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Home My WebLink About212869 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $11,066.14 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES 'y rod`o CARMEL IN 46032 CHECK NUMBER: 212869 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3 , 319 . 93 0691302002 1110 4348500 737 . 15 0681498700 1110 4350900 -69 . 14 OTHER CONT SERVICES 1115 4350900 69 . 14 OTHER CONT SERVICES 1120 4348500 464 . 60 0681411400 1125 4348500 20 . 34 0631903500 1125 4348500 121 . 59 0692331800 1125 4348500 50 . 66 1341237001 1125 4348500 50 . 66 6002047001 1205 4348500 1, 290 . 93 0681498800 2201 4348500 2, 374 . 87 0631240100 2201 4348500 29 . 90 0792648000 2201 4348500 304 .40 1022323900 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $11,066.14 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 212869 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 226 . 75 1032414800 2201 4348500 366 . 73 1102158301 2201 4348500 454 . 58 1332413300 2201 4348500 157 . 89 1612501701 2201 4348500 69 . 59 1712423900 2201 4348500 40 . 68 1772409700 2201 4348500 20 . 34 1792580200 2201 4348500 582 .42 6002411500 601 5023990 166 . 31 0672195601 651 5023990 166 . 30 0672195601 651 5023990 24 . 76 0791731300 651 5023990 24 . 76 0792121400 Invoice --" City of �� e, Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 Due,Date 10/03/12 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 ' oo 340 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�IIJ��IJ��II�I"��II�II��'I'��rlilrlrlrlllrrlllrlrl�r� I -. • • all- o • PAYMENT RECEIVED, THANK YOU (20.34) 08/06/12 09/04/12 51676948 0 0 WATER 0 20.34 2012 "'R MEL U CAA Y sp�iar zxanas SATURDAY,SEPTEMBER 29TH For more information to our Corporare sponsor: I O:OOA.M.—3:00 P.M. St,Vincent ST.VINCENT go to: Cannel Hospital CARMEL HOSPITAL ��`Nvivcarmell'd.com 1 (BACK PARKING LOT) Cannel Safety Day on Facebook v 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 pay in the following ways: Mail the payment and return stub in the envelope provided to the q Carmel Utilities office. Allow sufficient postal delivery time as your utilities ro account will be assessed penalties if it is not received in our offices by A�.,3rd the due date. arc,Ave sw ^.sw • Bring your payment and return stub to the Carmel Utilities offices at o; 760 3rd Avenue S.W.during normal business hot:rs. • Drop your enveloped payment and return stub in one of our payment a, drop-boxes. (See map) • Sign up for bank drafting. We will send your usual billing each month p , with a notation "BANK DRAFT ON DUE DATE". No more check P an,i�t ,t:,riting and it's always on time'. name 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 file 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,cessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning ser vice 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. V plantings or structures of any kind block access to the met,7;r p,t, `he tnadings may bo E=,�rimated until theo obstruction it 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 ou~ iccords 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 tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has charged and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see it water is rwiri:ng into the tank overflow: if it is, there is a problem. If not, and food color to the tank and check the bowl an hour later. It the dve 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 cost:are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. Ali repairs and associated costs after the curb stop are the homeowners responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive,notice from ur: of a need to provide a service repair to the metei 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 Sate Board o`Air ounts for the City w rlarme.2008 City.of mmmm- armel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $582.42 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $582.42 CARMEL STREET DEPT 8012 @OGvfl@O o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - - -.. .I'll Usage cp Re— • -• PAYMENT RECEIVED, THANK YOU (553.94) 08/01/12 09/06/12 61457510 1869 2015 WATER 146 $521.40 Total Location Charges For: W MAIN&ILLINOIS RDBT $521.40 08/01/12 09/06/12 61457502 133 133 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 08/03/12 09/05/12 62485922 61 61 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 08/03/12 09/04/12 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD& PENN RDBT $20.34 s a 0 LL U 0 Retain this portion for your records. :e City of ®1 armet Utilities A Amber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 ®® J Amount Due $582.42 CustoQ�q� 9�Pce Due Date 10/03/12 www.carmelutilities.com 5 442 - Fri 8am-5pm Amount Due $582.42 ® After Due Date CARMEL STREET DEPT R012 lVb�)&6A999 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. .• usage Amount,Billed PAYMENT RECEIVED, THANK YOU (553.94) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $582.42 TOTAL AMOUNT DUE $582.42 AMOUNT DUE AFTER 10/03/12 $582.42 s s 0 Retain this portion for your records. City Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $69.59 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $69.59 After Due Date CARMEL STREET DEPT @ r(��&0ow@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (97.99) 08/03/12 09/04/12 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 08/01/12 08130/12 57710396 8378 8391 WATER 13 $49.25 Total Location Charges For: SPRNGMLL&DORSET RDBT $49.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $69.59 TOTAL AMOUNT DUE $69.59 AMOUNT DUE AFTER 10/03/12 $69.59 s a 0 LL U 0 Retain this portion for your records. ---� Qty Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $40.68 CARMEL STREET DEPT @@UWO@@ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Llsag • -. • • •- • • PAYMENT RECEIVED, THANK YOU (140.59) 08/01/12 09/05/12 51030557 366 366 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 08/01/12 09/05/12 52144446 106 106 WATER 0 $20.34 Total Location Charges For: 106TH&SPRINGMILL RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 10/03/12 $40.68 0 s LL U 0 Retain this portion for your records. —� City of �rmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $157.89 Customer Service ;Due iDate 10/03/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $157.89 After Due Date CARMEL STREET DEPT - o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 1jls6ge ' • -• PAYMENT RECEIVED, THANK YOU (264.90) 08/01/12 08/30/12 51504219 242 259 WATER 17 $63.45 Total Location Charges For: W MAIN&CLAY CTR RDBT $63.45 08/02/12 09/04/12 51484434 274 294 WATER 20 $74.10 Total Location Charges For: 116TH&DITCH RDBT $74.10 08/02/12 09/04/12 51484418 137 137 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 $157.89 TOTAL AMOUNT DUE $157.89 AMOUNT DUE AFTER 10/03/12 $157.89 s 0 4 U 0 Retain this portion for your records. 't f el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,374.87 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $2,374.87 After Due Date CARMEL STREET DEPT R012 - ` o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 • ! ..l . -• PAYMENT RECEIVED, THANK YOU (5,034.58) 08/02/12 08/31/12 66982477 469 473 WATER 4 $23.86 Total Location Charges For: MAIN&4TH AV SW RDB $23.86 08/06/12 09/06/12 67265524 1508 1720 WATER 212 $775.89 Total Location Charges For: CENTER GREEN/IRR $775.89 08/06/12 09/06/12 62555382 3034 3070 WATER 36 $151.09 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $151.09 08/06/12 09/06/12 57411227 611 639 WATER 28 $102.50 Total Location Charges For: 720 3RD AVE SW/IRR $102.50 08/02/12 09/06/12 08740339 705 717 WATER 12 $41.79 SEWER 12 $52.65 a Total Location Charges For: 2 CIVIC SQUARE $94.44 08/06/12 09/05/12 68170301 414 414 WATER 0 $20.34 L) Retain this portion for your records. City of ®� ��" nel Utilities ACVO' tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,374.87 Custo 'fie ;Due Date 10/03/12 www.carmelutilities.com A5 442 Fri 8am-5pm Amount Due ®® After Due Date $2,374.87 CARMEL STREET DEPT R012 @OGY`B@@&dw9w9 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 usage • -• PAYMENT RECEIVED, THANK YOU (5,034.58) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 08/06/12 09/10/12 62555394 3434 3916 WATER 482 $1,206.75 Total Location Charges For: 1 REFLECTING POOL PL $1,206.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,374.87 TOTAL AMOUNT DUE $2,374.87 AMOUNT DUE AFTER 10/03/12 $2,374.87 s s 4 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 $3,245.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT T Board Members 2201 43-485.00 $157.89 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $40.68 bill(s) is (are)true and correct and that the 2201 43-485.00 $69.59 " materials or services itemized thereon for 2201 43-485.00 $582.42 which charge is made were ordered and 2201 43-485.00 $2,374.87 2201 43-485.00 $20.34 received except AW nesday ept 'er 19, 2012 Street Commissi rPAt r�nmmicSipnnr 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)) 09/17/12 $157.89 09/17/12 $40.68 09/17/12 $69.59 09/17/12 $582.42 09/17/12 $2,374.87 09/18/12 $20.34 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 Invoice City of Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due)Date) 10/03/12 www.carmelutilities.com (317) 571-2442 Mon - Fri 8am-5pm Amount Due $20.34 After Due Date 2350 - ` o o - CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 lilr�i�llliillllliill��lllll�lllll�lilli�l,ilillllllllllilill,l,i .. Meter Amount Billed PAYMENT RECEIVED, THANK YOU (20.34) 08/01/12 08/31/12 10762905 46 47 RECEIN:T�'D WATER 1 20.34 SEP 17 2012 T--A?M . Special naM w SATtJRDAY,SEPTEMBER 29- For more information to our Corporate Sponsor: I0:00A.M.–3:00 P.M. St.Vincent ST.VINCENT go lo: Carmel Hospital CARI4IELHOSPITAL Ny��w.carmel rd.com t (BACK PARKING LOT) Carmel Safety Day on FaceUook 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U _ 0 Retain this portion for your records. -� t f el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $121.59 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 10/03/12 Mon- Fri 8am-5pm Amount Due $121.59 After Due Date CARMEL CLAY PARKS AND RECREATION @Rffwr�&MAggg 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 SEP 14 2012 I e• .e • Usage ' • �• PAYMENT RECEIVED, THANK YOU (124.35) 08/06/12 09/05/12 91900111 2170 2170 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 08/06/12 09/05/12 91288904 1318 1319 WATER 1 $1147 Total Location Charges For: 1427 E 116TH ST $13.47 08/06/12 09/05/12 35379081 2276 2310 WATER 34 $97.23 Total Location Charges For: 1411 E 116TH ST $97.23 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $121.59 TOTAL AMOUNT DUE $121.59 AMOUNT DUE AFTER 10/03/12 $121.59 0 a s LL U O 0 Retain this portion for your records. Invoice f el 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 10/03/12 RE C.T-17' 1 D Mon- Fri 8am-5pm Amount Due After Due Date $50.66 SEP 1 7 2012 31 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 I11„I,Illllllulnll..11111,nlllrllllrl,llllllllllllnllll,l,l • +i • •- • pie qi PAYMENT RECEIVED, THANK YOU (50.66) 08/03/12 09/04/12 0060353811 598 606 WATER 0.8 50.66 201,2 n PUR"C M A Special71a»nr SATURDAY,SEPTEMBER 29- For more information to our Corporate sponsor: I O:OOA.M.—3:00 P.M. StMVincent ST.VINCENT go to: Carmel Hospital CARMEL HOSPITAL ivww.carmelfd.com e t (BACK PARKING LOT) Cannel Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this portion for your records. —� City of ®� �rmel Utilities A umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 JY Amount Due $3,319.93 Custo r ce Due Date 10/03/12 www.carmelutilities.com 4 442 A` -n Fri Sam-510m Amount Due $3,319.93 ®® `�� After Due Date CARMEL CLAY PARKS & REC `° o o - 1411 E 116TH ST r '71 T A CONSOLIDATED BILLING CARMEL, IN 46032 SEP 14 2012 LIE -• PAYMENT RECEIVED, THANK YOU (5,095.20) 08/03/12 09/04/12 59392985 5856 5968 WATER 112 $317.51 Total Location Charges For: 1235 CENTRAL PARK DR E#B $317.51 08/03/12 09/04/12 62207319 936 791 WATER 145 $538.04 Total Location Charges For: 1195 CENTRAL PARK W/IRR $538.04 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,319.93 TOTAL AMOUNT DUE $3,319.93 AMOUNT DUE AFTER 10/03/12 $3,319.93 s s U 0 Retain this portion for your records. —� City of �CaMel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,319.93 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $3,319.93 After Due Date CARMEL CLAY PARKS & REC @ o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 RE "1, - SEP 14 2012 Period SojNice Meter, ,Meter, -. PAYMENT RECEIVED, THANK YOU (5,095.20) 08/02/12 09/04/12 40042771 5309 5512 WATER 203 $734.20 Total Location Charges For: 1235 CENTRAL PARK DR EAR $734.20 08/03/12 09/04/12 60897458 8003 8136 WATER 133 $370.43 Total Location Charges For: 1235 CENTRAL PARK DR E#G $370.43 08/02/12 09/04/12 60863133 444 455 WATER 11 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 08/02/12 09/04/12 60863142 2437 2516 WATER 79 $234.35 Total Location Charges For: 1235 CENTRAL PARK DR E#E $234.35 08/02/12 09/04/12 60863135 1430 1721 WATER 291 $750.26 Total Location Charges For: 1235 CENTRAL PARK DR E#D $750.26 s 08/03/12 09/04/12 59392986 6207 6309 WATER 102 $292.31 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $292.31 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �Ca rm el Utilities 1 To avoid late penalties,allow postal $3,319.93 delivery time before the due date when mailing your payment. Due Date ' 10/03/12 - $3,319.93 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. el Utilities Account Number 1341237001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date 10/07/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due After Due Date CARMEL CLAY PARKS& REC @@uwb0 Naggg 1411 E 116TH ST 2410 W 116TH ST CARMEL, IN 46032 FINAL brVice .. _� . . _. Billed"Usage Amount - � 08/15/12 09/13/12 9042973 4859 4862 WATER 0.3 50.66 ; JE�� i S E P I �9 2012 0 0 4 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 9/19/12 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 8/23 $ 50.66 141932300 Inlow Park-6310 E 131st St ** 9/4 512156500 North Trailhead - 1251 Rohrer Rd 9/7 391262001 River Heritage/ Founders Park 8130 9/17/12 631903500 Monon Water Fountain - 1 st St SW 8/14 $ 20.34 9/14/12 692331800 Adm,Maint,mt house - 116th St 8/13 $ 121.59 9/17/12 6002047001 South Trailhead - 1430 E 96th St 8/14 $ 50.66 9/14/12 691302002 Monon Center- 8 meters 8/13 $ 3,319.93 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 3,563.18 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 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,563.18 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 50.66 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ 20.34 received except 1125 692331800 4348500 $ 121.59 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 3,319.93 20-Sep 2012 4)'A ll-�L'iY ine'C/ Signature $ 3,563.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice ' el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $29.90 Customer Service I Duej Data 10/08/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $29.90 After Due Date 376 o 0 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Usage III�I�II�I��I�I��II�I��II�II��'I'��rlrlrl�lilllrrlllilrlrrr PAYMENT RECEIVED, THANK YOU (29.90) 08/07/12 09/11/12 52337139 30 36 WATER 6 29.90 20-1 h A Y Special Mankr SATURDAY,SEPTEMBER 29TH For more mformadon to our Corporate Sponsor: 10:00A.M.—3:00 P.M. St.Vincent ST.VINCENT go to: CARMEL HOSPITAL NvNv '.Carnle1fd.corn Carmel Hospital (BACK PARKING LOT) Cannel Safety 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. Cify of Invoice a��el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $226.75 Customer Service Due Date 10/08/12 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $226.75 After Due Date 82230G CARMEL STREET DEPT W 141 ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service III�I�IIJ�nI'L��JI�I"��II�II��'I'��tlrlJtlrlllnlllrlrinr Period Meter,. Meter Readings Billed Usage, Amount PAYMENT RECEIVED, THANK YOU (606.60) 08/08/12 09/07/12 51187503 726 789 WATER 63 226.75 � �L' � g Special27taaks SATURDAY,SEPTEMBER 29TH For more information to our Corporate Sponsor I0:00A.M.—3:00 P.M. StMincent ST.VINCENT go to: Carmel Hospital CARMEL HOSPITAL NvNvw.carmeifd.com ° r (BACK PARKING LOT) Cannel Safety Day on Facebook v b Please refer to your account number above when contacting our offices at(317)571-2442. Ur U - Retain this portion for your records. sane/ Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $304.40 Customer Service Due Date 10/08/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $304.40 After Due Date CARMEL STREET DEPT o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Servjce e• - .• • .e- ' ount Bili6cl • • -,Nurribee, • • PAYMENT RECEIVED, THANK YOU (293.75) 08/09/12 09/10/12 51504191 377 418 WATER 41 $148.65 Total Location Charges For: W MAIN&DITCH RDBT $148.65 08/07/12 09/06/12 49672623 446 489 WATER 43 $155.75 Total Location Charges For: 136TH&DITCH RDBT $155.