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Home My WebLink About207341 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $4,078.92 CARMEL IN 46032 CHECK NUMBER: 207341 no„ zo CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,679.19 0691302002 1110 4348500 375.30 0681498700 1115 4350900 31.59 0620531600 1120 4348500 56.51 0440549400 1120 4348500 357.97 0681411400 1125 4348500 77.16 0512156500 1125 4348500 20.34 0631903500 1125 4348500 93.93 0692331800 1125 4348500 307.54 1341235001 1125 4348500 50.66 6002047001 1205 4348500 628.76 0681498800 2201 4348500 101.70 1332413300 601 5023990 122.72 0672195601 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $4,078.92 CARMEL IN 46032 CHECK NUMBER: 207341 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 122.71 0672195601 651 5023990 26.42 0791731300 651 5023990 26.42 0792121400 i Invoice Cify of i f el Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 0109 Amount Due $77.16 Customer Service Due`Date www.carmelutilities.com (317) 571 -2442 03/2$112 Mon Fri 8am 5pm Amount Due After Due Date $77.16 727 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 il° I'! l �ll'° l ��l' I�Ila�ll•In��•u��ln°Il�lllnlnil Reading Amount PAYMENT RECEIVED, THANK YOU (77.16; 02/02112 02/29/12 542796144 318 319 WATER 1 5, SEWER 1 26.4() o TR ON 397R MAR 12 2012 BY: 0 Q 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for vour records. i 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 0 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities tj�,ilaihy account will be assessed penalties if it is not received in our offices by 760 sra the due date. Ave. 5w a 3rd Ave. 5w L. Ll Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. u Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) sere Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check writing and it's always on timel Range u,e Rd. Worth 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 BELIEF (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 it 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/Sery_ice Wnes: Residential custom 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. Approved by state Board of Accounts for the City of Carmel, 2008 Invoice r f el Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date 04/02/12 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $20.34 2327 @@UWvf@0 o o CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 eer Billed Amount PAYMENT RECEIVED, THANK YOU (2_"1.34) 02/02/12 03/01/12 10762905 44 44 WATER 0 2; D INO39 MA R 14 2011 0 Q 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for vour records. armel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $93.93 Customer Service Due Date 04/02/12 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $93.93 After Due Date CARMEL CLAY PARKS AND RECREATION @@FV1@9 o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Readings .o- Billed Number PAYMENT RECEIVED, THANK YOU (93.93) 02/03/12 03/05/12 91900111 2163 2164 WATER 1 $13.47 Total Location Charges For: 1507 E 116TH ST $13.47 02/03/12 03/05/12 91288904 1309 1310 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST $13.47 02/03/12 03/05/12 35379081 2124 2146 WATER 22 $66.99 Total Location Charges For: 1411 E 116TH ST $66.99 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $93.93 0 19 .13 XT TOTAL AMOUNT DUE $93.93 MAR 13 2 AMOUNT DUE AFTER 04/02/12 $93.93 0 a BY. s LL U 0 Retain this portion for your records. I city or Invoice arme1 Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $50.66 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 04/02/12 Mon Fri Sam 5pm Amount Due After Due Date $50.66 29 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Meter Meter Readings Usa PAYMENT RECEIVED, THANK YOU 02/02/12 03/05/12 0060353811 560 562 WATER 0.2 MAR 142012 BY: 0 e 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this oortion for vour records. City of .armel Utinties ON Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 l e Amount Due $1,679.19 Cus ice Due Date 04/02/12 di 7) 2442 n Fri Sam 5pm Amount Due $1 ,679.7 9 00 After Due Date CARMEL CLAY PARKS REC o 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Peri I -Meter Meter Reading .o Am o nt Billed e Number PAYMENT RECEIVED, THANK YOU (1,706.91) 02/06/12 03/05/12 59392985 5158_ 5282 WATER 124 $347.75 Total Location Charges For: 1235 CENTRAL PARK DR E #B $347.75 02/06/12 03/05/12 62207319 1761 1761 WATER 0 $90.73 Total Location Charges For: 1195 CENTRAL PARK WARR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,679.19 TOTAL AMOUNT DUE $1,679.19 AMOUNT DUE AFTER 04102/12 $1,679.19 MAR 3 2012 BY.... 0 O U Retain this portion for your records. Carmel Utilities Account Number 0691302442 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,679.19 Customer Service Due Date 04/02/12 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $1,679.19 After Due Date CARMEL CLAY PARKS REC o a 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Num PAYMENT RECEIVED, THANK YOU (1,706.91) 02/06/12 03/05/12 40042771 4465 4465 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 02/06/12 03/05/12 60897458 6860 7084 WATER 224 $590.13 Total Location Charges For: 1235 CENTRAL PARK DR E #G 1 $590.13 02/06/12 03/01/12 60863133 383 383 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #F 1 $82.83 02/06/12 03105/12 60863142 2106 2112 WATER 6 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E $82.83 02106/12 03/01/12 60863135 9481 9481 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #D $82.83 0 02/06/12 03/05/12 59392986 5499 5625 N WATER 126 $352.79 Total Location Charges For: 1235 CENTRAL PARK DR E #C $352.79 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 Marmel Utilities Ilflillllllllllllllll11111111 To avoid late penalties, allow postal $1,679.19 delivery time before the due date when mailing your payment. 04/42/12 Due Date $1,679,19 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $307.54 Customer Service Due Date (317) 571 -2442 04/12/12 Mon Fri 8am 5pm Amount Due After Due Date $307.54 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 .Il�f�ll��lll�!l�II�l�I�f.l.11f Peri Meter Meter Readin Bill Numbe PAYMENT RECEIVED, THANK YOU (30754) 02/06/12 03/06/12 70063831 19584 19584 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 02/06/12 03/06112 60268700 326 327 WATER 1 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 02/15/12 03/15/12 9042973 4852 4853 WATER 0.1 $50.66 Total Location Charges For: 2410 W 116TH ST $50.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $307.54 TOTAL AMOUNT DUE $307.54 Q 0 AMOUNT DUE AFTER 04/12/12 $307.54 MAR 2 2 2012 N s U Retain this portion for your records. 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 3/22/12 1341235001 Maint. Storage 2410 W 116th /W. Park 2700 W 116th 2/23 307.54 141932300 Inlow Park 6310 E 131st St 11/1 3/12/12 512156500 North Trailhead 1251 Rohrer Rd 2/9 77.16 391262001 River Heritage Founders Park 2/29 3/14/12 631903500 Monon Water Fountain 1st St SW 2/14 20.34 3/13/12 692331800 Adm,Maint,mt house 116th St 2/10 93.93 3/14/12 6002047001 South Trailhead 1430 E 96th St 2/14 50.66 3/13/12 691302002 Monon Center 8 meters 2/10 1,679.19 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 2,228.82 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 2,228.82 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members I Dept 1125 1341235001 4348500 307.54 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 77.16 materials or services itemized thereon for I 1125 391262001 4348500 which charge is made were ordered and l i 1125 631903500 4348500 20.34 received except 1125 692331800 4348500 93.93 1125 6002047001 4348500 50.66 1091 691302002 4348500 1,679.19 22 -Mar 2012 -&I, J""VA, Signature 2,228.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r l Utilities Account Number Q672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $245.43 Customer Service ALICIL (317) 571 -2442 u DQ4a��111111111, Y Mon Fri Sam 5pm Amount Due $245.43 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46 I 1 PAYMENT RECEIVED, THANK YOU (179.00) 02/06/12 03105/12 55685821 563 563 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW /iRR $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 02/06/12 03105/12 54279617 935 963 WATER 28 $96.09 SEWER 28 $96.43 Total Location Charges For: 760 3RD AVE SW 1 9 2.52 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $245.43 7 TOTAL AMOUNT DUE $245.43 m AMOUNT DUE AFTER 04/02/12 $245.43 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 r el Utilities IIIIII IIIIIIIIII�IIII�II� To avoid late penalties, allow postal $245.43 delivery time before the due date when mailing your payment. go Up �i i Due Date IM $245.43 CARMEL UTILITIES Amount Enclosed Fo Box 1 os CARMEL, IN 46082 S Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 114058 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 030512 01- 6360 -08 $122.72 c Voucher Total $122.72 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 030512 $122.72 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 r Date Officer Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $245.43 Customer Service Due Date 04102/12 (317) 571 -2442 Mon Fri Barn 5pm Amount Due $245.43 After Due Date CARMEL UTILITIES COMMON @\Jw &JARR 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I Service -Period Meter Meter Readings- IIII�IIIIIIIIIIIIIIIIIIIIIIIII� PAYMENT DECEIVED, THANK YOU (179.00) 02/06/12 03/05/12 55685821 563 563 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW/IRR $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 02/06/12 03/05/12 54279617 935 963 WATER 28 $96.09 SEWER 28 $96.43 Total Location Charges For: 760 3RD AVE SW $192.52 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $245.43 TOTAL AMOUNT DUE $245.43 AMOUNT DUE AFTER 04/02/12 $245.43 m 0 N O 4. U Retain this portion for your records. Invoice f11 el Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.42 Customer Service Due Date www.carmelutilities.com (317) 571 2442 04/07/12 Mon Fri 8am 5pm Amount Due After Due Date $20.42 468 0 M AYG@9 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 I Jill 1 Ill. �l��ri��III N Liniber ysage PAYMENT RECEIVED, THANK YOU (31 5 02/10/12 03/09/12 96820403 454 456 WATER 2 SEWER 2 1 ".37 a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice t f el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $26.42 Customer Service Due Date 04/07/12 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $26.42 After Due Date 469 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 r. PAYMENT RECEIVED, THANK YOU a .7:) 02/09/12 03/07/12 06801910 149 151 WATER 2 16. SEWER 2 g 0.3 7 a a s Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. VOUCHER 117015 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 030712 01- 736H -08 $26.42 0/. 360. �P Voucher Total $1 6 4 2 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 030712 $20.42 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 Date Officer Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.70 Customer Service Due Date (317) 571 -2442 04/12/12 Mon Fri Sam 5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Service Meter Meter Readings Amount Billed Number a PAYMENT RECEIVED, THANK YOU (101.70) 02/14/12 03/14/12 51551957 152 152 WATER 0 $20.34 Total Location Charges For: W 131ST &SHELBORNE RDBT $20.34 02/13/12 03/12/12 51504253 190 190 WATER 0 $20.34 Total Location Charges For: W 131ST TOWNE RDBT $20.34 02/15/12 03/15/12 72989363 165 165 WATER 0 $20.34 Total Location Charges For: W 126TH &SHELBORNE RDBT $20.34 02/15/12 03115/12 68170258 197 197 WATER 0 $20.34 Total Location Charges For: W 121ST &SHELBORNE RDBT 20.34 02/15/12 03/15/12 51187485 845 845 WATER 0 $20.34 m Total Location Charges For: W 116TH &SHELBORNE RDBT $20.34 0 a 4 U 0 Retain this portion for your records. City of a►" meI Utilities Ac lumb P.O. Box 109 Carmel, IN 46082-0109 C, 0 1332413300 Amount Due 101.70 Custom iL�e XJIX 42 Due Date 04/12/12 n ri Sam 5pm Amount Due 100 After Due Date $101.70 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -82 Service e• Meter' Meter Reading M e C e PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS ($1,635.64) CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 04/12/12 $101.70 m 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number Car °mel Utilities To avoid late penalties, allow postal delivery time before the due date 101 when mailing your payment. l Due Date 04/12/12 a- CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VO NO. WAR NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 A I o o ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 0 I hereby certify that the attached invoice(s), or 2201 43- 485.00 $101.70 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 iT March 22, 2012 r r y Street Comnl sFoner 'Street i"Cr !'Tin�lOn a r Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/22/12 $101.70 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 eCarmel Utilities Account Number 0681411400 P.O. 'Box 109 Carmel, IN 46082 -0109 Amount Due $357.97 Customer Service Due Date (317) 571 -2442 04/02/12 Mon Fri Sam 5pm Amount Due $357.97 After Due Date FIRE STATION #1 C014 o o 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service I�I�ri�II��II��s�II��I�I��I�I�I�IJ��I��l��lll��r •�I•i�l��ll Peri Meter Readin PAYMENT RECEIVED, THANK YOU (373.30) 02/06/12 03/05112 10440463 2830 2830 WATER 0 $49.30 Total Location C harges For: 2 CIVIC SQUARE IRR $49.30 02106!12 03/05/12 62207321 147 150 WATER 3 $82.83 SEWER 3 $48.07 Total Location Charges For: 2 CIVIC SQUARE $130.90 02!06/12 03/05/12 62207315 927 947 WATER 20 $85.67 SEWER 20 $92.10 Total Location Charges For: 2 CIVIC SQUARE $177.77 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $357.97 0 TOTAL AMOUNT DUE $357.97 a AMOUNT DUE AFTER 04/02/12 $357.97 s LL U O 0 Retain this portion for your records. Invoice Clty Of U tilities f' nel Utilities Account Number 0440549400 P.O. Box 909 Carmel, IN 46082 -0109 Amount Due $56.51 Customer Service Due Date Q3128112 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $56.51 498 ao FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 unirl�• s��ii• ��iln�i�111111Ilrlin11111 Jill 11ll11l Jill I Ji ll 11 0 PAYMENT RECEIVED, THANK YOU 02101/12 02/27/12 10558724 1655 1661 WATER 6 29.9f, SEWER 6 2 6. 6 i s a 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for vour records. VOUCHER NO. WARR NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $414.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $357.97 1 hereby certify that the attached invoice(s), or 1120 0440549400 43 485.00 $56.51 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 MAR 2,q 9� g n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 41 $357.97 0440549400 43 $56.51 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 City of In voice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0620531600 Amount Due $31.59 Customer Service www.carmelutilities.com (317) 571 2442 Due Date 04/02/12 Mon Fri Sam 5pm Amount Due After Due Date $31.59 1320 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1 STAVE NW CARMEL, IN 46032 -1715 Irlr�r�ll rrnlnll�r�rl�Irr�Irr�nrn�I rllrlrrrlirl Lrrr r -I� e PAYMENT RECEIVED, THANK YOU 02/02/12 03/01 /12 10593320 1413 1416 WATER 3 18.6 3 SEWER 3 s 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 8 Retain this portion for vour records. VOUCHER NO_ WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $31.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 43- 509.00 $31.59 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 21, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 03/01/12 $31.59 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 '3rmel Utilities Account Number 4681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $375.30 Customer Service Due Date 04/02/12 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $375.30 After Due Date CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period- Mete N Cirri PAYMENT RECEIVED, THANK YOU (375.30) 02/02/12 03/05/12 10650022 3746 3746 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 02/02/12 03/05/12 14119130 1902 1916 WATER 14 $174.05 SEWER $132.66 FIRE LINE $19.29 total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $375.30 AMOUNT DUE AFTER 04/02/12 $375.30 m 0 a s LL U O 0 Retain this portion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $375.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 43- 485.00 I $375.30 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 21, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/20/12 monthly payment $375.30 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 City of armel Utilities ®er 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $628.76 CusiQ ice Due Date 04/02/12 7) 2442 n Fri 8am 5pm Amount Due $628.76 After Due Date CITY OF CARMEL /ADMINISTRATION C014 o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service P eriod er ..N r r Number r r PAYMENT RECEIVED, THANK YOU (637.35) 02/06/12 03105/12 54863057 3 3 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 02/06/12 03/05/12 10136690 998 998 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 02/06/12 03/05/12 14203630 2014 2027 WATER 13 $174.05 SEWER 13 $124.70 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $318.04 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $628.76 D TOTAL AMOUNT DUE $628.76 MAR 2 6 2012 0 a AMOUNT DUE AFTER 04/02/12 $628.76 s U �J Retain this portion for vour records. �arrnel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $628.76 Customer Service Due Date 04/02/12 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $628.76 After Due Date CITY OF CARMEL ADMINISTRATION C014 (6 A 7 @3@ 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri Service Meter R mount ided Num PAYMENT RECEIVED, THANK YOU (631.35) 02/06/12 03/01/12 33061239 73 73 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 02/06/12 03/06/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST $33.22 02/07/12 03/06/12 92949638 1295 1297 WATER 2 $16.05 SEWER 2 $10.37 Total Location Charges For: 11 1ST AVE NE $26.42 02106/12 03/05/12 10668934 281 281 WATER 0 $22.15 SEWER 0 $11.07 Total Location Charges For: 1 CIVIC SQUARE RESTRM $33.22 0 02/06/12 03/05/12 60863136 1398 1398 WATER 0 $90.73 LL Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 ayrm e1 utilities 1 To avoid late penalties, allow postal delivery time before the due date I il ls 1 $628.76 when mailing your payment. j i Due Date 04/02/12 $628.76 CARMEL UTILITIES PO BOX 109 mount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VO UCHER N WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $628.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# I Dept. INVOICE NO, /TITLE AMOUNT Board Members 1205 04.02.12 I 43- 485.00 I $628.76 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 Friday, March 23, 2012 Director, Administrati Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/02/12 04.02.12 $628.76 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