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Home My WebLink About209876 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 \f ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $10,361.30 CARMEL IN 46032 CHECK NUMBER: 209876 CHECK DATE: 6/1912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 4,916.85 0691302002 1115 4350900 50.12 0620531600 1120 4348500 87.53 0440549400 1120 4348500 200.38 0562107100 1120 4348500 414.88 0681411400 1125 4348500 158.55 0391262001 1125 4348500 100.37 0512156500 1125 4348500 20.34 0631903500 1125 4348500 104.07 0692331800 1125 4348500 50.66 6002047001 1205 4348500 896.07 0681498800 2201 4348500 20.34 0372406400 2201 4348500 40.68 0522323700 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $10,361.30 CARMEL, INDIANA 46032 WATER SEWER UTILITIES M 'oN co CARMEL IN 46032 CHECK NUMBER: 209876 CHECK DATE: 6119/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 165.50 0572324000 2201 4348500 2,245.72 0631240100 2201 4348500 172.60 1612501701 2201 4348500 40.68 1712423900 2201 4348500 40.68 1772409700 2201 4348500 20.34 1792580200 2201 4348500 20.34 1822424000 2201 4348500 123.89 3501234002 2201 4348500 238.04 6002411500 601 5023990 116.34 0672195601 651 5023990 116.33 0672195601 e l Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06128 RE C �"�I.�D Mon Fri 8am 5pm Amount Due 1 E After Due Date 100.37 JUN 0 739 1251 ROHRER RD CARMEL CLAY PARKS 1411 E 116TH ST CARMEL, IN 46032 -7611 •e e •i .e- -e PAYMENT RECEIVED, THANK YOU (100.37) 04/27/12 05/30/12 542796144 327 331 WATER 4 50.66 SEWER 4 49.71 How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room LL Sponsored by Carmel Utilities and the Carmel Clay Public Library 4 Please refer to your account number ab0 )fi ,hen nluctie offices offices at (317) 571 -2442. 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 z Carmel Utilities office. Allow sufficient postal delivery time as your u0it,ies account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. sw LL!! 3rd Ave. SW d Firing your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) r a t rt Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check Pa ,4 ng lot writing and it's always on time! drop Uvx Range Line Rd. North RATES: MINIMUM CHARGE The basis of this charge is the site 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 $203 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 ba ance over 45 clays. 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 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. eie—r Pit JS -ervice LIneS :Resiclent6 I c u stomers 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 o' Accounts icr the Ci y w "arme!, 2008 t f el Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 158.55 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/23/12 Mon Fri Sam 5pm Amount Due After Due Date $158.55 CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 -3455 ��ir�r�� n ��r n ri��iii�r�ri��rr�ir�•�i�ir�i�r n r��rii��r�� n PAYMENT RECEIVED, THANK YOU (158.55) 04/25/12 05/25/12 60420699 94 94 WATER 0 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 04/24/12 05/23/12 62555357 1164 1170 WATER 6 $50.66 SEWER 6 $57.23 Total Location Charges For: 11675 HAZEL DELL PKWY $107.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $158.55 TOTAL AMOUNT DUE $158.55 AMOUNT DUE AFTER 06/23/12 $158.55 JUN 44 2012 o v 0 U Retain this portion for your records. c C.. voice n el Utilities Account Nul b er 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 oo 2343 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 IIIr�I�IluInIIInII��nIII IIIII�IIIII�IrIIIIII Usage Number PAYMENT RECEIVED, THANK YOU (20.34) 05/01/12 05/30/12 10762905 44 45 WATER 1 20.34 7 "VE D 2012 BY: How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library U 0 Please refer to your account number aboNe� offices at (317) 571 -2442. Qty Utilities Account Number P.O. Box 109 Carmel, IN 46082 0109 0692331800 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $104.07 CARMEL CLAY PARKS AND RECREATION 1411 Ell 6TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Numbe PAYMENT RECEIVED, THANK YOU (91.35) 05/04/12 06/05/12 91900111 2164 2165 WATER 1 $13.47 Total Location Charges For: 1507 E 116TH ST $13.47 05/04/12 06/05/12 91288904 1312 1314 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 05/04/12 06/05/12 35379081 2194 2219 WATER 25 $74.55 Total Location Charges For: 1411 E 116TH ST $74.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $104.07 R �--FI VED TOTAL AMOUNT DUE $104.07 JUN 14 2012 AMOUNT DUE AFTER 07/03/12 $104.07 FBY: 0 U r Retain this portion for your records. city r reel Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082 0109 02047001 Amount Due 6 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 O7 /O3 /12 Mon Fri 8am 5pm Amount Due After Due Date $50.66 29 1430 E 96TH ST CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL, IN 46032 -3455 III��I�IIIIIIIIIIIIII �IIIII�IIIII�IIIII� Wete a- PAYMENT RECEIVED, THANK YOU (50.66) 05/03/12 06/01/12 0060353811 575 582 WATER 0.7 50.66 JUN 14 2012 I BY: How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library U Please refer to your account nu�m above when contacting rec our offices at (317) 571 -2442. M C_ City Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0691302002 Amount Due 4 916.85 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $4,916.85 CARMEL CLAY PARKS REC 1411 E 116TH ST CONSOLIDATED CARMEL, IN 46032, JINN 4 201 PAYMENT RECEIVED, THANK YOU (2,039.30) 05/03/12 06/01/12 40042771 4493 4829 WATER 336 $1,206.35 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $1,206.35 05/03/12 06/01/12 60897458 7577 7769 WATER 192 $513.65 Total Location Charges For: 1235 CENTRAL PARK DR E #G $513.65 05/03/12 06/01/12 60863133 386 394 WATER 8 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E #F $82.83 05/03/12 06/01/12 60863142 2125 2163 WATER 38 $131.03 Total Location Charges For: 1235 CENTRAL PARK DR E #E $131.03 05/03/12 06/01/12 60863135 9617 197 WATER 580 $1,440.97 Total Location Charges For: 1235 CENTRAL PARK DR E #D $1,440.97 05/03/12 06/01/12 59392986 5855 5960 Z; WATER 105 $299.87 0 Total Location Charges For: 1235 CENTRAL PARK DR E #C $299.87 rn Utilities Ac ber P.O. Box 109 Carmel, IN 46082 -0109 069 130200 2 Custom Amount Due tom www.carmelutilities.com (317 2 Due Date Fri Sam 5pm Amount Due After Due Date 1w o o CARMEL CLAY PARKS REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Number Nicoll PAYMENT RECEIVED, THANK YOU (2,039.30) 05/03/12 06/01/12 59392985 5498 5600 WATER 102 $292.31 Total Location Charges For: 1235 CENTRAL PARK DR E #B $292.31 05/03/12 06/01/12 62207319 1730 1469 WATER 261 $949.84 Total Location Charges For: 1195 CENTRAL PARK WARR $949.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,916.85 r_; V TOTAL AMOUNT DUE $4,916.85 J�� 2012 AMOUNT DUE AFTER 07/03/12 $4 BY s 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number A6Q��20Q� arr►,el Utilities To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due I Date 07/03/12 s $4 SIR 8 5 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. Terms 060000 Carmel Utilities Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1341235001 Maint. Stora e 2410 W 116th/W.Park 2700W 116th 5/24 11/1 141932300 Inlow Park 6310 E 131st St 5/ 100.37 6/8/12 512156500 North Trailhead 1251 Rohrer Rd 513 158.55 6/4/12 391262001 River Heritage Founders Park 5111 20.34 6/14/12 631903500 Monon Water Fountain 1st St SW 5/11 104.07 6/14/12 692331800 Adm,Maint mto house 116th St 5/11 50.66 6/14/12 6002047001 South Trailhead 1430 E 96th St 5/11 4,916.85 6/14/12 691302002 Monon Center 8 meters is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 5,350.84 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 5,350.84 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 158.55 which charge is made were ordered and 1125 631903500 4348500 20.34 received except 1125 692331800 4348500 104.07 1125 6002047001 4348500 50.66 1091 691302002 4348500 4,916:85 14 -Jun 2012 Signature 5,350.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1792580200 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $20.34 322 96TH DITCH RDBT CARMEL STREET DEPT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service I II�I� I�I�nlrlr��rll�li' ��II�II�� 'I'��'�'�' Meter. F Amount billed NO rnber PAYMENT RECEIVED, THANK YOU (20.34) 05/02/12 06/05/12 51676948 0 0 WATER 0 20.34 How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Hetain tnis portion for your records. City f u tili t ies ar 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 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 ervic& Per -Read Number PAYMENT RECEIVED, THANK YOU (40.68) 05/03/12 06/01/12 51187511 666 667 WATER 1 $20.34 Total Location Charges For: W 116TH &SPRINGMILL RDB $20.34 05/02/12 06/05/12 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 07/03/12 $40.68 0 s LL U Retain this portion for vour records. City of �armel Utilities 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 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �r�r��r��n��rii�u• �r�ii��u�iri�i�r��n�rn��rii��rn��u� Meter Re ings eter Num ber. PAYMENT RECEIVED, THANK YOU (40.68) 05/02/12 06/05/12 51030557 366 366 WATER 0 $20.34 Total Location Charges For: 96TH &SPRINGMILL RDBT $20.34 05/02/12 06/05/12 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 07/03/12 $40.68 s a 0 U 0 Retain this portion for your records. rm el Utilities Account Number 1612501701 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 $172.60 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Peri Num ber* PAYMENT RECEIVED, THANK YOU (61.02) 05/02/12 06/05/12 51504219 184 196 WATER 12 $45.70 Total Location Charges For: W MAIN CLAY CTR RDBT $45.70 05/03/12 06/01/12 51484434 214 235 WATER 21 $77.65 Total Location Charges For: 116TH DITCH RDBT $77.65 05/03/12 06/01/12 51484418 96 109 WATER 13 $49.25 Total Location Charges For: 116TH CLAY CTR RDB $49.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $172.60 TOTAL AMOUNT DUE $172.60 0 AMOUNT DUE AFTER 07/03/12 $172.60 s U 0 Retain this portion for your records. City Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,245.72 Customer Service www.carmelutilities.com (317) 571 -2442 Duo Date 07/03/12` Mon Fri 8am 5pm Amount Due After Due Date $2,245.72 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Serv'ide PAYMENT RECEIVED, THANK YOU (2,958.57) 05/02/12 06/04/12 66982477 436 442 WATER 6 $28.58 Total Location Charges For: MAIN 4TH AV SW RDB $28.58 05/04/12 06/01/12 67265524 888 1030 WATER 142 $527.39 Total Location Charges For: CENTER GREEN /IRR $527.39 05/04/12 06/01/12 62555382 2593 2641 WATER 48 $193.69 Total Locat Charges For: 760 3RD AVE SW/IRR/MEM $193.69 05/04/12 06/01/12 57411227 520 540 WATER 20 $74.10 Total Location Charges For: 720 3RD AVE SW/IRR $74.10 05/01/12 06/01/12 08740339 617 637 WATER 20 $61.95 SEWER 20 $82.73 Total Location Charges For: 2 CIVIC SQUARE $144.68 0 05/03/12 06/05/12 68170301 413 414 WATER 1 $20.34 Retain this portion for your records. City of QT arnEel Utilities Ac tuber P.O. Box 109 Carmel, IN 46082 -0109 0631240100 mount Due 2,245.72 Custom 3 tc wvvw.carmelutilities.com 2 Due Date 07/03/12 -Fri 8am 5pm Amount Due I After Due Date 1 $2,245.72 goo CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Read Usage PAYMENT RECEIVED, THANK YOU (2,958.57) Total Location Charges For: 116TH FAIRGREEN /IR $20.34 05/04/12 06/01/12 62555394 704 1207 WATER 503 $1,256.94 Total Location Charges For: 1 REFLECTING POOL PL $1,256.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,245.72 TOTAL AMOUNT DUE $2,245.72 AMOUNT DUE AFTER 07/03/12 $2,245.72 s s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number .1 2401 1 Carmel Utilities IIIIIIIIIIIIIIIIIIII� I�I�I To avoid late penalties, allow postal delivery time before the due date when mailing your payment. Due Date 07/03/12 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. --qq Cl f y O c rme, Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 6002411500 Amount Due 238.04 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 0 7/031 12 Mon Fri 8am 5pm Amount Due After Due Date $238.04 °UhIJVIL'9l� o o CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri I Amount Billed PAYMENT RECEIVED, THANK YOU (81.36) 05/04/12 05/30/12 61457510 1582 1630 WATER 48 $173.50 Total Location Charges For: W MAIN ILLINOIS RDBT $173.50 05/01/12 05/30/12 61457502 125 129 WATER 4 $23.86 Total Location Charges For: 126TH ILLINOIS RDB $23.86 05/03/12 06/01/12 62485922 53 54 WATER 1 $20.34 Total Location Charges For: 106TH PENN RDBT $20.34 05/03/12 06/01/12 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD PENN RDBT $20.34 s a 0 U r Retain this portion for your records. City of armel Utilities Ac ber P.O. Box 109 Carmel, IN 46082 0109 6002411500 Amount Due Custom rvi l Due Date www.carmelutilities.com (3 7 07 3/12 n'Fri 8am 513M Amount Due O After Due Date $238.04 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Peri Service Meter Meter Read Number Amount Billed PAYMENT RECEIVED, THANK YOU (81.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $238.04 TOTAL AMOUNT DUE $238.04 AMOUNT DUE AFTER 07/03112 $238.04 s a 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number moos Ca °inel Utilities Rol To avoid late penalties, allow postal delivery time before the due date Magi 04 when mailing your payment. Due Date 07/03/12 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. ;tYof Invoice C�r�el Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1822424000 Amount Due 20.34 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/23/12 Mon Fri 8am 5pm Amount Due After Due Date $20.34 �'oo 652 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 III�I�II�IInI�Iill� 'I'�� ervice C PAYMENT RECEIVED, THANK YOU (20.34) 04/24/12 05/22/12 66982504 1571 1571 WATER 0 20.34 How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. �c;fyof Invoice C armel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0372406400 Amount Due 20.34 Customer Service www.carmelutilities.com (317) 571 -2442 Due Date 06/23/12 Mon Fri Sam 5pm Amount Due After Due Date $20.34 2162 CARMEL STREET DEPT 106TH GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Ill�l�ll�llnlil��ll�ln�� 'I'�� Me ter s. Service P eriod Usage Am ount Bill Met PAYMENT RECEIVED, THANK YOU (20.34) 04/25/12 05/24/12 66982466 357 357 WATER 0 20.34 How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library L) Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. City of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $40.68 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/28/12 Mon Fri 8am 5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 @@F &IAA 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Service Perioo—.,--,- Meter Readings —Usage- Number PAYMENT RECEIVED, THANK YOU (40.68) 04/27/12 05/31/12 49672619 477 477 WATER 0 $20.34 Total Location Charges For: OAKRIDGE BNNT RDBT $20.34 04/27/12 05/31/12 49672627 284 285 WATER 1 $20.34 Total Location Charges For: OAKRIDGE ADIOS 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 06/28/12 $40.68 s s U Retain this portion for your records. City of c'�l°s11 el U Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $165.50 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/28/12 Mon Fri 8am 5pm Amount Due After Due Date $165.50 CARMEL STREET DEPT L°J�IJVlJ�99 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Meter Readinc e .o- o N umber PAYMENT RECEIVED, THANK YOU (61.02) 04/27/12 05/31/12 51187521 319 340 WATER 21 $77.65 Total Location Charges For: W 141ST &SPRINGMILL RDB $77.65 04/27/12 05/30/12 49672645 470 481 WATER 11 $42.15 Total Location Charges For: W 136TH &SPRINGMILL RDB $42.15 04/27/12 05/30/12 51187338 1023 1035 WATER 12 $45.70 Total Location Charges For: W 136TH OAKRIDGE RDB $45.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $165.50 TOTAL AMOUNT DUE $165.50 AMOUNT DUE AFTER 06/28/12 $165.50 0 0 0 Retain this portion for your records. �.Jr mel Utilities Invoice Account Number P.O. Box 109 Carmel, IN 46082 0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date 1$ 123.89 goo 1620 CARMEL STREET DEPT LENAPE TRACE 96TH WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Period Meter PAYMENT RECEIVED, THANK YOU (16.56) 04/25/12 05/29/12 49037953 1578 1624 WATER 4.6 123.89 How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. a Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library Please refer to your account numb n er abov po�rthor�t c o nta c tin go as offices at (317) 571 -2442. 11 VOUCHER NO. W NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $3,128.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43485.00 $246.86 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $123.89 bill(s) is (are) true and correct and that the 2201 43 485.00 $2,758.06 materials or services itemized thereon for which charge is made were ordered and received except ray, u e 15, 2012 Street Commissioner 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)) 06/08/12 $246.86 06/12/12 $123.89 06/15/12 $2,758.06 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 mar° .el Utilities invoice Account Number P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 00 19 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date 1352 CARMEL CLAY COMMUNICATIONS CTR 31 1 ST AVE NW 31 1 STAVE NW CARMEL, IN 46032 -1715 �I�I "III'IIII�II��'I'I�' III' I lll'll'�'I� Peri Mete Bill Number Amount PAYMENT RECEIVED, THANK YOU (37.44) 05/01/12 05/30/12 10593320 1423 1428 WATER 5 23.79 SEWER 5 26.33 How to Save Monet/ and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library U 0 Please refer to your account number aboNe offices at (317) 571 -2442. 11 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $50.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1115 43- 509.00 $50.12 1 hereby certify that the attached invoice(s), or I 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 Monday, June 18, 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)) 05/30/12 $50.12 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 IRS Ut i l ities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $200.38 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 06/28/12 Mon Fri 8am 5pm Amount Due After Due Date $200.38 FIRE STATION #46 C014V� o o 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Num ber. PAYMENT RECEIVED, THANK YOU (90.46) 04/27/12 05/31/12 48889161 4229 4267 WATER 38 $138.00 Total Location Charges For: 540 W 136TH ST IRR 138.00 04/27/12 05/31/12 48889164 1317 1323 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST #2 $29.90 04/27/12 05/31/12 48889163 1286 1293 WATER 7 $32.48 Total Location Charges For: 540 W 136TH ST #1 32.48 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $200.38 TOTAL AMOUNT DUE $200.38 AMOUNT DUE AFTER 06/28/12 $200.38 s s Retain this portion for your records. City Of Invoice armet Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0440549400 Amount Due 87.53 Customer Service Due Date www.carmelutilities.com (317) 571 2442 06/28/12 Mon Fri 8am 5pm Amount Due After Due Date 1 $87.53 497 FIRE STATION #3 3242E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service IIIII' I" II" III�IIII�IIII�' I�I� '��'ll Peri Me Numbe PAYMENT RECEIVED, THANK YOU (68.51) 04/26/12 05/29/12 10558724 1672 1681 WATER 9 37.64 SEWER 9 49.89 How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. Carmel Clay Public Library Program Room s Sponsored by Carmel Utilities and the Carmel Clay Public Library LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Hetain this portion for your records. .Cannel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $414.88 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $414.88 FIRE STATION #1 C014 'oo 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 -.e Amount Billed PAYMENT RECEIVED, THANK YOU (433.72) 05/03/12 06/01/12 10440463 2834 2842 WATER 8 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 05/03/12 06/01/12 62207321 156 159 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 05/04/12 06/01/12 62207315 992 1011 WATER 19 $83.15 SEWER 19 $129.88 Total Location Charges For: 2 CIVIC SQUARE $213.03 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $414.88 s TOTAL AMOUNT DUE $414.88 AMOUNT DUE AFTER 07/03/12 $414.88 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 -0109 $702.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 0440549400 j 43- 485.00 j $87.53 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $200.38 bill(s) is (are) true and correct and that the 1120 I 0681411400 I 43- 485.00 I $414.88 materials or services itemized thereon for which charge is made were ordered and received except JUN 18 2012 t r r� 0 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)) 0440549400 42 $87.53 0562107100 46 $200.38 0681411400 I 41 I $414.88 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 mar° nel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $896.07 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $896.07 CITY OF CARMEL ADMINISTRATION C014 goo 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Read Amount Billed Number' PAYMENT RECEIVED, THANK YOU (779.41) 05/04/12 06/01/12 33061239 73 74 WATER 1 $22.15 Total Location Charges For: CITY CTR DR/FNTN 22.15 05/04/12 06/06/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST 38.20 05/04/12 06/06/12 92949638 1305 1307 WATER 2 $16.05 SEWER 2 $15.05 Total Location Charges For: 11 1 ST AVE NE 31.10 05/01/12 06/01/12 10668934 281 282 WATER 1 $22.15 SEWER 1 $19.81 Total Location Charges For: 1 CIVIC SQUARE RESTRM $41.96 05/03/12 06/01/12 60863136 1398 1468 WATER 70 $271.79 0 Ton Charges For: 1 CIVIC SQUARE IRR 271.79 tal Locatio Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 Car °mel Utilities To avoid late penalties, allow postal delivery time before the due date a I a $896.07 1 ayment Q I I Due Date 07/03/12 OR JUN l �:�12 896.07 CARMEL UTILITIES Amount Enclosed PO BOX 109 By Gj. CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of aN o .el U tilities A tuber 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $896.07 Custfri ?price Due Date www.carmelutilities.com 07/03/12 d1� 8am 5pm Amount Due After Due Date $896.07 CITY OF CARMEL ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 2584 Service Peri Amount Billed Number PAYMENT RECEIVED, THANK YOU (779.41) 05/03/12 06/01/12 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 05/01/12 06/01/12 10136690 1037 1062 WATER 25 $98.27 Total Location Charges For: 1 CIVIC SQUARE FTN $98.27 05/03/12 06/01/12 14203630 2055 2067 WATER 12 $174.05 SEWER 12 $177.11 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $370.45 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $896.07 TOTAL AMOUNT DUE $896.07 AMOUNT DUE AFTER 07/03/12 $896.07 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 $896.07 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 07.03.12 43- 485.00 $896.07 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, June 18, 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)) 07/03/12 07.03.12 $896.07 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 Qt of l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 232.67 Customer Service www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $232.67 'oo CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 e rs i o I'� fry PAYMENT RECEIVED, THANK YOU (175.85) 05/03/12 06/01/12 55685821 563 575 WATER 12 $45.70 Total Location Charges For: 760 3RD AVE SWARR 45.70 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 05/03/12 06/01/12 54279617 999 1014 WATER 15 $63.33 SEWER 15 $91.07 Total Location Charges For: 760 3RD AVE SW $154.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $232.67 TOTAL AMOUNT DUE $232.67 6 0 AMOUNT DUE AFTER 07/03/12 $232.67 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number Qty. Utilities IIIIIIIIIIIIIIIIIIII III To avoid late penalties, allow postal delivery time before the due date 232.6] when mailing your payment. M /03/1 RN S232-= 4 a- m e. CARMEL UTILITIES Amount Enclosed 2 L 7 PO BOX 109 U CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount 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 ,19 Signature Title 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. to /i�� Cam_- P �i►�y Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Favor Of U f' es Total Amount of Voucher Deductions Amount of Warrant Month of 19 VOUCHER RECORD No Collection System i Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 Carme City of ilities l Ut Account Number P.O. Box 109 Carmel, IN 46082 -0109 0672195601 Amount Due 232.67 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $232.67 �3C o o CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Meter Meter Read Num PAYMENT RECEIVED, THANK YOU (175.85) 05/03/12 06/01/12 55685821 563 575 WATER 12 $45.70 Total Location Charges For: 760 3RD AVE SW/IRR 1 $45.70 FIRE LINE $32.57 9 Total Location Charges For: 760 3RD AVE SW FIRE LINE 7 $32.57 05/03/12 06/01/12 54279617 999 1014 WATER 15 $63.33 SEWER 15 $91.07 Total Location Charges For: 760 3RD AVE SW $154.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $232.67 TOTAL AMOUNT DUE $232.67 0 AMOUNT DUE AFTER 07/03/12 $232.67 I a s U 0 Retain this portion for your records. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^N OT CARMEL, INDIANA Co iz of P Favor Of Total Amount of Voucher Deductions 7 O Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress i Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325