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Home My WebLink About211585 08/14/2012 - CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $4,619.58 ? CARMEL IN 46032 CHECK NUMBER: 211585 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 283 . 31 0672195601 —� Cify.of �rmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $265.35 Customer Service Due Date 08/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $265.35 After Due Date CARMEL STREET DEPT R012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• .e angs .•- ' • -• PAYMENT RECEIVED, THANK YOU (194.35) 06/28/12 07/31/12 49672619 504 537 WATER 33 $120.25 Total Location Charges For: OAKRIDGE&BNNT RDBT $120.25 06/28/12 07/31/12 49672627 311 351 WATER 40 $145.10 Total Location Charges For: OAKRIDGE&ADIOS RDB $145.10 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $265.35 TOTAL AMOUNT DUE $265.35 AMOUNT DUE AFTER 08/28/12 $265.35 s a 0 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 el .7 Carmel Utilities office. Allow sufficient postal delivery time as your Utrties - 3rd account will r: be assessed penalties if it is not received in our offices by ,0 3rd t e.SW � the due date. 3rd Ave.SW 1� • 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) sg4a,e Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Ft,,,,,lot writing and it's always on time': d,w">c= Range Line Rd. �Ortft RATES: • MINIMUM CHARGE -The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE -The amount of water consumed in a billing period. ® SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured ti,;ough the water meter but used on lawns and other areas external to the service address and not passing through the sewer lanes to be pr o�,essed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of 520. The water meter will be reao on the beginning ser vice date and each Month thereafter. • rSTkMATES - Occasionally biiis must be estimated when a meter is inaccessible usually dud: to extreme .o eather conditions. Carmel Utilities estimates bills only wt-en unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final vr,°rr ar prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if y,; nave made payment. If payment is not received by the due date on this notice, your water service will be ietminated and you will be .t jail a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving th;s debt. Hil_aH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers. humidifiers; and lawn sprinklers cause high usage. To test ;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 no .,:ter was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is n.rnnrntf into the tank overflow: if it ,, there is a problem. If not, add food color to the tank and cneck the bowl an hour later. If the dye has seeped into the bowl or is riot 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: Residential customers I he property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible ic.r water service Imes from the ,r,Jater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the met(,r pit to the hor-te is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and an-y 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 o�.rrnership of :he meter and any radio equipment. From time to tint.you may receive notice from us of a need to provide a service repair to the meter pit. Usualiv this is a regtr:s:to keep gra,;s or any other matter from covering or interfering with the meter pit lid or a request to replace damaged part=:. YIDL:r respond: v ithin 30 dad;, of the date of the notice is needed in order to have accurate readings of your water meter. At no time shr),.'.{J 6:tinting Q' cr:-.,cture t o piacf J on the meter pit. Approved t)y S:ate 3oa.;ct Hccow to bu 4;t,i;; 20,)8 - arenel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $552.45 Customer Service Due Date 08/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due After Due Date $552.45 CARMEL STREET DEPT @917AO o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 e• - .• ..- a -• e e- e • PAYMENT RECEIVED, THANK YOU (311.05) 06/28/12 07/31/12 51187521 372 403 WATER 31 $113.15 Total Location Charges For: W 141ST&SPRINGMILL RDB $113.15 06/27/12 07/30/12 49672645 511 547 WATER 36 $130.90 Total Location Charges For: W 136TH&SPRINGMILL RDB $130.90 06/27/12 07/31/12 51187338 1058 1144 WATER 86 $308.40 Total Location Charges For: W 136TH&OAKRIDGE RDB $308.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $552.45 TOTAL AMOUNT DUE $552.45 AMOUNT DUE AFTER 08/28/12 $552.45 s a 0 4 U Retain this portion for your records. Qt of Invoice a el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $243.59 Customer Service Due Date 08/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $243.59 After Due Date 1613 o @WAQ o o - CARMEL STREET DEPT/ LENAPE TRACE 96TH & WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�llrllrrlil�ll�llllu��ll�ll��lr��rl�l�lrlrll�irlllr��lnr •• -.• 9S F ..