $1 55 received except ou it ain 485 $1 4.87 1205 46w m 485 32 .17 1205 42 3.32 1205 22 120 .37 1 22 20 .25 Sig ure Cost distribution ledger classification if 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 OE ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12!04/08 01/07/09 2912 2912 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 12/04/08 01/07/09 8674 8688 WATER 14 $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 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 02/02/09 $302.74 4scribed 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 -0109 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/15/09 monthl a ent 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. ALLOWED 20 Ca rmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082- 0109 302.74 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 1110 4 485 302.74 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 January 15 20 09 Signature Chief of Police 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 12/01/08 12/30/08 2707 2707 WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR $14.87 12/01/08 12/30/08 1070 1075 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #2 $18.60 12/01/08 12/30/08 1053 1058 WATER 5 $18.60 Total Location Charges For: 540 W 136TH ST #1 $18.60 ACCOUNT NUMBER: 0562107100 CUSTOMER NAME FIRE STATION #46 BILLING DATE 01/10/09 PAYMENT DUE BY 01/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.07 TOTAL AMOUNT DUE $52.07 AMOUNT DUE AFTER 01/28/09 $52.07 KEFF' THIS PORTION FOR YOUR RECORDS :�Urmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL., IN 46082 -0109 MONDAY FRIDAY APPROVED V sWP, BOARD OF ACCOUNTS FOR CHY Of: CARMEL 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 9 25.48 SEWER 9 26,27 METERED 17,000- m I 7,000- N D J F A M J J A S 0 N D SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMI3ER AMOUNT DUE 01 10709 0 1728709 U44U549400 $51.75 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)) 0440549400 Sta. 43 $51.75 0562107100 Sta. 46 $52.07 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 -0109 $103.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 0440549400 43- 485.00 $51.75 1 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 materials or services itemized thereon for which charge is made were ordered and received except r r v U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS C +ly of Carmel Uthlues CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STAFF €iOARC) OF ACCOUNTS FOR C11Y OF CAR IFL 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PRFV[911, PRE=SENT BILLED 11/26/08 12/30/08 a7 183 PREVIOUS BALANCE WATER 4 33.98, SEWER 4 26.17 _...w...,..__.. m.__.,_ M ETERED ca 1 O D J F M J O SERVICE ADDRESS: 1251 ROHRER RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER MOUNT DUE 01710109 01/28109 $116.34 U5121bbbUU �Url KEEP THIS PORTION FOR YOUR RECORDS aYrmei Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 460£32 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARIII[L. 210.? 8:OOAM 5 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0 14.87 M ETERED f l koo- D Q°o zoa I D J F M A M J J A S 0 D J SERVICE ADDRESS: AMOUNT DUE BILL N TE PAST E ER AFTER DUE DATE ACCOUNT NUMBER AMO NT DUE -P, JAN 1 5 2009 m=_ KEEP THIS PORTION FOR YO RECORDS y mbW dfinel Utilities CARMEL UTILITIE CUSTOMER SERVICES PO BOX 109 lee, 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 NITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12104/08 01/06/09 2134 2135 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 12/04/08 01/06/09 1214 1215 WATER 1 $9.27 Total Location Charges For: 1427 E 116TH ST $9.27 12/04/08 01/06/09 1817 1836 WATER 19 $39.91 Total Location Charges For: 1411 E 116TH ST $39.91 ACCOUNT NUMBER: 0692331800 CUSTOMER NAME CARMEL CLAY PARKS AND RECREATION BILLING DATE 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $58.45 TOTAL AMOUNT DUE $58,45 AMOUNT DUE AFTER 02/02/09 $58.45 KEEP THIS PORTION FOR YOUR RECORDS �Corme9 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 TO PREVIOUS PRESENT BILLED WATER 0.1 18.55 METERED a� m co zoo D J F M A M J J A S 0 D J i 430 E 96TH ST SERVICE ADDRESS: AMOUNT DUE BILL N 7A E PAST F FTER AFTER D lE (ATE ACCOUNT NUMBER AMOUNT DUE 11u1GC Jf YV l D JAN 1 5 2009 d 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 12/05/08 01/08/09 2944 2944 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 12/05/08 01/08/09 522 565 WATER 43 $96.68 Total Location Charges For: 1235 CENTRAL PARK DR E #G $96.68 12/05/08 01/08/09 166 166 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 12/05/08 01/08/09 767 767 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 12/05/08 01/08/09 55 55 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 12/05/08 01/08/09 1504 1589 WATER 85 $167.24 Total Location Charges For: 1235 CENTRAL PARK DR E #C $167.24 12/05/08 01/08/09 1325 1409 WATER 84 $165.56 Total Location Charges For: 1235 CENTRAL PARK DR E #13 $165.56 12/05/08 01/08/09 576 576 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK WARR $55.22 ACCOUNT NUMBER WOUNT DUE m ar City. Unit es 069130200 $684. V PAYMEN B AFTER DUE DATE P.O. BOX 109, CARMEL, IN 46082 -0109 0 2/09 $684.34 )I S ICE 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 VIII I III III IIII I IIII I I III III RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES I KEEP THIS PORTION FOR YOUR RECORDS .AbWarme/ 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 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $684.34 TOTAL AMOUNT DUE $684.34 AMOUNT DUE AFTER 02/02/09 $684.34 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 131st St 1/10/09 512156500 North Trailhead 1251 Rohrer Rd 60.15 391262001 River Heritage 11813 River Ave. 1/15/09 631903500 Monon Water Fountain 1st St SW 14.87 1/15/09 692331800 Adm,Maint,mtg house 116th St 58.45 1/15/09 6002047001 South Trailhead 1430 E 96th St 18.55 1/15/09 691302002 Monon Center 8 meters 684.34 Total 836.36 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 836.36 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 512156500 4348500 60.15 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 684.34 12 -Jan 2009 P AC"Nn l Signature 836.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEI' THIS PORTION FOR YOUR RECORDS r'Vmei Utilities A CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY ST I E 3C)ARD OF ACCO0N FS FOR CITY OF CARM 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRE=SEN BILLED 1256 126 WATER 4 12.95 SEWER 4 11.88 13,000— 1 I c4 3 t 3.000- D .F. M A• .S, .0. .D. .J SERVICE ADDRESS: 31 16 1 AVE 19VV AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 02102709 $24153 OS2053 1600 $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 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)) 01/15/09 I I I $24.83 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 VOUC�'.ER NO. WARR NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $24.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $24.83 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 Thursday, January 15, 2009 D irecto r Title Cost distribution ledger classification if 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 12/04/08 01/07/09 364 364 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW/IRR $14 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 12/04/08 01/07/09 372 377 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 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.57 TOTAL AMOUNT DUE $109.57 AMOUNT DUE AFTER 02/02/09 $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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 010709 $54.79 �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 Date Officer V00CHER 087070 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 010709 01- 7360 -08 $54.79 Voucher Total $54.79 Cost distribution ledger classification if claim paid under vehicle highway fund ACCOUNT NUMBER AMOUNT DUE S C'fy of /�Il,�/c 0672195601 $109.57 �,J es PAYMENT DUE BY AFTER DUE DATE P.O. Box 109 CARMEL, IN 46082 -0109 02/02/09 $109.57 SERVICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CARMEL UTILITIES COMMON POSTAL DELIVERY TIME BEFORE THE DUE 760 3RD AVE SW DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46082 I�I��I�IInII���InI���I�III���I SEE BACK FOR LOCATION OF PAYMENT DROP -BOX VIII I III III IIII I IIII I II III II 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 SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/04/08 01/07/09 364 364 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW /IRR $14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 12/04/08 01/07/09 372 377 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 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.57 TOTAL AMOUNT DUE $109.57 AMOUNT DUE AFTER 02/02/09 $109.57 'rescribed by State Board of Accounts carry rorm rvo. to i trcev i �ao1 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 12/29/2001 010709 $54.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer TOUCHER 084235 WARRANT ALLOWED 1 @000 IN SUM OF �IARMEL UTILITIES HATER SEWER UTILITIES ,ARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR v N Board members 'O INV ACCT AMOUNT Audit Trail Code 010709 01- 6360 -07 $54.78 r� Voucher Total $54.78 Dost distribution ledger classification if Maim paid under vehicle highway fund KE=EP THIS PORTION FOR YOUR RE=CORDS 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 I'M SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 1 1121 /ub 12724708 19t lutt WATER 0 14.87 M Ef ERED 7,000- I 6.000- a) 6.0Cq- 1 4.000- w 3,000-- i 2,000- i.000 i 0- D J F M A M J J A S 0 N D _i 106 I_Fl GRAY RulIRR SERVICE ADDRESS: AMOUNT DUE 131LLING DATE PAST DUE AFTER AFTER SUE DATE ACCOUNT NUMBER AMO JNT DUE 01105109 0 1123109 'D 14.87 0372406400 KEL=P THIS PORTION FOR YOUR RECORDS .rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STAI E BOARD OF ACCOUNT'S FOR CITY OI' CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0 10.00 METERED r f 45,000- 35.006- 4 a) c C3' 25,000- V) 15,000- I i 5,000- 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 1822424000 10.00 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 12/01/08 12/24108 174 174 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILUI $14.87 11/26/08 12/30/08 431 431 WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE/IRR $14.87 11/26/08 12/30/08 173 173 WATER 0 $14.87 Total Location Charges For: 13600 SPRINGMILL RD /IRR $14 ACCOUNT NUMBER: 0572324000 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE_ 01/10/09 PAYMENT DUE BY 01/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $44.61 TOTAL AMOUNT DUE $44.61 AMOUNT DUE AFTER 01/28/09 $44.61 KEEP THIS PORTION FOR YOUR RECORDS iinel 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 12/01/08 12/29/08 207 207 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $14.87 12/01/08 12/29/08 113 113 WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB $14.87 ACCOUNT NUMBER: 0522323700 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 01/10/09 PAYMENT DUE BY 01/28109 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 01/28/09 $29.74 KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO 130X "109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY S1ATE BOARD OF ACCOUNTS FOR C11 Y OF CARMEI. 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 780 780 WATER 0 9.10 M ETERED I I o i,soD- N i r I i N J F M A M J J A S 0 N D SERVICE ADDRESS: 9630 WEb I HELD BLVD 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 12/04/08 01/07/09 705 705 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $55.22 12/04/08 01/07/09 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 12/02/08 12/31/08 233 233 WATER 0 $14.87 Total Location Charges For: 4TH AVE SW &MAIN /IRR $14.87 12/04/08 01/07/09 420 420 WATER 0 $7.55 SEWER 0 $3.96 Total Location Charges For: 2 CIVIC SQUARE $11.51 12/04/08 01/06/09 359 359 WATER 0 $14.87 Total Location Charges For: 116TH FAIRGREEN/IR $14.87 12/04/08 01/07/09 6255 6255 WATER 0 $55.22 Total Location Charges For: 1 REFLECTING POOL PL $55.22 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 ACCOUNT NUMBER: 0631240100 CUSTOMER NAME CARMEL STREET DEPT OFFICE BILLING DATE 01/15/09 PAYMENT DUE BY: 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $166.56 TOTAL AMOUNT DUE $166.56 AMOUNT DUE AFTER 02/02/09 $166.56 KEEP THIS PORTION FOR YOUR RECORDS .warmel 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 12/09/08 01/08/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD/IRR $10.00 12/09/08 01/08/09 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 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 02/02/09 $20.00 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 READINCS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/04/08 01/08/09 266 266 WATER 0 $10.00 Total Location Charges For: 131ST ILUIRR $10.00 12/05/08 01/08/09 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 01/15/09 PAYMENT DUE BY: 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 02/02/09 $20.00 KEEP THIS PORTION FOR YOUR RECORDS :Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 46082 -0 MONDAY FRIDAY APPROVED BY STATE BOARD OI' ACCOUNTS FOR CITY OF CARMI:I- 2002 8:OOAM 5.00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0 10.00 M ETERED k I D J F M A M J J A S 0 D J SERVICE ADDRESS: AMOUNT DUE BILLIN D TE PAST D E AFTER AFTER UE DATE ACCOUNT NUMBER AM0 NT DUE 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 6Y STATE BOAR? OF ACCOUNTS FOR CITY OF CARMI'l. 2002 8;0QAM 5;00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/04/08 01/05/09 179 179 WATER 0 10.00 ME7EAm 6,00 C 4,00 m U M 3,0001- 2.000- 1,00 D J F M A M J J A S 0 D J SERVICE ADDRESS., 96TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 01/15/09 02/02/09 $10.00 1772409700 $10.00 KEEP THIS PORTION FOR YOUR RECORDS city. Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED V STATE BUAHO OF ACCOUNITs FoH CITY OF CARMEL 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 12/03/08 01/05/09 268 268 WATER 0 10.00 MEfEAm 401,00 co c w D t,00 5 0 D J F M A J J S O D J SERVICE ADDRESS: 116TH /SPRINGMILL/IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 01/15/09 02/02/09 $10.00 1712423900 $10.00 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)) 01/19/08 $320.01 01/05/09 $24.87 9 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 $344.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $320.01 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $24.87 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 Saturday, January 17, 20 P" 16, Street Commissi'gne a Str jibe Ommi ssiorle r Cost distribution ledger classification if claim paid motor vehicle highway fund