217443 02/20/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
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l CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CHECK AMOUNT: $916.61
CARMEL IN 46032 CHECK NUMBER: 217443
CHECK DATE: 2120/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 343 . 73 0631240100
2201 4348500 40 . 68 1022323900
2201 4348500 288 . 12 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
i
cit f Invoice
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el Utilities Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 03/05/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Elam-5pm Amount Due $20.34
After Due Date
342 ' o o -
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
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PAYMENT RECEIVED, THANK YOU (20.34)
01/08/13 02/08/13 51676948 OE OE
WATER 0 20.34
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cit rmel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $288.12
Customer Service Due Date 03/10/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $288.12
After Due Date
CARMEL STREET DEPT R012 @� o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
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PAYMENT RECEIVED, THANK YOU (288.44)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
01/10/13 02/08/13 60121546 569 575
WATER 6 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
01/10/13 02/08/13 60334360 1667 1678
WATER 11 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
01/10/13 02/08/13 60360195 350 354
WATER 4 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
01/11/13 02/08/13 51311485 500 500
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT $20.34
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Z City of ®\A
canal Utilities umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
` Amount Due $288.12
www:carmelutilities.com cus 52�``h'`ice Due Date 03/10/13
n-Fri 8am-5pm Amount Due $288.12
®® After Due Date
CARMEL STREET DEPT R012 o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period- I -.• .
®� ..- Amount. -.f .-
PAYMENT RECEIVED, THANK YOU (288.44)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $288.12
TOTAL AMOUNT DUE $288.12
AMOUNT DUE AFTER 03/10/13 $288.12
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y Of
aClfrrel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 03/10/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
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PAYMENT RECEIVED, THANK YOU (40.68)
01/14/13 02/12/13 51504191 418E 418
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
01/09/13 02/12/13 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 03/10/13 $40.68
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$349.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $349.14 I 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
t
Tue ary 19, 2013
Street Commissioner
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))
02/19/13 $349.14
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
sane/ Utilities V tilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service I Due Date, 03/05/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Me
Usade ®° ' • -.
PAYMENT RECEIVED, THANK YOU (40.68)
01/03/13 02/08/13 51030557 366 366E
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $20.34
01/03/13 02/08/13 52144446 106 106E
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB 7 $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 03/05/13 $40.68
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City of Utilities City. meI 1.1tilities Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 03/05/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $40,68
After Due Date
CARMEL STREET DEPT1( o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
1111111111111111111 fill 111111111111 1111111111111111111111111111
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.•- Amobnt 61116d,*1
PAYMENT RECEIVED, THANK YOU (40.68)
01/08/13 02/04/13 51187511 667E 667
WATER 0 $20.34
Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34
01/08/13 02/06/13 57710396 8392E 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 03/05/13 $40.68
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City of I
c7rmes ,Udl ties Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 03/05/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT @ o 0
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
Service .. - dirigs
.-
..- . -.
PAYMENT RECEIVED, THANK YOU (61.02)
01/08/13 02/06/13 51504219 259E 259
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
12/28/12 02/08/13 51484434 294 294
WATER 0 $20.34
Total Location Charges For: 116TH&DITCH RDBT $20.34
12/28/12 02/08/13 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 03/05/13 $61.02
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City Of
r' Utilities� eI Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 03/05/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $81.36
After Due Date
CARMEL STREET DEPT R012 @91RIft)&6ft@9@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
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PAYMENT RECEIVED, THANK YOU (81.36)
12/31/12 02/06/13 61457510 2047 2047
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34
12/31/12 02/06/13 61457502 133 133
WATER 0 $20.34
Total Location Charges For: 126TH &ILLINOIS RDB 7 $20.34
01/02/13 02/06/13 62485922 61 61
WATER 0 $20.34
Total Location Charges For: 106TH &PENN RDBT $20.34
01102/13 02/04/13 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD&PENN RDBT $20.34
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- Cify of
®k,
� el UtilltieS Arm umber 6002411500
P.O. Box 109 Carmel, IN 46082-0109 ct
Amount Due $81.36
Custo ce Due Date 03/05/13
www.carmelutilities.com 5 442
n Fri Sam -5pm Amount Due $$1.36
®® After Due Date
CARMEL STREET DEPT 8012 @@Uwb�)
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
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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 03/05/13 $81.36
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City of
armel Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $343.73
Customer Service Due Dates 03/05/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $343.73
After Due Date
CARMEL STREET DEPT R012 (a[
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
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PAYMENT RECEIVED, THANK YOU (343.73)
01/08/13 02/05/13 66982477 482E 480
WATER -2 $20.34
Total Location Charges For: MAIN&4TH AV SW RDB $20.34
01/02/13 02/06/13 67265524 1883 1883
WATER 0 $90.73
Total Location Charges For: CENTER GREEN/IRR $90.73
01/02/13 02/06/13 62555382 3074 3074
WATER, 0 $90.73
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73
01/02/13 02/06/13 57411227 639 639
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SWARR $20.34
01/02/13 02/05/13 08740339 732 732
WATER 0 $10.89
SEWER 0 $7.53
Total Location Charges For: 2 CIVIC SQUARE $18.42
0
01/08/13 02/11/13 68170301 414E 414E
LL WATER 0 $20.34
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City of ®�
��
' e, Utilities Ac+�®t umber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
�` _ Amount Due $343.73
?�
www.carmelutilities.com Cust b �2 ice I Due!Date! 03/05/13
®®ton Fri 8am-5pm Amount Due $343.73
After Due Date
CARMEL STREET DEPT R012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
11111 11111 1111111111111111111111111111111111111111111111111111
Usa I • Amount, •
• • •_ • •i
PAYMENT RECEIVED, THANK YOU (343.73)
Total Location Charges For: 116TH&FAIRGREEN/IR $20.34
01/03/13 02/07/13 62555394 4398E 4398
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 03/05/13 $343.73
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$567.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $567.47 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
Tue y, Mu ary 9, 2013 14 4
/4
Ste(ter
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))
02/15/13 $567.47
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
, 20
Clerk-Treasurer