- Amount Billdd',- Nu-mbeirl, PAYMENT RECEIVED, THANK YOU (230.29) 06/26/12 07/27/12 49037953 1710 1801 WATER 9.1 243.59 0 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice t l lit l es Account Number P.O. Box 109 Carmel, IN 46082-0109 0372406400 Amount Due $372.30 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/23/12 Mon- Fri 8am-5pm Amount Due After Due Date $372.30 - 2160 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�II�I�nI�Ir��Illln��ll�ll�l'I'��'�'�'lililllnlllrlrini Period' Amount Billed •- • li PAYMENT RECEIVED, THANK YOU (134.45) 06/25/12 07/26/12 66982466 394 498 WATER 104 372.30 s a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. Invoice !M el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/23/12 Mon-Fri 8am -5pm Amount Due After Due Date $20.34 675 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�IIri�nlJ��ll�lu��ll�ll��'I'��rlrlrlrlrlllnlllrlrini - .. Meter - Billed' Nbmb PAYMENT RECEIVED, THANK YOU (20.34) 06/21/12 07/24/12 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 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 $1,454.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $392.64 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $817.80 bill(s) is (are)true and correct and that the 2201 43-485.00 $243.59 materials or services itemized thereon for which charge is made were ordered and received except hursda ug t 9, 2012 Street Commisslone vtreefTWe>rn m l ss I on e r 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)) 08/07/12 $392.64 08/08/12 $817.80 08/09/12 $243.59 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 �rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $594.87 Customer Service www.carmelutilities.com (317) 571-2442 ;pue'Date 08/19/12 Mon-Fri 8am-5pm Amount Due After Due Date $594.87 CARMEL CLAY FIRE DEPT - o 0 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 a MR2 • �� a o- • • PAYMENT RECEIVED, THANK YOU (268.22) 06/18/12 07/17/12 49188132 8675 8875 WATER 20 $534.83 Total Location Charges For: 3610 W 106TH STARR#C $534.83 06/18/12 07/17/12 10856168 2967 2975 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#B $30.02 06/18/12 07/17/12 10856207 1845 1853 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#A $30.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $594.87 TOTAL AMOUNT DUE $594.87 AMOUNT DUE AFTER 08/19/12 $594.87 0 0 U 0 Retain this portion for your records. Cifyof Invoice �A'�'t'1 el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due $131.61 Customer Service {Due iDate www.carmelutilities.com (317) 571-2442 08/19/12 Mon- Fri Sam-5pm Amount Due After Due Date $131.61 675 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Meter Ree�dlin`gs' Illllr�rrl��lliillllllllillll�'I�I�III��IIIII�I��II��'��'lll��l .. :usage Amount Billed PAYMENT RECEIVED, THANK YOU (100.21) 06/19/12 07/20/12 46181363 3444 3460 WATER 16 55.40 SEWER 16 76.21 s a Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for vour records. Clfy Of �rmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $670.22 Customer Service Due Date 08/28/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $670.22 After Due Date FIRE STATION #46 C014 @ o o - 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 so - IIr I .a • Usage ` • -• �e • •- III • • PAYMENT RECEIVED, THANK YOU (323.99) 06/27/12 07/31/12 48889161 4342 4498 WATER 156 $556.90 Total Location Charges For: 540 W 136TH ST IRR $556.90 06/27/12 07/31/12 48889164 1328 1344 WATER 16 $55.40 Total Location Charges For: 540 W 136TH ST#2 $55.40 06/27/12 07/31/12 48889163 1298 1315 WATER 17 $57.92 Total Location Charges For: 540 W 136TH ST#1 $57.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 . CURRENT BILLING FOR ALL LOCATIONS $670.22 TOTAL AMOUNT DUE $670.22 AMOUNT DUE AFTER 08/28/12 $670.22 a a LL U Retain this portion for your records. Invoice City of Of f el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $93.87 Customer Service Due Date 08/28/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Da t e $93.87 506 @h j@, o0 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 IIIII��I��11��111�1111�1111�'I�I�III��IIIII�I��11��'��'lll��l se" e• - -.• • . e • '• • • •' e • PAYMENT RECEIVED, THANK YOU (93.87) 06/27/12 07/27/12 10558724 1691 1701 WATER 10 40.22 SEWER 10 53.65 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. 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 $1,490.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0440549400 43-485.00 $93.87 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $594.87 bill(s) is (are) true and correct and that the 1120 0562107100 43-485.00 $670.22 materials or services itemized thereon for 1120 0051208200 43-485.00 $131.61 which charge is made were ordered and received except AUG 13 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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 43 $93.87 1431234001 42 $594.87 0562107100 46 $670.22 0051208200 44 $131.61 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 Invoice crfy of / Cit f el Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $849.44 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/19112 Mon- Fri Sam-5pm Amount Due After Due Date $849.44 823 `` &oo LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 Mete um er, PAYMENT RECEIVED, THANK YOU (643.90) 06/19/12 07/17/12 63083238 1488 1801 WATER 313 802.84 SEWER 313 46.60 ="11117E-D 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. Invoice Ot f el Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.61 Customer Service ! www.carmelutilities.com (317) 571-2442 !Due iDate 08/28/12 Mon-Fri 8am-5pm Amount Due After Due Date $96.61 ' o 0 759 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 Service •e - - ,• • Usage- AmountBilled • • •'7 r • • PAYMENT RECEIVED, THANK YOU (104.13) 06/28/12 07/26/12 542796144 336 339 WATER 3 50.66 SEWER 3 45.95 AUG 0 9 2012 13 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 City. Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $162.31 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/23/12 Mon- Fri 8am-5pm Amount Due After Due Date $162.31 CARMEL CLAY PARKS - o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 •e - di • Ysage m6uht -• PAYMENT RECEIVED, THANK YOU (154.79) 06/21/12 07/24/12 60420699 98 101 WATER 0.3 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 06/21/12 07/25/12 62555357 1175 1182 WATER 7 $50.66 SEWER 7 $60.99 Total Location Charges For: 11675 HAZEL DELL PKWY $111.65 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $162.31 TOTAL AMOUNT DUE $162.31 EAUG AMOUNT DUE AFTER 08/23/12 $162.31 8 2d1a s U Retain this portion for your records. 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 7/23 7/31/12 141932300 Inlow Park -6310 E 131st St i` 6/29 $ 849.44 8/9/12 512156500 North Trailhead - 1251 Rohrer Rd 7/11 $ 96.61 8/8/12 391262001 River Heritage/ Founders Park 6/29 $ 162.31 631903500 Monon Water Fountain - 1 st St SW 7/13 692331800 Adm,Maint,mt house - 116th St 7/12 6002047001 South Trailhead - 1430 E 96th St 7/13 691302002 Monon Center-8 meters 7/12 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total I $ 1,108.36 l 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 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 j Carmel, IN 46082-0109 In Sum of$ $ 1,108.36 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 $ 849.44 bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ 96.61 materials or services itemized thereon for 1125 391262001 4348500 $ 162.31 which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ - 13-Aug 2012 Signature $ 1,108.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund city.of r l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $566.62 Customer Service - ` ` wv✓w.carmelutilities.com (317) 571-2442 Due"Date,;._ 09/02/12 Mon- Fri 8am-5pm Amount Due After Due Date $566.62 ti.�£+,e .:6�g�%�'_�r'-rte„�: ,�..rg_ -•:�.�fl y. y.:�... _,.xkr�_s�;' CARMEL UTILITIES COMMON ;,.. ..� _.__x�'_j:<. = " I;z,` r _ � ,. . ..r 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (264.34) 07/02/12 08/06/12 55685821 603 633 WATER 30 $109.60 Total Location Charges For: 760 3RD AVE SW/IRR $109.60 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 07/02/12 08/06/12 54279617 1025 1083 WATER 58 $171.69 SEWER 58 $252.75 Total Location Charges For: 760 3RD AVE SW $424.44 PREVIOUS BALANCE FOR ALL LOCATIONS $0.01 CURRENT BILLING FOR ALL LOCATIONS $566.61 TOTAL AMOUNT DUE $566.62 AMOUNT DUE AFTER 09/02/12 $566.62 0 0 U Retain H F. taon fc r yc,-J(r_cGC-us De' h a5;?a'.j ;;t! "r_'pay Service Location Account Number 0672195601 ON of AQCArmel Utilities $566.62 ..,F; .,,�:�� _ �•- ,__. _.. _; _ ,��.� - - °,09%02%1.2` - $566.62 CARMEL UTILITIES Amount Enclosed �j(o ,�/� PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Form No.301 State Board of Accounts ACCOUNTS PAYABLE VOUCHER Farm 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. 19 —_Ce-� all-_ Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA s Total Amount of Voucher $ Deductions 01506(2 d _7360. 0 :233) Amount of Warrant $ Month of 19 VOUCHER RECORD Acct.No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts-Merchandise Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Qty of —� �rmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $566.62 Customer Service Due Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $566.62 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 .•- .. _ _ - .• . -• PAYMENT RECEIVED, THANK YOU (264.34) 07/02/12 08/06/12 55685821 603 633 WATER 30 $109.60 Total Location Charges For: 760 3RD AVE SW/IRR $109.60 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 07/02/12 08/06/12 54279617 1025 1083 WATER 58 $171.69 SEWER 58 $252.75 Total Location Charges For: 760 3RD AVE SW $424.44 PREVIOUS BALANCE FOR ALL LOCATIONS $0.01 CURRENT BILLING FOR ALL LOCATIONS $566.61 TOTAL AMOUNT DUE $566.62 AMOUNT DUE AFTER 09/02/12 $566.62 s a 0 U Retain this portion for your records. VOUCHER # 121829 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 080612 01-6360-08 $283.31 A 5 Voucher Total $283.31 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 8/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2012 080612 $283.31 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 �'1131/ L C'� '6n=' Date Officer ».E CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $4,619.58 , 20 CARMEL IN 46032 CHECK NUMBER: 211585 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 131 . 61 0051208200 1120 4348500 93 . 87 0440549400 1120 4348500 670 . 22 0562107100 1120 4348500 594 . 87 1431234001 1125 4348500 849 .44 0141932300 1125 4348500 162 . 31 0391262001 1125 4348500 96 . 61 0512156500 2201 4348500 372 . 30 0372406400 2201 4348500 265 . 35 0522323700 2201 4348500 552 . 45 0572324000 2201 4348500 20 . 34 1822424000 2201 4348500 243 . 59 3501234002 601 5023990 283 . 31 0672195601