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218351 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $3,938.69 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES o� CARMEL IN 46032 CHECK NUMBER: 218351 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1, 487 . 83 0691302002 1110 4348500 375 .30 0681498700 1120 4348500 68 . 51 0440549400 1120 4348500 410 . 80 0681411400 1125 4348500 92 . 85 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 50 . 66 6002047001 1205 4348500 18 .42 0661078002 1205 4348500 683 . 13 0681498800 1801 4348500 31 . 10 0650113103 2201 4348500 22 . 15 0792648000 2201 4348500 40 . 68 1022323900 2201 4348500 20 . 34 1032414800 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $3,938.69 CARMEL IN 46032 CHECK NUMBER: 218351 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 288 . 12 1102158301 2201 4348500 101 . 70 1332413300 601 5023990 82 .28 0672195601 651 5023990 82 .28 0672195601 651 5023990 24 . 76 0791731300 651 5023990 37 . 44 0792121400 City of C'tf el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.12 Customer Service Due Date 04/07/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $288.12 After Due Date CARMEL STREET DEPT 8012 @@Uwb0 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ee - .e • ,e- ' o -• • • •- • • PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 02/08/13 03/08/13 60121546 575 581 WATER 6 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 02/08/13 03/08/13 60334360 1678 1696 WATER 18 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 02/08/13 03/08/13 60360195 354 358 WATER 4 $82.83 Total Location Charges For: 3400 W 131ST ST#A $82.83 02/08/13 03/11/13 51311485 500 500 WATER 0 $20.34 Total Location Charges For: 136TH &TOWNE RDBT $20.34 0 0 4 U Retain this Dortion for vour records. PAYMENTS: Pay,r,-jerltS are due mtile Carmel Utilities office on the due ��ate pri:ted on the b6l. Be sure to write your account rumberon checks n:,money o,uea Carmel Uli|'doa charges a $33 fee for checks returned for nonpayment. Customers can pay in the kdmwioyways: ^ Mail the payment and return stub in the envelope provided to the Cs,me| Utilities r4;ce. Allow sufficient postal ocAvery time as your it tries `ocoum will he assessed penalties ituis not received in our offices UY \hy due date. 3rd Ave SW SW ^ Bring your payment and emm stub to the Carmel Uh|nms offices at ------ 780 3rd Avenue S.VV.during normal business hours. ~ �mp your ervo!npecl payment ond return stub |n one of our p�,iyment / d/op'bnxea, (Sea map} � ^ S/gouphrbon� �mftmg. VVaoi|/ oendyourusua| bi||ingeadhmon/h U�| w/',h anotcuion '84Nn DRAFT' ON DUE DATE' No more check ` Writing and it's always onUnie! Line Rd. north RATES: ^ %AVl/MUM C+m:-GE Tmaba��of this ohaayeis the size cd the meter serving the property looawn. ~ RENT USAGE The mnuun/cv water consumed ina billing period. ^ 'UMMER 5EV;_q RELIEF (Roedonha| Property) The customer is billed for sewer usage ir, V`a mvnthoui May tn,oughOc/cte'based a»nraye e * volume �me,meaxumd�|`'nug�tne mn ,,%ialer meter but useJ on lawns and other areas external to the service address and not passing through the,sev,,ef lines to be pr oCessec� ~ nFW CUSTOMER FEE-There is a one-time service fee for now accounts of S20. The water meter will be read on the beginn'nq service date and eact'.nnnmthereafter h: p�^m*ed when n me-ter is inaccessible usually due to extreme wmwme' rooumo'`` Ca,me| �SNeaestir%xne b.onnn/y w:en unable mobtain readings. It plantings cxstructures o1uny kind block access /o |nowt/m pit, ma readings may be estimated until the obstruction isremoved. 'il(T� 1 '1 ', DELINQUENT NOTICE: A delinquent notice will m` sent *oany aconvm with an outstanding balance over 45 oa*s. This not;cs sxfinal u,o.nu*, prior notermination of w+m*e. Should you receive such a notice be Sure to contact our offices /mmodial*|y to verify ov/ r,-,cords it you have made pnyrnent. If payment is not received by the due date on this notice, your water oarv/no will be terminated anti you will be charged n service,fee. Ask to speak. with our Delinquent Account Reoresentative if you need assistance in-resolving this debt, MiGM USAGE: Leuxn or ma|fmncfio'.s in toilets, water oo*enom. {auceto, ice maxom, humidifiers, and lawn sprinklers cause high vaaQa. To test in/ �ea*s, read ynur meter before going m bed and again in the morning before using any water. If the meter's n�Vmg haacxonqed and nnwaua,was hnnninS|y used, apu,b|em May exist. Toilets am momoften the cause. Check*osee|f water'e mn//ing into the tanr,c,erf|ow, it il 's. there is o problem, If nm, mid food color tnthe tank and check the bowl an hour later. If tne dye has sceoed into file ouw| or in not viuiN�ain the tanx, a teak exists. if the problem continues, or you cannot find the leak, consult aqualified person to make the necessary Carmel Uh|/nosis not reaponeib|e for service lines from the water me/eruo the service address. Meier Pit/Service Limns: Residential nustoozers Tnn property ownv,owns the metm,pit and service lines|o the residence. Ca,me/YYat*rUu|d/es/evenponsiu|efor ,va/e,se"ino|inoofmm the water main tn the meter pit, The meter pit,lid,and casting are the homeowner's responsibility. All p|umW,'g from the Meter pit uthe home is the responsibility n|M,o ^ornenwne,, including any house side valves and meter yoke, A/| repairs tothe house side plumbing and a"� asnoo/o�dcn*i,;are the homeowner's responsibility. If there is a curbstop, aU plumbing past the curb s1np/s the nempoouibo'� cxthe oon/em«no,. All ep,i�and assoc'ansdros�ahp,the Curb smpon*the hmmenwnersneopona/�xy Carmel Un|/�esmaimainsom:o,-shipcx the mata/and any n`omequipment. pom time tntime you may mcoivo notice from vn of a need to provide service repair»zthe meter pit. Usua|i, this ina naqua�t to keep gra--,or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your mopons, �/m'n3O ca,,, of the date oime notice is needed in order to have accurate 'oadinga of your water meter. At no time shc^|u Planting orm"u0ove be p'acxd on the meter ni!� City of I ®� armel Utilities A umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.12 Customs ice Due Date 04/07/13 www.carmelutilities.com Wn, 0- 442 `�' -Fri 8am-5pm Amount Due $288 12 ®® After Due Date CARMEL STREET DEPT 8012 @@9W0@9&6&@99 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •o - .• • Usagp • -. PAYMENT RECEIVED, THANK YOU (288.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $288.12 TOTAL AMOUNT DUE $288.12 AMOUNT DUE AFTER 04/07/13 $288.12 s a s 4 C C Retain this oortion for vour records. City Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 04/07/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT @Wvyw o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. eter -.. . ..- -. PAYMENT RECEIVED, THANK YOU (40.68) 02/12/13 03/12/13 51504191 418 418 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 02/12/13 03/07/13 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 04/07/13 $40.68 s 0 4 U Retain this nortion for vour records. Invoice 'thnel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 04/07/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $20.34 After Due Date 804 &d&99@ CARMEL STREET DEPT W 141ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 ervic . Meter. - . - Usage Amount Bill-. PAYMENT RECEIVED, THANK YOU (20.34) 02/12/13 03/07/13 51187503 790 790 WATER 0 20.34 Electronics, Prescription Recycling and Shredding Event Saturday April 2011 10 am. - l pm. o Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion for vour records. _ Invoice arrnel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date 04/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $22.15 After Due Date 411 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Ill�l�ll�l�ul�li�lilllln��ll�ll��'I'��lilil�l�ll'iilll�l�lni - .. _ _ -. ' . I• PAYMENT RECEIVED, THANK YOU (22.15) 02/11/13 03/12/13 52337139 36 36 WATER 0 22.15 Electronics, Prescription Recycling and Shredding Event Saturday April 20t1, 10 am. - 1 pm. LL Please refer to your account number above when contacting our offices at(317)571-2442. b Ratain this nnrtinn fnr vni it racnrris City Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 04/12/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .•- ' • -a PAYMENT RECEIVED, THANK YOU (101.70) 02/14/13 03/13/13 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 02/13/13 03/13/13 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 02/14/13 03/14/13 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 02/14/13 03/14/13 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 02/13/13 03/14/13 51187485 1013 1013 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 v 0 LL U 0 Retain this portion for vour records. City of ®� Zbrm @0 Utilities A umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 customs ice Due Date 04/12/13 www.carmelutilities.com '� 2442 n Fri Sam-5pm Amount Due $101.70 ®® After Due Date CARMEL STREET DEPT @@Gwb�) ' o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 e• _ - .• Usage • -. e e •- o e 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 04/12/13 $101.70 0 s LL U Retain this portion for vour records. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $472.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $328.80 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $144.19 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 v Th,ujsda arch 21, 2013 Street Commi i er i -'Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 S 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)) 03/20/13 $328.80 03/21/13 $144.19 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 Crfy of e i y o el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $375.30 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $375.30 After Due Date CARMEL POLICE DEPT C014 � 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 -. PAYMENT RECEIVED, THANK YOU (375.30) 02/06/13 03/05/13 10650022 4219 4219 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $49.30 02/06/13 03/05/13 14119130 2217 2239 WATER 22 $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 04/02/13 $375.30 s s LL 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 $375.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $375.36 I hereby certify that the attached invoice(s), or I 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 Wednesday, March 20, 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)) 03/19/13 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 Invoice -city of A el Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $82.85 Customer Service Due Date 03/28/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due � i 1 I 7T7n After Due Date $82'85 MAR 112013 i a 767 i CARMEL CLAY PARKS BY" I 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 enod met pr . sage. Amount -. NumI56 PAYMENT RECEIVED, THANK YOU (85.33) 01/29/13 03/01/13 542796144 352 354 WATER 2 50.66 SEWER 2 42.19 s o Please refer to your account number above when contacting our offices at(317)571-2442. LL U 0 Retain this nortinn fnr vnur renorris_ PELF IT- D Invoice —� crty of rrnel Utilities MAR 15 2013 Account Number P.O. Box 109 Carmel, IN 46082-0109 0631903500 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/02/13 Mon- Fri 8am-5J Amount Due I $20.34 After Due Date 2331 o o - CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 ICI°11111111111111n111111l10-11I�I�lilli��il�oil�l�nliilill�s�� .• - -.. . r 5. Osage! a -• i� a � • •' i • iI is e 1 PAYMENT RECEIVED, THANK YOU (20.34) 02/06/13 03/05/13 10762905 47 47 WATER 0 20.34 Electronics, Prescription Recycling and Shredding Event Saturday April 2011, a 10 am. - l prn. Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion for vour records. RILMARI -7ED Invoice ' el Utilities 203 Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-51Dm Amount Due $50.66 After Due Date 32 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 .. meter Meter Readings -. PAYMENT RECEIVED, THANK YOU (50.66) 02/04/13 03/01/13 0060353811 623 625 WATER 0.2 50.66 Electronics, Prescription Recycling and Shredding Event Saturday April 2011 10 am. - l pm. o Please refer to your account number above when contacting our offices at(317)571-2442. c� Retain this oortion for vour records. a® f el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,487.83 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $1,487.83 After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 CT--T-N TFD MAR 14 2013 Off'; . - . - - �U�aqe, Amour it -. PAYMENT RECEIVED, THANK YOU (2,005.95) 02/06/13 03/01/13 40042771 5538 5538 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 02/06/13 03/01/13 60897458 9402 9586 WATER 184 $494.53 Total Location Charges For: 1235 CENTRAL PARK DR E#G $494.53 02/06/13 03/01/13 60863133 455 455 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 02/06/13 03/01/13 60863142 2558 2560 WATER 2 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 02/06/13 03/01/13 60863135 1752 1752 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $82.83 s 02/06/13 03/01/13 59392986 6876 6982 a WATER 106 $302,39 Total Location Charges For: 1235 CENTRAL PARK DR E#C $302.39 U Retain this portion for vour records. City of ®" drmel Utilities A u umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 jv Amount Due $1,487.83 Custoce Due Date 04/02/13 www.carmelutilities.com %?4 it- - Fri Sam-5pm Amount Due $1,487.83 ®® ``�� After Due Date CARMEL CLAY PARKS & REC o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 CT17TN7ED MAR 14 2013 eei•• •• • sage M• • E • • UM •. • 119 • PAYMENT RECEIVED, THANK YOU (2,005.95) 02/06113 03/01/13 59392985 6533 6639 WATER 106 $302.39 Total Location Charges For: 1235 CENTRAL PARK DR E#B $302.39 02/06/13 03/01/13 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 $1,487.83 TOTAL AMOUNT DUE $1,487.83 AMOUNT DUE AFTER 04/02/13 $1,487.83 0 a s LL U Retain this portion for vour 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 1341235001 West Park 2700 W 116th 2/21 1.41932300.., 1Now Park -6310 E 131 st St *** 211 3111/13 512156500 North Trailhead - 1251 Rohrer Rd 2/11 $ 92.85 391262001 River Heritage/ Founders Park *** (River Heritage) 3/5 3/15/13 631903500 Monon Water Fountain - 1st St SW 2/19 $ 20.34 692331800 Adm,Maint,mtg house - 116th St 2114 3/15/13 6002047001 South Trailhead - 1430 E 96th St 2/19 $ 50.66 3/14/13 691302002 Monon Center-8 meters 2/14 $ 1,487.83 ** is shut off in winter- need to contact in April to turn back on Ishut off 10/21/11 Total $ 1,651.68 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 1,651.68 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 $ 92.85 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 $ - 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 1,487.83 21-Mar 2013 Signature $ 1,651.68 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of arme1 Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $410.80 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $410.80 After Due Date FIRE STATION #1 C014 @ " o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 o• - - .• • .•- ' • -e 0 0 •- o • PAYMENT RECEIVED, THANK YOU (446.28) 02/06/13 03/05/13 10440463 2913 2913 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 02/06/13 03/05/13 62207321 183 186 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 02/06/13 03/05/13 62207315 1188 1206 WATER 18 $82.83 SEWER 18 $126.12 Total Location Charges For: 2 CIVIC SQUARE $208.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $410.80 s TOTAL AMOUNT DUE $410.80 AMOUNT DUE AFTER 04/02/13 $410.80 s U Retain this oortion for vour records. Invoice C*t f el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $68.51 Customer Service Due Date 03/28/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $68.51 After Due Date 518 &�' - FIRE STATION#3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 ea ings IIIII�I��I��II��III�IIII�IIII�'I�I�III �IIIII�I ��II��'I�'lll�ol Period - Billed- e Yom PAYMENT RECEIVED, THANK YOU (74.85) 01/29/13 02/27/13 10558724 1744 1750 WATER 6 29.90 SEWER 6 38.61 s o Please refer to your account number above when contacting our offices at(317)571-2442. LL U 0 Ratnin this nnrtinn fnr vni it racnrris VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $479.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $410.80 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $68.51 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 MAR 2 2 2013 A�Z�f'; 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 $410.80 0440549400 43 $68.51 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 i mel Utlll tleS Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $164.56 Customer Service www.carmelutilities.com (317) 571-2442 %Due Daf = Q4YU2/13`_ '° =': Mon-Fri Sam-5pm Amount Due $164.56 After Due Date CARMEL UTILITIES COMMON - 3v�ge 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIIII111111111 fill IIIuIIIIIIIII P �` .• • ' ' WARMa e PAYMENT RECEIVED, THANK YOU (168.32) 02/06/13 03/05/13 55685821 719 719 WATER 0 $20.34 Total Location Charges For: 760 3RD AVE SW/IRR 7 $20.34 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 02/06/13 03/05/13 54279617 1198 1205 WATER 7 $50.66 SEWER 7 $60.99 Total Location Charges For: 760 3RD AVE SW $111.65 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $164.56 � TOTAL AMOUNT DUE $164.56 0610 AMOUNT DUE AFTER 04/02/13 $164.56 s 0 Ur Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 - ` Qty Utilities To avoid late penalties. allow postal ' delivery time before the due date $164� when mailing your payment. =' Dine Da#e: '04%02/13:;`.x.:::_ •`4° �.o $164.56 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 131201 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 030513 01-6360-08 $82.28 Voucher Total $82.28 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 030513 $82.28 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 Invoice -� ar°rnel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 04/07/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam -5pm Amount Due $24.76 After Due Date 533 @WyWO@CD&A - CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 •• • • .•- A4founfBilldd •" • • P PAYMENT RECEIVED, THANK YOU (18.42) 02/13/13 03/12/13 96820403 468 469 WATER 1 13.47 SEWER 1 11.29 Electronics, Prescription Recycling and Shredding Event Saturday April tot" 10 am. - 1 pm. b Please refer to your account number above when contacting our offices at(317)571-2442. Ur 0 Retain this oortion for vour records- Invoice — -J dcity of Are1 Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $37.44 Customer Service Due Date 04/07/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $37.44 After Due Date 534 @OGvyftcD o 0 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 il�lnn'��I��ull'�I�'II'�'�I�I�I�n��ll�'�IIII�'lllllllllnn� •• - .• • AffiountBaled Usage urn er- PAYMENT RECEIVED, THANK YOU (24.76) 02/07/13 03/07/13 06801910 164 167 WATER 3 18.63 SEWER 3 18.81 Electronics, Prescription Recycling and Shredding Event Saturday April 201" 10 am. s l pm. b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U Retain this portion for your records. City of Utilities el V till ties Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $164.56 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $164.56 After Due Date CARMEL UTILITIES COMMON o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 per ..- . -• • umb- 1 • PAYMENT RECEIVED, THANK YOU (168.32) 02/06/13 03/05/13 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 02/06/13 03/05/13 54279617 1198 1205 WATER 7 $50.66 SEWER 7 $60.99 Total Location Charges For: 760 3RD AVE SW $111.65 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 7 CURRENT BILLING FOR ALL LOCATIONS $164.56 TOTAL AMOUNT DUE $164.56 AMOUNT DUE AFTER 04/02/13 $164.56 s s LL U Retain this nortion for vour records. VOUCHER # 135191 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 S 030513 01-7360-07 $82.28 830"► 13 1.-Y Gb 0$ Voucher Total 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 030513 $82.28 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 .hnel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31.10 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/02/13 Mon- Fri Sam-5pm Amount Due After Due Date $33.30 Lf wu� o - 234 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 .. -. PAYMENT RECEIVED, THANK YOU (57.44) 02/06/13 03/01/13 53280226 663 665 Previous Balance 1.30 WATER 2 16.05 SEWER 2 15.05 STATE TAX (1.30) Electronics, Prescription Recycling and Shredding Event Saturday April 2011, 10 em. - .1 prn. LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this nnrtion for vnur rPCnrrfa Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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. t�j 1 Payee . Car'I�e I U (IIT�P� Purchase Order No. P, �. V Ox '/ Terms C Qrm@ 1J .1/l/ q6092-0101 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) +2A) 4OZ/3 457 3rq Are S 31 ° Total -3 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. ALLOWED 20 � mc IN SUM OF $ P.O. pox 101 (&rmd 1Y `�6r7B2�0109 $ ON ACCOUNT OF APPROPRIATION FOR 1801� 4340 Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 1861 4M,13 4N 000 31,to 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 2013 Signature Executive Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund Invoice -� t f el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/02/13 Mon- Fri Sam-5pm Amount Due After Due Date $19.71 285 ft o o g , CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 �I�I'IIII�II�I�I�II��IIII�II��I�� I�I�I�IIII�II� L�IIIII�II'I .. - ® Usage -. PAYMENT RECEIVED, THANK YOU (23.47) 02/05/13 03/04/13 91288524 231 231 WATER 0 10.89 SEWER Ls—� U 0 7.53 D MAR 9 5 2013 Electronics, Prescription Recycling and Shredding Event Saturday April 20t1, 10 am. - l p m. b Please refer to your account number above when contacting our offices at(317)571-2442. LL U 0O Rp.tnin this nnrtinn fnr vniir rarnrric City Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $683.13 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $683.13 After Due Date CITY OF CARMEL/ADMINISTRATION C014 @- Fv -)&&L993@ 1 civic SO BpL-p-ATED BILLING CARMERMEL, IN 46032-2584 p III1111I�IIIIIIIIIII11111IIII111�IIIIIII11111IIIIIIIIIIII�II11 D MAR 2 5 2013 By .. Jsage -. • • Urn•- I • • PAYMENT RECEIVED, THANK YOU (694.41) 02/06/13 03/05/13 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN 7 $22.15 02/06/13 03/07/13 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 02/04/13 03/06/13 92949638 1313 1313 WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 11 1ST AVE NE $18.42 02/05/13 03/05/13 10668934 291 291 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 _ 02/06/13 03/05/13 60863136 2460 2460 : WATER 0 $90.73 o Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 U Retain this portion for Vour records. City of ®XA �rmel Utilities A ftumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 JY Amount Due $683.13 cust ce Due Date 04/02/13 www.carmelutilities.com 442 `� n -Fri Sam-5pm Amount Due $683.13 ®O After Due Date CITY OF CARMEL/ADMINISTRATION C014 @@ffwb�) ' o o - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 9 Metef - - .• • usage. ` • -• • • -NUMt- • • PAYMENT RECEIVED, THANK YOU (694.41) 02/05/13 03/05/13 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 02/05/13 03/05/13 10136690 1316 1316 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 02/06/13 03/05/13 14203630 2187 2199 WATER 12 $174.05 SEWER 12 $177.11 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $370.45 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $683.13 s TOTAL AMOUNT DUE $683.13 s AMOUNT DUE AFTER 04/02/13 $683.13 U Retain this portion for vour records. a a VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $701.55 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 04.02.13 43-485.00 $18.42 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 04.02.13 43-485.00 $683.13 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 19, 2013 Director, Administratio 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)) 04/02/13 04.02.13 Fire Buffs $18.42 04/02/13 04.02.13 0681498800 $683.13 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