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Home My WebLink About212460 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $6,748.51 ra CARMEL, INDIANA 46032 WATER&SEWER UTILITIES o� CARMEL IN 46032 CHECK NUMBER: 212460 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 31 . 10 0620531600 1120 4348500 100 . 21 0051208200 1120 4348500 81 . 19 0440549400 1120 4348500 80 . 14 0562107100 1120 4348500 203 . 67 1431234001 1125 4348500 780 . 13 0141932300 1125 4348500 158 . 55 0391262001 1125 4348500 104 . 13 0512156500 1125 4348500 3 , 285 .41 1341235001 1207 4348500 765 . 67 0950060702 2201 4348500 236 . 95 0522323700 2201 4348500 871 . 95 0572324000 2201 4348500 49. 41 3501234002 — - of City C't f el Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,285.41 Customer Service Due Date 09/12/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $3,285.41 After Due Date CARMEL CLAY PARKS & REC @wdaD&Mftggg 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Period _ .. ..- Amount Billed" • . Number. • • PAYMENT RECEIVED, THANK YOU (2,810.75) 07/06/12 08/13/12 70063831 21789 23324 WATER 1535 $3,151.92 Total Location Charges For: 2700 W 116TH ST $3,151.92 07/06/12 08/13/12 60268700 358 368 WATER 10 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 07/16/12 08/15/12 9042973 4859 4859 WATER 0 $50.66 Total Location Charges For: 2410 W 116TH ST $50.66 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 . CURRENT BILLING FOR ALL LOCATIONS $3,285.41 ` ! TOTAL AMOUNT DUE $3,285.41 I AUG 2 3 2012 AMOUNT DUE AFTER 09/12/12 $3,285.41 s LL U 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 Q Z Carmel Utilities office. Allow sufficient postal delivery time as your acirues a Building account will be assessed penalties if It is not received in our offices by 760 3rd the due date. Ave,SW o 3rd Ave.SW 11 • Bring your payment and return stub to the Carmel Utilities offices at a- 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) Fountain n s�oa« • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check pa tong lot writing and it's always on time! drop bo+ 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 consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$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�o_`fhe 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 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 it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the 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: Residential 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 main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb jll, all plumbing past the curb stop Is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board o'ACCOUnt3 for the City or Gurn'iel,2008 — City of Invoice -rmel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $780.13 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 09/19/12 ,�T on- Fri Sam-5pm Amount Due FS — � After Due Date $780.13 0 4 2012 836 ° LAWRENCE INLOW PARK 6310 E MAIN ST 1 4 1 1 E 116TH ST CARMEL, IN 46032-3455 Service Ill��l�llliiiliiliill��lllll�lllll�lilli�l�ililillllllliilill�i�l .. Meter Meter -.. . Billed Amount Number I PAYMENT RECEIVED, THANK YOU (849.44) 07/17/12 08/16/12 63083238 1801 2085 WATER 284 733.53 SEWER 284 46.60 P�'� .. Special nanks SATURDAY,SEPTEMBER 29711 For more lIIf01'rilatlOn to our Corporate Sponsor- For O:OOA.M.—3:00 P.M. StM incent ST.VINCENT go lo: CARI�IELHOSPITAL N��`� .carnie11C1.com Cannel Hospital Camel(BACK PARKING LOT) Cael Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. -� Oty of Inv oice armel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $104.13 Customer Service Due Date 09/28/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $104.13 After �,Due ,�,Date 763 , Iwb@&OA999@ CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 - .. - ' -. PAYMENT RECEIVED, THANK YOU (96.61) 07/26/12 08/31/12 542796144 339 344 WATER 5 50.66 SEWER 5 53.47 IX ED 0 7 2012 7SEP 2 6,1:_ exWF � rr A Special Thankr SA`CURDA1,SEPTEMBER 29T' For more information to our Corporate Sponsor: 10:00A.M.—3:00 P.M. St.Vincent ST.VINCENT go to: Cannel Hospital CAR11•IELHOSPITAL Car��`lSafet Dayond.cboo ° (BACK PARKING LOT) Carmel Safety Day on Facebook v LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. -� �Cfy o� Ui eI Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $158.55 Customer Service Due Date 09/23/12 www.carmelutilities.com (317) 571-2442 jr Mon- Fri Sam-5pm Amount Due $158.55 After Due Date AUG 3 ® zolz CARMEL CLAY PARKS3OG o 0 1411 E 116TH ST � �= �____- CONSOLIDATED BILLING CARMEL, IN 46032-3455 Period - -.• ..'- . -. Numbe'r • PAYMENT RECEIVED, THANK YOU (162.31) 07/24/12 08/21/12 60420699 101 103 WATER 0.2 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 07/25/12 08/23/12 62555357 1182 1188 WATER 6 $50.66 SEWER 6 $57.23 Total Location Charges For: 11675 HAZEL DELL PKWY $107.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $158.55 TOTAL AMOUNT DUE $158.55 AMOUNT DUE AFTER 09/23/12 $158.55 s s U 0 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 8/23/12 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 7/23 $ 3,285.41 914/12 141932300 Inlow Park-6310 E 131 st St *" 7/31 $ 780.13 9/7/12 512156500 North Trailhead - 1251 Rohrer Rd 8/9 $ 104.13 8/30/12 391262001 River Heritage/Founders Park 8/8 $ 158.55 631903500 Monon Water Fountain - 1st St SW 8/14 692331800 Adm,Maint,mt house - 116th St 8/13 6002047001 South Trailhead - 1430 E 96th St 8/14 691302002 Monon Center-8 meters 8/13 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 4,328.22 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In.Sum of$ $ 4,328.22 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 3,285.41 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 780.13 bilf(s) is(are)true and correct and that the 1125 512156500 4348500 $ 104.13 materials or services itemized thereon for 1125 391262001 4348500 $ 158.55 which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 1091 691302002 4348500 $ - 6-Sep 2012 Signature $ 4,328.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund —w City of Carmel Uthlbes Account Number 0620531600 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.24 Customer Service Due Date 09/19/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date CARMEL CLAY COMMUNICATIONS CTR @Wwo@g o 0 31 1 STAVE NW, 31 1 STAVE NW CARMEL, IN 46032-1715 FINAL Period Service _ _ I mount-BilledUsage 08/06/12 08/27/12 10593320 1442 1444 PREVIOUS BALANCE WATER 2 05 SEWER 2 15.05 s a s LL U 0 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 I 43-509.00 I $4 bill(s) is (are)true and correct and that the /� (U materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 04, 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)) $100.24 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� . f el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $236.95 Customer Service Due Date 09/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $236.95 After Due Date CARMEL STREET DEPT R012 @ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Service Meter Meter Rbadings ..- Amount Billed. 'Numbe • PAYMENT RECEIVED, THANK YOU (265.35) 07/31/12 08/27/12 49672619 537 566 WATER 29 $106.05 Total Location Charges For: OAKRIDGE&BNNT RDBT $106.05 07/31/12 08/27/12 49672627 351 387 WATER 36 $130.90 Total Location Charges For: OAKRIDGE&ADIOS RDB $130.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $236.95 TOTAL AMOUNT DUE $236.95 AMOUNT DUE AFTER 09/28/12 $236.95 0 s LL U 0 Retain this portion for your records. .iio nel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $871.95 Customer Service Due Date 09/28/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $871.95 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 8e rvi6e •• - .• ..- . Billed' Number",' ' PAYMENT RECEIVED, THANK YOU (552.45) 07/31/12 08/27/12 51187521 403 414 WATER 11 $42.15 Total Location Charges For: W 141ST&SPRINGMILL RDB $42.15 07/30/12 08/28/12 49672645 547 641 WATER 94 $336.80 Total Location Charges For: W 136TH&SPRINGMILL RDB $336.80 07/31/12 08/29/12 51187338 1144 1282 WATER 138 $493.00 Total Location Charges For: W 136TH&OAKRIDGE RDB $493.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 . CURRENT BILLING FOR ALL LOCATIONS $871.95 TOTAL AMOUNT DUE $871.95 AMOUNT DUE AFTER 09/28/12 $871.95 s s U 0 Retain this portion for your records. --� Ciiyo( Invoice C�rne/ Utilities ties Account Number P.O. Box 109 Carmel, IN 46082-0109 3501234002 Amount Due 49.41 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/28/12 Mon-Fri 8am-5pm Amount Due After Due Date 1$49.41 goo - 1605 CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter Readings .. - 1 -. PAYMENT RECEIVED, THANK YOU (243.59) 07/27/12 08/24/12 49037953 1801 1819 WATER 1.8 49.41 SpecW 77rankr SA`l-LJPDAY,SEPTEMBER 29- For more information to our Corporate sponsor: I O:OOA.M.—3:00 P.M. St.Vincent ST.VINCENT �D to: Cannel Hospital CARI4IELHOSPITAL i�`��wcarmel rd.com (BACK PARKING LOT) Carmel Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. b 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 $1,158.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00 $1,158.31 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 Friday, Pe'pte,�ej 07, 2012 Street Commission.er� I Street i rnmissinnnr 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)) 09/07/12 $1,158.31 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 ity of Invoice ac �' el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81,19 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/28/12 Mon-Fri 8am-5pm Amount Due After Due Date $81.19 - 507 FIRE STATION#3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Meter Meter Readings, IIIII'�..I..II"III�IIII�IIII�'I�I�I I I'�IIIII'I"��I I��'��'I I I�'I Usage • -. .'� •- • PAYMENT RECEIVED, THANK YOU (93.87) 07/27/12 08/27/12 10558724 1701 1709 WATER 8 35.06 SEWER 8 46.13 Special Tnankr SATURDAY,SE PTEM BER 29- For more vlformation to our Corporate Sponsor: I O:OOA.M.–3:00 P.M. St.Vincent ST.VINCENT go to: Carmel Hospital CAR114ELHOSPITAL i�`��w.carmclld.com a (BACK PARKING LOT) Carmel Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vour records. - City of C� armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $80.14 Customer Service Due Date 09/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $80.14 After Due Date FIRE STATION #46 C014 ' o 0 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• - Readings ..- 'Amount Billed PAYMENT RECEIVED, THANK YOU (670.22) 07/31/12 08/29/12 48889161 4498 4498 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 07/31/12 08/29/12 48889164 1344 1350 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#2 $29.90 07/31/12 08/29/12 48889163 1315 1321 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#1 $29.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $80.14 TOTAL AMOUNT DUE $80.14 AMOUNT DUE AFTER 09/28/12 $80.14 s a 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 46082-0109 $161.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 0440549400 43-485.00 $81.19 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $80.14 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 r- O f7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 ■ rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL >n 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)) 0440549400 43 $81.19 0562107100 46 $80.14 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 1 —� City of Utilities } ��I 1811 Utilities Account Number 1431234001 Carmel, IN 46082-0109 P.O. Box 109 Carm Amount Due $203.67 Customer Service Due Date 09/19/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $203.67 After Due Date CARMEL CLAY FIRE DEPT @w ° ° 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 •. _ 6dinqs ..- • -. PAYMENT RECEIVED, THANK YOU (594.87) 07/17/12 08/16/12 49188132 8875 8925 WATER 5 $135.83 Total Location Charges For: 3610 W 106TH ST/IRR#C $135.83 07/17/12 08/16/12 10856168 2975 2985 WATER 1 $33.92 Total Location Charges For: 3610 W 106TH ST#B $33.92 07/17/12 08/16/12 10856207 1853 1863 WATER 1 $33.92 Total Location Charges For: 3610 W 106TH ST#A $33.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $203.67 TOTAL AMOUNT DUE $203.67 AMOUNT DUE AFTER 09/19/12 $203.67 s a s U Retain this portion for your records. Invoice ---KZ city of mom, Cel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $100.21 Customer Service Due Date 09/19/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $100.21 After Due Date 691 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service IIIII��1��11��111�1111�1111�'I�I�III��II111�1��11��'��'lll��l Period - -. Number PAYMENT RECEIVED, THANK YOU (131.61) 07/20/12 08/20/12 46181363 3460 3471 WATER 11 42.80 SEWER 11 57.41 Special7hanhs SATlJRDAY,SEPTEMBER 29 For more ll)fOIITlflt101) to Carporale Sponsor: 10:00A.M.—3:00 P.M. StM incent ST.VINCENT go lo: CAR1bIELHOSPITAL ivN%,N%,.carmc1rd.com Carmel Hospital (BACK PARKING LOT) Carmcl Safcty Day on Facebook o 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 $303.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0051208200 43-485.00 $100.21 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $203.67 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 SEP 0 202 n 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)) 0051208200 44 $100.21 1431234001 42 $203.67 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 Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $765.67 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/12/12 Mon- Fri Sam-5pm Amount Due After Due Date $765.67 - 921 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service�I�I'IIII�IIJ�I�IInIIII�II�nJ��nl�lil�llll�ll�rinlll�l�ll'I Period Meter Mete.r Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (815.91) 07/12/12 08/10/12 55135839 4055 4162 WATER 107 304.91 SEWER 107 460.76 New Water Plant Open House 106th&Gray Road 5aa.!�d�y:G?.c*_c�er:.,6th., '!4a►n.:-.2prr!:..,....._.:, ,�. Ribbon Cutting 11arn. Tours Ongoing Public Welcome 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 $765.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 0950060702 I 43-485.00 I $765.67 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 Tuesday, August 28, 2012 /, Director, Brookshire off 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)) 08/10/12 0950060702 Water $765.67 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