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HomeMy WebLinkAbout216321 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES ra CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $618.23 s� CARMEL IN 46032 CHECK NUMBER: 216321 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 62 . 17 0440549400 1120 4348500 90 .46 0562107100 1125 4348500 50 . 66 0391262001 1125 4348500 89 . 09 0512156500 1207 4348500 156 . 31 0950060702 2201 4348500 20 . 34 0372406400 2201 4348500 40 . 68 0522323700 2201 4348500 71 . 62 0572324000 2201 4348500 20 . 34 1822424000 2201 4348500 16 . 56 3501234002 Invoice ;- Cty of One/ Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/23/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $20.34 After Due Date 2106 @goo - CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 -.• • ,•- ' • -• PAYMENT RECEIVED, THANK YOU (20.34) 11/21/12 12/27/12 66982466 512 512E WATER 0 20.34 s a o Please refer to your account number above when contacting our offices at(317)571-2442. 4 U - - Retain this portion-for-your-records.--- ------ -- - ------- — . --- -- — - -__ _ PAYMENTS: Payments are due a/ the Carmel Utilities office on the due date printed on the oi;l Be sure mwrite your account nLa,ber on checi.sor money e,0os. Carmel Utilities charges aS33 fee for checks returned for nonpayment. Customers can pay in the following ways: ' Mail the paymen| and return stub in the envelope provided to the it Ales Cunne! LW\ideooffice. Allow sufficient postal delivery time aoyour soouunt will be assessed penalties i/itis not received in our offices by '00 3rd Ave,SW the due date. ` Bring your payment and return stub m the Carmel Utilities offices at 7G0 3rd Avenue S.YY.during normal business hours. ' )mpyour enveloped payment and return stub in One v(Our peyment drop-boxes. (So*maP) ` Sign up for,bank drafting. VVn will send your usual billing each month �_17i With a notation "BANK DRAFT ON DUE DATE". No more check ,,lv,iting and it's always ootime! R3nge Line Rd. North IF RATES: ^ MINIMUM CHAPIGE'The basis o»this charge is the size of the meter serving the property location. ^ CURRENT USAGE The amount yi water ronsumodina billing period. ^ SUMMER SEVVER RELIEF \Hovdnoia| properly} The customer is billed for sewer usage inthe months of May through October based on the average usage for the previous months November through April. This iatu adjust for me volume cd water measured through the ,-,vater meter butised on lawns arid other areas external to the service address arid not passing through the sewer lines to be pr �oaaoeU_ ^ NEW CUSTOMER FEE There iea one-time service fee for new accounts ni820 The water meter will bo read oo the beginninAservice date and earn month thereafter, ^ . LGnmArso Occasionally bills must be estimated w»on-ameue' isineuuemsible usually due ,n extreme wainixe, conditions. Ca'me '/U/meoes*ne/o,, Nils only soen unable tooroin readings U a!mndnga o, s|n/o|ues of a.n kind b|nnkac:ss lo the '"m''v ?.i ^h� a� 1,­�esl/ma/ovum/the obst*clmn ;nremoved. OEU`NQUEmTm0TICE: Adgmquo/x notice will b: sent ooany account with at,, outstanding ua/a'n* over 45 Thts nmxs~ j�su nnn/ n,m.`derpvo' to termination of service. Should You receive such a notice ue sure m contact our offices immediately to verify our .eoo,do if you have made payment. If payment is not received by the due date on this nrv/ce, your water service will be terminated and you will he cxe'2ods service fee Ask mspeak vvith our Delinquent Account Representative it you need assistance in resolving this debt. mCH, USAGE: Leav6vrmalfunctions in toilets, water softeners, fauomo, ice maker,,;, humidifiers, and lawn sprinklers cause high usage. To ism `n,leaks, read vour mo/a,beto/p going ua bed and again in the morning before using any water If the meter's maoing hascria'gmd and "n ,ate,*mo k,',�,v/ng|y voeg, epruNem may exist. Toilets are most often the cause.. Check uosee K water/s mnong intolhe tank overflow: // '! 'z ,he,e is *n!-Jem U not, add tood.00lo,tothe tank and check the bowl an hour later. If the dye has seeped into the bow o, is not vimLe in the tank. o |onx exists. If the problem uonhnuea, or you cannot find the |enk, consult oqualified pe,uootn make the necessary euakx. Carmel Uwx'eoionot respn"oib|e for service lines from the water meter m the service address. Meter Pit/Service Lines: Residential customers Tire property owner owns the meter pit and service lines w the residence. Carmel Water Utilities is responsible»z,water service linos from thyvvatermain to the meter pit. The meter pit,)hj,and casting are the homeowner's responsibility. All plumbing from the mote,oil to the h:,ra is the responsibility cxthe homeowner, including any house side valves and meter yoke.. All repairs to the Amme side p|omhingund anv associated costs are the homeowner's responsibility. ULthuoreis-em curb ustop. a||p|umUinqpas���onurU��upm the reuoonn/m//tyu/the hcm,inwner. All repairs and associated costs after The Curb stop are the homeowner's responsibilty. Carmel UlJliW,,s maintains ownership of 'hem,caer and an,radio equipment r'nn,/�o�n^imevuu '`'aymc;i,unoncefmmu/ o/a need mpmvidnaaemice repair|o the materpit. Uoua||� this isa �ques|mkeep g'a,xm any"-)the'm^nerhnmcovunngo,interfering with the meter pit lid o/x request to replace damaged pans. Your nespnnsowithin 30 unyao|tile f,am o/ the notice is needed in order to have accurate readings ufyou, water motor. At no time should planting orstructure be piaced on he meter nit ',psste Eioa�J m'*° �;;I,°,,mo Invoice rrnel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 01/23/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $20.34 After Due Date 706 MwW&OAGgg CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�llnl�li���ll�l„��II�II��'I'��������IJilllnlllil�lni - •• - �'� - .e • psi .•- ' �i -• PAYMENT RECEIVED, THANK YOU (20.34) 11120112 12/20/12 66982504 1571 1571 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 aortion for your records._ Clfy Of Utilities armel V till ties Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Dwei Date, 01/28/13- www.carmelutilities.com (317) 571-2442 11 1 Mon- Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT 8012 0 @QGFvyfl@Q&OAKD99 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 • • •- I'1 • Usage, • 'e • PAYMENT RECEIVED, THANK YOU (40.68) 11/29/12 12/31/12 49672619 570 570E WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 11/29/12 12/31/12 49672627 395 395E 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 01/28/13 $40.68 a s U Retain this portion for your records. City of Utilities irme1 V ti it1es Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $71.62 Customer Service 01/28/13 www.carmelutilities.com (317) 571-2442 Due Date Mon- Fri 8am-5pm Amount Due $71.62 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •- -. PAYMENT RECEIVED, THANK YOU (71.62) 11/29/12 12/31/12 51187521 416 416E WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 11/27/12 12/31/12 49672645 649 649E WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 11/30/12 12/31/12 51187338 1376 1383E 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 01/28/13 $71.62 0 s LL U Retain this portion for your records. Invoice " uelcity of A Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service Due Date 01/28/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $16.56 After Due Date 1580 o o - CARMEL STREET DEPT/LENAPE TRACE 96TH & WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 ,•- • -• 0 0 •" • • PAYMENT RECEIVED, THANK YOU (16.56) 11/29/12 12/31/12 49037953 1844 1844E WATER 0 16.56 s a o Please refer to your account number above when contacting our offices at(317)571-2442. LL U ° - - ___ - - — _Retain this oortion-for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $169.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 43-485.00 j $152.98 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $16.56 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 /Friclay/,,/.�0 uary 11, 2013 5/b I e"s, Abig / .0 StrStreet�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)) 01/08/13 $152.98 01/11/13 $16.56 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 city of "?/neI Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $89.09 Customer Service Due Date 01/28/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $89.09 After Due Date 766 o o - CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 - .. - -. • •- • PAYMENT RECEIVED, THANK YOU (92.85) 11/29/12 12/28/12 542796144 351 352 WATER 1 50.66 SEWER 1 38.43 C'EI V j D JAN 10 �fl1 9 0 R b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U 0 Retain this portion for vour records... Invoice Grin el Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date 01/23/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $50.66 After Due Date o o - 536 CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032-7611 .. Billed PAYMENT RECEIVED, THANK YOU (147.27) 11/26/12 12/27/12 60420699 107 107E WATER 0 50.66 RECI `T1 TAD JAN 0 8 2013 P_ V Please refer to your account number above when contacting our offices at(317)571-2442. U 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 1341235001 West Park 2700 W 116th 12/20 141932300 Inlow Park -6310.E 131st St *** 1/2 1/10/13 512156500 North Trailhead - 1251 Rohrer Rd 12/10 $ 89.09 1/8/13 391262001 River Heritage/ Founders Park*** (River Heritage) 12/3 $ 50.66 631903500 Monon Water Fountain - 1 st 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 $ 139.75 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 139.75 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is (are)true and correct and that the 1125 512156500 4348500 $ 89.09 materials or services itemized thereon for 1125 391262001 4348500 $ 50.66 which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ - 10-Jan 2013 Signature $ 139.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice �.hnel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $62.17 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/28/13 Mon- Fri 8am-5pm Amount Due After Due Date $62.17 3u d ' o 0 524 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 SeNice Illll����l��lleillllllllllll�'I�I�III��IIIII'I"��III�'��'llll�l •• • Billed - - -- Number PAYMENT RECEIVED, THANK YOU (74.85) 11/30/12 12/28/12 10558724 1732 1737 WATER 5 27.32 SEWER 5 34.85 s Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion for vour records. City of �rmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $90.46 Customer Service 01/28/13 www.carmelutilities.com (317) 571-2442 ©ue1D'at'el Mon-Fri 8am-5pm Amount Due $90.46 After Due Date FIRE STATION #46 C014 § ;d ' o 0 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 III IIIIIII fill IIIIIIIIIIIIIIIII IIIIIIIIIIIII,III I fill If III IIII oe - I� .• • R .•- AmourI PAYMENT RECEIVED, THANK YOU (90.46) 11/30/12 12/31/12 48889161 4498 4498E WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 11/30/12 12/31/12 48889164 1370 1378E WATER 8 $35.06 Total Location Charges For: 540 W 136TH ST#2 7 $35.06 11/30/12 12/31/12 48889163 1341 1349E WATER 8 $35.06 Total Location Charges For: 540 W 136TH ST#1 7 $35.06 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $90.46 TOTAL AMOUNT DUE $90.46 AMOUNT DUE AFTER 01/28/13 $90.46 0 s 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 $152.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 j $90.46 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $62.17 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 AN 14 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0562107100 46 $90.46 0440549400 43 $62.17 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 iine1 Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $156.31 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/12/13 Mon- Fri 8am-5pm Amount Due $156.31 After Due Date ' oo - 914 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 �I�I'IIII�II�I�I�II��1111�11����1����1�1�1�1111�11��1��111�1�11'I PAYMENT RECEIVED, THANK YOU (197.67) 11/09/12 12/12/12 55135839 4317 4321 WATER 4 82.83 SEWER 4 73.48 s a b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U 0 - - . __- —___ . — Retain this Dortion-fon_vour recerds __ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $156.31 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 $156.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 09, 2013 i Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/12/12 0950060702 Water $156.31 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