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Home My WebLink About172685 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES s 0 CHECK AMOUNT: $4,208.16 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 172685 CHECK DATE: 5/26/2009 DEPARTMENT ACC OUNT PO NUMBER IN N UMBER A MOUNT DE SCRIPTION 1047 4348500 691.60 0691302002 1110 4348500 302.74 0681498700 1115 4348500 20.75 0620531600 1120 4348500 36.95 0440549400 1120 4348500 62.39 0562107100 1120 4348500 195.59 0681411400 1125 4348500 60.15 0512156500 1125 4348500 14.87 0631903500 1 4348500 49.07 0692331800 1125 4348500 25.05 6002047001 x1205 4348500 489.56 0681498800 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES O WATER SEWER UTILITIES CHECK AMOUNT: $4,208.16 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 172685 CHECK DATE: 5/26/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 1,705.23 0631240100 2201 4348500 14.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 184.95 1102158301 2201 4348500 26.92 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 9.10 3501234002 2201 4348500 10.00 6002411500 2201 4348500 20.00 6002414100 601 5023990 54.78 0672195601 651 5023990 54.79 0672195601 651 5023990 20.75 0791731300 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $4,208.16 CARMEL IN 46032 CHECK NUMBER: 172685 CHECK DATE: 5/26/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO D ESCRIPTION 651 5023990 15.21 0792121400 902 4348500 18.41 0531562701 902 4348500 15.21 0662270501 KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (31 7) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/30/09 04/29/09 780 780 WATER 0 9.1 I M Ef ERED 2.300- N m 1,30D N 300 M A M J J A S O N D F M A SERVICE ADDRESS: 9630 WESTFIELD BLVD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/10/09 05/28/09 $9.10 3501234002 $9.10 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities account will be assessed penalties if it is not received in our offices by 760 3rd the due date- Ave. SW 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Square Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check Parking lot writing and it's always on time! 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 sto p, 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. sue KEEP THIS PORTION FOR YOUR RECORDS x m�:'Cahnel 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 03/30/09 04/27/09 207 207 WATER 0 $14.87 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB 14. 8 7 03/30/09 04/27/09 113 114 WATER 1 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG /IRR #RDB 14.87 ACCOUNT NUMBER: 0522323700 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 05/10/09 PAYMENT DUE BY 05/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT" BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 05/28/09 $29.74 KEEP THIS PORTION FOR YOUR RECORDS 67rmel 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 8:00AM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/31/09 04/28/09 174 174 WATER 0 $14.87 Total Location Charges For: 141ST SPRINGMILL/I $14.87 03/30/09 04/28/09 431 431 WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE /IRR $14.87 03/31/09 04/28/09 173 173 WATER 0 $14.87 Total Location Charges For: 13600 SPRINGMILL RD /IRR 14.87 ACCOUNT NUMBER: 0572324000 CUSTOMER NAME CARMEL STREET DEPT _BILLING DATE. 05/10/09 PAYMENT DUE BY_: 05/28/09__ PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $44.61 TOTAL AMOUNT DUE $44.61 AMOUNT DUE AFTER 05128/09 $44.61 REl 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 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 04/07/09 05/05/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RDAFIR $10.00 04/07/09 05/05/09 16 20 WATER 4 $16.92 Total Location Charges For: 116TH CLAY CTR/IRR $16.92 ACCOUNT NUMBER: 1612501701 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $26.92 TOTAL AMOUNT DUE $26.92 AMOUNT DUE AFTER 06/02/09 $26.92 RE n 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 04/08/09 05/06/09 266 266 WATER 0 $10.00 Total Location Charges For: 131ST ILUIRR $10.00 04/08/09 05/11/09 51 51E WATER 0 $10.00 Total Location Charges For: 106TH PENN /IRR $10.00 ACCOUNT NUMBER: 6002414100 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 06/02/09 $20.00 T K r 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 04/08/09 05/06/09 705 705 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 04/08/09 05/06/09 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW/IRR $14.87 04/02/09 05/05/09 241 246 WATER 5 $18.60 Total Location Charges For: 4TH AVE SW &MAIN /IRR $18.60 04/08/09 05/06/09 421 423 WATER 2 $9.86 SEWER 2 $7.92 Total Location Charges For: 2 CIVIC SQUARE $17.78 04/02/09 05/05/09 360 363 WATER 3 $15.16 Total Location Charges For: 116TH FAIRGREEN/IR $15.16 04/08/09 05/06/09 6255 7332 WATER 1077 $1,583.60 Total Location Charges For: 1 REFLECTING POOL PL $1,583.60 ACCOUNT NUMBER MOUNT DUE i��yr m eI /t c 063124010 $1,705.23 Utilities P.O. Box 109 CARMEL IN 46082 0109 PAYME T AFTER DUE DATE 0 2/09 $1,705.23 ICE ADDRESS: CONSOLIDATED BILLING 1 0 0 TO AVOID LATE PENALTIES, ALLOW CARMEL STREET DEPT OFFICE R012 POSTAL DELIVERY TIME BEFORE THE DUE 3400 W 131 ST ST DATE WHEN MAILING YOUR PAYMENT WESTFIELD, IN 46074 -8267 I�I��I�IInIIn�In�I�I��II��I��I�I�II��I�nIII��IInnIInl SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII�IIII�I�IIII�III�I�IIIII RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS ,ma 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 F PRESENT BILLED ACCOUNT NUMBER: 0631240100 CUSTOMER NAME CARMEL STREET DEPT OFFICE BILLING DATE 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,705.23 TOTAL AMOUNT DUE $1,705.23 AMOUNT DUE AFTER 06/02/09 $1 ,705.23 Prescribed by Stale 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)) 05/15/09 $1,835.60 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 V NO. WARRA NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,835.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $1,835.60 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 F iday d ay 15, 2009 s reet Com issi n Street Co Ff%Issioner Cost distribution ledger classification if claim paid motor vehicle highway fund I Crmel Utilities KELP THIS POR"T"ION FOR YOUR RECORDS a 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 0411 1109 057 10109 SEWER 18.41 12960 OLD MERIDIAN ST SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUF APTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 0531562-701 .4. 7 1 PAscribed 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. n/1� M1 I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rN 1 .cuP M1j Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in3•a cordance with IC 5- 11- 10- 1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. f ALLOWED 20 f aw U I' IN SUM OF o. ZoX l o C6Jl ►NV 1, q b 09 a 2 616 f 1 y1 ON ACCOUNT OF APPROPRIATION FOR 9UZ Z/ og 97- Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ?QZ Zo t `q �y6� Z 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 I o v� Sign ure Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEI_, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD COF ACM)NrS FOR CITY OF CARMFL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/07/09 05/08/09 59 60 WATER 1 14.8 METERED 3,00 2,00 m cd M J J A S 0 N D J F M A M SERVICE ADDRESS: 13600 DITCH RD /IRR #RDBT AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/20/09 06/07/09 $14.87 1022323900 $14.87 KEEP THIS PORTION F OR YOUR Rr(l C) U� �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 FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST /FIRE LINE $19.29 04/14/09 05/14/09 341 344 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 04/14/09 05/14/09 1042 1052 WATER 10 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 04/14/09 05/14/09 188 193 WATER 5 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 ACCOUNT NUMBER: 1102158301 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 05/20/09 PAYMENT DUE BY 06/07/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.95 TOTAL AMOUNT DUE $184.95 AMOUNT DUE AFTER 06/07/09 $184.95 I KEEP THIS PORTION FOR YOUR RECORDS �brmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE 130ARD Of ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/08/09 05/11/09 225 225 WATER 0 14.8 METERm I 51,00 -41,000- 0, 31,00 0- m 21,00 11,000 1.00 M J J A S 0 N D J F M A M SERVICE ADDRESS: 141ST DITCH /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/20/09 06/07/09 $14.87 1032414800 $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 BY STATF. BOARD OF ACCOUNTS FOR CITY OP CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT F PRE VI US PRES NT BILLED WATER 0 10.00 i w i cn N L M J J A S 0 D J F M A h1 SERVICE ADDRESS: AMOUNT DUE BILL PAST R AFTER aTE ACC l R AMO E 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 USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/01/09 05/04/09 268 268 WATER 0 10.0 METERED 14,00 cn m m m 4,000- F M A J J S 0 D J F M A M SERVICE ADDRESS: 116TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/15/09 06/02/09 $10.00 1712423900 $10.00 KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/03/09 05/04/09 179 179 WATER 0 10.0 M Ef ERED 6,000- 5,000- aw 4,000 0 m a,000- ::D 2,000 1.000- 0- A M J J A 5 0 D J F M A M SERVICE ADDRESS: 96TH /SPRINGMILL/IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/15/09 06/02/09 $10.00 1772409700 $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)) 05/19/09 $30.00 05/21/09 $214.69 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $244.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $30.00 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $214.69 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, May 21, 2009 l Y f ri i li Street Commission4r r ri Street wTitle Nyi! Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS arrrpel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 t 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 04/08/09 05106/09 2912 2912 WATER 0 $33.98 Total location Charges For: 3 CIVIC SQUARE IRR $33.98 04/08/09 05106/09 8737 8762 WATER 25 $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 05/15/09 PAYMENT DUE BY 06/02/09 -PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 06/02/09 $302.74 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Utilities Purchase Order No. P.O. Box 109 Terms Carmel, IN 46082 -0109 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthly 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 C armel 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 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 May 18 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS �'Vmel Utilities i. 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 03/31/09 04/28/09 2707 2707 WATER 0 $14.87 Total Location Charges For: 540 W 136TH ST IRR 14. 8 7 03/31/09 04/28/09 1100 1109 WATER 9 $25.48 Total Location Charges For: 540 W 136TH ST #2 $25.48 03/31/09 04/28/09 1076 1083 WATER 7 $22.04 Total Location Charges For: 540 W 136TH ST #1 7 $22.04 ACCOUNT NUMBER: 0562107100 CUSTOMER NAME FIRE STATION #46 BILLING DATE 05/10/09 PAYMENT DUE BY 05/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $62.39 TOTAL AMOUNT DUE $62.39 AMOUNT DUE AFTER 05/28/09 $62.39 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 STAI E BOARD OF ACCOUNTS FOR CI I OF CARMEF 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/06/09 04/28/09 1431 1436 WATER 5 18.6 SEWER 5 18.3 M ET ERED 17,00 a� m ro 'n 7,000- F A M J J A S O N D J M A SERVICE ADDRESS: 3242 E 106TH ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/10/09 05/28/09 $36.95 0440549400 $36.95 dw KEEP THIS PORTION FOR YOUR RECORDS mom— Zi aYrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES r 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 04/08/09 05/06/09 2356 2356 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 04/08/09 05/06/09 15 18 WATER 3 $15.16 SEWER 3 $14.39 Total Location Charges For: 2 CIVIC SQUARE $29.55 04/08/09 05/06/09 106 127 WATER 21 $59.72 SEWER 21 $72.34 Total Location Charges For: 2 CIVIC SQUARE $132.06 ACCOUNT NUMBER: 0681411400 CUSTOMER NAME FIRE STATION #1 BILLING DATE 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $195.59 TOTAL AMOUNT DUE $195.59 AMOUNT DUE AFTER 06/02/09 $195.59 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 $195.59 0440549400 $36.95 0562107100 $62.39 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 1 VOUCHER NO. WAR NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $294.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $195.59 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $36.95 bill(s) is (are) true and correct and that the 1120 0562107100 43- 485.00 $62.39 materials or services itemized thereon for which charge is made were ordered and received except MAY 2 2 7009 o Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEL=P 1 1 -IIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/08/09 05/06/09 1269 1272 WATER 3 10.8 SEWER 3 9.9 METERED 8,00 N m m Z) 3,000- Ell- A M J J A S O D J F M A M SERVICE ADDRESS: 31 1ST AVE NW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/15/09 06/02/09 $20.75 0620531600 $20.75 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)) 05/15/09 I I I $20.75 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $20.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 485.00 $20.75 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 Monday, May 18, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS �'L.CE 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 CARMUL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/08/09 05/07/09 366 369 WATER 3 10.8 SEWER 3 9.9 M ET ERED 4,000- 3,00 N CD CU 2,000- i,00 o- M J J A S 0 N D J F M A M SERVICE ADDRESS: 901 N RANGE LINE RD #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/20/09 06/07/09 $20.75 0791731300 $20.75 KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 5 71 -244 2 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR C11Y OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT t BILLED 04/13/09 05/14/09 115 116 WATER 1 9.2 SEWER 1 5.9 METERED 1,000- 80 p) 60 c0 200- M J J A S O N D J F M A M SERVICE ADDRESS: 901 N RANGE LINE RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DXFE ACCOUNT NUMBER AMOUNT DUE 05/20/09 06/07/09 $15.21 0792121400 $15.21 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 5/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2009 051409 $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-- 11- 10 -1.6 Date Officer VOUCHER 095709 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 051409 01- 736H -08 $15.21 0 5 010 1.1360.0( 35 •R Voucher Total1� Cost distribution ledger classification if claim paid under vehicle highway fund RETURN THIS PORTION WTiN� Ht�(CPA�Afsi� 10 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 04/08/09 05/06/09 364 364 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 04/08/09 05/06/09 395 400 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 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.57 TOTAL AMOUNT DUE $109.57 AMOUNT DUE AFTER 06/02/09 $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 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 050609 $54.79 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 VOUCHER 095662 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 050609 01- 7360 -08 $54.79 I l 7 Voucher Total $54.79 Cost distribution ledger classification if claim paid under vehicle highway fund ACCOUNT NUMBER AM DUE City of arm el Utilities 0672195601 $109.57 V J PAYMENT DUE BY AFTER DUE DATE PO. Box 109 CARMEL, IN 46082 -0109 06/02/09 $109.57 SERVICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CARMEL UTILITIES COMMON POSTAL DELIVERY TIME BEFORE THE DUE 760 3RD AVE SW DALE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 I�I��I�IIuII��II�nI�I�I�I�I SEE BACK FOR LOCATION OF PAYMENT DROP -BOX 1 III II III I III III 111 RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS arme/ 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 04/08/09 05/06/09 364 364 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 04/08/09 05/06/09 395 400 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 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.57 TOTAL AMOUNT DUE $109.57 AMOUNT DUE AFTER 06/02/09 $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 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 050609 $54.78 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 VOUCHER 091895 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 050609 01- 6360 -07 $54.78 Voucher Total $54.78 Cost distribution ledger classification if claim paid under vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM =TO PREVIOUS PRESENT BILLED WATER 4 3198 SEWER 4 26.17 qg in 9�� MA Y 1 4 2009 BY: METERED ML i i t m J F A M J J A 0 N D J M A I SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE KELP THIS PORTION FOR YOUR RECORDS �armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED HY STATe BOARD OF ACCOUN IS FOR CITY or CARNIFI- 2002 8:OOAM 5:00 PM SERVICE PERIOD METER RE=ADINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/08/09 05/06/09 37 38 WATER �g� 1 14.8 �vR9 V 1E MAY 1 8 2009 BY: M ET IRED 1.00 800- o, 600 m In 40a z0 a A M J J A S 0 D J F M A M SERVICE ADDRESS: 1ST ST SW AMOUNTDUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/15/09 06/02/09 $14.87 0631903500 $14.87 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 04/02/09 05/05/09 2135 2136 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST $9.27 04/02/09 05/05/09 1222 1227 WATER 5 $15.05 Total Location Charges For: 1427 E 116TH ST $15.05 04/02/09 05/05/09 1877 1887 WATER 10 $24.75 Total Location Charges For: 1411 E 116TH ST $24.75 ACCOUNT NUMBER: 0692331800 CUSTOMER NAME CARMEL CLAY PARKS AND RECREATION BILLING DATE 05/15/09 PAYMENT DUE BY.: _06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $49.07 TOTAL AMOUNT DUE $49.07 AMOUNT DUE AFTER 06/02/09 $49.07 KEEP THIS PORTION FOR YOUR RECORDS �aYrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0 "109 MONDAY FRIDAY APPROVED BY SI'AI'E 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 0.6 25.05 D �II�� MAY 1 8 1009 BY: M ETERED 1 (D ,m 1 zoo dc a u-- A M J J A S 0 D J F M A M 1430 E 96TH ST SERVICE ADDRESS: AMOUNT DUE BILLING; D TE [:)AST WATER FTER AFTER UE DATE ACCOUNT NUMBER AMO JNT DUE 66020 01 KEEP THIS PORTION FOR )_,jR RECORDS .�.4rmel 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 04/08/09 05/11/09 2944 2944E WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 04/08/09 05/11/09 565 565E WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #G $55.22 04/08/09 05/11/09 166 166E WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 04/08/09 05/11/09 769 771E WATER 2 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 04/08/09 05/11/09 55 55E WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 04/08/09 05/11/09 1873 1975E WATER 102 $195.80 Total Location Charges For: 1235 CENTRAL PARK DR E #C $195.80 04/08/09 05/11/09 1678 1774E WATER 96 $185.72 Total Location Charges For: 1235 CENTRAL PARK DR E #B $185.72 04/08/09 05/11/09 576 576E WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK W/IRR n �g $55.22 MA r 1 4 D 2009 r ACCOUNT NUMBER MOUNT DUE m �armeml Utilities 069130200 $691.60 PAYMENT 05 B AFTER DUE DATE P.O. Box 109 CARMEL IN 46082 -0109 0 2/09 $691.60 ICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CARMEL CLAY PARKS REC POSTAL DELIVERY TIME BEFORE THE DUE 1 4 1 1 E 116TH ST DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII III III II III II II III I IIII RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS acme/ 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 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $691.60 TOTAL AMOUNT DUE $691.60 AMOUNT DUE AFTER 06/02/09 $691.60 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 131 st St 5/10/09 512156500 North Trailhead 1251' Rohrer Rd 60.15 391262001 River Heritage 11813 River Ave. 5/15/09 631903500 Monon Water Fountain 1 st St SW 14.87 5/15/09 692331800 Adm,Maint,mtg house 116th St 49.07 5/15/09 6002047001 South Trailhead 1430 E 96th St 25.05 5/15/09 691302002 Monon Center 8 meters 691.60 Total 840.74 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 840.74 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 :`;ill(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 49.07 1125 6002047001 4348500 25.05 1047 691302002 4348500 691.60 21 -May 2009 rt Signature 840.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 B:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/08/09 05/11/09 67 67E WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 04/06/09 05/06/09 31 31 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAIN ST $23.32 04/06/09 05/06/09 548 561 WATER 13 $29.83 SEWER 13 $29.70 Total Location Charges For: 11 1 ST AVE NE $59.53 04/08/09 05/06/09 233 233 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 1 CIVIC SQUARE RESTRM $23.32 04/08/09 05/06/09 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 04/08/09 05/11/09 0 OE WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 04/08/09 05/06/09 8919 8923 WATER 4 $55.22 Total Location Charges For: 1 CIVIC SQUARE FTN $55.22 04/08/09 05/06/09 1440 1459 WATER 19 $116.81 SEWER 19 $107.11 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $243.21 ACCOUNT NUMBER MOUNT DUE °m el U tilities 068149880 city $489.56 P.O. Box 109 CARMEL, IN 46082 0109 PAYME� BN AFTER DUE DATE 0 2/09 $489.56 ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW CITY OF CARMEL ADMINISTRATION C014 POSTAL DELIVERY TIME BEFORE THE DUE 1 CIVIC SO DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 -2584 I�I��I�IInII��u�II�nI�IuI�I�I�I�I��I��I��IIIn��II�I�I�I SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII I III III II III I III III III II RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES I KEEP THIS PORTION FOR YOUR RECORDS ,mm 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 05/15/09 PAYMENT DUE BY 06/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $489.56 TOTAL AMOUNT DUE $489.56 AMOUNT DUE AFTER 06/02/09 $489.56 �r9escribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Carmel Utilities (1/Vwater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount du &date: Number (or note attached invoice(s) or bill(s)) 5/3/20091 City Center Drive Fountai 5/3/20091 40 West Main 5/3/2009 11 1st Avenue 5/3/2009 1 Civic Square Restroom 5/3/2009 1 Civic Square Irrigation 5/3/2009 Gazebo 14. 5/3/2009 1 Civic Square Fountain 55.22 2009 1 Civic Square $243.21 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 $489 -56 Clerk- Treasurer VOUCHER NO. 051 22/819RANT NO. a ALLOWED 20 oX 109 IN SUM OF Carmel, IN 4608 -n10Q $489.56 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members P tt or VOI ENO. ACCT #/TIT AMOUNT X05 4.8 7 hereby certify that the attached invoice(s), or 12 02 ill(s) is (are) true and correct and that the 1205 53 aterials or services itemized thereon for 1205 t li s 3 32 hich charge is made were ordered and 1205 1 CiViC ?2 received except 1205 Gazebo 4,95 87 1205 t Civic Square Founta 485 22 1205 t Tivic Square 485 $2443.21 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0 "109 MONDAY FRIDAY APPROVED BY SW E 130ARD OP ACCOUNTS FOR 0 Y OF CARMEL. 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/08/09 05/06/09 13 14 WATER 1 9.2 SEWER 1 5.9 METERED 1.000- 800- o, 800- ca 400 200- a A M J J A S O D J F M A M SERVICE ADDRESS: 111 W MAIN ST #140 AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/15/09 06/02/09 $15.21 0662270501 $15.21 J 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. Payee C 6A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total /s 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 et. N Ll 0 6 o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or U �27o5b j 4 9S�U 15 ,,21 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 200 Signature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund