The URL can be used to link to this page

Home My WebLink About210216 07/02/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $4,692,80 CARMEL IN 46032 CHECK NUMBER: 210216 CHECK DATE: 7/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 375.30 0681498700 1120 4348500 268.22 1431234001 1125 4348500 2,355.53 1341235001 1207 4348500 633.79 0950060702 2201 4348500 45.32 0792648000 2201 4348500 205.00 1022323900 2201 4348500 20.34 1032414800 2201 4348500 331.23 1102158301 2201 4348500 282.52 1332413300 2201 4348500 91.85 1382501401 2201 4348500 21.50 1392391001 651 5023990 31.10 0791731300 651 5023990 31.10 0792121400 City Of armel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $2,355.53 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/13/12 Mon Fri 8am 5pm Amount Due After Due Date $2,355.53 CARMEL CLAY PARKS REC3OG o o 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 ter Readind!s�, Amount-Billed e e PAYMENT RECEIVED, THANK YOU (307.54) 05/15/12 06/08/12 70063831 19586 20547 WATER 961 $2,222.04 Total Location Charges For: 2700 W 116TH ST $2,222.04 05/15/12 06/08/12 60268700 340 350 WATER 10 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 05/16/12 06/14/12 9042973 4854 4855 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 $2,355.53 TOTAL AMOUNT DUE $2,355.53 =2 AMOUNT DUE AFTER 07/13/12 $2,355.53 4 U 0 Retain this portion for 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 Carmel Utilities office. Allow sufficient postal delivery time as your Buileu account will be assessed penalties if it is not received in our offices by 7r,0 3rd t- the due date. 3rd Ave. SW Ave, SW taring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. 3 Drop your enveloped payment and return stub in one of our payment o drop boxes. (See map) Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE BATE No more check Ps,6.mg �<,r writing and It's always on time! drop box Range Line 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 RELIEF (Residential Property) The customer is billed for sewer usage in the months of May through October based an 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 46 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and na water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residenti 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 train 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 stow 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 uc 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 Cannel, 2008 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 6/21/12 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 5/24 2,355.53 141932300 Inlow Park 6310 E 131st St 11/1 512156500 North T railhead 1251 Rohrer Rd 6/8 391262001 River Heritage Founders Park 6/4 631903500 Monon Water Fountain 1st St SW 6/14 692331800 Adm,Maint,mt house 116th St 6/14 6002047001 South Trailhead 1430 E 96th St 6/14 691302002 Monon Center 8 meters 6/14 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 2,355.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 2,355.53 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 2,355.53 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 N11(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1091 691302002 4348500 28 -Jun 2012 Signature 2,355.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cifyof Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0950060702 Amount Due 633.79 Customer Service Due Date www.carmelutilities.com (317) 571 2442 07113/12 Mon Fri 8am 5pm Amount Due After Due Date $633.79 918 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 {I {I'll 11 11 {II {..I {1 {11 'Meter U sage PAYMENT RECEIVED, THANK YOU (332.35) 05/14/12 06/14/12 55135839 3854 3940 WATER 86 251.99 SEWER 86 381.80 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. s Carmel Clay Public Library Program Room Sponsored by Carmel Utilities and the Carmel Clay Public Library Please refer to your account number above when contacting our offices at (317) 571 -2442. o 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 $633.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 0950060702 I 43- 485.00 I $633.79 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 Monday, June 25, 2012 Director, Brooks re Golf Club 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)) 06/14/12 0950060702 Water $633.79 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 Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $375.30 Customer Service www.carmelutilities.com (317) 571 -2442 Due Date 07/03/12 Mon Fri 8am 5pm Amount Due After Due Date $375.30 �IIVU:�l9 o o CARMEL POLICE DEPT C014 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 PAYMENT RECEIVED, THANK YOU (375.30) 05/01/12 06/01/12 10650022 3746 3747 WATER 1 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 05/01/12 06/01/12 14119130 1941 1957 WATER 16 $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 07/03/12 $375.30 0 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 $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 Wednesday, June 27, 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)) 06/26/12 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 a rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $268.22 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/19/12 Mon Fri 8am 5pm Amount Due After Due Date $268.22 CARMEL CLAY FIRE DEPT 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 IIIII Servi6e.Perio M ter di IIIIIIIIIIIIIIIIIIIIII�IIII Amount Bill-"d 0 PAYMENT RECEIVED, THANK YOU (78.43) 05/17/12 06/18/12 49188132 8600 8675 WATER 7.5 $202.33 Total Location Charges For: 3610 W 106TH ST /IRR #C $202.33 05/17/12 06/18/12 10856168 2957 2967 WATER 1 $33.92 Total Location Charges For: 3610 W 106TH ST #B 1 33.92 05/17/12 06/18/12 10856207 1836 1845 WATER 0.9 $31.97 Total Location Charges For: 3610 W 106TH ST #A 1 $31.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $268.22 TOTAL AMOUNT DUE $268.22 0 AMOUNT DUE AFTER 07/19/12 $268.22 a 0 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 $268.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 1431234001 I 43- 485.00 I $268.22 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 JUN 2 209.2 d 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)) 1431234001 42 $268.22 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 C Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $282.52 Customer Service Due Date 07/13/12 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due 282.52 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 •e Meter .e e .e- e o F rom' PAYMENT RECEIVED, THANK YOU (102.86) 05/15/12 06/13/12 51551957 152 156 WATER 4 $23.86 Total Location Charges For: W 131ST &SHELBORNE RDBT $23.86 05/11/12 06/12/12 51504253 190 205 WATER 15 $56.35 Total Location Charges For: W 131 ST TOWNE RDBT $56.35 05/15/12 06/13/12 72989363 165 166 WATER 1 $20.34 Total Location Charges For: W 126TH &SHELBORNE RDBT $20.34 05/15/12 06/13/12 68170258 197 202 WATER 5 $26.22 Total Location Charges For: W 121ST &SHELBORNE RDBT 26.22 05/15/12 06/13/12 51187485 848 891 WATER 43 $155.75 Total Location Charges For: W 116TH &SHELBORNE RDBT $155.75 0 0 U 0 Retain this portion for your records. City of d�'Inel Utilities umber 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $282.52 Custo��rvice ;Due Date www.carmelutilities.com 7 2442 07/13/12 V Ly -Fri 8am 5pm Amount Due After Due Date $282.52 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (102.86) PREVIOUS BALANCE FOR ALL LOCATIONS ($1,393.93) CURRENT BILLING FOR ALL LOCATIONS $282.52 TOTAL AMOUNT DUE $282.52 AMOUNT DUE AFTER 07/13/12 $282.52 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 arrnel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date a I lls $2$2.52 when mailing your payment. ,Due Pate 07/13/12 $282.52 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. <�arrnel Utilities In 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 $45.32 354 CARMEL STREET DEPT 136TH RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 II111I11111Jill ervice Amount page PAYMENT RECEIVED, THANK YOU (131.32) 05/10/12 06/07/12 52337139 5 17 WATER 12 45.32 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 o Please refer to your account number above when contacting our offices at (317) 571 -2442. rsetairt rnis portion Tor your re oras. Cifyof Invoice r nel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 1032414800 Amount Due $20.34 Customer Service www.carmelutilities.com No Date (317) 571 -2442 `.07/08112 Mon Fri 8am 5pm Amount Due After Due Date $20.34 822 W 141 ST DITCH RDBT CARMEL STREET DEPT 3400 W 131 ST ST CARMEL, IN 46074 -8267 -4w ervico I a Ui e e a i i e PAYMENT RECEIVED, THANK YOU (20.34) 05/07/12 06/07/12 51187503 438 438 WATER 0 20.34 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 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. Retain this portion for vour records. crty of arrr►el Utili Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $331.23 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/08/12 Mon Fri 8am 5pm Amount Due After Due Date $331.23 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �I gs Us age PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 05/14/12 06/08/12 60121546 523 528 WATER 5 $82.83 Total Location Charges For: 3400 W 131 ST ST #C $82.8 05/14/12 06/08/12 60334360 1584 1594 WATER 10 $82.83 Total Location Charges For: 3400 W 131 ST ST #B $82.83 05/14/12 06/08/12 60360195 322 326 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST #A $82.83 05/04/12 06/11/12 51311485 412 429 WATER 17 $63.45 Total Location Charges For: 136TH TOWNE RDBT $63.45 0 0 U Retain this portion for your records. arrneI Utilities e P.O. Box 109 Carmel, IN 46082 -0109 A tuber 1102158301 Amount Due $331.23 Custom Lice Due Date www.carmelutilities.com 7 42 07/08/12 (1 Fri Sam 5pm Amount Due After Due Date $331.23 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 ervice •e Us age Billed umber' City of mac lar '1 e0 Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $205.00 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/08/12 Mon Fri 8am 5pm Amount Due After Due Date $205.00 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 00 r R6adlinqs Usage Amount Billed e e o ii PAYMENT RECEIVED, THANK YOU (40.68) 05/04/12 06/08/12 51504191 293 314 WATER 21 $77.65 Total Location Charges For: W MAIN DITCH RDBT $77.65 05/07/12 06/07/12 49672623 324 359 WATER 35 $127.35 Total Location Charges For: 136TH DITCH RDBT $127.35 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $205.00 TOTAL AMOUNT DUE $205.00 AMOUNT DUE AFTER 07/08/12 $205.00 0 s LL U Retain this portion for vour records. Cifyof I' Invoice armel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $81.85 Customer Service Due Date wvvw.carmelutilities.com (317) 571 -2442 07/13/12 Mon Fri Sam 5pm Amount Due After Due Date $91.85 523 CARMEL STREET DEPT 126TH TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 Orvicci I ll�l�llr l �nlrli��i l l�lr' ��II�II�� 'I'��'�'� Peri Amoy PAYMENT RECEIVED, THANK YOU (20.34) 05/15/12 06/08/12 51484421 408 433 WATER 25 91.85 How to Save Money and Water with Smart Irrigation Technolo>ry Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. 1 p.m. s Carmel Clay Public Library Program Room s Sponsored by Carmel Utilities and the Carmel Clay Public Library Please refer to your account number above when contacting our offices at (317) 571 -2442. o Retain this portion for your records. City of Invoice armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21.50 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/13/12 Mon Fri Sam 5pm Amount Due After Due Date $21.50 'ao 524 CARMEL STREET DEPT TOWNE GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074 -8267 I ll�l� l l� l ��l� l l l�l��ll�l l O� 'I'�� I PAYMENT RECEIVED, THANK YOU (20.34) 05/16/12 06/13/12 51030733 235 238 WATER 3 21.50 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. s 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 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $997.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $601.89 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $282.52 bill(s) is (are) true and correct and that the 2201 43- 485.00 $113.35 materials or services itemized thereon for which charge is made were ordered and received except 1. Tuesday; ne 26, 2012 Street Commissib r strupt 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)) 06/20/12 $601.89 06/22/12 $282.52 06/25/12 $113.35 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 r °f.s'q Ut ilities Invoice Account Number P.O. Box 109 Carmel, IN 46082 -0109 0791731300 Amount Due 31.1.0 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/08/12 Mon Fri 8am 5pm Amount Due After Due Date $31.10 484 CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 of Bill U's a' Amount PAYMENT RECEIVED, THANK YOU (31.10) 05/10/12 06/07/12 96820403 461 463 WATER 2 16.05 SEWER 2 15.05 How to Save Money and Water with Smart Irrigation Technolor 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 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 detain this portion Tor Vour records. r�1e1 Utilities Invoice go Account Number P.O. Box 109 Carmel, IN 46082 -0109 21400 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571 -2442 07/08/12 Mon Fri 8am 5pm Amount Due After Due Date 31.10 485 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 Mete Service Period PAYMENT RECEIVED, THANK YOU (24.76) 05/07/12 06/11/12 06801910 153 155 WATER 2 16.05 SEWER 2 15.05 How to Save Money and Water with Smart Irrigation Technolo>ry 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 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 P MIN mis portion Tor your recurds. VOUCHER 125141 WARRANT ALLOWED 60000 i 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 061112 01- 736H -08 $31.10 0 6 0 G 3 0.0 31.1 Voucher Total 10 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 6/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2012 061112 $31.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC'5- 11- 10 -1.6 1 2, 5 C /'TLa .z Date Officer