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HomeMy WebLinkAbout215523 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 0 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $3,571.59 CARMEL IN 46032 CHECK NUMBER: 215523 ETON� CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1, 804 . 95 0691302002 1110 4348500 375 .30 0681498700 1125 4348500 92 . 85 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 136 . 71 0692331800 1125 4348500 50 . 66 6002047001 1205 4348500 13 . 26 0661078002 1205 4348500 707 .39 0681498800 2201 4348500 40 . 68 0522323700 2201 4348500 71 . 62 0572324000 2201 4348500 20 . 34 1792580200 2201 4348500 16 . 56 3501234002 601 5023990 110 .47 0672195601 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,571.59 `,®a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 215523 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 110 .46 0672195601 i Invoice city of el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/03/13 Mon-Fri 8am-5pm Amount Due $20.34 After�Dpu,�e,�Date oo 335 @ CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�II�II n I�I�II�IIII n��ll�ll��������e��'el•I�IIIi�I11�I�I n o .•- ' • -• e e •- o e PAYMENT RECEIVED, THANK YOU (20.34) 11/02/12 12/05/12 51676948 0 0 WATER 0 20.34 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 - - - — --- . – Ratnin_this_nnrtinn_for_.vniir rar_nrrlc PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account imniber 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 I Jti(:tses n Carmel Utilities office. AIIoGV sufficient postal delivery time as your :account will be assessed penalties if it is not received'+n our offices by 760 3r the due date. 3rd A;;e.SW A f ® Bring your payment and return stub to the Carmel Utilities offices at 11 u 760 3rd Avenue J.W.during normal business hours. • Drop your enveloped payment t;nd return stub in one of our payment drop-boxes. (See map) �a • Sign up for bank drafting. We will send your usual billing each month [ with a notation "BANK DRAFT ON DUE DATE". No more check P ry I writing and it's always on time'. mon 7::x `,)nqe Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amotar'it of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of M:iy through Ocict_)er based on the average usage for the previous months November through April. This is to adjust for the volume of water measured ttirough 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 320. The water meter will be rears on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually duo to extreme wear-<:onditior,v. , vt'Iit+es estimates bills only when unable to obtain readings. If plantings or ;fractures of an.,,/ kind block access to the mrrt fit. the readings may)n est mated until the obstruction i7 removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This.notice, ,r a final reminder prior to to urination of service. Should you receive such a notice be sure to contact our offices immedia4y to verify ow �eeords if you have made payment. If payment is not received by the due date on this notice, your water service will be, tt.rrninated an(., ;rcu will be charged a 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, faucets, ice makers, humidifiers; and lawn sprinklzrs cause high usage. To test for leaks, read your meter before going to bed and again in the morning before rising 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 runn+:ig into the tank overflow: if it is, there is a problem. If not. acid food color to the tank and check the bowl an hour later. If t�be dye has seeped into the bowl or is riot visible in the tank, a leak exists. If the problem continues, or you cannot find the leak; consult a qualified person to make the -necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential_customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service;;nos from the water main to tha;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 louse side plumb;ng and any associated costs are the homeowner's responsibility. If there is a curb stops, all plumbing past the curb stop Fs the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsib!Ity. 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 rrieter 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%ArJthin 30 days of the date of,he notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be planed on the meter pit Appi oved by Sate Boa�0 a for the C:u;-'`(„c,ne 2008 y of Citt° Invoice el Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/28/12 Mon- Fri 8am -5pm Amount Due After Due Date $16.56 1590 CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�l�nl�li�lill�l"��II�II��'I'���'�'�J�lilllnlll�liln� p, e e •_ e e aril, _e- o eta -e PAYMENT RECEIVED, THANK YOU (65.37) 10/24/12 11/29/12 49037953 1844 1844 WATER 0 16.56 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U L) U Retain this portion for your records. -� armel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $71.62 Customer Service Due Date 12/28/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $71.62 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .e' PAYMENT RECEIVED, THANK YOU (182.23) 10/25/12 11/29/12 51187521 416 416 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB 7 $20.34 10/29/12 11/27/12 49672645 649 649 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 10/25/12 11/30/12 51187338 1369 1376 WATER 7 $30.94 Total Location Charges For: W 136TH&OAKRIDGE RDB $30.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $71.62 TOTAL AMOUNT DUE $71.62 AMOUNT DUE AFTER 12128/12 $71.62 s s LL U O 0 Retain this portion for your records. City Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service 12/28/12 www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 - o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 e e - - 7� - .• • sall j99I PAYMENT RECEIVED, THANK YOU (40.68) 10/25/12 11/29/12 49672619 570 570 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 10/25/12 11/29/12 49672627 395 395 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS 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 12/28/12 $40.68 0 a s U O Retain this portion for Vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $149.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $71.62 bill(s) is (are)true and correct and that the 2201 43-485.00 $16.56 materials or services itemized thereon for 2201 43-485.00 $20.34 which charge is made were ordered and received except r Friday; Decemb 14;-2012 -v�u i Street Commissioner 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)) 12/11/12 $40.68 12/11/12 $71.62 12/11/12 $16.56 12/14/12 $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 imb ��inel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $11.97 Customer Service Due Date 01/03/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date $13.26 ' 278 oo CARMEL FIRE BUFFS C/O JEFF BARNES 210 1 ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 �I�I'IIII�II�I�I�II��IIII�II����I����I�I�I�IIII�II��I��III�I�II'I - .. - - - -Billed - ' 11/01/12 12/04/12 91288524 230 230 Previous Balance (7.21) WATER 0 10.89 SEWER 0 7.53 STATE TAX 0.76 D 71012 BY� s LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. �� City of e �rmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 01703/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due $707.39 After Due Date CITY OF CARMEL/ADMINISTRATION C014 @9174@9&A&99@ 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 IIIIIIIIIIIIIIIII[fill IIIIIIIIIII III IIIIIII111111111111111 .o- PAYMENT RECEIVED, THANK YOU (743.89) 10/31/12 12/04/12 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 11/02/12 12/05/12 49461306 31 31 WATER 0 $22.1:• SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 11/02/12 12/04/12 92949638 1311 1312 WATER 1 $13.47 SEWER 1 $11.29 ITrotal Location Charges For: 11 1ST AVE NE $24.76 10/31/12 12/04/12 10668934 290 291 WATER 1 $22.15 SEWER 1 $19.81 Total Location Charges For: 1 CIVIC SQUARE RESTRM $41.96 10/31/12 12/04/12 60863136 2459 2460 ° WATER 1 $90.73 a b Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 LL U O 0 Retain this portion for your records. clfy Of `O� aX armel Utilities t Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 t� Amount Due Cus a Due Date 01/03/13 www.carmelutilities.com I Tdi6n-Fri 8am-5 m Amount Due p $707.39 ®® After Due Date CITY OF CARMEL/ADMINISTRATION C014 @Wwb@&&L@99� 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 _ Usage, ' s -• PAYMENT RECEIVED, THANK YOU (743.89) 10/31/12 12/04/12 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 10/31/12 12/04/12 10136690 1293 1316 WATER 23 $93.23 Total Location Charges For: 1 CIVIC SQUARE FTN $93.23 10/31/12 12/04/12 14203630 2148 2161 WATER 13 $174.05 SEWER 13 $180.87 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $374.21 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $707.39 D TOTAL AMOUNT DUE $707.39 DEC 17 202 AMOUNT DUE AFTER 01/03/13 $707.39 ur BY 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number warm el Utilities To avoid late penalties,allow postal delivery time before the due date when mailing your payment. 017037;�1 Due Date . - .. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 �0 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 $720.65 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 01.03.13 43-485.00 $13.26 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 01.03.13 43-485.00 $707.39 materials or services itemized thereon for which charge is made were ordered and received except Mond m, December 17, 2012 Director, Administration 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/03/13 01.03.13 $13.26 01/03/13 01.03.13 $707.39 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 Invoice t hniel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $92.85 Customer Service Due Date 12/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $92.85 After Due Date 762 @ - CARMEL CLAY PARKS 1251 ROHRER RD a 1411 E 116TH ST CARMEL, IN 46032-7611 ice �In�l�ll���'�'I'II�II�'I��I'I�Il��ll�lnllu�llinillllllnlnil 0 r -Peri Mete "Meter Readinq us age Arno6ki Bill-. Number.' • PAYMENT RECEIVED, THANK YOU (92.85) 10/24/12 11/29/12 542796144 349 351 WATER 2 50.66 SEWER 2 42.19 RECEIVED DEC 10 2012 0 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this oortion for vour records. Invoice cty of e1 Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/03/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 2339 &9617999 CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW 1�1 1411 E 116TH STp' �J V( CARMEL, IN 46032-3455 Jill IIIlln�iniliili��nlli�iil�l�lilli�i�ili�il�l�nliilill���i r Service; - .. ete b E- E -. PAYMENT RECEIVED, THANK YOU (20.34) 10/31/12 12/04/12 10762905 47 47 WATER 0 20.34 DEC 14 2012 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 - Retain this oortion for vour records. Cit of y I t of el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 01/03/13 www.carmelutilities.com (317) 571-2442 Due.,Date, Mon- Fri Sam-5pm Amount Due $136.71 After Due Date CARMEL CLAY PARKS AND RECREATION o o - 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 •• - - - -.• ..- • : -• Number: • PAYMENT RECEIVED, THANK YOU (126.69) 11/02/12 12/03/12 91900111 2171 2171 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 11/02/12 12/03/12 91288904 1323 1324 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST 7 $13.47 11/02/12 12/03/12 35379081 2379 2419 WATER 40 $112.35 Total Location Charges For: 1411 E 116TH ST $112.35 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.71 TOTAL AMOUNT DUE $136.71 AMOUNT DUE AFTER 01/03/13 $136.71 s s LL U O 0 Retain this portion for your records. ��;tYof Utilities Invoice �rrnel tilities Account Number P.O. Box 109 Carmel, IN 46082-0109 6002047001 Amount Due $50.66 Customer Service www.carmelutilities.com (317) 571-2442 Due,Date, 01/03/13 Mon- Fri 8am-5pm Amount Due After Due Date $50.66 30 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E116THST ( „ CARMEL, IN 46032-3455 I(�J �emce Perio. Meter MeterReadings- AmountBilled • • Numbe • • PAYMENT RECEIVED, THANK YOU (50.66) 10/29/12 12/04/12 0060353811 617 620 WATER 0.3 50.66 �EC 14 201Z .._..._____-_ 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. —� City of rmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,804.95 PP' C F+ s er Service 0�1/03/13 www.carmelutilities.com (317) 71 2442 ©ue�©ate DEC 13 2012Mon-Fri Sam-5pm Amount Due $1,804:95 After Due Date �Y: CARMEL CLAY PARKS& RECD/ o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 �1 C C- Us.ade • -• PAYMENT RECEIVED, THANK YOU (1,501.96) 10/31/12 12/03/12 40042771 5537 5538 WATER 1 $49:3G- Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.36 10/29/12 12/03/12 60897458 8562 8846 WATER 284 $733.53 Total Location Charges For: 1235 CENTRAL PARK DR E#G $733.53 10/29/12 12/03/12 '60863133 455 455 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 10/31/12 12/03/12 60863142 2550 2552 WATER 2 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 10/29/12 12/03/12 60863135 1752 1752 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 10/29/12 12/03/12 59392986 6499 6621 0 a WATER 122 $342.71 ° Total Location Charges For: 1235 CENTRAL PARK DR E#C $342.71 U Retain this portion for your records. City of ar nel Utilities Number 0591302002 P.O. Box 109 Carmel, IN 46082-0109 1\4 Amount Due www.carmelutilities.com oust0*2442 ce Due Date 01/03/13 `A W1� 59'1-2442 n- Fri Sam-5pm Amount Due $1,804.95 VO After Due Date CARMEL CLAY PARKS& REC @@F100@Q&MG99 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 .. - -.• . Usage . -• PAYMENT RECEIVED, THANK YOU (1,501.96) 10/29/12 12/03/12 59392985 6161 6282 WATER 121 $340.19 Total Location Charges For: 1235 CENTRAL PARK DR E#B $340.19 10/29/12 12/03/12 62207319 759 758 WATER 1 $90.73 Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,804.95 TOTAL AMOUNT DUE $1,804.95 AMOUNT DUE AFTER 01/03/13 $1,804.95 a Q s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number �Ca"ft el Utilities To avoid late penalties,allow postal , delivery time before the due date when mailing your payment. l Due Date ' ,804.95 uj miff- .. 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 11119 -- ----1439323400 lnlow.Park--6310 E 131st St *** 12/3 12/1011f- 512156500 North Trailhead - 1251 Rohrer Rd 1.1/9 $ 92.85 391262001 River Heritage/Founders Park ***(River Heritage) 12/3 12/14112 631903500 Monon Water Fountain - 1 st St SW 11114 $ 20.34 12/13/12 692331800 Adm,Maint,mt house - 116th St 11/14 $ 136.71 12/14/12 6002047001 South Trailhead - 1430 E 96th St 11/14 $ 50.66 12/13/12 691302002 Monon Center-8 meters 11/14 $ 1,804.95 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 2,105.51 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$ $ 2,105.51 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - € hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bi!I(s) is(are)true and correct and that the 1125 512156500 4348500 $ 92.85 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 $ 136.71 _ 1125 6002047001 4348500 $ 50.66 _ 1091 691302002 4348500 $ 1,804.95 14-Dec 2012 Signature $ 2,105.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway.fund City l Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $220.93 After Due Date CARMEL UTILITIES COMMON _` =Z mom_ '_ ..r5`3 t- 4 s'ga- i _ niJA "u:-fi' 760 3RD AVE SW �,...-12 CARMEL, IN 46032 CONSOLIDATED BILLING MR az W"' � PAYMENT RECEIVED, THANK YOU (303.94) 10/31/12 12/04/12 55685821 705 719 WATER 14 $52.80 Total Location Charges For: 760 3RD AVE SW/IRR $52.80 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/31/12 12/04/12 54279617 1140 1152 WATER 12 $55.77 SEWER 12 $79.79 Total Location Charges For: 760 3RD AVE SW $135.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $220.93 TOTAL AMOUNT DUE $220.93 l �o AMOUNT DUE AFTER 01/03/13 $220.93 0 s U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number Cly.of Wmel Utilities II III II! 1111111 To avoid late penalties,allow postal delivery time before the due date •;'''„ j when mailing your payment. RR D� 220.93 CARMEL UTILITIES PO BOX 109 Amount Enclosed O/ CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 126361 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 120412 01-7360-07 $110.46 Voucher Total $110.46 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 120412 $110.46 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Carmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due,Datei 01/03/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $220.93 After Due Date CARMEL UTILITIES COMMONS o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Se .. ,• . I I .•- —Amount Billed PAYMENT RECEIVED, THANK YOU (303.94) 10/31/12 12/04/12 55685821 705 719 WATER 14 $52.80 Total Location Charges For: 760 3RD AVE SW/IRR $52.80 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/31/12 12/04/12 54279617 1140 1152 WATER 12 $55.77 SEWER 12 $79.79 Total Location Charges For: 760 3RD AVE SW $135.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $220.93 TOTAL AMOUNT DUE $220.93 l �o AMOUNT DUE AFTER 01/03/13 $220.93 s s LL U Retain this portion for your records. VOUCHER # 123045 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 120412 01-6360-08 $110.47 S� l Voucher Total $110.47 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; 120412 $110.47 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 v/i y�/v Date Officer -� armel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 01/03/1-3 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $375.30 After Due Date CARMEL POLICE DEPT C014 @@(jwb�)&OA999@ 3 CIVIC SO CO'NSOLIDATED BILLING CARMEL, IN 46032-2584 .. .. ..- . (6 d':. PAYMENT RECEIVED, THANK YOU (570.30) 10/31/12 12/04/12 10650022 4213 4219 WATER 6 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 10/31/12 12/04/12 14119130 2041 2060 WATER 19 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.09 r, PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $375.30 AMOUNT DUE AFTER 01/03/13 $375.30 s s LL U O 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 $375.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $375.30 I hereby certify that the attached invoice(s), or I I _ 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, December 14, 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)) 12/14/12 monthly payment $375.30 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