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $304.40 TOTAL AMOUNT DUE $304.40 AMOUNT DUE AFTER 10/08/12 $304.40 s s LL U Retain this portion for your records. «• City of armel Utifi es Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $366.73 Customer Service Due Date 10/08/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $366.73 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 III uIIIIIIIIII Bill I IIIIIIII1111111111111111111111111111111111 Period Mete -,,MEiter -.. Usage Amou,nt,Billed.. - PAYMENT RECEIVED, THANK YOU (370.28) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE 7 $19.29 08/09/12 09/04/12 60121546 544 548 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 08/09/12 09/04/12 60334360 1615 1621 WATER 6 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 08/09/12 09/04/12 60360195 334 336 WATER 2 $82.83 Total Location Charges For: 3400 W 131 ST ST#A $82.83 08/09/12 09/10/12 51311485 473 500 WATER 27 $98.95 Total Location Charges For: 136TH&TOWNE RDBT 7 $98.95 0 0 0 4 U 0 Retain this portion for your records. City of XA aff .. el Utilities A po umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 jVP Amount Due $366.73 custo e Due Date 10/08/12 www.carmelutilities.com 631 442 � Fri 8am -5pm Amount Due $366.73 ®® After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 'M Meter Rpai •- • -• e • •- • • PAYMENT RECEIVED, THANK YOU (370.28) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $366.73 TOTAL AMOUNT DUE $366.73 AMOUNT DUE AFTER 10/08/12 $366.73 0 s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 ar°mel Utilities IIIII�IIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal delivery time before the due date •• i $366.73 when mailing your payment. Due Date / 10/08/12 $366.73 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 $927.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $304.40 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $366.73 bill(s) is (are)true and correct and that the 2201 43-485.00 $226.75 materials or services itemized thereon for 2201 43-485.00 $29.90 which charge is made were ordered and received except Friday,�Septe�mber 21, 2012 Street Commissioner `76 e: . 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 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)) 09/19/12 $304.40 09/19/12 $366.73 09/21/12 $226.75 09/21/12 $29.90 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 20 Clerk-Treasurer — City Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $464.60 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $464.60 After Due Date FIRE STATION #1 C0141 &&b99@ 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 o• - -.• • .•- ' e -• PAYMENT RECEIVED, THANK YOU (489.72) 08/06/12 09/06/12 10440463 2884 2901 WATER 17 $73.90 Total Location Charges For: 2 CIVIC SQUARE IRR $73.90 08/06/12 09/06/12 62207321 165 168 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE 7 $152.55 08/06/12 09/06/12 62207315 1060 1083 WATER 23 $93.23 SEWER 23 $144.92 Total Location Charges For: 2 CIVIC SQUARE $238.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $464.60 s TOTAL AMOUNT DUE $464.60 s AMOUNT DUE AFTER 10/03/12 $464.60 LL 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 $464.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 0681411400 I 43-485.00 I $464.60 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 SEP 2 4 2W Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 rrtust 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)) 0681411400 41 $464.60 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 ar "Mm el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $454.58 Customer Service Due Date 10/13/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $454.58 After Due Date CARMEL STREET DEPT - ` o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ' vide Ser •• ' - - Readings Usage ourit Bill-• • • Numbb • • PAYMENT RECEIVED, THANK YOU (753.90) 08/14/12 09/12/12 51551957 178 184 WATER 6 $28.58 Total Location Charges For: W 131ST&SHELBORNE RDBT $28.58 08/13/12 09/12/12 51504253 300 330 WATER 30 $109.60 Total Location Charges For: W 131ST&TOWNE RDBT $109.60 08/14/12 09/13/12 72989363 205 256 WATER 51 $184.15 Total Location Charges For: W 126TH&SHELBORNE RDBT $184.15 08/14/12 09/13/12 68170258 236 244 WATER 8 $33.30 Total Location Charges For: W 121ST&SHELBORNE RDBT $33.30 08/14/12 09/13/12 51187485 984 1011 WATER 27 $98.95 Total Location Charges For: W 116TH&SHELBORNE RDBT $98.95 0 e 0 U Retain this portion for your records. City of CAilities A mber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $454.58 Gusto a Due Date 10/13/12 www.carmelutilities.com 61.1 5 442 -Fri Sam-5pm Amount Due $454.58 ®® � After Due Date CARMEL STREET DEPT @wft0&0A@@g 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 111u1111111111 pill 111111111��u�� •• - - -.. • i -•- Amount Billed • . • - • • PAYMENT RECEIVED, THANK YOU (753.90) PREVIOUS BALANCE FOR ALL LOCATIONS ($1,110.54) CURRENT BILLING FOR ALL LOCATIONS $454.58 TOTAL AMOUNT DUE $454.58 AMOUNT DUE AFTER 10/13/12 $454.58 s a s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 �ayrmel utilities Illllilllllllllllllllllllllll To avoid late penalties,allow postal $454.58 delivery time before the due date when mailing your payment. Due;Date 10/13/12 MA UFFE Y, _ $454.58 CARMEL UTILITIES PO BOX 109 Amount Enclosed 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 $454.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00 $454.58 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 Friday,pep er 21, 2012 Street Commissiprt(r Street Ccrff-Ignissioner 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)) 09/21/12 $454.58 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 Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $737.15 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $737.15 CARMEL POLICE DEPT C0141 @@ &90999 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. - - .• ..- • -• PAYMENT RECEIVED, THANK YOU (722.95) 08/01/12 09/06/12 10650022 3933 4045 WATER 112 $411.15 Total Location Charges For: 3 CIVIC SQUARE IRR $411.15 08/01/12 09/06/12 14119130 1990 2008 WATER 18 $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 $737.15 TOTAL AMOUNT DUE $737.15 AMOUNT DUE AFTER -10/031112- $730.15- 0 0 4 U O 0 Retain this portion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $737.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $737.15 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 Wednesday September 19, 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)) 09/19/12 monthly payment $737.15 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 $1,290.93 Customer Service www.carmelutilities.com (317) 571-2442 p- i.- -- 10/03/12 Mon-Fri 8am -5pm Amount Due After Due Date $1,290.93 CITY OF CARMEL/ADMINISTRATION C014 @guwb@ o 0 1 CIVIC SQ CO CARMEL, IN 46032-2584 P 2 22012 FLS .. -Meter -. oil .- PAYMENT RECEIVED, THANK YOU (2,127.61) 08/06/12 09/06/12 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 08/06/12 08/30/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 08/03/12 09/06/12 92949638 1309 1310 WATER 1 $13.47 SEWER 1 $11.29 Total Location Charges For: 11 1ST AVE NE $24.76 08/03/12 09/06/12 10668934 287 289 WATER 2 $22.15 SEWER 2 $23.57 Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.72 0 08/06/12 09/06/12 60863136 2292 2458 a WATER 166 $612.59 Total Location Charges For: 1 CIVIC SQUARE IRR $612.59 U Retain this portion for your records. Z City of XA hrmel Utilities A 10 imber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 I YPO Amount Due $1,290.93 Custo W442 e Due Date 10/03/12, www.carmelutilities.com X_ n-Fri Sam-5pm Amount Due $1,290.93 ®® ` After Due Date CITY OF CARMEL/ADMINISTRATION C014 - o o - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 I'° ..- -. ber PAYMENT RECEIVED, THANK YOU (2,127.61) 08/03/12 09/06/12 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 08/03/12 09/06/12 10136690 1180 1223 WATER 43 $143.63 Total Location Charges For: 1 CIVIC SQUARE FTN $143.63 08/06/12 09/06/12 14203630 2106 2121 WATER 15 $174.05 SEWER 15 $188.39 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $381.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,290.93 s TOTAL AMOUNT DUE $1,290.93 s AMOUNT DUE AFTER 10/03/12 $1,290.93 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 --� arras el Utilities To avoid late penalties,allow postal $1,290.93 delivery time before the due date when mailing your payment, p Due Date ' 10/03/12 $1,290.93 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 $1,290.93 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.03.12 43-485.00 $1,290.93 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 September 24, 2012 Zctor, dministration 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)) 10/03/12 10.03.12 $1,290.93 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 bCity,of rmelUtilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $332.61 Customer Service www.carmelutilities.com (317) 571-2442 ;Due Date. - Mon- Fri 8arn-5prn Amount Due After Due Date $332.61 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (566.62) 08/06/12 09/06/12 55685821 633 659 WATER 26 $95.40 ITotal Location Charges For: 760 3RD AVE SW/IRR $95.40 FIRE LINE $32.57 ITotal Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08/06/12 09/06/12 54279617 1083 1106 WATER 23 $83.49 SEWER 23 $121.15 ITotal Location Charges For: 760 3RD AVE SW --1 $204.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $332.61 TOTAL AMOUNT DUE $332.61 AMOUNT DUE AFTER 10/03/12 $332.61 LL 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 City of a Armel Utilities �� ) ��(�I� �)��(�{� To avoid late penalties.allow postal delivery time before the due date when mailing your payment. Due,P t 10/03/12,." 2.61 CARMEL UTILITIES PO BOX 109 Amount Enclosed � ��` �l CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 122203 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 090612 01-6360-08 $166.31 1 5 � Voucher Total $166.31 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 090612 $166.31 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 Date Officer —� City of armel (Jtffl es Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $332.61 Customer Service Due Date 10/03/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $332.61 After Due Date CARMEL UTILITIES COMMON o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIr n IiIII pill •• _ .. . ..- . -. • I •' • PAYMENT RECEIVED, THANK YOU (566.62) 08/06/12 09/06/12 55685821 633 659 WATER 26 $95.40 Total Location Charges For: 760 3RD AVE SW/IRR $95.40 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 08/06/12 09/06/12 54279617 1083 1106 WATER 23 $83.49 SEWER 23 $121.15 Total Location Charges For: 760 3RD AVE SW $204.64 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $332.61 `': TOTAL AMOUNT DUE $332.61 � AMOUNT DUE AFTER 10/03/12 $332.61 s s LL U Retain this portion for your records. VOUCHER # 125752 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 090612 01-7360-07 $166.30 t Voucher Total $166.30 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 090612 $166.30 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 Invoice city h of � eI Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 10/08/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $24.76 After Due Date 502 @917 o o - CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 - i e Usage . -. PAYMENT RECEIVED, THANK YOU (24.76) 08/07/12 09/11/12 96820403 464 465 WATER 1 13.47 SEWER 1 11.29 Special 77tankr SATURDAY,SEPTEMBER 29- For more information to oar Corporate sponsor: 10:OOA.M.—3:00 P.M. StM incent ST.VINCENT go to: Cannel Hospital CAR114ELHOSPITAL ivivw.carmelfd.conl ° (BACK PARKING LOT) Carmel Safety Day on Facebook b Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this portion for vour records. Invoice City Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due,Date, 10108/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due After Due Date $24.76 503 ° ° - CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 �Illnn'��I��"II'�I�'II'�'�I�I�Inn�ll�'�IIII�'lllllllllnni •• -Met6 adin Usage . -. .- PAYMENT RECEIVED, THANK YOU (24.76) 08/07/12 09/07/12 06801910 157 158 WATER 1 13.47 SEWER 1 11.29 "" 1 Special nanU SATURDAY,SEPTEMBER 29- For more information to our Corporate Sponsor: 10:00A.M.—3:00 P.M. St.Vincent ST.VINCENT go to: CARMEL HOSPITAL NvNvwcarmelyd.corn Cannel Hospital (BACK PARKING LOT) Carmel Safety Day on Facebook e b Please refer to your account number above when contacting our offices at(317)571-2442. LL U 0 Retain this portion for your records. _ VOUCHER # 125770 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 091112 01-7360-01 $24.76 o Voucher Total $24 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 1/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) .Amount 1/18/2011 091112 $24.76 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 O icer