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HomeMy WebLinkAbout216548 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES g 0 CHECK AMOUNT: $4,365.83 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES ' „off CARMEL IN 46032 CHECK NUMBER: 216548 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1, 623 . 85 0691302002 1110 4348500 602 . 11 0681498700 1120 4348500 421. 16 0681411400 1125 4348500 20 . 34 0631903500 1125 4348500 136 . 71 0692331800 1125 4348500 256 . 88 1341235001 1125 4348500 50 . 66 6002047001 1205 4348500 18 .42 0661078002 1205 4348500 685 . 71 0681498800 2201 4348500 101 . 70 1332413300 2201 4348500 20 . 34 1382501401 2201 4348500 20 . 34 1392391001 601 5023990 175 . 88 0672195601 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,365.83 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 216548 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 175 . 87 0672195601 651 5023990 24 . 76 0791731300 651 5023990 31 . 10 0792121400 Invoice —� crty orr mel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date: www.carmelutilities.com (317) 571-2442 02/12/13 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 581 o o - CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (20.34) 12/13/12 01/16/13 51030733 301 301 WATER 0 20.34 s a Please refer to your account number above when contacting our offices at(317) 571-2442. U 0 Retain this portion for vour records_ Invoice ---� rrnel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 U2/12/13 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 - 580 CARMEL STREET DEPT 126TH & TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Usage mount llflllll Ile.I.L�Irll ll�al�il 111��'!`1II��.I.I,I�lll..11l�l����o Billed- PAYMENT RECEIVED, THANK YOU (20.34) 12/13/12 01/10/13 51484421 520 520 WATER 0 20.34 s a o Please refer to your account number above when contacting our offices at(317) 571-2442. U Retain this nnrtion for vnur records. City of r City. Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date, 02/12/13 www.carmelutilities.com (317) 571-2442 I Mon-Fri 8am-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 servicei -.end ..- . -., PAYMENT RECEIVED, THANK YOU (101,70) 12/13/12 01/15/13 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 12/12/12 01/15/13 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 12/14/12 01/14/13 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 12/14/12 01/14/13 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 12/13/12 01/16/13 51187485 1013 1013 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 v 0 U Retain this portion for your records. City of ®� arel Utilities AaVD01Wmber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 VC _'` Amount Due $101.70 Custot442?ice Due Date: 02/12/13 www.carmelutilities.com 5 n- Fri Sam-5pm Amount Due $101.70 ®® After Due Date CARMEL STREET DEPT 1\J� o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - .• . sage . • -. urn.- . • --- PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 02/12/13 $101.70 s 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 arm el Utilities To avoid late penalties,allow postal $101.70 delivery time before the due date when mailing your payment. /Due Date 02/12/13 . $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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $142.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 43-485.00 $101.70 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 materials or services itemized thereon for which charge is made were ordered and received except Friday, Jandlary 25, 2013 Street Commissioner JLI CCL U ;it I II JJ I U I IC( 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)) 01/23/13 $101.70 01/25/13 $40.68 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 5-11-10-1.6 120 Clerk-Treasurer City of aMel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $602.11 Customer Service Due;Date, 02/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $602.11 After Due Date CARMEL POLICE DEPT C014 o 0 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 mount -. b- ' - PAYMENT RECEIVED, THANK YOU (375.30) 12/04/12 01/02/13 10650022 4219 4219 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 12/04/12 01/02/13 14119130 2060 2192 WATER 132 $400.86 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $552.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $602.11 TOTAL AMOUNT DUE $602.11 AMOUNT DUE AFTER 02/02/13 $602.11 s e s U 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 $602.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $602.11 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 Thursday, January 24, 2013 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)) 01/23/13 monthly payment $602.11 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 armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $421.16 Customer Service Due Date 02/02/13. www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due $421.16 After Due Date FIRE STATION #1 C014 o a 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• i gyp- - -.• •- • -• PAYMENT RECEIVED, THANK YOU (440.00) 12/04/12 01/02/13 10440463 2913 2913 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 12/04/12 01/02/13 62207321 177 180 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 12/04/12 01/02/13 62207315 1144 1164 WATER 20 $85.67 SEWER 20 $133.64 Total Location Charges For: 2 CIVIC SQUARE $219.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $421.16 0 TOTAL AMOUNT DUE $421.16 AMOUNT DUE AFTER 02/02/13 $421.16 s LL 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 $421.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 0681411400 I 43-485.00 I $421.16 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 JAN 2 8 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)) 0681411400 41 $421.16 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 City.of br el Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $351.75 Customer Service Sri`=° � ;' carmelutilities.com 317 571-2442 r_, ` 1Due!©titres „ ?/02/1P3'> ' .:1:.';:n"..'•_ f;..,as°'XtN-;aT:i?'_ 4:°.s=:obi Zy�.�"�,:.- _ ^?�'��tw4 Mon-Fri Sam-5pm Amount Due $351.75 After Due Date CARMEL UTILITIES COMMON z 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 affe-MW PAYMENT-RECEIVED, THANK YOU i (220.93) :12/04/12 01/02/13 55685821 719 719 t WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW/IRR $20.34 f' FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 12/04/12---------'bl/02/13 54279617 1152 1190 WATER 38 $121.29 SEWER 38 $177.55 Total Location Charges For: 760 3RD AVE SW $298.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $351.75 TOTAL AMOUNT DUE $351.75 AMOUNT DUE AFTER 02/02/13 s s 4 U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 rf l utilities !!!lIIIIIIIllllllllllllllllll To avoid late penalties,allow postal °` $351.75 delivery time before the due date ' ° when mailing your payment. ; r?`"K Date :U2 Due 1U2%413":tiN, t ,w.$ e $351.75 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. VOUCHER # 126574 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 010213 01-7360-07 $175.87 i I 1 F r Voucher Total $175.87 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 12/2812012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 010213 $175.87 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 >12-alp, �z�; Date Officer City Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $351.75 Customer Service 02/02/13' www.carmelutilities.com (317) 571-2442 Due Date Mon -Fri Sam-5pm Amount Due $351.75 After Due Date CARMEL UTILITIES COMMON - &Oftggg 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 .•- ` • -• (PA YMENT-RECE1 VED, THANK YOU (220.93) �^ ;12/04/12 01/02/13\� 55685821 719 719 t WATER 0 $20.34 t \ Total Location Charges For: 760 3RD AVE SW/IRR $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 12/04/12------•-- -01/02/13 54279617 1152 1190 WATER 38 $121.29 SEWER 38 $177.55 Total Location Charges For: 760 3RD AVE SW $298.84 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $351.75 TOTAL AMOUNT DUE $351.75 ' AMOUNT DUE AFTER 02/02/13 $351.75 s e O LL U 0 Retain this portion for your records. VOUCHER # 123413 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 010213 01-6360-08 $175.88 S ' t e k � Voucher Total $175.88 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 010213 $175.88 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 /2,?//3 ( �9'('f��- /7 Date Officer Invoice 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 02/07/13 Mon-Fri 8am-5pm Amount Due After Due Date $24.76 531 &0A9@99 I - CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 l u - .. Usage A�nbdni -.� PAYMENT RECEIVED, THANK YOU (24.76) 12/11/12 01/14/13 96820403 467 468E WATER 1 13.47 �~ SEWER 1 11.29 s Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion foryouur_records. _ Invoice `W ar�f el Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31.10 Customer Service Due Date 02/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $31.10 532 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 dh.....II11111 11111111'1'111111,,,,1111 111111'111111111����� -. `PAYMENT RECEIV D,\THANK YOU (24.76) 12/0 1 6/12 0 /09/13, 06801910 161 163 f WATER 2 16.05 SEWER 2 15.05 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion-for-your-records.- VOUCHER # 126572 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 010913 01-736H-08 $31.10 � ( l `I ( 3 01. 1360-0( � �• 76 . Voucher Total $ 10 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 010913 $31.10 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 5-11-10-1.6 112-a 13 C--�vi-L— Date Officer City of armel Ut# tleS JAN 2 3 2013 Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 13 Y. p(�� Amount Due $256.88 Customer Service Due Date 02/12/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $256.88 After Due Date CARMEL CLAY PARKS & REC @9FVPb@&Maggg 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 .• Mete Meter Readings .•- Amount Billed •- PAYMENT RECEIVED, THANK YOU (256.88) 12/13/12 01/10/13 70063831 24541 24541 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 7 $174.05 12/13/12 01/10/13 60268700 381 382 WATER 1 $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 02/12/13 $256.88 0 a 0 LL U Retain this portion for your records. Invoice City of �i�'m el Utilities Account Number 0631903500 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 2334 of CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 .. Meter 'Usage. Amount Billed., • . • Numb-rL • • PAYMENT RECEIVED, THANK YOU (20.34) 12/04/12 01/03/13 10762905 47 47E WATER 0 20.34 JAN 15 2013 ':- 0 b 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 sane/ Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 .7 Amount Due Customer Service Due Date 02/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $136.71 After Due Date CARMEL CLAY PARKS AND RECREATION - &o 0 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 P6r.ibd Meter ter . ff .•- I �,�mount Wiled • . •- • • PAYMENT RECEIVED, THANK YOU (136.71) 12/03/12 01/08/13 91900111 2171 2171E WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 12/03/12 01/08/13 91288904 1324 1325E WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST $13.47 12/03/12 01/08/13 35379081 2419 2459E 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 7JAN TOTAL AMOUNT DUE $136.71 6 AMOUNT DUE AFTER 02/02/13 $136.71 2013 s o - 4 U Retain this portion for your records. Invoice �- 6 city of �' e1 Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service 02/02/13 www.carmelutilities.com (317) 571-2442 ©ue�Dates Mon-Fri Sam-5pm Amount Due $50.66 After Due Date 29 o 0 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 sage-'. ' o -s • • •- • i� • PAYMENT RECEIVED, THANK YOU (50.66) 12/04/12 12/31/12 0060353811 620 621 WATER 0.1 50.66 7 JAN 15 2013 BY, 0 Q b Please refer to your account number above when contacting our offices at(317)571-2442. Ur U Retain this portion for your records. ify o Cf 1 0 el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 5 Amount Due Customer Service Due;Dat'e1 02/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $1,623.85 After Due Date CARMEL CLAY PARKS& REC - &6ftggg 1411 E 116TH ST -- -.. CONSOLIDATED BILLING CARMEL, IN 46032 JAN 15 2013 �Service Period Meter, Meter Re.1dings Amount -. PAYMENT RECEIVED, THANK YOU (1,804.95) 12/03/12 12/31/12 40042771 5538 5538 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 12/03/12 01/02/13 60897458 8846 9108 WATER 262 $680.95 Total Location Charges For: 1235 CENTRAL PARK DR E#G $680.95 12/03/12 01/02/13 60863133 455 455 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 12/03/12 12/31/12 60863142 2552 2555 WATER 3 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 12/03/12 01/02/13 60863135 1752 1752 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 s 12/03/12 12/31/12 59392986 6621 6717 d WATER 96 $277.19 Total Location Charges For: 1235 CENTRAL PARK DR E#C $277.19 °6 Retain this portion for your records. C City of Utilities ®� irme0 4.lti'lities t umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,623.85 Custo ice Due Date, 02/02/13 www.carmelutilities.com 5 2442 `o n- Fri Sam-5pm Amount Due $1,623.85 ®® After Due Date CARMEL CLAY PARKS& REC o @wwo@@ o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 'bs6g Amiobhf Billed"-1 PAYMENT RECEIVED, THANK YOU (1,804.95) 12/03/12 12/31/12 59392985 6282 6378 WATER 96 $277.19 Total Location Charges For: 1235 CENTRAL PARK DR E#B $277.19 12/03/12 01/02/13 62207319 758 758 WATER 0 $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 $1,623.85 TOTAL AMOUNT DUE $1,623.85 AMOUNT DUE AFTER 02/02/13 $1,623.85 JAN 15 2013 , Lay- 0 0 U Retain this portion for your records. MMMOMMMMM 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 1/23/13 1341235001 West Park 2700 W 116th 12/20 $ 256.88 141932300 Inlow Park -6310 E 131st St *** 1/2 512156500 North Trailhead - 1251 Rohrer Rd 1/10 391262001 River Heritage/ Founders Park *** (River Heritage) 1/8 1/15/13 631903500 Monon Water Fountain - 1st St SW 12/14 $ 20.34 1/15/13 692331800 Adm,Maint,mtg house - 116th St 12/13 $ 136.71 1/15/13 6002047001 South Trailhead - 1430 E 96th St 12/14 $ 50.66 1/15/13 691302002 Monon Center- 8 meters 12/13 $ 1,623.85 ** is shut off in winter- need to contact in April to turn back on ; Ishut off 10/21/11 Total $ 2,088.44 I hereby certify that the attached invoice(s), or biil(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$ $ 2,088.44 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 $ 20.34 received except 1125 692331800 4348500 $ 136.71 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 1,623.85 24-Jan 2013 Signature $ 2,088.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s. City f moolf �rome� Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $685.71 Customer service Duet Date, 02/02/13 www.carmelutilities.com (317) 571-2442 Mon - Fri 8am-5pm Amount Due $685.71 After Due Date CITY OF CARMEL/ADMINISTRATION C014 @wo@) ' o 0 1 CIVIC SO CONSO B,ATEq-KLIN CARMEL, IN 46032-2584 JAN 2 8 2013 , By Service .. _ Amount -. PAYMENT RECEIVED, THANK YOU (707.39) 12/04/12 01/02/13 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 12/05/12 01/08/13 49461306 31 31E WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 12/04/12 01/08/13 92949638 1312 1313E WATER 1 $13.47 SEWER 1 $11.29 Total Location Charges For: 11 1ST AVE NE $24.76 12/04/12 01/02/13 10668934 291 291 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 12/04/12 01/02/13 60863136 2460 2460 ° WATER 0 $90.73 e LL Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 U Retain this portion for your records. City of ® 1 ��"�el Utilities oqbQ umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 10 Amount Due 685.71 h� www.carmelutilities.com Cu 5 , ice Due Date; 02/02/13 ® - Fri 8am-5pm Amount Due $685.71 ® After Due Date CITY OF CARMEL/ADMINISTRATION C014 p ' o o - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .•- ' •unt Billei• • • •- e • PAYMENT RECEIVED, THANK YOU (707.39) 12/04/12 01/02/13 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 12/04/12 01/02/13 10136690 1316 1316 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 12/04/12 01/02/13 14203630 2161 2172 WATER 11 $174.05 SEWER 11 $173.35 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $366.69 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $685.71 TOTAL AMOUNT DUE $685.71 s AMOUNT DUE AFTER 02/02/13 $685.71 s U Retain this portion for your records. —- - - --- - --------- Detach here and return with your payment Service Location Account Number 0681498800 armel Utilities 1 To avoid late penalties,allow postal $685.71 delivery time before the due date when mailing your payment. / 02/02/13 Due,Data ' $685.71 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. Cityofj Invoice e� uel Utilities IZ� Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $17.89 Customer Service Due Date 02/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $19. After Due Date 287 / CARMEL FIRE BUFFS C/O JEFF BARNES 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 �I�I'II11�11�1�1�11��1111�11����1����1�1�1�1111�11��1��111�1�11'I .. - -. PAYMENT RECEIVED, THANK YOU (13.26) 12/04/12 01/08/13 91288524 230 230E Previous Balance (1.29) WATER 0 10.89 SEWER 0 7.53 STATE TAX 0.76 � o_ D JAN 2 8 2013 By s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U s Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $703.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 02.02.13 43-485.00 $685.71 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 02.02.13 43-485.00 $17.89 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, dministration 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)) 02/02/13 02.02.13 $685.71 02/02/13 02.02.13 Fire Buffs $17.89 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