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Home My WebLink About171208 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $2,524.66 CARMEL IN 46032 CHECK NUMBER: 171208 CHECK DATE: 4/28/2009 DE PARTMENT ACCOUNT PO NUMBE INVOICE NUMBE AMOUNT DESCR 1047 4348500 A 691.60 0691302002 1110 4348500 302.74 0681498700 1115 4348500 24.83 0620531600 1120 4348500 217.59 0681411400 1125 4348500 14.87 0631903500 1125 4348500 49":91 0692331800 -1125 4348500 94.59 1341235001 1125 4348500 25.05 6002047001 1205 4348500 506.08 0681498800 2201 4348500 29.74 0522323700 2201 4348500 44.61 0572324000 2201 4348500 179.15 0631240100 2201 4348500 14.87 1022323900 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES s, CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $2,524.66 CARMEL IN 46032 CHECK NUMBER: 171208 CHECK DATE: 4/2812009 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOU DESCRIPTION 2201 4348500 14.87 1032414800 2201 4348500 184.95 1102158301 2201 4348500 20.00 1612501701 2201 4348500 10.00 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 6002411500 2201 4348500 20.00 6002414100 651 5023990 17.78 0791731300 651 5023990 11.51 0792121400 902 4348500 11.51 0662270501 902 4460892 18.41 0531562701 a. KEEP THIS PORTION FOR YOUR RECORDS �amel UtilitiesYr 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 BIL 03/05/09 04/08/09 2356 2356 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 03/05/09 04/08/09 11 15 WATER 4 $16.88 SEWER 4 $16.37 I Total Location Charges For: 2 CIVIC SQUARE $33.25 03/05/09 04/08/09 80 106 WATER 26 $68.12 SEWER 26 $82.24 Total Location Charges For: 2 CIVIC SQUARE $150.36 ACCO UNT NUMBER: 0681411400 CUS NAME FIRE STATION #1 BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $217.59 TOTAL AMOUNT DUE $217.59 AMOUNT DUE AFTER 05/03109 $217.59 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 4 Carmel Utilities office. Allow sufficient postal delivery time as your utilities uilding account will be assessed penalties if it is not received in our offices by 660 3rd the due date. 3rd Ave sw Ave. SW Bring your payment and return stub to the Carmel Utilities offices at n AL 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) Fountain T Sign up for bank drafting. We will send your usual billing each month sqvare with a notation "BANK DRAFT ON DUE DATE No more check Parking lot writing and it's always on time! drop box Range Line Rd. North RATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is -to- adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE There is a one -time service fee for new accounts of $20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Met r FW ervi Lin 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 th is a c urb 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 $217.59 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 $217.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $217.59 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 APR 2 7 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 03/05/09 04/08/09 67 67 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 03/06/09 04/06/09 31 31 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 40 W MAW ST $23.32 03/06/09 04/06/09 538 548 WATER 10 $24,75 SEWER 10 $23.76 Total Location Charges For: 11 1ST AVE NE $48.51 03/05/09 04/08/09 232 233 WATER 1 $14.87 SEWER 1 $10.43 Total Location Charges For: 1 CIVIC SQUARE RESTRM $25.30 03/05/09 04/08/09 0 0 WATER 0 $55.22 Total Location Charges For: 1 CIVIC SQUARE IRR $55.22 03/05109 04/08/09 0 0 WATER 0 $14.87 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 03/05/09 04/08/09 8889 8919 WATER 30 $74.84 Total Location Charges For: 1 CIVIC SQUARE FTN $74.84 03/05/09 04/08/09 1418 1440 WATER 22 $116.81 SEWER 22 $113.05 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $249.15 ACCOUNT NUMBER MOUNT D UE Cit �g �a r11'' el Utilities 068149880 $506.08 PAYMENT AFTER DUE DATE P.U. Box 109 CARMEL, IN 46082 -0109 0 3/09 $506.08 lk4®� 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�n��II�nI�InI�I�I�LI��I��I��III��u�II�I�I�� SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII III III I III II I IIII III III 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 ACCOUNT NUMBER: 0681498800 CUSTOMER NAME CITY OF CARMEL