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Home My WebLink About170218 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $1,245.57 CARMEL IN 46032 CHECK NUMBER: 170218 CHECK DATE: 3/31/2009 DEPARTMENT AC COUNT PO NUMBER INV OICE NUM AMOUNT DE 1110 4348500 302.74 0681498700 1115 4348500 20.75 0620531600 1120 4348500 202.96 0681411400 1125 4348000 91.13 1341235001 1125 4348500 54.21 0512156500 1125 4348500 14.87 0631903500 1125 4348500 21.15 6002047001 1207 4348500 89.94 0950060702 2201 4348500 14.87 1022323900 2201 4348500 14.87 1032414800 2201 4348500 184.95 1102158301 2201 4348500 24.87 1332413300 2201 4348500 10.00 1382501401 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,245.57 CARMEL, INDIANA 46032 WATER 8 SBVER UTILITIES CARMEL IN 46032 CHECK NUMBER: 170218 CHECK DATE: 3/31/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 14.87 1392391001 2201 4348500 20.00 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 651 5023990 20.75 0791731300 651 5023990 15.21 0792121400 902 4348500 11.51 0662270501 902 4460892 56.82 0531562701 3 KEEP THIS PORTION FOR YOUR R "[CORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 130X 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE 130ARD OF ACCOUNTS FOR Cl FY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/03/09 03/05/09 13 13 WATER 0 7.55 SEWER 3.96 MEfERm 1,000- 60. p) 60 m 20 F M A M J J A S 0 D J F M SERVICE ADDRESS: 111 W MAIN ST #140 AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/15/09 04/02/09 $11.51 0662270501 $11.51 Fix a Leak Week: March 16 -20, 2009 www.epa.gov /watersense /fixaleak PAYMENTS: Payments are due at the Carmel Utilities ogice on the due date printed on the bill. Be sure to write your account number o 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 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 7760 3n the due date. Ave. Sw 3rd Ave. SW AL Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. on Drop your enveloped payment and return stub in one of our payment a drop- boxes. (See map) F Square T Sign up for bank drafting. We will send your usual billing each month v 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. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is "responsible for water service lines from the water main to the meter pit. The meter pit, lid, and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. KEEP THIS PORTION FOR YOUR RECORDS marmel utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE HOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED SEWER 18.41 NEW SERVICE FEE 20.00 SEWER 18.41 SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 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. i00 Terms //(j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 is o 3�vv sp" p 2 16 _kZ 3 G 9 x� Ifs Ofe"� 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 7 VOUCHER NO. WARRANT NO. t f ALLOWED 20 IN SUM OF 6 R-3 3 ON ACCOUNT OF APPROPRIATION FOR 902 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 3/U G9 y66 ?92 56 bill(s) is (are) true and correct and that the 94z 3 05 3 M s/ materials or services itemized thereon for which charge is made were ordered and received except 20 Z) 91 a ure r 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 SFATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER ,READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT B ILLED 7 WATER 0 9.1 M ET EKED 2,300- N 1,30 300 F M A M J J A S 0 N D F M SERVICE ADDRESS: 9630 WESTFIELD BLVD AMOUNT DUE= 131LLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/10/09 Fix a Leak Week,-M-a-rcTi www.epa.gowwatersense/tixaleaK KEEP THIS PORTION FOR YOUR RECORDS Carmel Uth tees CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0 "109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNT S FOR O "IY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER-READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT 131LLED 02/10/09 03/03/09 179E 179 WATER 0 10.0 M Er EKED 6,00 s,0o a, 4.00 o> N 3,00 2,00 1,000- F M A M J J A S D J F M SERVICE ADDRESS: 96TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/15/09 04/02/09 $10.00 1772409700 $10.00 Fix a Leak Week: March 16 -20, 2009 www.epa.gov /watersense /fixaleak 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 02/10/09 03/03/09 268E 268 WATER 0 10.00 M ET EKED 14,00 o> m D 4,00 D J F M A J J S O D J F M SERVICE ADDRESS: 116TH /SPRINGMILUIRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/15/09 04/02/09 $10.00 1712423900 $10.00 Fix a Leak Week: March 16 -20, 2009 www.epa.gov /watersense /fixaleak KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF C4RMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/03/09 03/05/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH DITCH RD /IRR $10.00 02/03/09 03/05/09 16 16 WATER 0 $10.00 Total Location Charges For: 116TH CLAY CTR/IRR S10.00 ACCOUNT NUMBER: 1612501701 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 03/15/09 PAYMENT DUE BY 04/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AMOUNT DUE $20.00 AMOUNT DUE AFTER 04/02/09 $20.00 KEEP THIS PORTION FOR YOUR RECORDS mcirmel 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 02/03/09 03/05/09 0 0 WATER 0 10.00 M Ef ERED m 1 i F M A M J J A S 0 D J F M SERVICE ADDRESS: 126TH ST ILL IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/157U 04/02/09 $10.00 6002411500 $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 02/03/09 03/05/09 266 266 WATER 0 $10.00 Total Location Charges For: 131ST ILL/IRR $10.00 02/03/09 03/05/09 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 03/15/09 PAYMENT DUE BY 04/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $20.00 TOTAL AiVIOUNT DUE 20.00 AMOUNT DUE AFTER 04/02109 $20.00 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)) 03/19/09 $79.10 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 I VO NO, WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $79.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Membet 2201 43 -485.00 $79.10 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 T {a da e 19, 2001 All u w Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS 'w "V nel 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 02/12/09 03/16/09 7424 7424 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 02/12/09 03/16/09 127 128 WATER 1 $25.73 Total Location Charges For: 2700 W 116TH ST $25.73 02/12/09 03/13/09 4801 4802 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 03/25/09 PAYMENT DUE BY 04/12/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $91.13 TOTAL AMOUNT DUE $91.13 AMOUNT DUE AFTER 04/12/09 $91.13 -'r` VED MAR 2 5 2009 KEEP THIS PORTION FOR YOUR RECORDS ®Carmel Uthities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STAIE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 01/29/09 03 03 09 184 185 WATER 1 33.9 SEWER 1 20.2 MAR 1 6 2009 16,00G- I t N D 6.000 D J F A M J J A 0 N 0 J M SERVICE ADDRESS: 1 25 1 ROHRER RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE KEEP THIS PORTION FOR YOUR RECORDS s�armel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/03/09 03/05/09 37 37 WATER 0 14.8 v 1' MAR 1 9 2009 M ET ERED 1,00 aoa a 60 Cz 400 20 F M A M J J A S O D J F M SERVICE ADDRESS: 1ST ST SW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/15/09 04/02/09 $14.87 0631903500 $14.87 Fix a Leak Week: March 16 -20, 2009 www.epa.gov /watersense /fixaleak KEEP THIS PORTION FOR YOUR RECORDS �67imel Uthitles CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED WATER 0.3 21.15 MAR 1 9 2009 METERED w 1,200- 0 m m I I 1 zoo- F M A M J J A S 0 D J F M I SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 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 3/25/09 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 91.13 141932300 Inlow Park 6310 E 131 st St 3/10/09 512156500 North Trailhead 1251 Rohrer Rd 54.21 391262001 River Heritage 11813 River Ave. 3/15/09 631903500 Monon Water Fountain 1st St SW 14.87 692331800 Adm,Maint,mtg house 116th St 3/15/09 6002047001 South Trailhead 1430 E 96th St 21.15 691302002 Monon Center 8 meters Total 181.36 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 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 'a 181.36 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 91.13 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 54.21 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 1125 6002047001 4348500 21.15 1047 691302002 4348500 25 -Mar 2009 Signature 181.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR' RECORDS Carmel Utilities ,c CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (3'17) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STAFF 130ARD OF ACCOUNTS FOR CITY 01: CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/03/09 03/05/09 1262 1265 WATER 3 10.8 SEWER 3 9.9 MErMW 8,00 N CD Cz 0 D 3,00 F M A M J J A S O D J F M SERVICE ADDRESS: 31 1 STAVE NW AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/15/09 04/02/09 $20.75 0620531600 $20.75 Fix a Leak Week: March 16 -20, 2009 www.epa.gov /watersense /fixaleak 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)) 03/15/09 I I I $20.75 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 Carr;�el, 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 Wednesday, March 25, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund I n T11 1 l,l IL41\ 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 S:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 02/12/09 03/16/09 333 337 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 02/12/09 03/16/09 1009 1025 WATER 16 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 02/12/09 03/16/09 181 184 WATER 3 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 ACCOUNT NUMBER: 110 2158301 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 03/20/09 PAYMENT DUE BY 04/07/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $184.95 TOTAL AMOUNT DUE $184.95 AMOUNT DUE AFTER 04/07/09 $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 STATE BOARD OF ACCOUN IS FOR U FY OF CARMEL. 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRE=SENT t BILLED 02/09/09 03/10/09 225 225 WATER 0 14.8 METERED 51,00 41,000- p� 31,00 cu 21,00 11,00 1,000- M A M J J A S O N D J F M SERVICE ADDRESS: 141 ST DITCH /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/20/09 04/07/09 $14.87 1032414800 $14.87 WITH SPRING APPROACHING 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 cIrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO 13 Ox 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS [:OR CITY OF CARNIEL 2002 8 OOAM 5 00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT 1311 -LED 02/06/09 03/09/09 57 57 WATER 0 14.8 M ET ERED 3,00 2,00 m ro >,000 M A M J J A S 0 N D J F M SERVICE ADDRESS: 13600 DITCH RD /IRR #RDBT AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/20/09 04/07/09 $14.87 1022323900 $14.87 WITH SPRING APPROACHING 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 �Ca'rmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/12/09 03/16/09 114 114 WATER 0 10.00 METERED 8,00 c ro 3,000- M A M J J A S O N D J F M SERVICE ADDRESS: 126TH TOWNE RD /IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/25/09 04/12/09 $10.00 1382501401 $10.00 WITH SPRING APPROACHING 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 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 02/13/09 03/16/09 136 136 WATER 0 14.87 M Ef ERED 13,00 N m c0 3,000— M A M J J A S 0 N D J F M SERVICE ADDRESS: 12785 TOWNE RD /IRR /RDBT AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/25/09 04/12/09 $14.87 1392391001 $14.87 WITH SPRING APPROACHING 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 armiel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STA1 E BOARD OF ACCOUNTS FOR OTY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/12/09 03/13/09 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD/IRR $14.87 02/16/09 03/16/09 587 587 WATER 0 $10.00 Total Location Charges For: 116TH &SHELBORNE /IRR $10.00 ACCOUNT NUMBER: 1332413300 CUSTOMER NAME: CARMEL STREET DEPT BILLING DATE 03/25/09 PAYMENT DUE BY 04/12//09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $24.87 TOTAL AMOUNT DUE $24.87 AMOUNT DUE AFTER 04/12/09 $24.87 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/09 $29.74 03/16/09 $184.95 03/24/09 $49.74 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 $264.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $29.74 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $184.95 bill(s) is (are) true and correct and that the 2201 43- 485.00 $49.74 materials or services itemized thereon for which charge is made were ordered and received except /11= iday rch 27, 2009 vfA Street Comm isic/ er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4• KEEP THIS PORTION FOR YOUR RECORDS i 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 02/03/09 03/05/09 2912 2912 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.96 02/03/09 03/05/09 8704 8720 WATER 16 $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 03/15/09 PAYMENT DUE BY 04/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS .$0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 04/02/09 $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 Utilties 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 net 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 p olic e g eneral f und 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 March 25 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS �ae?hj el Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY- FRIDAY APPROVED BY STATE 60ARD OF ACCOUNTS FOR CTY OF CARMEL 2002 8 OOAM 5 5 :00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/12/09 03/11/09 114 115 WATER 1 9.2 SEWER 1 5.9 METERED 1,000- 80 p� 600 [V 40 20 M A M J J A S 0 N D J F M SERVICE ADDRESS: 901 N RANGE LINE RD AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/20/09 04/07/09 $15.21 0792121400 $15.21 WITH SPRING APPROACHING 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 ayrmel Utilities CARMEL UTILITIE=S CUSTOMER SERVICES PO 130X "109 (31 7) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OI' CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 02/09/09 03/11/09 361 364 WATER 3 10.8 SEWER 3 9.9 M Ef EAm 7,000- 6,00 5,000- o 4,000- m U) 3,00o- 2,00 i,00 M A M J J A S 0 N D J F M SERVICE ADDRESS: 901 N RANGE LINE RD #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/20/09 04/07/09 $20.75 0791731300 $20.75 WITH SPRING APPROACHING 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 031109 $20.75 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 095290 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 031109 01- 7360 -01 $20.75 G 3(lo q 0 (.736 H .08 15.2( 3 5,q Voucher Total $7� Cost distribution ledger classification if claim paid under vehicle highway fund w KEEP THIS FOR1lON FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (3 17) 5 71 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED 13Y SI;QE BOARD OP ACCOUNTS [:OR CI IY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT 1311 -LED 02/13/09 03/13/09 2266 2268 PREVIOUS BALANCE 89.9 WATER 2 55.2 SEWER RE C IV D 2 3 4. 7 MAR 2 4 2009 BY: 7 METERED I 67,00 57.000- 47,000- 37,000 cn 27,00 17,000 7.000- M A M J J A S O N D J F M SERVICE ADDRESS: 12120 BROOKSHIRE PKY #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 03/25/09 04/12/09 $179.88 0950060702 $179.88 WITH SPRING APPROACHING 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. Z Pr„scribeG`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 4 P4LL� �i �i t%F<S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 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 -i FS IN SUM OF 6 ,8/�4 ON ACCOUNT OF APPROPRIATION FOR Board Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /aG`7 �5 cam 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 x J �naf r c!� 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 02/03/09 03/05/09 2356 2356 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 02/03/09 03/05/09 7 11 WATER 4 $16.88 SEWER 4 $16.37 Total Location Charges For: 2 CIVIC SQUARE $33.25 02/03/09 03/05/09 58 80 WATER 22 $61.40 SEWER 22 $74.32 Total Location Charges For: 2 CIVIC SQUARE $135.72 ACCOUNT NUMBER: 0681411400 CUSTOMER NAME FIRE STATION #1 BILLING BATE 03/15/09 PAYMENT DUE BY 04/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.01 CURRENT BILLING FOR ALL LOCATIONS $202.95 TOTAL AMOUNT DUE $202.96 AMOUNT DUE AFTER 04/02/09 $202.96 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 Sta. 41 $202.96 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 $202.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $202.96 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 MAR I, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund