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219630 05/07/2013 a \�f CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ti. ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,052.94 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES _off i� CARMEL IN 46032 CHECK NUMBER: 219630 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 169 .29 0051208200 1120 4348500 82 .33 1431234001 1125 4348500 169 . 83 0391262001 1125 4348500 256 . 88 1341235001 1207 4348500 167 . 59 0950060702 2201 4348500 22 . 15 0072653100 2201 4348500 22 . 15 0792648000 2201 4348500 20 . 34 1032414800 2201 4348500 101 . 70 1332413300 2201 4348500 20 . 34 1382501401 2201 4348500 20 . 34 1392391001 Srmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.88 LAPR Customer Servic e Due Date 05/13/13 www.carmelutilitie �7 :q (317) 571-2442 2 Mon-Fri 8am-5pm Amount Due $256.88 2��3 After Due Date CARMEL CLAY PAR o o - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 ervic e• _ - .e ..- Am6uht Bill6d,,,- e e •- e e PAYMENT RECEIVED, THANK YOU (256.88) 03/08/13 04/11/13 70063831 24541 24541 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 03/08/13 04/11/13 60268700 384 387 WATER 3 $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 05/13/13 $256.88 0 s LL U 0 Retain this oortion for vour records. City g o•f Utilities C*t f el Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $169.83 Customer Service Due Date 05/23/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $169.83 After Due Date CARMEL CLAY PARKS @ &O M@@ 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 .. - - -.• ..- • -• • •- • PAYMENT RECEIVED, THANK YOU (50.66) 03/29/13 04/25/13 60420699 107E 108 WATER 0.1 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 11/27/12 04/22/13 62555357 1198 1207 WATER 9 $50.66 SEWER 9 $68.51 Total Location Charges For: 11675 HAZEL DELL PKWY $119.17 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $169.83 TOTAL AMOUNT DUE $169.83 AMOUNT DUE AFTER 05/23/13 $169.83 MAY 012013 t 0 LL U 0 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 4/23/13 1341235001 West Park 2700 W 116th $ 25688 141932300 Inlow Park- 6310 E 131st St *** 512156500 North Trailhead - 1251 Rohrer Rd- 5/1/13 391262001 River Heritage/Founders Park $ 169.83 631903500 Monon Water Fountain - 1 st St SW 692331800 Adm,Maint,mtg house- 116th St 6002047001 South Trailhead - 1430 E 96th St 691302002 Monon Center- 8 meters is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 426.71 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,�} it f el (,ilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.66 Customer Service Due Date www.carmelutilities.com (317) 571-2442 05/13/13 Mon-Fri Sam-5pm Amount Due After Due Date $327.66 &6A9@99 892 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 eter �I�I'IIII�II�I�I�II��IIII�II��I��I�I�I�IIII�II��I��III�I�II'I - .. _ -. 03/13/13 04/10/13 55135839 4332 4339 Previous Balance 160.07 WATER 7 82.83 SEWER 7 84.76 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 —__ _ _Begin this portion for_vour_records._ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $167.59 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 $167.59 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 Friday, April 26, 2013 Director, Brook Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of �rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $82.33 Customer Service Due Date 05/19/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $82,33 After Due Date CARMEL CLAY FIRE DEPT &gw� 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 .• - - - -.. .•- • -• • • •- •� PAYMENT RECEIVED, THANK YOU (84.28) 03/20/13 04/17/13 49188132 9238 9238 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $20.34 03/20/13 04/17/13 10856168 3041 3050 WATER 0.9 $31.97 Total Location Charges For: 3610 W 106TH ST#B $31.97 03/20/13 04/17/13 10856207 1918 1926 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#A $30.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $82.33 TOTAL AMOUNT DUE $82.33 AMOUNT DUE AFTER 05/19/13 $82.33 s 0 U 0 Retain this portion for your records. Invoice ®"'` el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $169.29 Customer Service Due Date 05/19/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $169.29 After Due Date 754 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 II111��1��11��111�1111�1111�'I�I�III �IIIII�I��II��'��'lll�'I ,. oe - II ad ings --- Usage. a unt Bill6d I • • •-r '-, �00111 • PAYMENT RECEIVED, THANK YOU (156.73) 03/19/13 04/18/13 46181363 3551 3573 WATER 22 70.52 SEWER 22 98.77 s a Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 U Rcf�in 4F•ic nnrfinn fnr vn it.onnrrlc - - VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $251.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department !O#/:Dept!E:D:ep:1T INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0051208200 43-485.00 $169.29 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $82.33 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exceK Y 6 2013 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice City.of drme Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service www.carmelutilities.com (317) 571-2442 Po Date 05/19/13 Mon -Fri 8am-5pm Amount Due $23,02 After Due Date 716 o o - CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�llil�nl�l�l��ll�l"��II�II��'I'111111111111111n1111 Jill i •e _ .• • Usage Arnount Bihed s now u •" • • PAYMENT RECEIVED, THANK YOU (22.15) 03/20/13 04/17/13 52419309 14 14 WATER 0 22.15 s b Please refer to your account number above when contacting our offices at(317)571-2442. LL U 0 Invoice Z City. of Sane duties Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 LDue Date 05!13/13 Mon- Fri Sam-5pm Amount Due $20.34 After Due Date 606 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 111-1-11 111II111II1111Jill U age -am PAYMENT RECEIVED, THANK YOU (20.34) 03/08/13 04/11/13 51484421 520 520 WATER 0 20.34 s a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U O 0 Retain this portion for your records. � y Invoice C'f of f el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 05/13/13 Mon-Fri 8am-5pm Amount Due 20.34 After Due Date 607 @Wwb@&MA999@ CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 11111111111111111 Jill III111 - .. - iii f -• • • " . s r PAYMENT RECEIVED, THANK YOU (20.34) 03/14/13 04/12/13 51030733 301 301 WATER 0 20.34 s a o Please refer to your account number above when contacting our offices at(317)571-2442. 4 U O L) Retain this portion for your records. --� arf el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 05/13/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 sagp PAYMENT RECEIVED, THANK YOU (101.70) 03/13/13 04/12/13 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT 7 $20.34 03/13/13 04/11/13 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 03/14/13 04/11/13 72989363 336 336 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 03/14/13 04/11/13 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 03/14/13 04/11/13 51187485 1013 1013 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 a 0 4 U Retain this oortion for vour records. —� City of XA �rmet Utilities A umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 CustoNce Due Date 05/13/13 www.carmelutilities.com 3 442 A`t�A rig Fri 8am-5pm Amount Due $101.70 ®® ``� After Due Date CARMEL STREET DEPT @A-Wo� o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. ..- _ .. • -• • • •- 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 05/13/13 $101.70 s a s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 -� a rm ei Utilities To avoid late penalties, allow postal delivery time before the due date •. $1 01.70 when mailing your payment. Due Date ' 05/13/13 - $101.70 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. Invoice city of / � nel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 05/08/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 789 @@Tvpb@ CARMEL STREET DEPT W 141ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 AT 01 .. !- - I -. PAYMENT RECEIVED, THANK YOU (20.34) 03/07/13 04/09/13 51187503 790 790 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 portion for your records. Invoice Qty of Utilities �rmel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,'05 Customer Service Due Date 05/08/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due After Due Date $22.15 413 @`b�)&0&999 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 III�I�II�I�nIJi��ill�l„��II�II�I'I'��I�lil�l�lll��lll�l�ln� .. - -. be PAYMENT RECEIVED, THANK YOU (22.15) 03/12/13 04/09/13 52337139 36 36 WATER 0 22.15 s a b Please refer to your account number above when contacting our offices at(317)571-2442. 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 $207.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $144.19 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $40.68 bill(s) is (are) true and correct and that the 2201 43-485.00 $22.15 materials or services itemized thereon for which charge is made were ordered and received except F5' 1, May 03, 2013 Street Comm ner Street Comrmioner Cost distribution ledger classification if claim paid motor vehicle highway fund