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Home My WebLink About214931 12/04/2012 -------------------- -------------------- -------------------- ------------------------------------------------------ ,,=`'',, CITY OF CAR f` MEL, INDIANA ---- : ONE CIVIC S - QUARE VENDOR: ---------- ' CARMEL, INDIANA 46032 060000 - ��OM CO CARMEL UTILITIES WATER 8 SEWER UTILITIES C Page 1 Of ARMEL IN 46032 � DEPARTMENT CHECK AMOUNT: ACCOUNT CHECK NUMBER: $497.73 1 1125 PO NUMBER INVOICE NUMBER CHECK DATE: 214 1207 4348500 12/4/12020 12 651 4348500 AMOUNT DESCRIPTION 651 5023990 256, 88 1341235001 5023990 197. 67 0950060702 60702 0791731300 24 . 76 0792121400 I �a�/ne/ Utilities Invoice sties P.O. Box 1 Account Nu 09 Carmel, IN 46082-0109 Number 0791731300 Amount Due 1 g,42 www.carmelutilities.com Customer Service (317) 571-2442 Due Date 2/13/12 Mon- Fri 8am-5pm Amount Due After Due Date 18.42 516 - CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 service Period Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU 10110112 11/05/12 96820403 466 466 (24.76) WATER SEWER 0 10.89 0 7.53 s P Please tefeC k0 10\11 Br-Count number above when contacting our offices at(317)571-2442. J Retain this portion for your records. - ------------------------------------------------- ------------- ------------ -It number on your �CoLj L k"t— "5 in the WlOwlng ua ri" on irl(' 'J )tllkles a S33 tee!Of cneCKS returned ed jc r rlo!'P, paymenIs all - or.....y orders. �0 the U 1'1.t I 0 1.,,, checks stub in the of'vek)Pe oLif loCi 3rd Mail the payment and return ficient pclsj�,l cl,Itv"' irrie 3t� , n WA, "Vi jjire. Mol" s"' - 001-ot�lrp, Carmel Utilities 0 t i S 101 iecOlvecl if account will be assessed penalties t 1, ' as offices at the due date. 10 the Carmel merit and return stub Bring Your Pay normal business hours. yment S W.during nc c in one ot our pa 760 3rd Avenue oped payment and return stub your enveloped (See map) usual billing each month drop-boxes. j We will send Y1)uI us ,, ,to more check Sign up for bank dratting RAFT 00 DUE DLL-r W with a notation -BANK 1) writing and it's always on lime' meter Serving"' p'09 location s th, size of the me" the months 01 May through October based INS Charge I riod easured jh(ough lt�l FIATES' CHARGE-The basis of sull,eJ, ,,e,b0ling pe .,e, ,Fge in 1. MINIMUN,CHA ��atef con - mer is billed for se". for the volume 0,, \�.jater on Pr Ocessen. spv,jp E-The amount Ot -r1r, C,I�V) 10 R( h tine T lines l,)be CURRENT USAGE F",ppr1l)) I , 11-i"Oug, beginning�'P'f ce SEWER RELIEF (Residential rj, , ,'11, "C, the SUMMER SE s rnonlh�, \ylit be read usage for the previous -J",:,1 00 a,:jr me , oth', on the average used on lawns and n', ter ptl the water meter but �:EE-There Is 3 O"(2-ilm" 10 ji-le meter NEW CUSTOMER lrld Cjc)cK access a 11-1121,2' C ot all', C_ L�, fTi—, - -- L L; u, It plantings 01 Occasionally '" ita I readings This not�ce is a final ESTjj,-IA1 Es - -�h' unable to ed. ba�arl-�c ovor 1,5 bays Our records Ii mates bills Only "% - t 00 �s rprnov -in-fed,ately to verity Ut,j,,,jes es-11: until the obsirUr-I VVII.11 al� offices it' 'Nj�l be t" COp"aCt e terminated and you be estimated be sent to ally readings may will l,)c sure r I sere jce will b g this debt receive such nonce. your �"Ile in ,,,;olvin A d,,1,!4J12 " To 'jn ill's n _e I DELINoUENIT N()1 service S"ulrl due J," need assistance s cause high Us�,q to termination Q' 'I lece,,od by the c -entative it YOu reminder prior t payment is no Account RpPfe:, humidifiers, and i,,\,,jn sprinkle an rig has changed arO I oa�,ment- 1 rnal<ers, It the you have made Ask to Speak with Our Delinquent AccO + sotteners, tau'v s, ice any,I he tank 0V charged sc�rvjcp tee nctions in joflets� wate, in the mrning betore using see Vle! - -lack to 0' Le-iks or maltu C'I 1� ihe dyP has Hlcv� I rnelef nelore going to bed and again , ,lost ilri)the CULIsO read your exist. Toilets ate I �� hour jajer� for �e,,,Iks, ,problern May and check the t)0\'� qualified pols" test VinglY used. , or to the tank , leak. consult a Ou" no ,vas kno� it not. add f000 CO jr-Itirijes, or YOU cannot ;lr)"f In6 address. it it is. joefe is a problem exists. It the problem c I-n the vater mete.' service visible in the tank, a leak service ll;,es lic) not respons'tble lot Carmel Utilities is n Carmel t,Valei Utilities IS ,plurr - repairs. cus"O'ners 'o- residence. All repa id-riliz, he re� .,-,e responsibility ,rvice Lines* Res - - j sen,,ice lines S kc)'J,(-'� Meter piVSe the meter pit an, sirs Eve � .rty owner owns Ol't era std salves Eqb \I iol,e. pM repair b st0P Thep rope -'he Me'Zer � ir,r) past the cur in to the meter Pit. inc bdmg anj house 51 in,c) the water ma home j-5 the resp,ns,hllQY 0'the It'j, any associated ed costs are the hon1P homeowner. All repairs�jnd associareu ,air to tr6 f!ICI the meter and any radio W-4111nn'E"• prOVrle ,, Finm time to N;nL plaCE.,j On Jtl� 'TiCtL' Y 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 11/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/27/201', 0791731300 $18.42 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 it h9(/-v cl Wyk— vu Date Officer VOUCHER # 126204 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 0791731300 01-7360-01 $18.42 T Voucher Total $18.42 Cost distribution ledger classification if claim paid under vehicle highway fund city of Invoice armel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/13/12 Mon- Fri 8am-5pm Amount Due After Due Date $24.76 517 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 prrvic •• .s • .•- ' ° -• ° ° ® • ° ° PAYMENT RECEIVED, THANK YOU (24.76) 10/05/12 11/05/12 06801910 159 160 WATER 1 13.47 SEWER 1 11.29 _s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this aortion for vour records. �'� PAYMENTS: Paymen/sx,sv,;H ^/ . .. , ',,� ' '"/�^ . `' ' ',' � I , c^, � i�� . � ,c `nv' accc"moumbs/ on checks mmoneyorda/s u' `/.�m° ^-� .'. �/ /..+�.' ` "� �u,w'lt�.cc^n pay mtne following ways: ` Mail the payment and e/um stub in the envelope provided to the Canno| UUi|beu office. Allow sufficient postal delivery time as your account will be assessed penalties i/,tin not received /n our offices Uy l 7b0 3rd 3rd Ave.SW Ave.SW !he due date. ` Bring your payment and return stub to the Carmel Utilities oKioeyao 780 3rd Avenue S,VV.during normal business hours. ^ Drop your enveloped veo payment and return stub in one c4our payment �. drop-boxes. (See map) ^ Sign up for bank drafting We will send your usual billing each mmAn with anotation "BANK DRAFT ON DUE DATE". No more check writing and it's always ooUme! Rdnge Lire Rd, NOTO RATES: ~ MINIMUM CHARGE'The basis of this charge is the size mme meter serving the property location. ` CURRENT USAGE 'The amount o[water consumed mahi||mgperiod. ~ SUMMER SEVVER 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 tUmugh Apni This is to adjust io,\ke volume of water measured through the water meter eut used on lawris arid other areas external to the sel-vice address and not passing through the sewer lines to be.pr ocessed. ~ NEe CUSTOMER FEE ' Thee is one'fima service foe for new accounts o/S2O Toe water meter will be read onthe beginning service ~ ES7/mA/E5 occas.00axvom�, must ueegxna`eu �:eoa '` .',..� .v u "'xo"e ^�^/"n, cn/,.^/mn^� ��,'n*. Utilities em/mates bills only when unable to obtain readings. U plantings nrstructures oYmny kind block access mthe meter pit. the readings may be estimated until the obstruction isremoved. DELINQUENT NOTICE: A delinquent notice wi.} be sent to any account ,,vith an au!staogmg balance over 45 days. This notice |safinal reminder prior to termination of uem/m 5)oum yo./ .oco.ve such a nouoe be eure to cm`/act our offices imt-nodiate{y to verity our records if you have made payment. If payment is not received by the due date On this nm|oe, your water service wii( he tenn/mmcd and you will be charged a service fee. Ask to speak with our Delinquent Account Rep/esentabve'It you need assistance in resolving this debt HIGH USAGE: Leaks or malfunctions in toilets, water oo*ennra, faucc/x, ice makers. hum|di8ers, and iamn sprinklers cause high usage. To test for leaks, road your meter before going |obogand again in the momingbeNe 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 tusee if water in running into the tank overflow: U |/ is. there is e problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is ncu visible in the tank. u leak exists. If the problem oonUnues, or you connotMnd 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. Me1ecPit/Snm|ce Lines: Residential customers The property owner owns the meter pit and service lines tn the residence. Carmel Water Utilities|aoonponaibie for water service lines from the water main*to the meter pit. The meter pit,Ud,and casting are the homeowner's responsibility. All plumbing from the mets,pit urthe home isthe responsibility nfthe homeowner. including any house side valves arid mn/e,yoxe, All repairs to the bourse side plumbing and any associated costs are the homeowner's responsibility, U there stop, all plumbing past the curb stop\u the ,enponsiboxyat Ihe homeowner. All repairs and associated costs aiter the curb stop are the homeowner's-nssponsib/hy. Carmel uoUoea mamtamo of the meter and any radio equipment. From time totime you may receive notice from vc of need to pnwiVo u service repair/nthe meter pit Usually this is e request to maep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3O days of the date of the notice is needed in order to have accurate readings n/your water me/pr. At no time should planting Or Structure be placed on the meter pit. *=°-lv.1)ys ate o�)xm.mm=",jn=tot m° try(.,�c"rn° 2008 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 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201: 110512 $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 Officer VOUCHER # 126240 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 110512 01-736H-08 $24.76 Voucher Total $24.76 Cost distribution ledger classification if claim paid under vehicle highway fund ---�- City of Utilities cgrmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.88 Customer Service Due Date 12/13/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $256.88 After Due Date CARMEL CLAY PARKS & REC @www&09G@@ 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 �� T% rIP°D NOV 19 2012 Period'Service - ,. . Amount -. PAYMENT RECEIVED, THANK YOU (545.78) 10/16/12 11/14/12 70063831 24541 24541 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 10/16/12 11/14/12 60268700 378 380 WATER 2 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $256.88 TOTAL AMOUNT DUE $256.88 AMOUNT DUE AFTER 12/13/12 $256.88 s 0 U 0 Retain this portion for vour 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 utilities Building a account will be assessed penalties if it is not received in our offices by Tao 3rd " the due date. 3 Ave.sw F rd Ave.SW l.1 • Bring 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 a drop-boxes. (See map) rsa�a3e' • Sign up for bank drafting. We will send your usual billing each month p a with a notation "BANK DRAFT ON DUE DATE". No more check Fark,ng lot writing and it's always on time': ;,,op box 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 520. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionaliv_bills must be estimated when-a_meter_is_inaccessible_usually_due�-to-extreme wQatIher Conditions. Carmel Utilities estimates bills only when 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 rs!:nder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if yo:; 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 :!`h,afged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. Pit;,.-'?t 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 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 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 of Accounts for the City of Carmel.2008 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 11/19/12 1341235001 West Park 2700 W 116th 10/19 $ 256.88 141932300 Inlow Park-6310 E 131st St 512156500 North Trailhead - 1251 Rohrer Rd 11/9 391262001 River Heritage/ Founders Park 11/8 631903500 Monon Water Fountain - 1st St SW 11/14 692331800 Adm,Maint,mt house- 116th St 11/14 6002047001 South Trailhead - 1430 E 96th St ..11/14 691302002 Monon Center- 8 meters 11/14 *' is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 256.88 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 256.88 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 256.88 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 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ - 29-Nov 2012 i�2J"Y}11JzJ Signature $ 256.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $197.67 Customer Service Due Date 12/13/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $197.67 After Due Date 914 - o o - CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 �I�I'IIII�IIJ�I�II„IIII�II��I��I�I�I�IIII�II��I��III�I'll'I .. Billed - PAYMENT RECEIVED, THANK YOU (244.43) 10/11/12 11/09/12 55135839 4302 4317 WATER 15 82.83 SEWER 15 114.84 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for Vour records. PAY0EHTS: Payments are due at the Carmel Uu//8e* office on the due oae printed nn the bill. Be xuoa to write your account number on checks or money orders. Carme| Utilities charges o$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 Co,mo| Utilities office. Allow sufficient postal delivery time as your Utilities Building account will be assessed penalties ifitio not received in our offices Uy 760 3rd Ave.SW the due date. ~ Bring your payment and return stub »o the Carmel Utilities offices at 70O 3rd Avenue S.VV.during normal business hours. ^ Drop your enveloped payment and return stub in one nf our payment drop-boxes. (See map) ~ Sign on for bank drafting. VYa will send your usual billing each, month with anotation "BANK DRAFT ON DUE DATE". No more check writing and it's always ontime! 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 ina 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 riot passing through the sewer lines to be pr ocessed. ^ NEW CUSTOMER FEE There iso one-time service fee for new accounts of$2O. The water meter will bo read nn the beginning service ,�v/,o~�c,zcxmormmeraaher �,Srn^ATLS Occasionally umo must be estimated wne^ a meter is macnasn/mc ovvaoygoo /oom,emo weather conditions- Carmel Uom/ao oohmaooa bills only when unable to obtain readings. If plantings or structures of any kind block access uxthe meter pit. the readings may be estimated until the obstruction isremoved. ' DEUNQUEmrmOT/CE: Agonnquent notice will ur sent m any account with an outstanding balance over 45days. This notice iaafinal ,vmioue, prior mtermination of service. Should you receive such a notice be sure m contact our offices immediately m verify our records it you have made payment. K payment is not received by the due douo on this ncxico, your water service will bo terminated and you will he charged u service fee. 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, fauoeo, ice maxers, humidifiers, and |m^n sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in'the morning beh,na 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 e pmb|*nn. If nm, 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. u leak exists. If the problem onnhnuos, or you cannot find the leak, consult mqualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Metecpit/SemiexLin*s: Residential 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 wthe home is the responsibility of the kumeowno,, including any house side valves and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. 11 there is a curb m�xp. all plumbing past the curb stop`n the responsibility cdthe 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 limp VOL) ~av receive notice horn uc of need to provide a service repair tnthe mete,pit. Usually this is a request to keep I ' .' . ^.'~ '. ., `^ .. ', !. ''^no ,.'`r '.`"z~ /^ , .^; ' ` cp'�.ccu^wugoopu,/x. Your response within 3O o^ys of the u�e of o/e nm/cc a vuc./c�u in o,dor to have accurate, ,cod^'gs u/ your water meter. At no time shouW planting vrnuvuo/o be placed on the meter px. Approved by State Board of Accounts for the City of Carmel,2008 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)) 11/09/12 0950060702 Water $197.67 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $197.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0950060702 I 43-485.00 I $197.67 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 Wednesday, November 28, 2012 Zn� A I Z Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund