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Home My WebLink About208997 05/21/2012 *f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,794.16 CARMEL, INDIANA 46032 WATER s SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 208997 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,039.30 0691302002 1110 4348500 375.30 0681498700 1115 4350900 37.44 0620531600 1120 4348500 68.51 0440549400 1120 4348500 90.46 0562107100 1120 4348500 433.72 0681411400 1125 4348500 100.37 0512156500 1125 4348500 20.34 0631903500 1125 4348500 91.35 0692331800 1125 4348500 50.66 6002047001 1205 4348500 779.41 0681498800 2201 4348500 2,958.57 0631240100 2201 4348500 40.68 1022323900 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $7,794.16 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 208997 CHECK DATE: 5/2112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 288.12 1102158301 2201 4348500 61.02 1612501701 2201 4348500 40.68 1712423900 2201 4348500 40.68 1772409700 2201 4348500 20.34 1792580200 2201 4348500 81.36 6002411500 601 5023990 87.93 0672195601 651 5023990 87.92 0672195601 Cit finee Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681498800 Amount Due 779.41 FrM Customer Service Due Date www.carmelutil (317) 571 -2442 1 2012 Mon Fri 8am 5pm Amount Due After Due Date 779.41 RV @@FVA@(D'oo CITY OF CARMEL C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 •e .o unt64168 Um I PAYMENT RECEIVED, THANK YOU (703.33) 04/04/12 05/04/12 33061239 73 73 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 04/05/12 05/04/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 04/05/12 05/04/12 92949638 1299 1305 WATER 6 $26.37 SEWER 6 $30.09 Total Location Charges For: 11 1STAVE NE $56.46 04/02/12 05/01/12 10668934 281 281 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 04/04/12 05/03/12 60863136 1398 1398 0 WATER 0 $90.73 LL o Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 0 Hetain tnis portion Tor your records. 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 q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Building account will be assessed penalties if it is not received in our offices by 7610 3rd Q the due date. Ave. SW 3rd Ave, SW D Bring your payment and return stub to the Carmel Utilities offices at a, 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) 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 time' drop eo= Range Line Rd. Nodh 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 r:uar prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if y1", gave made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be ed a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. iii u I USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test tot 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 bawl 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 PiUService 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 LIS 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 Carmei, 2008 arras 1 Ut iliti es e Ut t es umber 681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $778,41 Cus �awice Due Date www.carmelutilities.com 442 06/02/12 n ri 8am 5pm Amount Due 0 e`� After Due Date $779.41 CITY OF CARMEL ADMINISTRATION C014 o 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 ery s PAYMENT RECEIVED, THANK YOU (703.33) 04/02/12 05/03/12 54863057 3 4 WATER 1 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 1 $22.15 04/02/12 05/01/12 10136690 998 1037 WATER 39 $133.55 Total Location Charges For: 1 CIVIC SQUARE FTN $133.55 04/04/12 05/03/12 14203630 2041 2055 WATER 14 $174.05 SEWER 14 $184.63 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE 1 $377.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $779.41 TOTAL AMOUNT DUE $779.41 a LL AMOUNT DUE AFTER 06/02/12 $779.41 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 r Qty Utilities VIII I I �II�I II III I�I III I III To avoid late penalties, allow postal delivery time before the due date $779.41 when mailing your payment. Due Date 06/02/12 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 $779.41 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 06.02.12 I hereby certify that the attached invoice(s), or 43- 485.00 $779.41 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21, 2012 Director, Administration 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)) 06/02/12 06.02.12 $779.41 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 U tilities �rmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 175.85 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $175.85 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 ervic .o in o PAYMENT RECEIVED, THANK YOU (276.39) 04/04/12 05/03/12 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 LI NE $32.57 04/04/12 05/03/12 54279617 989 999 WATER 10 $50.67 SEWER 10 $72.27 Total Location Charges For: 760 3RD AVE SW $122.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.85 TOTAL AMOUNT DUE $175.85 a AMOUNT DUE AFTER 06/02/12 $175.85 a s U Retain this portion for your records. VOUCHER 117328 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 050312 01- 7360 -07 $87.92 �V n \O Voucher Total $87.92 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 5/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2012 050312 $87.92 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 City of U tilities l �Jt lities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 175.85 Customer Service FILM VU www.car melutilities.com (317) 571 2442 02/12a, Mon Fri 8am 5pm Amount Due After Due Date $175.85 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Y' ti o o '4 s o PAYMENT RECEIVED, THANK YOU (276.39) 04/04/12 05/03/12 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 04/04/12 05/03/12 54279617 989 999 WATER 10 $50.67 SEWER 10 $72.27 Total Location Charges For: 760 3RD AVE SW $122.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.85 TOTAL AMOUNT DUE $175.85 s AMOUNT DUE AFTER 06102/12 $175.85 5 a 0 LL 0 Retain this portion for your records. VOUCHER 114620 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 050312 01- 6360 -08 $87.93 I I I $87.93 classification if Lie 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 5/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2012 050312 $87.93 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 City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $375.30 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $375.30 CARMEL POLICE DEPT C014 @wwbg 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 PAYMENT RECEIVED, THANK YOU (375.30) 04/04/12 05/01/12 10650022 3746 3746 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 04/04/12 05/01/12 14119130 1929 1941 WATER 12 $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 06/02/12 $375.30 s s LL U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 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 43- 485.00 $375.30 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 17, 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)) 05/16/12 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 ..Axel UtintieS Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service www.carmelutilities.com (317) 571 -2442 Due Date Mon Fri 8am 5pm Amount Due After Due Date 'oo CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Met PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 04/05/12 05/14/12 60121546 518 523 WATER 5 $82.83 Total Location Charges For: 3400 W 131ST ST #C $82.83 04/05/12 05/14/12 60334360 1573 1584 WATER 11 $82.83 Total Location Charges For: 3400 W 131 ST ST #B $82.83 04/05/12 05/14/12 60360195 319 322 WATER 3 $82.83 Total Location Charges For: 3400 W 131ST ST #A $82.83 04/10/12 05/04/12 51311485 412 412 WATER 0 $20.34 Total Location Charges For: 136TH TOWNE RDBT $20.34 s a 0 LL U 0 Retain this portion for your records. City of armel Utilities Ac 6 mer P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Custom r rviae� www.carmelutilities.com (317 �T` Due Date —nnifiv -2 di n Fri 8am 5pm Amount Due After Due Date 00 101! 1 o o $988 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 -e PAYMENT RECEIVED, THANK YOU (288.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $288.12 TOTAL AMOUNT DUE $288.12 AMOUNT DUE AFTER 06/07/12 $288.12 s s U O 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number i 102158301 Qty of arm el Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date f 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. 7 mar rnel Uthlbes Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date �J.�IJVU.7�a o o CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �r�ir�• ��n��rri�nr�r�ir��r��in�i�r��n�in��rii��rnr��i� SeNice'Peri Meter 'I46m PAYMENT RECEIVED, THANK YOU (40.68) 04/06/12 05/04/12 51504191 293 293 WATER 0 $20.34 Total Location Charges For: W MAIN DITCH RDBT 20.34 04/09/12 05/07/12 49672623 324 324 WATER 0 $20.34 Total Location Charges For: 136TH DITCH RDBT $20.3 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 06/07/12 $40.68 0 s LL U 0 Retain this portion for your records. City of C�rmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2, 958.57 Customer Service Due Date www.carmelutilities.com (317) 571 2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $2,958.57 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 Peri Service Amount Billed Num RECEIVED, THANK YOU (324.98) 04/03/12 05/02/12 66982477 432 436 WATER 4 $23.86 Total Location Charges For: MAIN 4TH AV SW RDB $23.86 04/04/12 05/04/12 67265524 830 888 WATER 58 $229.19 Total Location Charges For: CENTER GREEN /IRR $229.19 04/04/12 05/04/12 62555382 2591 2593 WATER 2 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 04/04/12 05/04/12 57411227 520 520 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 04/04/12 05/01/12 08740339 614 617 WATER 3 $18.63 SEWER 3 $18.81 Total Location Charges For: 2 CIVIC SQUARE $37.44 0 04/05/12 05/03/12 68170301 413 413 4 o WATER 0 $20.34 Retain this portion for your records. City of �Carll�el Utilities umber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Custo AAmount Due $2 958.57 K�ance www.carmelutilities.com 71 2442 Due Date 06/02/12 �CI n Fri 8am 5pm Amount Due After Due Date $2,958.57 •oo CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Amount Billed e- PAYMENT RECEIVED, THANK YOU (324.98) Total Location Charges For: 116TH FAIRGREEN /IR $20.34 04/04/12 05/04/12 62555394 9541 704 WATER 1163 $2,516.33 Total Location Charges For: 1 REFLECTING POOL PL $2,516.33 PREVIOUS BALANCE FOR ALL LOCATIONS $20.34 CURRENT BILLING FOR ALL LOCATIONS $2,938.23 TOTAL AMOUNT DUE $2,958.57 AMOUNT DUE AFTER 06/02/12 $2,958.57 0 a s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a�rmel Utilities ��I�� IIIIII II IIIIIIIIII To avoid late penalties, allow postal delivery time before the due date $2,958.57 when mailing your payment. Due Date 06/02/12 $2 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. Invoice arr uel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri Sam 5pm Amount Due After Due Date $20.34 o o 315 CARMEL STREET DEPT 96TH DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service III�I�IIiI�nI�I��Jl�ln��ll�ll�� 'I'��rIrlJ�lilll�illlrlrini Amount Bill PAYMENT RECEIVED, THANK YOU (20.34) 03/30/12 05/02/12 51676948 0 0 WATER 0 20.34 s a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. crty or Carmel Utilities Account Number 602411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $$1.36 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $81.36 CARMEL STREET DEPT R012 00 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 Peri Service Ja Amunt Billed e PAYMENT RECEIVED, THANK YOU (81.36) 04/02/12 05/04/12 61457510 1582 1582 WATER 0 $20.34 Total Location Charges For: W MAIN ILLINOIS RDBT $20.34 04/02/12 05/01/12 61457502 125 125 WATER 0 $20.34 Total Location Charges For: 126TH ILLINOIS RDB 20.34 04/04/12 05/03/12 62485922 53 53 WATER 0 $20.34 Total Location Charges For: 106TH PENN RDBT 20.34 04/04/12 05/03/12 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD PENN RDBT 0 0 0 U 0 Retain this portion for your records. City of �Carfnel Utilities Ac umber P.O. Box 109 Carmel, IN 46082 -0109 6002411500 Amount Due 81,36 Custom�_ 4 i e Due Date www.carmelutilities.com 12A42 06/02/12 n'Fri Sam 5pm Amount Due X After Due Date $81.36 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �r��i�r�� n ��ri��ii•��ri�� n �irr�i�r��ri�i a ��rii��riir�� n Peri Billed .Num PAYMENT RECEIVED, THANK YOU (81.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.36 TOTAL AMOUNT DUE $81.36 AMOUNT DUE AFTER 06/02/12 $81.36 s s 4 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number Carmel Utilities To avoid late penalties, allow postal delivery time before the due date $81 when mailing your payment. Due !Date 06/02/12 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. City of ®,Cannel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $40.68 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $40.68 �3C o a CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Read ountBilled PAYMENT RECEIVED, THANK YOU (40.68) 04/04/12 05/03/12 51187511 666 666 WATER 0 $20.34 Total Location Charges For: W 116TH &SPRINGMILL RDB $20.34 04/02/12 05/02/12 57710396 8346 8346 WATER 0 $20.34 Total Location Charges For: SPRNGMLL &DORSET RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 06/02/12 $40.68 s a s LL U O U Retain this portion for your records. City of Carmel U tilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 40.68 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT f iywo� Mft @9@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 SerVice Read Numbe PAYMENT RECEIVED, THANK YOU (40.68) 03/30/12 05/02/12 51030557 366 366 WATER 0 $20.34 Total Location Charges For: 96TH &SPRINGMILL RDBT $20.34 03/30/12 05/02/12 52144446 37 37 WATER 0 $20.34 Total Location Charges For: 106TH &SPRINGMILL RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 06/02/12 $40.68 s s U O L) Retain this portion for your records. City of Utilities f el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $61.02 Customer Service Due Date www.carmelutilities.com (317) 571 2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $61.02 -oo- CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Meter Meter Read ings..: Nu PAYMENT RECEIVED, THANK YOU (61.02) 04/02/12 05/02/12 51504219 184 184 WATER 0 $20.34 Total Location Charges For: W MAIN CLAY CTR RDBT $20.34 04/05/12 05/03/12 51484434 214 214 WATER 0 $20.34 Total Location Charges For: 116TH DITCH RDBT $20.34 04/05/12 05/03/12 51484418 96 96 WATER 0 $20.34 Total Location Charges For: 116TH CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 0 AMOUNT DUE AFTER 06/02/12 $61.02 a s LL U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $3,512.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 485.00 $3,202.55 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $310.02 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 n hursday�May 17, 2012 I/ d Street Commissi ner CWUUL UUh itle ..ivl 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)) 05/16/12 $3,202.55 05/17/12 $310.02 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 20 Clerk- Treasurer Invoice City of ��arrr�el Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.44 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri Sam 5pm Amount Due After Due Date $37.44 1340 @OGWO@9 CARMEL CLAY COMMUNICATIONS CTR 31 1 STAVE NW 31 1 STAVE NW CARMEL, IN 46032 -1715 Service "1 II I lll'll'�'I�II�I'I�II� "I'lll��l� Peri Meter Me ter PAYMENT RECEIVED, THANK YOU (43.78) 04/04/12 05/01/12 10593320 1420 1423 WATER 3 18.63 SEWER 3 18.81 s s o Please refer to your account number above when contacting our offices at (317) 571 -2442. L) Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $37.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $37.44 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 Monday, May 14, 2012 Director 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)) 05/01/12 $37.44 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 cit of I a nel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $100.37 Customer Service www.carmelutilities.co ,4 Due Date r ='(317) 571 2442 05/28/12 9 Z t Mon Fri 8am 5pm Amount Due 736 L MAY After Due Date $100.37 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 Service Period Meter PAYMENT RECEIVED, THANK YOU (100.37) 03/28/12 04/27/12 542796144 323 327 WATER 4 50.66 SEWER 4 49.71 s s o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice City of �P'inel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (31.7) 571 -2442 06/02/12 r; P Mon Fri Sam 5 m Amount Due After Due Date $20.34 MAY 14 2QlZ 2341 r 1ST ST SW CARMEL CLAY PARK MONON 1NA FOUN 1411 E 116TH ST CARMEL, IN 46032 -3455 Servic din 6sage.. Amount Billed PAYMENT RECEIVED, THANK YOU (20.34) 04/02/12 05/01/12 10762905 44 44 WATER 0 20.34 ft MA Y 1 Z 2012 L 0 v 0 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. �C City of erme/ Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 91.35 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $91.35 CARMEL CLAY PARKS AND RECREATION 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Read ings Amount Billed i'Num e PAYMENT RECEIVED, THANK YOU (101.43) 04/05/12 05/04/12 91900111 2164 2164 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 04/05/12 05/04/12 91288904 1311 1312 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST 13.47 04/05/12 05/04/12 35379081 2172 2194 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 $91.35 TOTAL AMOUNT DUE $91.35 R MAY I i s AMOUNT DUE AFTER 06/02/12 $91.35 2011 LL By U 0 Retain this portion for your records. Invoice city of ��1 el Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $50.66 Customer Service Due Date 06/02/12 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $50.66 After Due Date L i MAY 4- CARMEL CLAY PARKS REC kt 1430E 96TH ST 4 1411 E 116TH ST CARMEL, IN 46032- 3455 Numb- o� PAYMENT RECEIVED, THANK YOU (50.66) 04/04/12 05/03/12 0060353811 569 575 WATER 0.6 50.66 7 MAY 1 zo1z 0 Q 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Carmel Utilities Ac( mber P.O. Box 109 Carmel, IN 46082 -0109 0691302002 Amount Due 2 039.30 Custom *P iLe Due Date www.carmelutilities.com 3 �442 06/02 n `Fri Sam 5pm Amount Due N After Due Date $2 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 'Meter ReaOings Servidd Period Meter PAYMENT RECEIVED, THANK YOU (1,691.97) 04/04/12 05/03/12 59392985 5396 5498 WATER 102 $292.31 Total Location Charges For: 1235 CENTRAL PARK DR E #B $292.31 04/04/12 05/03/12 62207319 1761 1730 WATER 31 $133.34 Total Location Charges For: 1195 CENTRAL PARK W /IRR $133.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,039.30 TOTAL AMOUNT DUE $2,039.30 AMOUNT DUE AFTER 06/02/12 $2,039.30 0 a s LL U 0 Retain this portion for your records. city of armel Utilities Account Number 691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,039.30 Customer Service www.carmelutilities.com (317) 571 -2442 Vue'Date 06/02/12 Mon Fri 8am 5pm Amount Due After Due Date $2 ,039.30 MAY1 �201Z CARMEL CLAY PARKS REC�, 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 0 0 all. O f PAYMENT RECEIVED, THANK YOU (1,691.97) 04/04/12 05/03/12 40042771 4465 4493 WATER 28 $112.95 Total Location Charges For 1235 CENTRAL PARK DR EAR 1 $112.95 04/04/12 05/03/12 60897458 7326 7577 WATER 251 $654.66 Total Location Charges For: 1235 CENTRAL PARK DR E #G 1 $654.66 04/04/12 05/03/12 60863133 383 386 WATER 3 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #F 1 $82.83 04/04/12 05/03/12 60863142 2118 2125 WATER 7 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #E 1 $82.83 04/04112 05/03/12 60863135 9481 9617 WATER 136 $377.99 Total Location Charges For: 1235 CENTRAL PARK DR E #D 1 $377.99 04/04/12 05/03/12 59392986 5749 5855 o WATER 106 $302.39 LL o Total Location Charges For: 1235 CENTRAL PARK DR E #C $302.39 tali uia Nviuvii ivy y— ic�viva. Detach here and return with y payment Service Location Account Number 0691302002 Qty Utilities To avoi d late penalties, allow postal $2 039.30 delive time before the due date when mailing your payment. !Due Date 06/02/12 mis. $2 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116th /W. Park 2700 W 116th 4/23 141932300 Inlow Park -6310 E 131st St 5/9/12 512156500 North Trailhead 1251 Rohrer Rd 4/9 100.37 391262001 River Heritage Founders Park 5/3 5/11/12 631903500 Monon Water Fountain 1st St SW 4/13 20.34 5/11/12 692331800 Adm,Maint,mtg house 116th St 4/12 91.35 5/11/12 6002047001 South Trailhead 1430 E 96th St 4/13 50.66 5/11/12 691302002 Monon Center 8 meters 4/12 2,039.30 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 2,302.02 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 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 2,302.02 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 100.37 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 20.34 received except 1125 692331800 4348500 91.35 1125 6002047001 4348500 50.66 1091 691302002 4348500 2,039.30 17 -May 2012 V&hOnLL4 Signature 2,302.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City Of �CCar U tilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $90.46 Customer Service !Due iD,ate www.carmelutilities.com (317) 571 -2442 05/28/12 Mon Fri 8am 5pm Amount Due After Due Date $90.46 FIRE STATION #46 C014 @wwh 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 g Amount Billed Num PAYMENT RECEIVED, THANK YOU (77.56) 03/29/12 04/27/12 48889161 4229 4229 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 03/29/12 04/27/12 48889164 1309 1317 WATER 8 $35.06 Total Location Charges For: 540 W 136TH ST #2 $35.06 03/29/12 04/27/12 48889163 1278 1286 WATER 8 $35.06 Total Location Charges For: 540 W 136TH ST #1 $35.06 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $90.46 TOTAL AMOUNT DUE $90.46 AMOUNT DUE AFTER 05/28/12 $90.46 s Q 0 U r O Retain this portion for your records. Invoice City of U tili t ies 'fin el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $68.51 Customer Service Due Date 05/28/12 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due $68.51 After Due Date 496 o o FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Usage IIII I��I�� I I��I I I� IIII I II I I �1� 111 ��1 1 111� 1 11 '��'ll PAYMENT RECEIVED, THANK YOU (62.17) 03/28/12 04/26/12 10558724 1666 1672 WATER 6 29.90 SEWER 6 38.61 s s 0 Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. ar n el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0681411400 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $433.72 FIRE STATION #1 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Service e• usage Number PAYMENT RECEIVED, THANK YOU (440.00) 04/04/12 05/03/12 10440463 2831 2834 WATER 3 $49.30 Total Location Charges For: 2 CIVIC"SQUARE IRR $49.30 04/04/12 05/03/12 62207321 153 156 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 04/04/12 05/04/12 62207315 970 992 WATER 22 $90.71 SEWER 22 $141.16 Total Location Charges For: 2 CIVIC SQUARE $231.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $433.72 TOTAL AMOUNT DUE $433.72 LL AMOUNT DUE AFTER 06/02/12 $433.72 U O 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $592.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0681411400 43- 485.00 $433.72 1 hereby certify that the attached invoice(s), or 1120 0440549400 43- 485.00 $68.51 bill(s) is (are) true and correct and that the 1120 I 0562107100 I 43- 485.00 I $90.46 materials or services itemized thereon for which charge is made were ordered and received except MAY 2 2012 v 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 $433.72 0440549400 43 $68.51 0562107100 I 46 I $90.46 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