ADMINISTRATION BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $506.08 TOTAL AMOUNT DUE $506.08 AMOUNT DUE AFTER 05/03/09 $506.08 �I Prescrihed 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 (W>stewater) Purchase Order No. Terms Date Due nvoi e Invoice Description Amount d ate Number (or note attached invoice(s) or bill(s)) 513120o 3 City Center Drive Fountain 40 West Main 1 1st Avenue Civic Square Restroom Civic Square Irrigation Gazebo 1 Civic Civic Square Fountain 74 Square $249.15 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 $506-08 Clerk- Treasurer VOUCHER NO._ NO. Carmel Utilities ALLOWED 20 P.O. Box 109 IN SUM OF _(`�rtol I N 4 0109 $506.08 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members POP# of INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or My center Drive intain 14.%7, (s) is (are) true and correct and that the 0 West Main 23 Nate rials or services itemized thereon for 1205 11 s venue 48.51 hich charge is made were ordered and 1205 1 c ivic 5quare Restioom 5.30 received except 1205 1 c ivic S quare raga ion 5.22 1205 pazen 1+0) zol 4.8 0011 din �0: 74.84 9.15 20 D agnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEFP 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 SIAEE BOARD OF ACCOUNTS FOR Cnv OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/05/09 04/08/09 1265 1269 WATER 4 12.9 SEWER 4 11.8 M ET ERED 8,00 N c ns D 3,000 M A M J J A S O D J F M A SERVICE ADDRESS: 31 1 STAVE NW AMOUNT DUE 13ILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER A E 04/15/09 05/03/09 $24.83 0620531600 $24.83 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLI 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)) 04/15/09 I I I $24.83 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 $24.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clair 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, April 23, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED 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 03/11/09 04/13/09 115 115 WATER 0 7.5 SEWER 3.9 METERED 1,000- eo o> soo- m c/) 40 D 20 A M J J A S O N D J F M A SERVICE ADDRESS: 901 N RANGE LINE RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/20/09 05/08/09 $11.51 0792121400 $11.51 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. KEEP THIS PORTION FOR YOUR RECORDS �.rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED 13Y STATE BOARD OF ACCOUNTS FOR CITY 01: CARMEL 2002 8 5 :00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/11/09 04/08/09 364 366 WATER 2 9.8 SEWER 2 7.9 METERED 4,000- 3,00 N 2,00 1,00 A M J J A S 0 N J F M A SERVICE ADDRESS: 901 N RANGE LINE RD #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/20/09 05/08/09 $17.78 0791731300 $17.78 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. 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 4/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 040809 $17.78 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 095522 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 040809 01- 7360 -01 $17.78 1 5.113 0 q OI.136({•�g t�'S� aq.�q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS aYrsnel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 460£32 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR Cl [Y OF CARMEI. 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/09/09 04/07/09 57 59 WATER 2 14.8 METERED 3,00 cD 2.00 m m 1,00 v I A M J J A S O N D J F M A SERVICE ADDRESS: 13600 DITCH RD /IRR #RDBT AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/20/09 05/08/09 $14.87 1022323900 $14.87 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. KEEP THIS PORTION FOR YOUR RECORDS girmel 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 FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST STlFIRE LINE $1 9. 2 9 03116/09 04/14109 337 341 WATER 4 $55.22 Total Location Charges For: 3400 W 131ST ST #C $55. 03/16/09 04/14/09 1025 1042 WATER 17 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 03116/09 04(14/09 184 188 WATER 4 $55.22 Total Location Charges For: 3400 W 131ST ST #A $55.22 ACCOUNT NUM 1102158301 CUSTO NAME CAR MEL STREET DEP BILLING DATE 04/20/09 PAYMENT DUE BY 05/08/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.95 TOTAL AMOUNT DUE $184.95 AMOUNT DUE AFTER 05/08/09 $184.95 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 STAi E HOARD OF ACCOUNTS FOR CnY OF CARNIEL 2002 8: ROAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/10/09 04/08/09 225 225 WATER 0 14.87 M ET ERED 51,000- 41,000 31,000 z1,000- 11,000 1,00 A M J J A S 0 N D J F M A SERVICE ADDRESS: 141ST DITCH /IRR AMOUNT DUE BILLING DATE- PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/20/09 05/08/09 $14.87 1032414800 $14.87 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. 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)) 04/20/09 $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 N.O. WA N ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $214.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $214,69 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 i 1 ti Wed esd pril 22, 2009 Street Commi j i er it e 9 Orlef Cost distribution ledger classification if claim paid motor vehicle highway fund !f L KEEP THIS PORTION FOR YOUR RECORDS m 6rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY AFFROVED uY S7Ai t BOARD OF ACCOUNFS FOR C IY OF CARMEL 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/05/09 04/08/09 13 13 WATER 0 7.5 SEWER 3.9 M ETERED 8U m 600 N 4oa- zo M A M J J A S O D J F M A SERVICE ADDRESS: 111 W MAIN ST #140 AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/15/09 05/03/09 $11.51 0662270501 $11.51 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. 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 Purchase Order No. 0 7 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 0y090 11 5 k �-~v Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in(ccordance with IC 5- 11- 10 -1.6. 20 C r' Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 0 jo22�/�Y�sSOD Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 Ozfo,?o �/3YT50 11.51 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 2009 ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund :'PORTION WIT u... c' ly KEEP THIS PORTION FOR YOUR RECORDS .&x "inel Utilities CARMEL UTILITIES PO BOX 109 'CTOMER SERVICES CARMEL, IN 46082 -0109 (31 ''`rT i -24az MOND',,.�i FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 -h SERVICE PERIOD METER READINGS 8:OOAM 5:00 PM UNITS AMOUNT FROM TO PREVIOUS PRESENT`> 02/26/09 03/31!09 174 174 BILLED WATER p $14.87 Total Location Charges For: 141ST SPRINGMILL /I $14.87 02/27/09 03/30/09 431 431 WATER 0 $14.87 Total Location Charges For: 136TH OAKRIDGE /IRR $14.87 r 03 /02/09 03/31/09 173 173 WATER 0 $14.87 Total Location Charges For: 13600 SPRINGMILL RD /IRR $14 ACCOUNT NUMBER: 0572324000 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE_ 04/10/09 PAYMENT DUE BY 04%28%09 VIOUS BALANCE FOR ALL LOCATIONS $0.00 'IENT BILLING FOR ALL LOCATIONS $44.61 ry4 SAL AMOUNT DUE $44.61.: "UNT DUE AFTER 04/28/09 $44.61 �oti P k+ a IP f tt� r1 S PORTION WITH KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES Cu- 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 PRES BILLED 02/26/09 03/30/09 207 207 WATER 0 $14.87 Total Location Charges For: BEN NETTRD /OAKRDG /IRR #RDB $14.87 02/26/09 03/30/09 113 113 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 04/10/09 PAYMENT DUE BY 04/28/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $29.74 TOTAL AMOUNT DUE $29.74 AMOUNT DUE AFTER 04/28/09 $29.74 KTION WITH KEEP THIS PORTION FOR YOUR RECORDS .armel Utilities CARMEL UTILITIES `all 5TOMER SERVICES PO BOX 109 (3171 -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 03/05/09 04/08/09 266 266 WATER 0 $10.00 Total Location Charges For: 131ST ILUIRR $10.00 03/05/09 04/08/09 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 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 05/03/09 $20.00 4§ KEEP THIS PORTION FOR YOUR RECORDS r armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 j- ,LZ71 -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 03/05/09 04/07/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RDARR $10.00 03/05/09 04107/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH CLAY CTR/IRR $10.00 ACCOUNT NUMBER: 1 61 2501 70 1 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 05/03/09 $20.00 KEEP THIS PORTION FOR YOUR RECORDS �aYrmel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO 130X "109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR Cl FY OF CARAMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS I PRESENT BILLED 03/03/09 04/01/09 268 268 WATER 0 10.0 METERED 14,oa a� m m Z) 4,00 J F M A J J S O D J F M A SERVICE ADDRESS: 116TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBE=R AMOUNT DUE 04/15/09 05/03/09 $10.00 1712423900 $10.00 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR 01Y OF CARN -EL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/03/09 04/03/09 179 179 WATER 0 10.0 M ET EREU 6,00 5,000 4,00 CC 3.000- 2.00 1,000 M A M J J A S O D J F M A SERVICE ADDRESS: 96TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/15/09 05/03/09 $10.00 1772409700 $10.00 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. KEEP THIS PORTION FOR YOUR RECORDS eC rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM t SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0 10.00 M ETERED c o o- rn I N r M A M J J A S 0 D J F M A SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04115109 o5io3il!9 $10.00 6002411500 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 03/05/09 04/08/09 705 705 WATER 0 $55.22 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $55.22 03/05/09 04/08/09 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SW /IRR $14.87 03/03/09 04/02/09 233 241 WATER 8 $23.76 Total Location Charges For: 4TH AVE SW &MAIN/IRR $23.76 03/05/09 04/08/09 420 421 WATER 1 $9.27 SEWER 1 $5.94 Total Location Charges For: 2 CIVIC SQUARE $15.21 03/05/09 04/02/09 359 360 WATER 1 $14.87 Total Location Charges For: 116TH FAIRGREEN/IR $14.87 03/05/09 04/08/09 6255 6255 WATER 0 $55.22 Total Location Charges For: 1 REFLECTING POOL PL $55.22 ACCOUNT NUMBER MOUNT DUE armel Utilities 063124010 $179.15 P.O. Box 109, CARMEL, IN 46082 -0109 PAYMENT AFTER DUE DATE 0 3/09 $179.15 .t 0 ICE ADDRESS: i CONSOLIDATED BILLING 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�I�nI�I��IInI��I�I�IInIu�III��II�� SEE BACK FOR LOCATION OF PAYMENT DROP -BOX II�IIIIIII�IIIII�IIIIIIIII RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS Jft Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO P REVIOU S PRESENT BILLED ACCOUNT NUMBER: 0631240100 CUSTOMER NAME CARMEL STREET DEPT OFFICE BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $179.15 TOTAL AMOUNT DUE $179.15 AMOUNT DUE AFTER 05/03/09 $179.15 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)) 04/15/09 $323.50 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. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $323.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 485.00 $323.50 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 Thdr day, II 16, 20C i Street Commissic} Street Se lul Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS ob P/i1 @l U'tllltlds 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 03/16/09 04/14/09 7424 7424 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 03/16/09 04/14/09 128 131 WATER 3 $29.19 Total Location Charges For: 2700 W 116TH ST $29.19 03/13/09 04/13/09 4802 4803 WATER 0 $18.55 Total Location Charges For: 2410 W 116TH ST $18.55 ACCOUNT NUMBER: 1341235001 CUSTOMER NAME CARMEL CLAY PARKS REC BILLING DATE 04/25/09 PAYMENT DUE BY 05/13/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $94.59 TOTAL AMOUNT DUE $94.59 AMOUNT DUE AFTER 05/13/09 $94.59 A P R 2 4 2009 KEEP THIS PORTION FOR YOUR RECORDS �a yrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX "109 (317) 571 -2442 CARMEL, IN 46082 -0 "109 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 03/05/09 04/08/09 37 37 WATER 0 14.8 APR 16 1009 BY: M ET ERED i,00 800- o> 60C- co 400 20 M A M J J A S O D J F M A SERVICE ADDRESS: 1ST ST SW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/15/09 05/03/09 $14.87 0631903500 $14.87 WITH SPRING HERE AND THE LANDSCAPING SEASON BEGINNING, PLEASE BE AWARE OF YOUR METER PIT AND DO NOT ALLOW IT TO BE COVERED WITH MULCH OR PLANTS. THIS ALLOWS ACCESS FOR ACCURATE READINGS AND BILLING. 