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Home My WebLink About225241 10/22/2013 ��Q4F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $11,914.91 + !� CARMEL IN 46032 CHECK NUMBER: 225241 CHECK DATE: 10122/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1, 499 . 75 0691302002 1110 4348500 662 . 60 0681498700 1120 4348500 74 . 85 0440549400 1120 4348500 436 . 62 0562107100 1120 4348500 431 . 56 0681411400 1125 4348500 166 . 07 0391262001 1125 4348500 104 . 13 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 58 . 47 0692331800 1125 4348500 59 . 85 6002047001 1205 4348500 24 . 76 0661078002 1205 4348500 773 . 15 0681498800 1208 4348500 171 . 84 0682043501 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $11,914.91 CARMEL IN 46032 <,o„a CHECK NUMBER: 225241 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 77 . 65 0372406400 2201 4348500 61 . 88 0522323700 2201 4348500 186 . 29 0572324000 2201 4348500 4 , 853 . 27 0631240100 2201 4348500 556 . 00 1022323900 2201 4348500 341 . 88 1102158301 2201 4348500 214 . 64 1612501701 2201 4348500 46 . 56 1712423900 2201 4348500 138 . 15 1772409700 2201 4348500 123 . 80 1792580200 2201 4348500 20 . 34 1822424000 2201 4348500 153 . 15 3501234002 2201 4348500 417 . 90 6002411500 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 3 of 3 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $11,914.91 b CARMEL IN 46032 CHECK NUMBER: 225241 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 119 . 71 0672195601 651 5023990 119 . 70 0672195601 Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 431.56 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $431.56 After Due Date FIRE STATION #1 C0141 @-Uw - o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter Meter Readings Number ..- Amount Bil led PAYMENT RECEIVED, THANK YOU (457.29) 09/03/13 10/03/13 10440463 2950 2963 WATER 13 $59.70 Total Location Charges For: 2 CIVIC SQUARE IRR $59.70 09/03/13 10/03/13 62207321 202 205 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 09/03/13 10/03/13 62207315 1332 1352 WATER 20 $85.67 SEWER 20 $133.64 Total Location Charges For: 2 CIVIC SQUARE $219.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $431.56 TOTAL AMOUNT DUE $431.56 0 p AMOUNT DUE AFTER 11/02/13 $431.56 s U O Retain this portion for your records. City of Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $436.62 Customer Service Du IDate 10/28/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $436.62 After Due Date FIRE STATION#46 C014 ft o o - 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Service Meter Meter Readings ..- Amount Billed • • ber • • PAYMENT RECEIVED, THANK YOU (435.65) 08/27/13 09/27/13 48889161 4778 4884 WATER 106 $379.40 Total Location Charges For: 540 W 136TH ST IRR $379.40 08/27/13 09/27/13 48889164 1424 1429 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#2 $27.32 08/27/13 09/27/13 48889163 1393 1399 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 $436.62 TOTAL AMOUNT DUE $436.62 AMOUNT DUE AFTER 10/28/13 $436.62 0 s LL U O 0 Retain this portion for your records. Invoice - rrnel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.85 Customer Service D.ue iDate 10/28/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $74.85 After Due ,,Date o0 577 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 .. _ 'Meter .0- . -. PAYMENT RECEIVED, THANK YOU (68.51) 08/26/13 09/27/13 10558724 1783 1790 WATER 7 32.48 SEWER 7 42.37 Electronics Recycling & Shred-it Event Saturday October 26th, 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information LL Please refer to your account number above when contacting our offices at(317)571-2442. U O U Retain thic nnrtinn fnr vnur racnrric VOUCHER NO. WARRANT NO. I ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $943.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 j $431.56 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 1120 0562107100 43-485.00 $436.62 materials or services itemized thereon for which charge is made were ordered and received except OCT 2n1� V 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 $431.56 0440549400 43 $74.85 0562107100 I 46 I $436.62 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 Invoice CCity of armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $153.15 Customer Service Due Date 10/28/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $153.15 After Due Date 1576 - CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Service adings ..- Amount Billed: PAYMENT RECEIVED, THANK YOU (211.67) 08/27/13 09/26/13 49037953 1995 2052 WATER 5.7 153.15 Electronics Recycling & Shred-it Event Saturday October 26t", 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information LLPlease refer to your account number above when contacting our offices at(317)571-2442. 4 O O Ratnin thic nnr inn fnr vni it ronnrrlc Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.88 Customer Service Due Date 10/28/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.88 After Due Date CARMEL STREET DEPT 8012 Q 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Service Meter Meter Readings Number ..- . -• PAYMENT RECEIVED, THANK YOU (84.90) 08/26/13 09/26/13 49672619 583 590 WATER 7 $30.94 Total Location Charges For: OAKRiDGE&BNNT RDBT $30.94 08/26/13 09/26/13 49672627 418 425 WATER 7 $30.94 Total Location Charges For: OAKRIDGE&ADIOS RDB $30.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.88 TOTAL AMOUNT DUE $61.88 AMOUNT DUE AFTER 10/28/13 $61.88 s a 0 U O 0 Retain this portion for your records. _-� City of .Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $186.29 Customer Service Due Date 10/28113 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $186.29 After Due Date CARMEL STREET DEPT -@ ' o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service,Period Meter Meter Readings Amount Billed 'From Number PAYMENT RECEIVED, THANK YOU (222.30) 08/26/13 09/26/13 51187521 439 462 WATER 23 $84.75 Total Location Charges For: W 141ST&SPRINGMILL RDB $84.75 08/27/13 09126/13 49672645 690 712 WATER 22 $81.20 Total Location Charges For: W 136TH&SPRINGMILL RDB $81.20 08/28/13 09/27/13 51187338 1468 1468 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 $186.29 TOTAL AMOUNT DUE $186.29 AMOUNT DUE AFTER 10/28/13 $186.29 s s U 0 Retain this portion for your records. Invoice - - rel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 - --- 10/23/,13 ~' Mon-Fri 8am-5pm Amount Due After Due Date $20.34 r ' oo 719 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 se - - -.• • sage. PAYMENT RECEIVED THANK YOU 21.50 08/22/13 09/24/13 66982504 1574 1576 WATER 2 20.34 Electronics Recycling & Shred-it Event Saturday October 26t", 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information 4 Please refer to your account number above when contacting our offices at(317)571-2442. U O 0 Retain this nortion for vour rerords_ �;fYof Utilities Invoice c�t'/11 el V till ties Account Number P.O. Box 109 Carmel, IN 46082-0109 0372406400 Amount Due 77.65 Customer Service Due ate. www.carmelutilities.com (317) 571-2442 10/23113 Mon-Fri Sam-5pm Amount Due After Due Date 1$77.65 2083 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 `I •- -. PAYMENT RECEIVED, THANK YOU (162.85) 08/23/13 09/24/13 66982466 602 623 WATER 21 77.65 Electronics Recycling & Shred-it Event Saturday October 26th, 10 am. to 1 pm. Carmel High School Stadium Parking Lot a Call 571-2673 for more information Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for your records. Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $214.64 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $214.64 After Due Date CARMEL STREET DEPT @99w0@9 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service Period Meter Meter Readings. ..- . -• '• • •- • • PAYMENT RECEIVED, THANK YOU (169.09) 08/29/13 09/30/13 51504219 282 289 WATER 7 $30.94 Total Location Charges For: W MAIN&CLAY CTR RDBT $30.94 09I09113 10/08/13 51484434 355 379 WATER 24 $88.30 Total Location Charges For: 116TH&DITCH RDBT $88.30 09/09/13 10/08/13 51484418 157 183 WATER 26 $95.40 Total Location Charges For: 116TH &CLAY CTR RDB $95.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $214.64 TOTAL AMOUNT DUE $214.64 AMOUNT DUE AFTER 11/02/13 $214.64 0 0 LL U 0 Retain this portion for your records. Carmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $46.56 Customer Service !Due IDate 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $46.56 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Service Meter Meter Readings ..- Amount Billed .,'From Number PAYMENT RECEIVED, THANK YOU (48.92) 09/09/13 10/09/13 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 08129113 09/30/13 57710396 8404 8409 WATER 5 $26.22 Total Location Charges For: SPRNGMLL&DORSET RDBT $26.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $46.56 TOTAL AMOUNT DUE $46.56 AMOUNT DUE AFTER 11/02/13 $46.56 0 s 4 U O Retain this portion for your records. ,Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.15 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $138.15 After Due Date CARMEL STREET DEPT - o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Number Service ..- Amount Billed Period Meter - - -.• PAYMENT RECEIVED, THANK YOU (329.25) 08/30/13 10/01/13 51030557 503 530 WATER 27 $98.95 Total Location Charges For: 96TH&SPRINGMILL RDBT $98.95 08130113 10/01/13 52144446 153 163 WATER 10 $39.20 Total Location Charges For: 106TH&SPRINGMILL RDB $39.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $138.15 TOTAL AMOUNT DUE $138.15 AMOUNT DUE AFTER 11/02/13 $138.15 0 a 0 LL U O 0 Retain this portion for your records. �C t f el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,853.27 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $4,853.27 After Due Date CARMEL STREET DEPT R012 &009@@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter Meter Readings. PAYMENT RECEIVED, THANK YOU (4,541.36) 08/29/13 10/01/13 66982477 508 522 WATER 14 $52.80 Total Location Charges For: MAIN&4TH AV SW RDB $52.80 09103113 10/03/13 67265524 2643 2806 WATER 163 $601.94 Total Location Charges For: CENTER GREEN/IRR $601.94 09/03/13 10/03/13 61341631 278 397 WATER 119 $445.74 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $445.74 09/03/13 10/03/13 57411227 702 724 WATER 22 $81.20 Total Location Charges For: 720 3RD AVE SW/IRR $81.20 09/03/13 10/03/13 08740339 857 883 WATER 26 $77.07 SEWER 26 $105.29 [Total Location Charges For: 2 CIVIC SQUARE $182.36 s _ a 09/03/13 10/03/13 68170301 448 450 LL WATER 2 $20.34 U O U Retain this portion for your records. —� City of ®kl ?City Utilities Ao�®t umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,853.27 Gusto ce 11/02/13 www.carmelutilities.com *15 442 Due'Date ®® `v� i - Fri Sam -5pm Amount Due $4,853.27 After Due Date CARMEL STREET DEPT R0121 @ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• Meter Meter Readings fi Iil� .•- . -. • • Number • • PAYMENT RECEIVED, THANK YOU (4,541.36) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 09/03/13 10/03/13 62575031 2470 4221 WATER 1751 $3,468.89 Total Location Charges For: 1 REFLECTING POOL PL $3,468.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,853.27 TOTAL AMOUNT DUE $4,853.27 AMOUNT DUE AFTER 11/02/13 $4,853.27 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �Ca rm el Utilities To avoid late penalties,allow postal $4,853.27 delivery time before the due date when mailing your payment. ' 11/02/13 Due Date ' $4,853.27 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. °� ity of Vol ®.�aCrmel Utilities A�Qt umber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $417.90 Custoe 11/02/13 X1,2 IDue Date www.carmelutilities.com 'r�5 442 rc Fri Sam -5pm Amount Due $417.90 �® After Due Date CARMEL STREET DEPT 8012 �OGY� o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 1! 11 Period Service Meter Meter Readings ..- AmountBilled ® . Number PAYMENT RECEIVED, THANK YOU (449.85) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $417.90 TOTAL AMOUNT DUE $417.90 AMOUNT DUE AFTER 11/02/13 $417.90 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Carmel Utilities IIIII I Ili II�� III II I I�� To avoid late penalties,allow postal $417.90 delivery time before the due date when mailing your payment. 11/02/13 f Due.Date ' . $417.90 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $6,169.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $97.99 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $248.17 bill(s) is (are) true and correct and that the 2201 43-485.00 $153.15 2201 43-485.00 materials or services itemized thereon for $5,670.52 which charge is made were ordered and received except T da tober 15, 2013 Street Comm s oner StrPat C:nmmi-Sinnar 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)) 10/08/13 $97.99 10/08/13 $248.17 10/11/13 $153.15 10/15113 $5,670.52 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 momCarrnel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $104.13 Customer Service Due Date 10/28/13 www.carmelutilities.com (317) 571-2442 FOCT Mon- Fri Sam 5pm Amount Due 104.13 I After Due Date 1 2013 800 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter- Meter Readings. ..- • -• Number . • PAYMENT RECEIVED, THANK YOU (104.13) 08/30/13 10/01/13 542796144 375 380 WATER 5 50.66 SEWER 5 53.47 Electronics Recycling & Shred-it Event Saturday October 26t", 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Ratain this nnrtinn fnr vni it rernrris City of Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $166.07 RE-�--_ 7 T stomer Service 10/23/13 www.carmelutilities.co (3y 7) 571-2442 D,ue Date OCT 0 3 2013 M n-Fri 8am-5pm Amount Due $166.07 After Due Date BY CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 .• Meter a ..- