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Home My WebLink About217514 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES 0 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $4,583.31 CARMEL IN 46032 CHECK NUMBER: 217514 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 20 . 34 1032414800 2201 4348500 101 . 70 1332413300 601 5023990 84 . 16 0672195601 651 5023990 84 . 16 0672195601 651 5023990 18 .42 0791731300 651 5023990 24 . 76 0792121400 Qty.of zM:76rmel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $168.32 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $168.32 After Due Date CARMEL UTILITIES COMMON 760 3RD AVE SW CARMEL, IN 46032 CONSOLIDATED BILLING 0 •W M R PAYMENT PECEIVED, THANK YOU (351-75) 01/02/13 02/06/13 55685821 719 719 WATER 0 $20.34 ITotal Location Charges For: 760 3RD AVE SW/IRR 7 $20.34 FIRE LINE $32.57 ITotal Location Charges For: 760 3RD AVE SW FIRE LINE 7 $32.57 01/02/13 02/06113 54279617 1190 1198 WATER 8 $50.66 SEWER 8 $64.75 ITotal Location Charges For: 760 3RD AVE SW —1 $115.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $168.32 \A TOTAL AMOUNT DUE $168.32 AMOUNT DUE AFTER 03/05/13 $168.32 0 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 Qty of Srmel Utilities To avoid late penalties,allow postal $168.32 delivery time before the due date when mailing your payment. -O3/65 43":" $168.32 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 1� ]6'�11 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 126737 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 020613 01-7360-07 $84.16 r. Voucher Total $84.16 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 020613 $84.16 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 Date Officer City of armel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $168.32 Customer Service Due Date 03/05/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $168.32 After Due Date CARMEL UTILITIES COMMON �`n� o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Servic .. _ _ -.. ngs ..- Amount Billed • • Number • PAYMENT RECEIVED, THANK YOU (351.75) 01/02/13 02/06/13 55685821 719 719 WATER 0 $20.34 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 01/02/13 02/06/13 54279617 1190 1198 WATER 8 $50.66 SEWER 8 $64.75 Total Location Charges For: 760 3RD AVE SW $115.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 �1 CURRENT BILLING FOR ALL LOCATIONS $168.32 I TOTAL AMOUNT DUE $168.32 AMOUNT DUE AFTER 03/05/13 $168.32 s a 0 LL U 0 Retain this portion for your records. VOUCHER # 123632 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 020613 01-6360-08 $84.16 5 � Voucher Total $84.16 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 020613 $84.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audit ed same in,accordance with IC/�5-11-10-1.6 2/2 t /l r, Date Officer City of �rmel Utsfities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $375.30 Customer Service j Due:Date 03/05/13 www.carmelutilities.com (317) 571-2442 1 Mon-Fri 8am-5pm Amount Due $375.30 After Due Date CARMEL POLICE DEPT C014 @a o o - 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. - .. ..- du riVB016d''-- .- PAYMENT RECEIVED, THANK YOU (602.11) 01/02/13 02/06/13 10650022 4219 4219 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 01/02/13 02/06/13 14119130 2192 2217 WATER 25 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $375.30 AMOUNT DUE AFTER 03/05/13 $375.30 0 s 4 U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $375.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $375.30 { 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, February 21, 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)) 02/20/13 monthly payment $375.30 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 Invoice crty of e el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $58.74 Customer Service Due Date 03105/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.39 After Due Date 238 @Gl7W6@@&OA999@ CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 .. - - _ k Usage PAYMENT RECEIVED, THANK YOU (70.98) 01/04/13 02/06/13 53280226 660 663 WATER 3 18.63 SEWER 3 18.81 STATE TAX .a-3Q- NEW SERVICE FEE 20.00 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 .. 0 __ Retain this portion for vour records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. II Payee t'1 U 1� i f(e 5 Purchase Order No. �oy 101 Terms l�rmcl) 1 l 4012_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2_ 03 5 rd V f 5-7 Lf Total 57 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. I ALLOWED 20 IN SUM OF $ PO 10� 4rrdJ jY $ 57,4q ON ACCOUNT OF APPROPRIATION FOR M 500 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 50a) 57. 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 1-2-5- 2o/3 Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund City of el Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.88 Customer Service Due Date 03/15/13 www.carmelutilities.com (317) 571-2442 RE ir T rr; c - Fri 8am-5pm Amount Due $256.88 After Due Date FEB 2 1 2013 CARMEL CLAY PARKS& RECV�C 1411 E 116TH ST , '�; CONSOLIDATED BILLING CARMEL, IN 46032 - Usage ' • -e PAYMENT RECEIVED, THANK YOU (256.88) 01/10/13 02/08/13 70063831 24541 24541 WATER 0 $174.05 WA Total Location Charges For: 2700 W 116TH ST APW 7 $174.05 01/10/13 02/08/13 60268700 382 383 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 03/15/13 $256.88 0 s LL U 0 Retain this portion for your records. Invoice cty of Utilities¢ el tilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $85.33 Customer Service Due'Date 02/28/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $85.33 _ 769 JV�O o 0 FEB 1 1 2013 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST BY: _ CARMEL, IN 46032-7611 Usage Amoun - .• - -• PAYMENT RECEIVED, THANK YOU (89 09) 12/28/12 01/29/13 542796144 352 352 WATER 0 50 66 SEWER 0 34 67 s b Please refer to your account number above when contacting our offices at(317) 571-2442. ti U 0 Retain this portion for your records. Invoice m&Z6AnO Utilities Account Number 0631903500 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 After Due Date $20.34 2335 o o - CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 - en .. ,. . ge PAYMENT RECEIVED, THANK YOU (20.34) 01/03/13 02/06/13 10762905 47E 47 WATER 0 20.34 7FE9 2013 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion for vour records. City. UtllltleS FEB 14 2013 Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 136,71 Cus o e:- Due Date 03/05/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $136.71 After Due Date CARMEL CLAY PARKS AND RECREATION o o - 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 ..- • -• • • •- • ., PAYMENT RECEIVED, THANK YOU (136.71) 01/08/13 02/11/13 91900111 2171 E 2171 E WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 01/08/13 02/11/13 91288904 1325E 1326E WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST 7 $13.47 01/08/13 02/11/13 35379081 2459E 2499E 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 TOTAL AMOUNT DUE $136.71 AMOUNT DUE AFTER 03/05/13 $136.71 s s LL U Retain this portion for your records. Invoice —� city of f nel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date 3/05/13 www.carmelutilities.com (317) 571-2442 on-Fri 8am-5pm Amount Due 50.66 FF TX 7ED After Due Date EB 19 2013 31 Y — 1430 E 96TH ST CARMEL CLAY PARKS & REC 1411 E 116TH ST CARMEL, IN 46032-3455 .. _ - - Xmount -. 'NUmber- PAYMENT RECEIVED, THANK YOU (50.66) 12/31/12 02/04/13 0060353811 621 623 WATER 0.2 50.66 s Q LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 o - - Retain this portion for your records. - City of I rmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,005.95 Customer Service Due Date 03/05/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $2,005.95 After Due Date CARMEL CLAY PARKS & REC a 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 17 E D LFEB 14 2013 .. usa�d Am -. •- PAYMENT RECEIVED, THANK YOU (1,623.85) 12/31/12 02/06/13 40042771 5538 5538 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 01/02/13 02/06/13 60897458 9108 9402 WATER 294 $757.43 Total Location Charges For: 1235 CENTRAL PARK DR E#G $757.43 01/02/13 02/06/13 60863133 455 455 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 12/31/12 02/06/13 60863142 2555 2558 WATER 3 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 01/02/13 02/06/13 60863135 1752 1752 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $82.83 g 12/31/12 02/06/13 59392986 6717 6876 a WATER 159 $434.78 LL ITotal Location Charges For: 1235 CENTRAL PARK DR E#C $434.78 U 0 Retain this portion for your records. City of h I ®l � vel Utilities A u umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 1\ Amount Due $2,005,95 oust ce Due Date 03/05/13 www.carmelutilities.com 442 X461-Fri Sam-5pm Amount Due $2,005.95 ®O `® After Due Date CARMEL CLAY PARKS & REC @ o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 •. Meter,.'- - -.• a usage Arnbuntffilled PAYMENT RECEIVED, THANK YOU (1,623.85) 12/31/12 02/06/13 59392985 6378 6533 WATER 155 $425.22 Total Location Charges For: 1235 CENTRAL PARK DR E#B $425.22 01/02113 02/06/13 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 $2,005.95 TOTAL AMOUNT DUE $2,005.95 AMOUNT DUE AFTER 03/05/13 $2,005.95 0 Q s LL V 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 2121113 1341235001 West Park 2700 W 116th 1/23 $ 256.88 141932300 Inlow Park-6310 E 131 st St **" 2/1 2/11/13 512156500 North Trailhead - 1251 Rohrer Rd - - ,1/10 $ 85.33 391262001 River Heritage/ Founders Park *** (River Heritage) 2/5 - 2/19/13 631903500 Monon Water Fountain - 1st St SW 1/15 $ 20.34 2/14/13 692331800 Adm,Maint,mtg house - 116th St 1115 $ 136.71 2/19/13 6002047001 South Trailhead - 1430 E 96th St 1/15 $ 50.66 2/14/13 691302002 Monon Center- 8 meters 1/15 $ 21005.95 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 2,555.87 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,555.87 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 $ 85.33 materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ 20.34 ncceived except 1125 692331800 4348500 $ 136.71 _ 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 2,005.95 21-Feb 2013 Signature $ 2,555.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �C'ty of r a dl ties Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 03/15/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT LOGO ' o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 -.. .- PAYMENT RECEIVED, THANK YOU (101.70) 01/15/13 02/14/13 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 01/15/13 02/13/13 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 01/14/13 02/14/13 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 01/14/13 02/14/13 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 01/16/13 02/13/13 51187485 1013 1013 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 0 0 LL U 0 Retain this portion for your records. City of ®� �" eA Utilities C� umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 t -® Amount Due 101.70 Cust ice Due Date 03/15/13 www.carmelutilities.com ' 5 442 ® `� Fri 8am -5pm Amount Due $101.70 ® After Due Date CARMEL STREET DEPT @wwbg o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Usage Amo ed 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 03/15/13 $101.70 0 s U 0 Retain this portion for your records. Y �itof Invoice C��" el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date 03/10/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $22.15 After Due Date 406 & ' oa - CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 MeterReadings J. Usage: Amount.. Billed- PAYMENT RECEIVED, THANK YOU (22.15) 01/14/13 02/11/13 52337139 36E 36 WATER 0 22.15 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this nnrtion for vour recnrds_ Invoice �- cry or �Carrnel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 03/10/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $20.34 After Due Date 813 r` o o - CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodMeter is Usag- -. PAYMENT RECEIVED, THANK YOU (20.34) 01/10/13 02/12/13 51187503 790 790 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 nortinn for vcxir records_ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $144.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00 $144.19 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 Th r day a 2013 III,/WVV Str�teret�im>�s i s�i�e r 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)) 02/21/13 $144.19 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 city of Utilities�rinel V till ties Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date 03/10/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due $18.42 A��fter..Du,,ee, Date - 526 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 s• - -.• • Am 6nt'Billbd' PAYMENT RECEIVED, THANK YOU (24.76) 01/14/13 02/13/13 96820403 468E 468 WATER 0 10.89 SEWER 0 7.53 s e LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Ratnin thic nnrtinn fnr vni it rarnrrie VOUCHER # 126755 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 021313 01-7360-01 $18.42 Y i Voucher Total $18.42 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 2/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2013 021313 $18.42 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 Date Officer Invoice City of �rmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 03/10/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $24.76 After Due Date 527 - jd - oo - CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 e• - - -.e • • • •- • �i • .•- ` • -s PAYMENT RECEIVED, THANK YOU (31.10) 01/09/13 02/07/13 06801910 163 164 WATER 1 13.47 SEWER 1 11.29 s o Please refer to your account number above when contacting our offices at(317)571-2442. U 0 0 Ratain thic nnrtinn fnr vnur racnrrls VOUCHER # 126756 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 020713 01-736H-08 $24.76 I i Voucher Total $24.76 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 2/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2013 020713 $24.76 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 5-11710-1.6 Date Officer Invoice t f el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.85 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/28/13 Mon- Fri 8am -5pm Amount Due After Due Date $74.85 516 @O9w0aO&6A7@@@ FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 IIIII��I��II��III�IIII�IIII�'I�I�III��Iiill�l��ll��'��'lll��l Perio d _ . Meter -. PAYMENT RECEIVED, THANK YOU (6217) 12/28/12 01/29/13 10558724 1737 1744 WATER 7 32.48 SEWER 7 42.37 s LL 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 / armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $446.28 Customer Service Duey Date, 03/05/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $446.28 After Due Date FIRE STATION #1 C014 @ o o - 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 -. • i N6mb6�I PAYMENT RECEIVED, THANK YOU (421.16) 01/02/13 02/06/13 10440463 2913 2913 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 01/02/13 02/06/13 62207321 180 183 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 01/02/13 02/06/13 62207315 1164 1188 WATER 24 $95.75 SEWER 24 $148.68 Total Location Charges For: 2 CIVIC SQUARE $244.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $446.28 TOTAL AMOUNT DUE $446.28 s AMOUNT DUE AFTER 03/05/13 $446.28 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 $521.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $446.28 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $74.85 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 FEB 2 5 2093 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 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 $446.28 0440549400 43 $74.85 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 City of � el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $694.41 Customer Service Due!Dates 03/05/13 www.carmelutilities.com (317) 571-2442 Mon -Fri 8am-5pm Amount Due $694.41 After Due Date CITY OF CARMEL/ADMINISTRATION C014 @QUwbQ&009@939 1 CIVIC SO I(DATED BILLING CARMEL, IN 46032-2584 v-� U FEB 2, 6 2013 By u . .. - !: -. lurn PAYMENT RECEIVED, THANK YOU (685.71) 01/02/13 02/06/13 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 01/08/13 02/06/13 49461306 31E 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 01/08/13 02/04/13 92949638 1313E 1313 WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 11 1ST AVE NE 7 $18.42 01/02113 02/05/13 10668934 291 291 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 01/02/13 02/06/13 60863136 2460 2460 o WATER 0 $90.73 LL Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 0 0 Retain this portion for your records. City of I , ®� �rmel Utilities t umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 �aA `�`�_ Amount Due 694.41 www.carmelutilities.com Cus 5 2lelel Due Date 03/05/13 1 `40n- Fri 8am-5pm Amount Due O® ` After Due Date $694.41 CITY OF CARMEL/ADMINISTRATION C014 @Q o 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter Meter Readings ..- Amount Billed PAYMENT RECEIVED, THANK YOU _ (685.71) —� cfy of Invoice armel Utilities ,ZS Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $23.47 Customer Service Due Date 03/05/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $25.21 After Due Date o o - 289 CARMEL.FIRE BUFFS % CITY OF CARMEL 210 1 ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service�I�I'IIII�II�I�I�II��IIII�II��I��I�I�I�IIII�II��I��III�I�II'I Period Meter, • -. N(jmbee,?,Z' RECEIVED, THANK YOU (18.42) 01/08/13 02/05/13 91288524 230E 231 Previous Balance (0.53) WATER 1 13.47 SEWER 1 11.29 STATE SALES TAX (0.76) D Q � FEB 2 5 2013 , By 0 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 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 $717.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members T 1205 03.05.13 43-485.00 $694.41 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 03.05.13 43-485.00 $23.47 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 25, 2013 Director, Administration 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)) 03/05/13 03.05.13 $694.41 03/05/13 03.05.13 Fire Buff-1205 $23.47 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 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 0 ` ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $4,583.31 +,«o CARMEL IN 46032 CHECK NUMBER: 217514 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2, 005 . 95 0691302002 1110 4348500 375 . 30 0681498700 1120 4348500 74 . 85 0440549400 1120 4348500 446 . 28 0681411400 1125 4348500 85 . 33 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 136 . 71 0692331800 1125 4348500 256 . 88 1341235001 1125 4348500 50 . 66 6002047001 1205 4348500 23 .47 0661078002 1205 4348500 694 . 41 0681498800 1801 4350900 57 . 44 0650113103 2201 4348500 22 . 15 0792648000