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Home My WebLink About217903 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $674.36 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES oar;, CARMEL IN 46032 CHECK NUMBER: 217903 CHECK DATE: 3112/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 112 . 77 0051208200 1120 4348500 77 . 56 0562107100 1120 4348500 76 .48 1431234001 1125 4348500 50 . 66 0391262001 1207 4348500 152 . 55 0950060702 2201 4348500 21 . 28 0072653100 2201 4348500 20 . 34 0372406400 2201 4348500 40 . 68 0522323700 2201 4348500 61 . 02 0572324000 2201 4348500 20 . 34 1382501401 2201 4348500 20 . 34 1392391001 2201 4348500 20 . 34 1822424000 Invoice city or Utilities dine/ Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date 03/23/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $50.66 After Due Date �� o 0 518 CARMEL CLAY PARKS 11813 RIVER AVE 1411 E 116TH ST CARMEL, IN 46032-7611 - .. _ • - - ..- -. IN'um PAYMENT RECEIVED, THANK YOU (50.66) 01/30/13 02/25/13 60420699 107E 107 WATER 0 50-66 >�> ,7" MAR 0 5 2013 �Y: — 0 e b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this nnrtion for vour rerords. PAYMENTS: Payments are due at the Carmel Utilities office nnthe due date printed on the bill, Be. sure mwrite you,account number on ohecxsor money oriem. Carmel Utilities charges$33 fee for checks returned for nonpayment. Customers can pay in the following way& ` Ma'! the payment and remm stub in the envelope provided to the (,'o,me| Uh|/bou office. Allow nuhicient postal delivery time on your account will oo assessed penalties if'it innot received in our offices by 1160 Ird the due date. Id Ave.SW ^ 8nng your payi-i'em and return stub unthe Carmei Utilities o0iceaa, r60 3rd Avenue S,VY.du,ingno,ma|business hours, ~ Drop your anve/nped payment and return stub m one nf our payment dop'boxes. See map) ` S.pn up for bank drafting. VVawm send yooros'Aa| billing each month With enotat/on "BANK DRAFT ON DUE DATE No more check �nong and it's zxvayaootime' ange 1-me Rd RArES: ^ �.,I|N|IVIUM CHARGE' The basis od this charge is the size oK the meter serving the property location. ^ CURRENT USAGE The amoonto{water consumed ina billing period. ^ SUMMER SEWER RELIEF (Residential Property) The customer is billed for sewer usage in the monmsot May through Ouobe,bened on the average usage for the previous months November through April. This iato adjust for the volume of water measured n`mughthe water meter bui used on lawns arid other areas external to the service address and not passing through the sev,,,ec lines to be pr ocessed. ^ NEW CUSTOMER FEE There ioa one-time service fee for new accounts o(82O. The water meter will beeauon the beginning service date and each mnnmthereafter, EST|M87ES -_'�ccasionallv weathoLclnditions. Carmel uUm/asesurr.a'*ut.osnmyWhen uoaU|o to obtain readings |, plantings o/ Structures o* eny kind block occess 'to the meter, pit. the "oadinqs may bs estimated until the obstruction is removed. DEL|NQUEmrNQT/CE: Adem`ouoxt notice will be sent to any account with an outstanding balance over 45 dvys. Two notice isa //oa/ em'ndor prior to |e,mmabnn of oa,*oe, Should you ,ouaivo such ; nm/ru he mu,a to contact our offices immedio�e|y to verify nu, records if you have made peyrnent. U payment is not received by the due date on this notice, your water service will be terminated and you will be umgaUa service fee, Ask,ospeak with our Delinquent Account Representative it you need assistance in resolving*/adetk� HIGH USAGE: u,akso, malfunctions in toilets, water softeners, haucms, ioumoxeps. humidifiers. ,,.Arid lawn spr|nNe,o cause high usage. To te,s` /n//saxs, ,euV vo",mete,0ak,v going to bed and again in the morning ueKnm using any water. If the meta/'s reading has changed and ri�v.,ater was knowingly usecl, a pr:blem may exist. Toilets are most often the cause. Check to see it water is RJI Oling into the tank overflow: if v e, mere is a problem. |/ not, add food color to the tank and check the bowl an hour later. x the dye has seeped into the bow/ nris not vio/�|e in the tank a leak exists. It the problem oonUnuee, or you cannot find the leak, consult uqualified person to make the necessary pairs. Cirmel Utilities is not responsible for service lines from the water meter to the service address, Meter RVServicm Lines: Resixeo1i |nustmoners n`e pro pe,/yowno,�owns the n�olc/pu and ao�iuolines to the,eoidanno Carmel VVatorUU!itieamrosponsimo/o,water service onoafmm ue�mermaintothe meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the metn/ pit v»the hoino is the nesnon�ibohyofthe xomoowno,, including any house side valves and meter yoke. All repairs mthe house aide plumbing and any associated co5's are the oum,�mmnorsmepnnnikihty. If there is a curb stop, all plumbing past the curb mnp/m the eapons/nnuycxt`e hu'nemwner, Ali !epairs and associated costs after ihe Curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment, `-rom time to time you may rec6ve notice from US of a need to provide a service repair to the rneter pit. Usually this isa ,eqot�,ouokeep grass or any other matter from covering or interfering with tne meter pit lid or a request to replace,damaged parts, Your response within 3O clays of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be Placed on the melerpit. Appruwl-'d bysat°aoa, o�A-v,"m for oeo�y',Carmel,u00u 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 2/21 141932300. Inlow Park-6310 E 131st St *** 2/1 512156500 North Trailhead - 1251 Rohrer Rd 2/11 3/5/13 391262001 River Heritage/ Founders Park *** (River Heritage) 2/5 $ 50.66 631903500 Monon Water Fountain - 1 st St SW 2/19 692331800 Adm,Maint,mtg house - 116th St F 2/14 6002047001 South Trailhead - 1430 E 96th St 2/19 691302002 Monon Center-8 meters 2114 **is shut off in winter- need to contact in April to turn back on Ishut off 10/21/11 Total $ 50.66 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$ $ 50.66 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 $ - 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 $ - 7-Mar 2013 Signature $ 50.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Cify of �� ee Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 03/23/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $20.34 After Due Date 2034 - a6aggg CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�ll�l�nl�l��lill�lii��ll�ll��'I'��rlrlJrirlllnlllrlr,n� e e - ,e • �� t .•- ' e I-e PAYMENT RECEIVED, THANK YOU (20.34) 01/28/13 02/25/13 66982466 512 512 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 oortion for vour records. Invoice city of �pnel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 03/23113 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 693 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 �,Sdr�i6b Period Usaqe�-,,, Amount Billed PAYMENT RECEIVED, THANK YOU (20.34) 01/30/13 02/21/13 66982504 1571E 1571 WATER 0 20.34 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U 0 — - Retain this nortion for vour records_ Invoice crty of arrnel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 03/15/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date ° 606 @Wd@@&MMD99 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 11N�I=Mlml mail= -. PAYMENT RECEIVED, THANK YOU (20.34) 01/10/13 02/08/13 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. 0 Retain this portion for vour records. Invoice W�� crry of 1°1 Xnel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 03/15/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $20.34 After Due Date 607 CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (20.34) 01/16/13 02/14/13 51030733 301 301 WATER 0 20.34 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this nnrtion fnr vnur rernrris- Invoice '" city Invoice Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.28 Customer Service Due Date 03/19/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due After Due Date $22.15 702 917wh(D ' o 0 V CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 Se i Period Billed Amount PAYMENT RECEIVED, THANK YOU (22.15) 01/25/13 02/18/13 52419309 14E 14 Previous Balance (0.87) 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 oortion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $102.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $21.28 bill(s) is (are) true and correct and that the 2201 43-485.00 $40.68 materials or services itemized thereon for which charge is made were ordered and received except Wedne day rch 06, 2013 Y Z4 Street Commis o er Street CoMMissioner 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)) 03/01/13 $40.68 03/01/13 $21.28 03/05/13 $40.68 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 City of armel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 03/28/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT 8012 @O9w0@9 ' a 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .•- ' • e• PAYMENT RECEIVED, THANK YOU (40.68) 01/30/13 02/26/13 49672619 570 570 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 01/30/13 02/26/13 49672627 395 395 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 03/28/13 $40.68 s s U ° Retain this Dortion for vour records. C*t f el Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 03/28/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61,02 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. .. - - Usage . -. •- PAYMENT RECEIVED, THANK YOU (50.42) 01/30/13 02/26/13 51187521 416 416 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 01/30/13 02/28/13 49672645 649 649 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 01/30/13 02/28/13 51187338 1376 1376 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE 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 03/28/13 $61.02 s a s Retain this oortion for vour records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $101.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00j $101.70 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 r 0 Fri March 08, 2013 Street Comn4skioner _stmAt C;0mmissloner 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)) 03/07/13 $101.70 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 —� crty of .irn @I Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $152.55 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/15/13 Mon-Fri Sam-5pm Amount Due $152.55 After Due Date 916 � ' 0 °� -- CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 IIII'1111'II'I'I'II"IIIIIIII"'I'I"III'IIIIIIIIII'I��IIIII'll'I - - -.e e I� Amount-Billed ply''' a �I • •- • • PAYMENT RECEIVED, THANK YOU (152.55) 01/14/13 02/13113 55135839 4324 4327 WATER 3 82.83 SEWER 3 69.72 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Ratain thic nnrtinn fnr vni it rornrrlc VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $152.55 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 $152.55 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 Monday, March 04, 2013 Z'el 14 4 Director, Brookshirg 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)) 02/13/13 I 0950060702 I Water I $152.55 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 �� el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $112.77 Customer service Due Date 03/19/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $112.77 After Due Date 744 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Aleter IIIII��I��II��III�IIII�IIII�'I�I�III��IIIII�I��II��'��'ill� l .. - qs - 'Usage " Amount -. PAYMENT RECEIVED, THANK YOU (93.87) 01/25/13 02/19/13 46181363 3518E 3531 WATER 13 47.84 SEWER 13 64.93 s 2w LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for vour records. arrr'el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $76.48 Customer Service Due Date 03/19/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $76.48 After Due Date CARMEL CLAY FIRE DEPT o 0 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 usage- • -• PAYMENT RECEIVED, THANK YOU 86.23 01/18/13 02/18/13 49188132 9238 9238 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 01/18/13 02/18/13 10856168 3025 3032 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#B $28,07 01/18/13 02/18/13 10856207 1902 1909 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#A $28,07 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $76.48 TOTAL AMOUNT DUE $76.48 AMOUNT DUE AFTER 03/19/13 $76.48 0 s LL U Retain this portion for vour records. City of armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $77.56 Customer Service Due Date 03/28/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $77.56 After Due Date FIRE STATION #46 C014 @@FVftD&OA9@93 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Usage ' m '• PAYMENT RECEIVED, THANK YOU (74.98) 02/04/13 02/28/13 48889161 4498 4498 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 02/04/13 03/04/13 48889164 1384 1389 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#2 $27.32 02/04/13 03/04/13 48889163 1353 1359 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#1 $29.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $77.56 TOTAL AMOUNT DUE $77.56 AMOUNT DUE AFTER 03/28/13 $77.56 s Q s LL 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 46082-0109 $266.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1431234001 43-485.00 $76.48 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $77.56 bill(s) is (are) true and correct and that the 1120 I 0051208200 I 43-485.00 I $112.77 materials or services itemized thereon for which charge is made were ordered and received ex t T 12013 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)) 1431234001 42 $76.48 0562107100 46 $77.56 I0051208200 I 44 I $112.77 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