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215929 01/08/2013 ±.F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 7 of 2 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,792.40 }.�t CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 215929 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 93 . 87 0051208200 1120 4348500 77 . 64 1431234001 1125 4348500 129 .43 0141932300 1125 4348500 256 . 88 1341235001 2201 4348500 23 . 02 0072653100 2201 4348500 424 . 63 0631240100 2201 4348500 22 . 15 0792648000 2201 4348500 40 . 68 1022323900 2201 4348500 20 . 34 1032414800 2201 4348500 288 . 12 1102158301 2201 4348500 101 . 70 1332413300 2201 4348500 20 . 34 1382501401 2201 4348500 20 .34 1392391001 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $1,792.40 ?� CARMEL IN 46032 CHECK NUMBER: 215929 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 61 . 02 1612501701 2201 4348500 40 . 68 1712423900 2201 4348500 40 . 68 1772409700 2201 4348500 81.36 6002411500 651 5023990 24 . 76 0791731300 651 5023990 24 . 76 0792121400 �-� City of rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 77.64 Amount Due Customer Service Due Date 01/19/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $77.64 After Due Date CARMEL CLAY FIRE DEPT o o - 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 U�age • -• y • o •- o ii i� • PAYMENT RECEIVED, THANK YOU (182.57) 11/16/12 12/17/12 49188132 9234 9238 WATER 0.4 $21.50 Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $21.50 11/16/12 12/17/12 10856168 3008 3015 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#B $28.07 11/16/12 12/17/12 10856207 1886 1893 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#A $28.07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $77.64 TOTAL AMOUNT DUE $77.64 AMOUNT DUE AFTER 01/19/13 $77.64 0 a s U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your Utilities r, account will be assessed penalties if it is not received in our offices by �60 3rrd the due date. 3rd ti SW o Ave,.SW d • tiring your payment and return stub to the Carmel Utilities offices at it S?, 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) ruaa� 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 writing and It's always on time! 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 consurned 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 -Thera is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions, Carmel Utilities estimates bilis only when unable to obtain readings If plantings or structures of any kind block acc oss to the rr.et_r o!t. 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 nonce iJ a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our ecords 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 fie. 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 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 seeded into the bowl or is not visibie 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 T^e 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 frorn the meter pit to the horse 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 ue 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 gays of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or s,iuctwe be placed on the meter pit. Approved Uy S*ate Board ct Accounts for the City of Carmel,2008 ��ty of Invoice ��mel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $93.87 Customer Service Due Date 01/19/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $g3 87 A�fteer�D-pu,�e,�Date 737 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 um IIIII����I��II��III�IIII�IIII�'I�I�II1��11111�1����11��'��'lll��l -. I. - . • • - ---- PAYMENT RECEIVED, THANK YOU (87.53) 11/16/12 12/18/12 46181363 3498 3508 WATER 10 40.22 SEWER 10 53.65 s a o Please refer to your account number above when contacting our offices at(317)571-2442. U _O -.-_Retain_thiS.por}inn n , uLiecords. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $171.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0051208200 43-485.00 $93.87 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $77.64 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 3 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0051208200 44 $93.87 1431234001 42 $77.64 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 Invoice city of i 't f el 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 01/07/13 Mon- Fri 8am-5pm Amount Due After Due Date $24.76 ' o o 518 ° CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 rl�lnr"���I��nll'�I�'II'�'�I�I�I""�II�'�IIII�'I�Illllllnin •• .• e Us ,e- ' • -• PAYMENT RECEIVED, THANK YOU (24.76) 11/05/12 12/06/12 06801910 160 161 WATER 1 13.47 SEWER 1 11.29 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 Invoice Amu arrnel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 01/07/13 Mon- Fri 8am-5pm Amount Due After Due Date $24.76 517 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 rlllnni���l��irllr�l�'II'�'�I�I�Inn�lll'�IIII�'I�Illllllnn� .. -• — • .- - -- PAYMENT RECEIVED, THANK YOU (18.42) 11/05/12 12/11/12 96820403 466 467 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. 0 0 Retain this portion for your records. VOUCHER # 126369 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 121112 01-7360-01 $24.76 yg . sa Voucher Total f$?lr.76— Cost distribution ledger classification if claim paid under vehicle highway fund �.(q l �- 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 12/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201,' 121112 $24.76 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 / i/ 71/S r"'(p 0't-- — Date Officer 't f el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service 01/07/13 www.carmelutilities.com (317) 571-2442 ©ue�©afe� Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT @�- &999@@@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 sage, SIN I PAYMENT RECEIVED, THANK YOU 40.68) 11/08/12 12/11/12 51504191 418 418 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 11/02/12 12/06/12 49672623 491 491 WATER 0 $20.34 Total Location Charges For: 136TH&DITCH RDBT $20.34- PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 01/07/13 $40.68 s a s U O 8 Retain this portion for your records. -� cfy of grmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.12 Customer Service Due Date 01/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $288,12 After Due Date CARMEL STREET DEPT R012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 sage el a Ili/ •" o • PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 10/31/12 12/12/12 60121546 557 565 WATER 8 $82.83 Total Location Charges For: 3400 W 131ST ST#C $82.83 10/31/12 12/12/12 60334360 1637 1648 WATER 11 $82.83 Total Location Charges For: 3400 W 131ST ST#B $82.83 10/31/12 12/12/12 60360195 342 346 WATER 4 $82 83 Total Location Charges For: 3400 W 131ST ST#A $82.83 11/08/12 12/10/12 51311485 500 500 WATER 0 $20.34 Total Location Charges For: 136TH &TOWNE RDBT $20.34 0 0 U O 0 Retain this portion for your records. y —� �Cit�of `0 el Utilities t Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 �� Amount Due Cus `ce 1 01/07/13 www.carmelutilities.com Duey Date Te46n- Fri 8am-5pm Amount Due 2 $ 88.12 00 After Due Date CARMEL STREET DEPT R012 ` 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .•- ' • -e PAYMENT RECEIVED, THANK YOU (288.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $288.12 TOTAL AMOUNT DUE $288.12 AMOUNT DUE AFTER 01/07/13 $288.12 0 s 4 U O L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number Sromei Utilities To avoid late penalties,allow postal delivery time before the due date when mailing your payment. Due Date 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. Invoice Carmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/07/13 Mon-Fri 8am-5pm Amount Due After Due Date $22.15 - 393 ° CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 1111111111111ll111111111Jill .. Meter. Billed Usage Amount Number PAYMENT RECEIVED, THANK YOU (22.15) 11/07/12 12/11/12 52337139 36 36 WATER 0 22.15 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. b 0 S Retain this portion for your records. Invoice -� City of rel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 Duel Date 01/07/13 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 801 @Q9d]@0&6a@9@ CARMEL STREET DEPT W 141 ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�IIiIInI�L��JI�I"��II�III�'I'���'I'I�I�I�IIInIIIrli�n� .•- • -• _ PAYMENT RECEIVED, THANK YOU (20.34) 11/05/12 12/07/12 51187503 790 790 WATER 0 20.34 s 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 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service 01/12/13 w ww.carmelutilities.com (317) 571-2442 Duey©ate Mon-Fri 8am-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT @Wwb@ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (201.61) 11/14/12 12/13/12 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 11/09/12 12/12/12 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 11/14/12 12/14/12 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 11/14/12 12/14/12 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 11/13/12 12/13/12 51187485 1013 1013 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 s a b U O 0 Retain this portion for your records. —� City of Vol nel Utilities ADO umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 cust ice Due Date 01/12/13 www.carmelutilities.com 5� 42 n- Fri 8am -5pm Amount Due $101.70 ®O After Due Date CARMEL STREET DEPT - 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (201.61) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 01/12/13 $101.70 0 a 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 -� Qty of Utilities To avoid late penalties,allow postal $101.70 delivery time before the due date INS when mailing your payment. I DueDate , 01/12/13 I f ' $101.70 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. —� City of C't f el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service 01/03/13 www.carmelutilities.com (317) 571-2442 Due Date Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT e • o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 11111 11111 111111 pill 11111111 1111111111 1111111111 oe - .e • it Usage ' • -• • • •' i" • e PAYMENT RECEIVED, THANK YOU (40.68) 10/31/12 12/06/12 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 10/30/12 12/03/12 57710396 8392 8392 WATER 0 $20.34 Total Location Charges For: SPRNGMLL&DORSET RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 01/03/13 $40.68 s s LL U O Retain this portion for your records. a o el Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ©uej©ate 01/03/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPTf�/�0 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• .• ,•- Arh ou h t B i I led ings • . Number • • PAYMENT RECEIVED, THANK YOU (40.68) 10/30/12 12/06/12 51030557 366 366 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 10/30/12 12/06/12 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 01/03/13 $40.68 s s 4 U O L) Retain this portion for your records. --� Qty Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Q—tjej Date 01103/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 M. • PAYMENT RECEIVED, THANK YOU (61.02) 10/31/12 12/03/12 51504219 259 259 WATER 0 $20.34 Total Location Charges For: W MAIN &CLAY CTR RDBT $20.34 10/31/12 12/07/12 51484434 294 294 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 10/31/12 12/07/12 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 $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 01/03/13 $61.02 s s LL U O 0 Retain this portion for your records. �ar°r s Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 01/03/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $$1,36 After Due Date CARMEL STREET DEPT R012 @@7wb@&MA9@99 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 fill IIII'III fill IIIIIIII III lei IIIIIIIII III IIII1 fill 11111111111 •• .. ..- • -• • Nurnl;er' • • PAYMENT RECEIVED, THANK YOU (120.92) 10/31/12 12/03/12 61457510 2046 2047 WATER 1 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 10/31/12 12/03/12 61457502 133 133 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 10/29/12 12/04/12 62485922 61 61 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 10/29/12 12/04/12 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 0 v 0 U O 0 Retain this portion for your records. city of 1 armel Utilities �Ot Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 1 _` Amount Due Cus `ce 01/03/13. www.carmelutilities.com � ©ue�©afe� l�t6n-Fri 8am-5pm Amount Due O0 `� After Due Date $81.36 CARMEL STREET DEPT R012 @Wwb' o 0 3400 W 131ST ST CONSO LI DATED BILCING CARMEL, IN 46074-8267 ..- • -. PAYMENT RECEIVED, THANK YOU (120.92) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.36 TOTAL AMOUNT DUE $81.36 AMOUNT DUE AFTER 01/03/13 $81.36 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number of -� City Utilities To avoid late penalties,allow postal delivery time before the due date when mailing your payment. We Date 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. -� armel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service ©uej©ate 01/03/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $424.63 After Due Date CARMEL STREET DEPT R012 @wwnag&6ft@99 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ..- • -. PAYMENT RECEIVED, THANK YOU (532.40) 10/31/12 12/04/12 66982477 478 480 WATER 2 $20.34 Total Location Charges For: MAIN&4TH AV SW RD13 7 $20.34 10/31/12 12/04/12 67265524 1843 1883 WATER 40 $165.29 Total Location Charges For: CENTER GREEN/IRR $165.29 10/31/12 12/04/12 62555382 3074 3074 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 10/31/12 12/04/12 57411227 639 639 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 10/31/12 12/04/12 08740339 731 732 WATER 1 $13.47 SEWER 1 $11.29 Total Location Charges For: 2 CIVIC SQUARE $24.76 0 p 11/02/12 12/03/12 68170301 414 414 o WATER 0 $20.34 LL U 0 Retain this portion for your records. City of `O A _� 44hnel Utilities Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Cust `ce 01103/13 www.carmelutilities.com -2442 Due Date XAdn- Fri 8am-5pm Amount Due $424.63 ®® I After Due Date CARMEL STREET DEPT R012 @WA39&MA999 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Usage j .- .[ -. PAYMENT RECEIVED, THANK YOU 532.40 Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 10/31/12 12/04/12 62555394 4398E 4398E WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $424.63 TOTAL AMOUNT DUE $424.63 AMOUNT DUE AFTER 01/03113 $424.63 s s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number --� arm el Utilities 1 To avoid late penalties,allow postal delivery time before the due date 1=111911111=1 :1 when mailing your payment. 01703713-- - Due Date FWAJ ram .. 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. Invoice -� r f el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/12/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 578 @Wwhl�) - CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (20.34) 11/13/12 12/13/12 51030733 301 301 WATER 0 20.34 s a 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.--- Invoice City Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/12/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $20.34 After Due Date 577 1IA9@ o 0 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (20.34) 11/14/12 12/13/12 51484421 520 520 WATER 0 20.34 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this oortion for vour--records.--- - —-- ---- - Invoice cry or �� neI Utilities ties Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service Due'Date 01/19/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $23.02 After Due Date 694 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 •• :.Meter sag moun fbi I e"d Ntjmb!-- _ PAYMENT RECEIVED, THANK YOU (22.15) 11/20/12 12/18/12 52419309 14 14 WATER 0 22.15 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for your records-- -- - VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $1,185.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $1,121.36 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 $23.02 materials or services itemized thereon for which charge is made were ordered and received except Thursd y, J n�airy 03 2013 6 C tree t;°omm sslioner 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)) 12/20/12 $1,121.36 12/28/12 $40.68 01/03/13 $23.02 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 rrrtel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.88 Customer Service 01/12/13 www.carmelutilities.com (317) 571-2442 ©ue�©ate Mon-Fri Sam-5pm Amount Due $256.88 After Due Date CARMEL CLAY PARKS & REC - o 0 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 _ DEC 2 0 2012 ]BY: PAYMENT RECEIVED, THANK YOU (256.88) 11/14/12 12/13/12 70063831 24541 24541 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 11/14/12 12/13/12 60268700 380 381 WATER 1 $82.83 Total Location Charges For: 2700 W 116TH ST 7 $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $256.88 TOTAL AMOUNT DUE $256.88 AMOUNT DUE AFTER 01/12/13 $256.88 s 0 4 U Retain this portion for your records. Invoice hf ei Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $129.43 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/19/13 Mon- Fri Barn -5pm Amount Due After Due Date $129.43 - 875 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 •e - .• • 'i .•- ' s -• • • •' • • PAYMENT RECEIVED, THANK YOU (129.43) 11/20/12 12/19/12 63083238 2717 2717 WATER 0 82.83 SEWER 0 46.60 RFFC 7-.' FD JAN 0 2013 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. b —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 12/20/12 1341235001 West Park 2700 W 116th 11/19 $ 256.88 1%2113 " 141932300-- Inlow Park -6310 E 131st St **' 12/3 $ 129.43 512156500 North Trailhead - 1251 Rohrer Rd 12/10 - -- - ­_ - - . 391262001 River Heritage/ Founders Park *** (River Heritage) 12/3 631903500 Monon Water Fountain - 1st St SW 12/14 692331800 Adm,Maint,mtg house - 116th St 12/13 6002047001 South Trailhead - 1430 E 96th St 12/14 691302002 Monon Center- 8 meters 12/13 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 386.31 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 386.31 ON ACCOUNT OF APPROPRIATION FOR i 101 General & 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 1341235001 4348500 256.88 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 129.43 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 $ - 3-Jan 2013 Signature $ 386.31 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund