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Home My WebLink About210698 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 0 ONE CIVIC SQUARE CLAY TWP RWD CHECK AMOUNT: $2,559.36 CARMEL, INDIANA 46032 PO BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK NUMBER: 210698 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 26 . 25 0101006272502 1091 4348500 479 . 70 0101016210101 1091 4348500 1, 307 . 10 4000400010100 1125 4348500 54 . 23 0143006091230 1125 4348500 90 . 22 0341578281126 1125 4348500 10 . 04 0341578286817 1125 4348500 63 . 20 0376122604988 1125 4348500 63 . 54 1015000014110 1125 4348500 67 .48 2000130154000 2201 4348500 247 . 12 2000240134001 601 5023990 75 . 24 4000500034500 601 5023990 75 . 24 4000500134500 The Mission of the District-to provide a high quality,cost- o ,.„ effective sanitary sewer service to our community. Clay Township Regional Waste District CTRWD P.O.Box 40638 IIMQnWy Statement 3 Indianapolis,IN 46240-0638 AFGIONPW�� Customer CARMEL ST DEPT Service Address: 3400 131 ST ST W Account Number 2000240134001 Billing Date 07/06/2012 02/W10 11 10 3 0007589 20120702 HGOA3102 CLAYSTMT 1 OZ DOM HGOA310000'159511 UT Inliitiiilnrllrliiiiiilliillilillliiliil�rninlili Customer Message CARMEL ST DEPT 3400 w 131ST ST CARMEL IN 46074-8267 * Previous Balance $235.38 Period From: 0_6/06/2012 Payments -$235.38 Period To: 07/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary-2 In Meter 60121546 5.00000 A 247.12 60334360 10.00000 60360195 4.00000 Important Information D $247.12 Billing reflects new District Wide Rates for all customers effective June 6,2012. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced'billirig rates are effective June 6, 2012-June 6,2013. Please refer D 07/20/2012 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. �w D C o, $247.12 02-1x09-2750(12/09) Retain this portion for your records o`a�PHp Hq�kro^✓ REMITTO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 N -CTRWD- a< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Visit our website: www.ctrwd.ora RfGIONp�`NP PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave.Suite A, Indianapolis, IN. For your convenience, you may also use our drive-up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A. Indianapolis. IN or call (317) 844-9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A-Actual meter readings E- When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750(12M) VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Township Regional Waste District IN SUM OF $ P. O. Box 40638 Indianapolis, IN 46240-0638 $247.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $247.12 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 Wednesda rI ly 11, 2012 Q )0/ Street Commissippr Street �Immissloner 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 $247.12 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 The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. g Clay Township Regional Waste District CTRWD Mon��0�f Statement w "< P.O.Box 40638 - Indianapolis,IN 46240-0638 Customer CARMEL WATER Service Address: 3450 131 ST ST W #B Account Number 4000500134500 Billing Date 07/06/2012 0210411011 103 0007591 20120702 HGOA3102 CLAYSTMT 1 OZ OOM HGOA31 MOO'1595 1 UT I�I�IIJ�IIIIIIII�JIII�I�'Ill��l�lll��l��yl�ll��l"I�I�"IIIII� Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #B CARMEL IN 46074-8267 : r',L' Previous Balance $84.38 Period From: 06/06/2012 Payments -$77.78 Period To: 07/06/2012 ^Adjustments $0.00 Total Past Due $6.60 Service Description Meter Number Cons.n000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 3.00000 A 75.24 Important Information D $81.84 Billing reflects new District Wide Rates for all customers effective June 6,2012. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective June 6, 2012-June 6,2013. Please refer 07/20/2012 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. aumoDm D $81.84 02-1x09-2750(12109) Retain this portion for your records The Mission of the District-to provide a high quality,cost- pNA.HA effective sanitary sewer service to our community. »+ CTRWD• Clay Township Regional Waste District �O��Q�n � P.O.Box 40638 e Indianapolis, IN 46240-0638 a� RtGIONN� Customer CARMEL WATER Service Address: 3450 131ST ST W #A Account Number 4000500034500 Billing Date 07/06/2012 0210411011103 000759020120702 HGOA3102 CLAYSTMT I OZ DOM HGOA310000'159511 UT 'II�IIIII'I.I.I�II��"11�1�1��11�1�1'�I'�I��'ll�l�lll'1�11�11'I Customer Message CARMEL WATER FACILITY 3450 W 131 STREET #A CARMEL IN 46074-8267 ! ' 1�.* Previous Balance $9228 Period From: 06/06/2012 Payments -$75.74 Period To: 07/06/2012 Adjustments $0.00 Total Past Due $16.54 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 3.00000 A 75.24 D sam(' -Q Important Information D $91.78 Billing reflects new District Wide Rates for all customers effective June 6,2012. Residential Balanced Billing has been updated based on your winter average. New balanced billing rates are effective June 6, 2012-June 6,2013. Please refer Due Date D 07/20/2012 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. D 1 $91.7$ - ----� - -- - " " - - - 02-7x09-2750(12/09) Retain this portion for your records VOUCHER # 121431 WARRANT # ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40005001345 01-6360-06 $75.24 Voucher Total �f $�w 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 061152 CLAY TOWNSHIP REGIONAL WASTE-40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240-0638 Due Date 7/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 4000500134! $75.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Clay Township Regional Waste District �V,h 7 I K WD RO.Boy 40638 1n6ana,,)rj!:5,IN 46240-0638 Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 07106/2012 0:/04/10 11 10 3 0000107,10120702 1G0P 904 C11ST-I OZ DW HGOA90.0-159541 I IIIIIIIII III 1111111111111111111 Customer Message MONON CARMEL CLAY PARKS & REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $47.58 Period From: 06/06/2012 Payments -$47.58 Period To: 07/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-Number Cons.opoo-gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A 54.23 6, $54.23; .......... reflects new District Wide Rates for all cu Billing stomers eff6ctive'June 6,2012. 'Residen'ti6i Billing has been,updated;based'oh' your winter average., 07/20/2012 New balanced billing effective Juh-161-0;:1�012 7-`�Jbne 6,-2b.!I Please refer' ate ag e if, to-our we6.p' yqu ha e1questions regarding how your bill is cb1culated-at 'iiz - www.ctrwd.org. i(, $54.23 P�,tMir,this porfion for your rcporjs fh;,-—riinn,wi-h n-wmort whpn n , - s ino et itirstafr�m.-,n t 1�I g�i p .ah F M, Clay Township Regional Waste District C RWD R 0,Bf-,)(4 G1638 Indhanapo;is,IN 46240-0638 Customer CARMEL CLAY PARK & Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 07/06/2012 02A4/10 11 10 3 0000183 2012070211E 9N CL YGTW 1 OZDOMHGO SOON'159541 M 111111111111111 Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $11.60 Period From: 06/06/2012 Payments -$11.60 Period To: 07/06i2012 Adjustments $0.00 Total Past Duel $0.00 Service Description Meter Number Cons.0000 gallons) Amount Multi-Billed Tenant Units 1.5 in 9042973 0.00000 A 10.04 — ' � $10.04 i Bi In g reflects new n6,6,2012. Residential BE an av erage. Vae,Dte Ne w bal'nc e d bil Please refer 07/20/2012! to our web P ag e ulated at www ctrw d org < $10.04 Retain this portion for yoo,r Tcoords se return this portion vvith payment when wiving,by mail Please hr'ng eritire. n p F NZ Clay Township Regirmal WwAe District RO,B.m 40638 IN VO'240-0638 ,TH A IM Customer CARMEL CLAY PARK & Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 07/06/2012 02I04/10 11 10 3 0000182 20120702 H O/904 CL YSWT I OZ W.H OA 90000'159111 11T Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $81.86 Period From: 06/06/2012 Payments -$81.86 Adjustments $0.00 Period To: 07/06/2012 Total Past Due $0.00 Service Description Meter Number Cons.n000 gailons) Amount Metered Comm Primary-2 In Meter 60268700 10.00000 A 90.22 ' ' ' $ 0.22 Billing r e fl e ctg n�w "June Residential" e'ide t'a Balanced Billing has been updated,based on your winfer average, New ba la n c edb 111 Plea�e�efer w".'Date 07/20/2012 to our,web p ag eJf ulatedat www ctrw d:Ora. $90.22 Rc-'.;in tnis portion for your k"—A PIEaS iri inn emtira X Clay Township Rz-gional WasLDi,Wicl T R VV D- C P.0,Box 4C638 I' k Customer CARMEL CLAY PARK & Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 07/06/2012 02104t10 11 10 3 0000184 20120702 lKlOA3904 CiAYSTW I OZ DO.HG�WWO-159141 lff Customer Message CARMEL CLAY PARK & REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $54.44 Period From: 06/06/2012 Payments -$54.44 Period To: 07/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.00po gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 25.00000 A 63.54 fion_ MpO AW &Ha'_ $63.54 OV -Billing reflects new District'Wide Rates for all customers effective June 6,201-2.',- Residential'Balan6ed Bihiri`dbas,been updated'bbse'd 66'your winter avera-ge..' N6�v balanced billing rafes*e'effktive June.,Qi:_2012,_June 61-2,013. Please refer' 07/20/2012 to our web paj4,if.,you have�questions,regprdigg ow yoUr'bill is calculated,at www.c rwd.o rg.. $ `;' E 63.54 t-,oil Rttnir;tniz,portion tot yctj;fc;cl-lrds, Ple-aie relturit this portion lvih paymont when payinabv rrail Please h,m�; T"le V;,`ssbo-of the 40 a 1,el effec"Alo S!1'V_',r zs,,vi,�,"I", Clay Town.ship Regioxal Waste District fv Ir 0,F indianapoiii,IN 46240-0638 LL Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 07/06/2012 02 /10 I1 10 3 M0165 20120702 1CW9N CL YSTSU 1 OZ DO.IIGOA3WWO'159501 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $25.01 Period From: 06/06/2012 Payments -$25.01 -Period To: 07/05/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gaiions) Amount Metere Comm Primaryy Fog - 1 In Meter 0101006272 0.00000 A 26.25 $26.25 f Billing reflects new District Wide Rates.for all customers effective June 6,2012. winter averagEi. New balanced billing rates are`effective.June 6,2012-June 6;2013:.Please refe'r clue Day_; 07/20/2012 i to at.......... ......... ulated www.ctrwql.qrg $26.25, Retain tnis portion for your,accords reiturn this periionwi-h payment when:%ying by wail Please hi.in,vltiie F T7, blis,ioo 0, e"sm; .e Clay Towp*h1p Regional Wasle Distric! 0,F5 f)X 4 iji r-) e, !N 46210-06""8 IWI vi- e-J Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 07/06/2012 02 /10 11 10 3 0000186 20120702 HGO 909 CUYSTW I OZ DO.HG0 90000'1595x I M �i��Il�hlri��Phh�IIIIIIIIIPIIIIIIhlli111lilu Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $577.58 Period From: 06/06/2012 Payments -$577.58 Period To: 07/06/2012 Adjustments $0.00 Total Past Due $0,00 Service Description Meter Number Cons.opoo gallons) Amount Metered Comm Primary Fog - 2 In Meter 60897458 192.00000 A 479.70 "j $479.701 L B I lhg. reflects new 01 June 6,2012. Residential Bal a ced average, rr NIV New balanced b 11 li g Please refer w 07/20/2012 to 0,r web p ag e If.y0 ulated'at rZ7 .... www ctrwd Ora k ..i. $479.70 'n'i;;por-tion for ycu' podion,!,Ath pwym.ent when paying l y rrrail hwon-O-T:;z-'-, ;iY Clay Township RegP)nal VVast.,District R().Box 4,0 fly !, " TA CT ORKWD J indianapriiis,IN 46240-0638 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 07/06/2012 02 110 I 1 10 3 0000101 30120]02 HGQ43904 Cl YSTW I OZ DO-I IGOA390000'159541 M 11111111 11111111111111111111111 Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $1,049.86 Period From: 06/0612012 Payments -$1,049.86 Period To: -07/06/2012 Adjustments $0.00 Total Past Due -$0.00 Service Description Meter Number Cons.00po gallons) Amount Metered Comm Primary Fog -2 In Meter -59392985 102.00000 A 1307.10 59392996 105.00000 60863133 8.00000 --------- " --- ............. r! )t ll O $1,307.10 Billing reflects new Districf Wide Rates for all custorners4ffectivb'June Z,2012. a" Residefitial,13ala'n6ed Billing�6s been updated based on your winter average. 0 Otis Date New bal6ncied<6illing°r'ates"'�-'re effective June 6,2012-�Jdne 6,2013. Please refer, 07/20/2012 to our,web,pag'd if.you ha'v'e,"Ouesti-on's'regarOino how,ypur bill iscalculated at ctrw :org,---. $1,307.10 qvo q-� Retain truss portinn for your ronrds m.tuiv this por-ion vvilh payment%vhpn paying by ri-all Pk is::hfina eriti<p—s4iterneil! 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. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240-0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/12 0143006091230 1430 E 96th St- South Trailhead 6-Jun $ 54.23 7/6/12 341578286817 2465 W. 116th St- Storage Building $ 10.04 716/12 341578281126 3100 W 116th St-West Park $ 90.22 7/6/12 1015000014110 1411 E. 116th St. -Adm. $ 63.54 7/6/12 101006272502 1235 Central Park E. Dr. -Monon Center $ 26.25 7/6/12 101016210101 1235 Central Park E. Dr. - Monon Center $ 479.70 7/6/12 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,307.10 Total $ 2,031.08 with IC 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 2,031.08 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/-rITLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ 54.23 I hereby certify that the attached invoice(s), or 1125 341578286817 4348500 $ 10.04 bili(s) is(are)true and correct and that the 1125 341578281126 4348500 $ 90.22 materials or services itemized thereon for 1125 1015000014110 4348500 $ 63.54 which charge is made were ordered and 1091 101006272502 4348500 $ 26.25 received except 1091 101016210101 4348500 $ 479.70 1091 4000400010100 4348500 $ 1,307.10 12-Jul 2012 Signature $ 2,031.08 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Mission of the District-to provide a high quality,cost- WA.HA effective sanitary sewer service to our community. Clay Township Regional Waste District CT D- - P.O.Box 40638 IMQ�11 Ny SWOM(°;M Indianapolis,IN 46240-0638 REGIO,IRL� Customer FIRE STATION #42 Service Address: 3610 106TH ST W Account Number 0376122604988 Billing Date 07/06/2012 0210411011 10 3 0000240 20120702 HGOA3101 CLAYSTMT 1 OZ DOM HGOA310000'159541 UT Customer Message FIRE STATION #42 2 CIVIC SQUARE CARMEL IN 46032-2584 a Previous Balance $62.26 Period From: 06/06/2012 Payments -$62.26 Period To: 07/06/2012 _ Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount Metered Comm Mich Rd Fog - 1 In Meter 10856168 5.00000 A 63.20 10856207 6.00000 Important Information D $63.20 Billing reflects new District Wide Rates for all customers effective June 6,2012. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective June 6,2012-June 6,2013. Please refer 07/20/2012 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. A@@M9M XWC>>zaCMb $63.20 02-1x09-2750(12/09) Retain this portion for your records The Mission of the District-to provide a high quality,cost- } „ effective sanitary sewer service to our community. Clay Township Regional Waste District N CTRWD = P.O.Box 40638 Mon y Statement ment Indianapolis,IN 46240-0638 At'GIIXIN� Customer FIRE STATION #46 Service Address: 540 136TH ST W Account Number 2000130154000 Billing Date 07/06/2012 02IOGI1011 10 3 0000241 20120702 HGOA3101 CLAVSTMT i DZ DDM HGOA310000'159511 UT IIIIIIIIIIIIIIIIIIIIIIIII'111111111111I111111I1111111111111I11111 Customer Message FIRE STATION #46 2 CIVIC SQUARE CARMEL IN 46032-2584 ti Previous Balance $70.42 Period From: 06/06/2012 Payments -$70.42 Period To: 07/06/2012 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metere Comm Primaryy Fog - 1 In Meter 48889163 7.00000 A 67.48 48889164 6.00000 Important Information D $67.48 Billing reflects new District Wide Rates for all customers effective June 6,2012. Residential Balanced Billing has been updated based on your winter average. Due Date New balanced billing rates are effective June 6, 2012-June 6,2013. Please refer 07/20/2012 to our web page if you have questions regarding how your bill is calculated at www.ctrwd.org. an D $67.48 D D. - 02-1x09-2750(12/09) Retain this portion for your records VOUCHER NO. WARRANT NO. ALLOWED 20 Clay Twp. RWD IN SUM OF $ P.O. Box 40638 Indianapolis, IN 46240 $130.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2000130154000 43-485.00 $67.48 1 hereby certify that the attached invoice(s), or 1120 0376122604988 43-485.00 $63.20 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 JUL 16 2012 / 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 vhom, 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)) 2000130154000 46 $67.48 0376122604988 • 42 $63.20 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