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Home My WebLink About210696 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES 1 WATER&SEWER UTILITIES CHECK AMOUNT: $15,731.90 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 210696 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 4, 656 . 68 0691302002 1110 4348500 616 .45 0681498700 1115 4350900 56 .46 0620531600 1120 4348500 100 . 21 0051208200 1120 4348500 93 . 87 0440549400 1120 4348500 323 . 99 0562107100 1120 4348500 486 . 72 0681411400 1125 4348500 643 . 90 0141932300 1125 4348500 154 . 79 0391262001 1125 4348500 104 . 13 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 109 . 17 0692331800 1125 4348500 50 . 66 6002047001 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $15,731.90 CARMEL IN 46032 CHECK NUMBER: 210696 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348500 2, 319 . 10 0681498800 2201 4348500 127 . 03 0072653100 2201 4348500 134 .45 0372406400 2201 4348500 194 . 35 0522323700 2201 4348500 311 . 05 0572324000 2201 4348500 3 , 890 . 89 0631240100 2201 4348500 172 . 09 1612501701 2201 4348500 62 . 49 1712423900 2201 4348500 151 . 24 1772409700 2201 4348500 20 . 34 1822424000 2201 4348500 230 . 29 3501234002 2201 4348500 436 . 87 6002411500 601 5023990 132 . 17 0672195601 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 `}. ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $15,731.90 CARMEL IN 46032 CHECK NUMBER: 210696 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 132 . 17 0672195601 cit f Invoice —� y o �r�►el Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $643.90 Customer Service I D Dte 07/19/12 www.carmelutilities.com (317) 571-2442 ue a Mon- Fri Sam-5pm Amount Due $643.90 After Due Date 815 goo - LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 I� PAYMENT RECEIVED, THANK YOU (131.52) 10/21/11 06/19/12 63083238 1261 1488 WATER 227 597.30 SEWER 227 46.60 7 N IVED 9 2012 k1': 0 Please refer to your account number above when contacting our offices at(317)571-2442. 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 p 3y in the following ways: • Mail the payment and return stub in the envelope provided to the 4 Carmel Utilities office. Allow sufficient postal delivery time as your litillties Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave,sw Av sw • Bring your payment and return stub to the Carmel Utilities offices at O 760 3rd Avenue S,W.during normal business hours, u a • Drop your enveloped payment and return stub in one of our payment s ;- drop-boxes. (See map) ale Sq�a=e • Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE DATE'. No more check writing and it•s always on time! h,,, Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE -The amount of water consurned 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. • ^JEW CUSTOMER FEE -There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning service gate 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 pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with at-, outstanding balance over 45 dt;ys. This notice is a final prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if y,-_: 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 a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HI H USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To ies, 'or 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 tic n ater was knowingly used, a problem may exist. Toilets are most often the cause. Check to sec: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 visib,e in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers ?he property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the crater 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 associated co.,ts are the homeowner's responsibility. If there is a curb stog, all plumbing past the curb stoo 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 mc,meter and any tadio equipment. From time to time you may receive notice from u: of a need to provide a service repair to the meter pit. Usually this is a request to keep g,,-,s 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. by State Board.o'Ar,r aunts for the Clry of Garme,20)8 City of Invoice armef Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $104.13 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/28/12 Mon- Fri 8am-5pm Amount Due After Due Date $104.13 - 753 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL,.IN 46032-7611 .. eter - Billed sagi 9 Amount um e PAYMENT RECEIVED, THANK YOU (100.37) 05/30/12 06/28/12 542796144 331 336 WATER 5 50.66 SEWER 5 53.47 TEED JUL 1 1 2012 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. City of anal Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0391262001 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $154.79 - CARMEL CLAY PARKS 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Service, eri .• I - ..ings -. • o b- • • PAYMENT RECEIVED, THANK YOU (158.55) 05/25/12 06/21/12 60420699 94 98 WATER 0.4 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 05/23/12 06/21/12 62555357 1170 1175 WATER 5 $50.66 SEWER 5 $53.47 Total Location Charges For: 11675 HAZEL DELL PKWY $104.13 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 � � � CURRENT BILLING FOR ALL LOCATIONS $154.79 TOTAL AMOUNT DUE $154.79 JUN 2 9 2012 AMOUNT DUE AFTER 07/23/12 $154.79 L7 S7. r_ 0 0 LL U 0 Retain this portion for your records. Invoice city of .armel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 08/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $20.34 After Due Date 2347 71, ST ST SW CARMEL CLAY PARK/ MONON WA FOUN JUL j 2012. 1411 E 116TH ST CARMEL, IN 46032-3455 Service Pei -riod '-Meter Readin�ja-, -. PAYMENT RECEIVED, THANK YOU (20.34) 05/30/12 07/02/12 10762905 45 46 WATER 1 20.34 s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. - armel 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 $109.17 - CARMEL CLAY PARKS AND RECREATION 1 4 1 1 E 116TH STREET CONSOLIDATED ;�I - _ CARMEL, IN 46032 JUL 12 2012 BY: .. - -. Numbe PAYMENT RECEIVED, THANK YOU (104.07) 06/05/12 07/05/12 91900111 2165 2167 WATER 2 $16.05 Total Location Charges For: 1507 E 116TH ST $16.05 06/05/12 07/05/12 91288904 1314 1316 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 06/05/12 07/05/12 35379081 2219 2245 WATER 26 $77.07 Total Location Charges For: 1411 E 116TH ST $77.07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $109.17 TOTAL AMOUNT DUE $109.17 0 AMOUNT DUE AFTER 08/02/12 $109.17 a s U Retain this portion for your records. Invoice city of armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/12 Mon-Fri Sam-5pm Amount Due After Due Date $50.66 - 30 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 e• - er .•- ' • e PAYMENT RECEIVED, THANK YOU (50.66) 06/01/12 06/29/12 0060353811 582 590 WATER 0.8 50.66 . 15 N E JUL &2,al,2 BY: 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. ar mel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0691302002 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $4.656.68 CARMEL CLAY PARKS& REC 1 4 1 1 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 F&V EC1F'TI7F� JUL 12 2 112 : Period, Billed PAYMENT RECEIVED, THANK YOU (4,916.85) 06/01/12 06/29/12 40042771 4829 5031 WATER 202 $730.65 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $730.65 06/01/12 06/29/12 60897458 7769 7875 WATER 106 $302.39 Total Location Charges For: 1235 CENTRAL PARK DR E#G $302.39 06/01/12 06/29/12 60863133 394 416 WATER 22 $90.71 Total Location Charges For: 1235 CENTRAL PARK DR E#F $90.71 06/01/12 06/29/12 60863142 2163 2281 WATER 118 $332.63 Total Location Charges For: 1235 CENTRAL PARK DR E#E $332.63 06/01/12 06/29/12 60863135 197 773 WATER 576 $1,431.41 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,431.41 0 06/01/12 06/29/12 59392986 5960 6074 b WATER 114 $322.55 LL L) Total Location Charges For: 1235 CENTRAL-PARK DR E#C $322.55 ti,. a r.. City of AIIA armel Utilities Ac tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,656.68 Custom ice Due Date www.carmelutilities.com (3 17 42 08/02/12 rMt '1=ri 8am -5pm Amount Due ®� After Due Date $4,656.68 CARMEL CLAY PARKS& REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service •• .. . .•- Amount -• • • umber • ® • PAYMENT RECEIVED, THANK YOU (4,916.85) 06/01/12 06/29/12 59392985 5600 5714 WATER 114 $322.55 Total Location Charges For: 1235 CENTRAL PARK DR E#B $322.55 06/01/12 06/29/12 62207319 1469 1159 WATER 310 $1,123.79 Total Location Charges For: 1195 CENTRAL PARK W/IRR $1,123.79 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,656.68 TOTAL AMOUNT DUE $4,656.68 AMOUNT DUE AFTER 08/02/12 $4,656.68 s s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number arrnel Utilities To avoid late penalties,allow postal delivery time before the due date A $4,656.68 when mailing your payment. Due Date 08/02/12 .. 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. 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 6/21 6/29/12 141932300 Inlow, Park -6310 E 131st St ** 11/1 $ 643.90 7111112 512156500 North Trailhead - 1251 Rohrer Rd 6/8 $ 104.13 6/29/12 391262001 River Heritage/ Founders Park 6/4 $ 154.79 7/13/12 631903500 Monon Water Fountain - 1 st St SW 6/14 $ 20.34 7/12112 692331800 Adm,Maint,mt house - 116th St 6/14 $ 109.17 7/13/12 6002047001 South Trailhead - 1430 E 96th St 6/14 $ 50.66 7/12/12 691302002 Monon Center-8 meters 6/14 $ 4,656.68 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total 1 $ 5,739.67 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 5,739.67 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 $ 643.90 bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ 104.13 materials or services itemized thereon for 1125 391262001 4348500 $ 154.79 which charge is made were ordered and 1125 631903500 4348500 $ 20.34 received except 1125 692331800 4348500 $ 109.17 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 4,656.68 13-Jul 2012 &—h Signature $ 5,739.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice city of Crnel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $56.46 Customer Service ww Due Date w.carmelutilities.com (317) 571-2442 08/02/12 Mon- Fri 8am-5pm Amount Due After Due Date $56.46 1366 1\ o o - CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1 STAVE NW CARMEL, IN 46032-1715 .. -. ,Usage Amount Numbpr PAYMENT RECEIVED, THANK YOU (50.12) 05/30/12 07/02/12 10593320 1428 1434 WATER 6 26.37 SEWER 6 30.09 s LL Please refer to your account number above when contacting our offices at(317)571-2442. 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 $56.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I I 43-509.00 I $56.46 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, July 16, 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 $56.46 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 CbrQ mel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $616.45 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/12 Mon-Fri 8am-5pm Amount Due After Due Date $616.45 ' o o - CARMEL POLICE DEPT C014 �J�il V u. 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. sage sgC PAYMENT RECEIVED, THANK YOU (375.30) 06/01/12 06/29/12 10650022 3747 3825 WATER 78 $290.45 Total Location Charges For: 3 CIVIC SQUARE IRR $290.45 06/01/12 06/29/12 14119130 1957 1970 WATER 13 $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 $616.45 TOTAL AMOUNT DUE $616.45 AMOUNT DUE AFTER 08/02/12 $616.45 s Q s 4 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $616.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $616.45 I 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 Thursday, July 12, 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)) 07/12/12 monthly payment $616.45 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 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,319.10 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 08/02/12 Mon - Fri 8am -51)m Amount Due After Due Date $2,319.10 CITY OF CARMEL/ADMINISTRATION C014 o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 •. - - er.R&adings e C -• PAYMENT RECEIVED, THANK YOU (896.07) 06/01/12 06/29/12 33061239 74 74 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 06/06/12 07/05/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 06/06/12 07/05/12 92949638 1307 1308 WATER 1 $13.47 SEWER 1 $11.29 Total Location Charges For: 11 1ST AVE NE $24.76 06/01/12 07/03/12 10668934 282 284 WATER 2 a $22.15 SEWER D 2 I $23.57 Total Location Charges For: 1 CIVIC SQUARE RESTRM 012 $45.72 o^ 06/01/12 07/03/12 60863136 1468 191 a WATER B 445 $1,603.04 0 Total Location Charges For: 1 CIVIC SQUARE IRR $1,603.04 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 Qty. Utilities V To avoid late penalties,allow postal $2 319.10 delivery time before the due date , when mailing your payment. i j Due iDate ` 08/02/12 - $2 319.10 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 Utilities Ac ®ber P.O. Box 109 Carmel, IN 46082-0109 0681498800 Amount Due $2,319.10 Custom �'4 ric`e Due Date www.carmelutilities.com (3 42 08/02/12 �`(i�0 'Fri m-5pm Amount Due ®® `0 After Due Date $2,319.1 - CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 "Meter gs PAYMENT RECEIVED, THANK YOU (896.07) 06/01/12 07/03/12 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 06/01/12 07/03/12 10136690 1062 1114 WATER 52 $166.31 Total Location Charges For: 1 CIVIC SQUARE FTN $166.31 06/01/12 07/03/12 14203630 2067 2086 WATER 19 $174.05 SEWER 19 $203.43 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $396.77 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,319.10 s TOTAL AMOUNT DUE $2,319.10 AMOUNT DUE AFTER 08/02/12 $2,319.10 U Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $2,319.10 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.02.12 43-485.00 $2,319.10 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, July 16, 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)) 08/02/12 08.02.12 $2,319.10 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Cit f el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $436.87 Customer Service Due Date 08/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $436.87 CARMEL STREET DEPT R012 �OGO o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period �'Meter ,', Meter Readin• Usage • -• Number, • • PAYMENT RECEIVED, THANK YOU (238.04) 05/30/12 06/28/12 61457510 1630 1735 WATER 105 $375.85 Total Location Charges For: W MAIN&ILLINOIS RDBT $375.85 05/30/12 06/28/12 61457502 129 129 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 06/01/12 06/29/12 62485922 54 54 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 06/01/12 06/29/12 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 0 a 0 U 0 Retain this portion for your records. City of armel Utilities umber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 ee Amount Due $436.87 Gusto �Arvice Due Date www.carmelutilities.com ( 7 2442 08/02/12 ®` j - Fri Sam-5pm Amount Due $436.87 ®® V4 After Due Date CARMEL STREET DEPT R012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Readings ,•- Amount Billed • e Numbe • • PAYMENT RECEIVED, THANK YOU (238.04) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $436.87 TOTAL AMOUNT DUE $436.87 AMOUNT DUE AFTER 08/02/12 $436.87 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Carmel Utilities I To avoid late penalties,allow postal $436.87 delivery time before the due date when mailing your payment. Due Date / 08/02/12 $436.87 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. of �rm el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1712423900 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $62.49 - CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 o• - - - .• • Usage ' • -• NLimb PAYMENT RECEIVED, THANK YOU (40.68) 06/01/12 07/03/12 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 06/05/12 07/02/12 57710396 8346 8357 WATER 11 $42.15 Total Location Charges For: SPRNGMLL&DORSET RDBT $42.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $62.49 TOTAL AMOUNT DUE $62.49 AMOUNT DUE AFTER 08/02/12 $62.49 0 0 U Retain this portion for your records. City of Utilities�armel Uilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1772409700 Amount Due 151.24 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 1 08/02/12 Mon -Fri 8am -5pm Amount Due After Due Date $151.24 - CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ee; _ _ .• .e- ' • -• • • urn b- • • PAYMENT RECEIVED, THANK YOU (40.68) 06/05/12 07/02/12 51030557 366 366 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 06/05/12 07/02/12 52144446 37 73 WATER 36 $130.90 Total Location Charges For: 106TH&SPRINGMILL RDB $130.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $151.24 TOTAL AMOUNT DUE $151.24 AMOUNT DUE AFTER 08/02/12 $151.24 0 s LL U Retain this portion for your records. City of -- drmeI Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1612501701 Amount Due 17 Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due After Due Dppuee Date $172.09 - CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service .. Meter Read"ings U; ..- • -• Number,. • PAYMENT RECEIVED, THANK YOU (172.60) 06/05/12 07/02/12 51504219 196 210 WATER 14 $52.80 Total Location Charges For: W MAIN&CLAY CTR RDBT $52.80 06/01/12 07/06/12 51484434 235 262 WATER 27 $98.95 Total Location Charges For: 116TH&DITCH RDBT $98.95 06/01/12 07/06/12 51484418 109 109 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 $172.09 TOTAL AMOUNT DUE $172.09 a AMOUNT DUE AFTER 08/02/12 $172.09 s LL U 0 Retain this portion for your records. 3� aCit rf el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0631240100 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date 3 890. CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• MeterReadings usage Amount billed • • Number'. • • PAYMENT RECEIVED, THANK YOU (2,245.72) 06/04/12 07/02/12 66982477 442 461 WATER 19 $70.55 Total Location Charges For: MAIN&4TH AV SW RDB $70.55 06/01/12 07/02/12 67265524 1030 1226 WATER 196 $719.09 Total Location Charges For: CENTER GREEN/IRR $719.09 06/01/12 07/02/12 62555382 2641 2791 WATER 150 $555.79 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $555.79 06/01/12 07/03/12 57411227 540 571 WATER 31 $113.15 Total Location Charges For: 720 3RD AVE SW/IRR $113.15 06/01/12 07/03/12 08740339 637 671 WATER 34 $97.23 SEWER 34 $135.37 Total Location Charges For: 2 CIVIC SQUARE $232.60 0 06/05/12 07/05/12 68170301 414 414 LL J WATER 0 $20.34 0 Retain this portion for your records. arrnel tilities � U umber P.O. Box 109 Carmel, IN 46082-0109 � 0631240100 ��® Amount Due $3,890.89 custom yvi a Due Date www.carmelutilities.com Ad 442 08/02/12 �` 8am-5pm Amount Due ®® `� After Due Date $3,890.89 � oo - CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 SeNice Pe •• Meter .• • ..- Amount Billed':,.71 PAYMENT RECEIVED, THANK YOU (2,245.72) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 06/01/12 07/02/12 62555394 1207 2162 WATER 955 $2,179.37 Total Location Charges For: 1 REFLECTING POOL PL $2,179.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,890.89 TOTAL AMOUNT DUE $3,890.89 AMOUNT DUE AFTER 08/02/12 $3,890.89 0 a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 City of Utilities To avoid late penalties,allow postal delivery time before the due date A •. $3,890.89 when mailing your payment. ,� Due',Date 08/02/12 1001- • $3,890.89 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 $4,713.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $4,713.58 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 Thursday, July 12, 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)) 07/12/12 $4,713.58 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 Gtyof Invoice c�o°mel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $126.16 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/19/12 Mon-Fri 8am-5pm Amount Due After Due Date $127.03 605 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 •• _ .• • II mount Billed 05/22/12 06/19/12 52419309 0 3 WATER 3 22.16 1" METER INSTALL 84.00 NEW SERVICE FEE 20.00 s Please refer to your account number above when contacting our offices at(317)571-2442. U O Y 0 -- Retain this portion for your records. Cifyof Invoice -� �rrr'el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 _Due Date 07/23/12 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 - 662 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 •• -. PAYMENT RECEIVED, THANK YOU (20.34) 05/22/12 06/21/12 66982504 1571 1571 WATER 0 20.34 s a Please refer to your account number above when contacting our offices at(317)571-2442. U O L) Retain this portion for your records. Invoice —� of city Utilities Cit f el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.45 www.carmelutilities.com Customer Service(317) 571-2442 LDUe Date 07/23/12 Mon- Fri 8am-5pm Amount Due $134.45 After Due Date 2154 `'@GWhO o o - CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�II�I��I�I��JI�I��II�II��'I'��rlrlrlrlilllr�lllrl�lrrr PAYMENT RECEIVED, THANK YOU (20.34) 05/24/12 06/25/12 66982466 357 394 WATER 37 134.45 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this portion for your records. Invoice City of armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $230.29 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/28/12 Mon -Fri 8am-5pm Amount Due After Due Date $230.29 1626 CARMEL STREET DEPT/ LENAPE TRACE 96TH & WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 ., _ _ Billed Amount Numb6r RECEIVED, THANK YOU (123.89) 05/29/12 06/26/12 49037953 1624 1710 WATER 8.6 230.29 s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. City. Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0522323700 Amount Due 194.35 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/28/12 Mon-Fri 8am-5pm Amount Due After Due Date 1 $194.35 o o - CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Servic'O'Perio-d'. - Meter Readinas us .•- ' • -• PAYMENT RECEIVED, THANK YOU (40.68) 05/31/12 06/28/12 49672619 477 504 WATER 27 $98.95 Total Location Charges For: OAKRIDGE&BNNT RDBT $98.95 05/31/12 06/28/12 49672627 285 311 WATER 26 $95.40 Total Location Charges For: OAKRIDGE&ADIOS RDB $95.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $194.35 TOTAL AMOUNT DUE $194.35 AMOUNT DUE AFTER 07/28/12 $194.35 s Q O LL U 0 Retain this portion for your records. City of Manz- ir I . el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0572324000 Amount Due 311.05 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/28/12 Mon - Fri 8am-5pm Amount Due After Due Date 1 $311.05 goo - CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period meter, .• .e- ountBillbd • Nurn•- • • PAYMENT RECEIVED, THANK YOU (165.50) 05/31/12 06/28/12 51187521 340 372 WATER 32 $116.70 Total Location Charges For: W 141ST&SPRINGMILL RDB $116.70 05/30/12 06/27/12 49672645 481 511 WATER 30 $109.60 Total Location Charges For: W 136TH&SPRINGMILL RDB $109.60 05/30/12 06/27/12 51187338 1035 1058 WATER 23 $84.75 Total Location Charges For: W 136TH&OAKRIDGE RDB $84.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $311.05 TOTAL AMOUNT DUE $311.05 0 AMOUNT DUE AFTER 07/28/12 $311.05 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 $1,017.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $281.82 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $505.40 bill(s) is (are) true and correct and that the 2201 43-485.00 $230.29 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 11, 2012 Street Commissioner? Street Tit e' r issioner 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)) 07/06/12 $281.82 07/09/12 $505.40 07111112 $230.29 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 Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 264.35 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/12 Mon- Fri 8am-5pm Amount Due After Due Date $264.35 - CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 —Amount Meter vipt qr .•- -• - • o •- o o PAYMENT RECEIVED, THANK YOU (232.67) 06/01/12 07/02/12 55685821 575 603 WATER 28 $102.50 Total Location Charges For: 760 3RD AVE SW/IRR $102.50 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 06/01/12 07/02/12 54279617 1014 1025 WATER 11 $53.25 SEWER 11 $76.03 Total Location Charges For: 760 3RD AVE SW $129.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $264.35 •?, $ TOTAL AMOUNT DUE $264.35 AMOUNT DUE AFTER 08/02/12 $264.35 0 U Retain this portion for your records. VOUCHER # 121575 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 070212 01-6360-07 $132.17 Voucher Total $132.17 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 070212 $132.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer City of }. el Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 264.35 s , ,..� Customer Service q;`Du`ea`Dafe ':J " " en` ` INV-www.carmelutilities.com (317) 71-2442 •-< . ` VU Mon - Fri 8am-5pm Amount Due After Due Date $264.35 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 NZIEN PAYMENT RECEIVED, THANK YOU (232.67) 06/01/12 07/02/12 55685821 575 603 WATER 28 $102.50 Total Location Charges For: 760 3RD AVE SW/IRR $102.50 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 06/01/12 07/02/12 54279617 1014 1025 WATER 11 $53.25 SEWER 11 $76.03 Total Location Charges For: 760 3RD AVE SW $129.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $264.35 $ TOTAL AMOUNT DUE $264.35 AMOUNT DUE AFTER 08/02/12 $264.35 0 LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number Yr°f mel Utilities IIIIII II��I I II I III{I II{II II�I�IIII To avoid late penalties,allow postal delivery time before the due date $264.35 when mailing your payment r. ?� > .;,, ,a}0.80.2112? ` . 0 - CARMEL UTILITIES Amount Enclosed �( PO BOX 109 �j CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 125317 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 070212 01-7360-08 $132.17 f Voucher Total $132.17 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 070212 $132.17 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Invoice -� ar nel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.21 Customer Service www.carmelutilities.com (317) 571-2442 IDue L ate 07119/12 Mon-Fri 8am-5pm Amount Due After Due Date $100.21 ' o o - 667 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Illllrl��l�illrilll�llllillll�'I�I�III��lllll�lr��ll��'��'lll��l e,Pe .. ek j,, ervic -. PAYMENT RECEIVED, THANK YOU (100.21) 05/21/12 06/19/12 46181363 3433 3444 WATER 11 42.80 SEWER 11 57.41 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for your records. City of I armei Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0562107100 Amount Due 323.99 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/28/12 Mon-Fri 8am -5pm Amount Due After Due Date $323.99 ' ao - FIRE STATION#46 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Servide ee Meter, "•• • .•- Amount Billed • • Numbe • • PAYMENT RECEIVED, THANK YOU (200.38) 05/31/12 06/27/12 48889161 4267 4342 WATER 75 $269.35 Total Location Charges For: 540 W 136TH ST IRR 1 $269.35 05/31/12 06/27/12 48889164 1323 1328 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#2 1 $27.32 05/31/12 06/27/12 48889163 1293 1298 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#1 1 $27.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $323.99 TOTAL AMOUNT DUE $323.99 0 AMOUNT DUE AFTER 07/28/12 $323.99 s 0 Retain this portion for your records. Invoice —� City of I/. armel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $93.87 Customer Service IDue.Date 07/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $93.87 After Due Date 507 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 II111��1��11��111�1111�1111�'I�I�III��IIIII�I��II��'��'lll��l .. -. PAYMENT RECEIVED, THANK YOU (87.53) 05/29/12 06/27/12 10558724 1681 1691 WATER 10 40.22 SEWER 10 53.65 s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. -qqr City of / az- armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $486.72 Customer Service Due Date 08/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $486.72 After Due Date FIRE STATION#1 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 • e Number • 1,II • PAYMENT RECEIVED, THANK YOU (414.88) 06/01/12 07/03/12 10440463 2842 2867 WATER 25 $102.30 Total Location Charges For: 2 CIVIC SQUARE IRR $102.30 06/01/12 07/03/12 62207321 159 162 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 06/01/12 07/02/12 62207315 1011 1033 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 $486.72 s TOTAL AMOUNT DUE $486.72 AMOUNT DUE AFTER 08/02/12 $486.72 U 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 $1,004.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 j $486.72 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $323.99 bill(s) is (are) true and correct and that the 1120 0051208200 43-485.00 $100.21 materials or services itemized thereon for 1120 0440549400 43-485.00 $93.87 which charge is made were ordered and received except JUL 16 zol? 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 kn 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 $486.72 0562107100 46 $323.99 0051208200 44 $100.21 0440549400 43 $93.87 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