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 03/05/09 04/02/09 2135 2135 WATER 0 $7.55 Total Location Charges For: 1507 E 116TH ST $7.55 03/05/09 04/02/09 1219 1222 WATER 3 $10.85 Total Location Charges For: 1427 E 116TH ST $10.85 03/05/09 04/02/09 1863 1877 WATER 14 $31.51 Total Location Charges For: 1411 E 116TH ST $31.51 ACCOUNT NUMBER: 0692331800 CUSTOMER NAME CARMEL CLAY PARKS AND RECREATION BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $49.91 TOTAL AMOUNT DUE $49.91 AMOUNT DUE AFTER 05/03/09 $49.91 APR 1 3 209 D FY':..... KEEP THIS PORTION FOR YOUR RECORDS �srmel 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 13ILI -ED WATER 0.6 25.05 p L6 Q -5 APR 16 1009 O 2 x:........ METERED 1,200- i m N 200_ M A M J J A S 0 D J F M A SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE U4/1 M03109 600204700i $25.05 KEEP THIS PORTION FOR YOUR RECORDS armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/05/09 04/08/09 2944 2944 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR EAR $33.98 03/05/09 04/08/09 565 565 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #G $55.22 03/05/09 04/08/09 166 166 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F $55.22 03/05/09 04/08/09 767 769 WATER 2 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E $55.22 03/05/09 04/08/09 55 55 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D $55.22 03/05/09 04/08/09 1771 1873 WATER 102 $195.80 Total Location Charges For: 1235 CENTRAL PARK DR E #C $195.80 03/05/09 04/08/09 1582 1678 WATER 96 $185.72 Total Location Charges For: 1235 CENTRAL PARK DR E #B $185.72 03/05/09 04/08/09 576 576 WATER 0 $55.22 Total Location Charges For: 1195 CENTRAL PARK WARR $55.22 ACCOUNT NUMBER MOUNT DUE .6r mel /tilit es 069130200 $691.60 l. PAYMEN B AFTER DUE DATE P.O. Box 109 CARMEL, IN 46082 -0109 9 J AK-09 $691.60 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 I�I��I�IInII��u�II�nI�I�I�I�I SEE BACK FOR LOCATION OF PAYMENT DROP -BOX VIII I III III I III IIII II I I VIII 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 PR ESENT BILLED ACCOUNT NUMBER: 0691302002 CUSTOMER NAME CARMEL CLAY PARKS REC BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $691.60 TOTAL AMOUNT DUE $691.60 AMOUNT DUE AFTER 05/03/09 $691.60 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/09 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 94.59 141932300 Inlow Park 6310 E 131st St 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 4/15/09 631903500 Monon Water Fountain 1st St SW 14.87 4/15/09 692331800 Adm,Maint,mtg house 116th St 49.91 4/15/09 6002047001 South Trailhead 1430 E 96th St 25.05 4/15/09 691302002 Monon Center 8 meters 691.60 Total 876.02 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 876.02 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 94.59 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 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 49.91 1125 6002047001 4348500 25.05 1047 691302002 4348500 691.60 22 -Apr 2009 Signature 876.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 PR ESENT BILLE 03/05/09 04/08/09 2912 2912 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 03/05/09 04/08/09 8720 8737 WATER 17 $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 04115/09 PAYMENT DUE BY 05/03/09 PREVIOUS BAIrANCE FOR ALL LOCATIONS CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 05/03/09 $302.74 Pre sc�i bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) ,f 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)) 4191109 monthly payment 02.74 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 VO�.JCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 302.74 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members Pot+ 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 Anril 21 20 09 Signature Chief of Pnlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 C1 Y OF CARMEL. 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 03/11/09 04/10/09 SEWER 18.41 SERVICE ADDRESS: 12960 OLD MERIDIAN ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 04/10/09 04/28/09 $20.25 0531562701 $18.41 Prescrided 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 J y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 69yio oy c..•a:W Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in(aQArdarlce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 17 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 7"1� JI Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 2 A 20 09 ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund