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Home My WebLink About216519 01/24/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $937.27 ?o '''.o�.o• CARMEL IN 46032 CHECK NUMBER: 216519 CHECK DATE: 1/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 343 . 73 0631240100 2201 4348500 40 . 68 1022323900 2201 4348500 20 . 34 1032414800 2201 4348500 288 .44 1102158301 2201 4348500 61 . 02 1612501701 2201 4348500 40 . 68 1712423900 2201 4348500 40 . 68 1772409700 2201 4348500 20 . 34 1792580200 2201 4348500 81 . 36 6002411500 Cify of Citf el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.36 Customer Service Due Date 02/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $81,36 After Due Date CARMEL STREET DEPT R012 &Ak@9@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period. - Readings: .•- ' • -• PAYMENT RECEIVED, THANK YOU (81.36) 12/03/12 12/31/12 61457510 2047 2047 WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 12/03/12 12/31/12 61457502 133 133 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 12/04/12 01/02/13 62485922 61 61 WATER 0 $20.34 Total Location Charges For: 106TH &PENN RDBT $20.34 12/04/12 01/02/13 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 0 a 0 4 U 0 Retain this portion for your records. 6City of ii Utilities ®� nel V til ties A Imumber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 .�� Amount Due $81.36 Custo r ce I D'uer Date) 02/02/13 www.carmelutilities.com 1� 442 � n- Fri Sam-5pm Amount Due $81.36 ®® After Due Date CARMEL STREET DEPT R012 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. -.• • PAYMENT RECEIVED, THANK YOU (81.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.36 TOTAL AMOUNT DUE $81.36 AMOUNT DUE AFTER 02/02/13 $81.36 s a 4 U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500. a rm el Utilities To avoid late penalties,allow postal $$1.36 delivery time before the due date when mailing your payment. I + Duey Date, '� 02/'02/113.,.- Wo, - $81.36 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. I Invoice city of �C"# so.e Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 02/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 340 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Ill�l�ll�l��l�lill�ll�l��ll�ll��'I'��'�rl�l�l�lllnllllililn� I Period Meter R` di Usage Am&ir�t PAYMENT RECEIVED, THANK YOU j (20.34) 12/05/12 01/08/13 51676948 i 0 OE WATER 0 20.34 s a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U _ _ Retain this portion for your records. City of �rmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 0.68 Amount Due Customer Service Duel Date, 02/02/13 www.carmelutilities.com (317) 571-2442 11 1 Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Peri ,•• (Readings .•- Amount billed e e 'Number" • • PAYMENT RECEIVED, THANK YOU (40.68) 12/06/12 01/08/13 51187511 667 667E WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 12/03/12 01/08/13 57710396 8392 8392E 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 02/02/13 $40.68 s Q 0 4 U Retain this portion for your records. City of �rrnel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due,Dafe 02/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $40,68 After Due Date CARMEL STREET DEPT oV�C�O &60@@g 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. Meter ',- Readings ..- Arriount Billed • , •- • • - PAYMENT RECEIVED, THANK YOU (40.68) 12/06/12 01/03/13 51030557 366 366 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 12/06/12 01/03/13 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 02/02/13 . $40.68 s s LL U Retain this portion for your records. City of Utilities armel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due,Date, 02/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT o @wo@@)&MAngg 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 e• Meieri, .• . ..- Amount Billed e e "Numbers • PAYMENT RECEIVED, THANK YOU (61.02) 12/03/12 01/08/13 51504219 259 259E WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 12/07/12 12/28/12 51484434 294 294 WATER 0 $20.34 Total Location Charges For: 116TH &DITCH RDBT $20.34 12/07/12 12/28/12 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 02/02/13 $61.02 s a s LL U Retain this portion for your records. City of armel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 Customer service Due Date 02/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $343.73 After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Meter Meter .• • •- ..- . -• PAYMENT RECEIVED, THANK YOU (424.63) 12/04/12 01/08/13 66982477 480 482E WATER 2 $20.34 Total Location Charges For: MAIN&4TH AV SW RD13 $20.34 12/04/12 01/02/13 67265524 1883 1883 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 12/04/12 01/02/13 62555382 3074 3074 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 12/04/12 01/02/13 57411227 639 639 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 12/04/12 01/02/13 08740339 732 732 WATER 0 $10.89 SEWER 0 $7.53 s Total Location Charges For: 2 CIVIC SQUARE $18.42 12/03/12 01/08/13 68170301 414 414E WATER 0 $20.34 4 8 Retain this portion for your records. City of Vol armel Utilities AoQ� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 custip e Dul e+Date) 02/02/13 www.carmelutilities.com �5 442 0- Fri Sam-5pm Amount Due $343.73 ®® After Due Date CARMEL STREET DEPT R012 @1`/ o 0 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period - - -.• • .•- • -• • • •- • • PAYMENT RECEIVED, THANK YOU (424.63) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 12/04/12 01/03/13 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 $343.73 TOTAL AMOUNT DUE $343.73 AMOUNT DUE AFTER 02/02/13 $343.73 s s 4 a Retain this portion for your records. Detach here and return with your payment Service Location Account Number 06312401.00 Qty.rm el Utilities To avoid late penalties,allow postal $343.73 delivery time before the due date , when mailing your payment. I Duey Date) 02/02/13 ' $343.73 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. Cify of I , "I e0 V tilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due-Date, 02/07/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT & Vft o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Service Meter Meter .• .•- Amoun.t -. .- • PAYMENT RECEIVED, THANK YOU (40.68) 12/11/12 01/14/13 51504191 418 418E WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 12/06/12 01/09/13 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 02/07/13 $40.68 0 s U Retain this portion for your records. City of c7rmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.44 Customer Service Due.Date 02/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $288,44 After Due Date CARMEL STREET DEPT 8012 @GUA)g&00@9@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• - Rea in Usage Amouni,Billed PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 12/12/12 01/10/13 60121546 565 569 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 12/12/12 01/10/13 60334360 1648 1667 WATER 19 $83.15 Total Location Charges For: 3400 W 131 ST ST#B $83.15 12/12/12 01/10/13 60360195 346 350 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#A $82.83 12/10/12 01/11/13 51311485 500 500 WATER 0 $20.34 Total Location Charges For: 136TH&TOWNE RDBT $20.34 0 a 0 LL U 0 Retain this portion for your records. 7 City of Utilities ® , armel t umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 a _® Amount Due $288.44 h� www.carmelutilities.com CuA52 �2 ice D'ue,Date) 02/07/13 On-Fri Sam-5pm Amount Due $288,44 ®O After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (288.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $288.44 TOTAL AMOUNT DUE $288.44 AMOUNT DUE AFTER 02/07/13 $288.44 s s U ° Retain this portion for your records. Detach here and return with your payment --� Service Location Account Number 1102158301 Qty. Utilities To avoid late penalties,allow postal $2$8.44 delivery time before the due date when mailing your payment. Duey Date) 2/07/13 e Q. 0 I ' - $288.44 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. I city of Invoice nrmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 02/07/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 807 ftFd�O&MA99@@ CARMEL STREET DEPT W 141 ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 1111111 1l 111111111111 Jill .. Billed- Number -�j PAYMENT RECEIVED, THANK YOU (20.34) 12/07/12 01/10/13 51187503 790 790 WATER 0 20.34 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for-vour-records.-- - - — - VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $937.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $587.81 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $329.12 bill(s) is (are)true and correct and that the 2201 43-485.00 $20.34 materials or services itemized thereon for which charge is made were ordered and received except T fesday/January 22, 2013 U t Street Commissioner C}root (`nmmiccinnor 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)) 01/15/13 $587.81 01/17/13 $329.12 01/22/13 $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