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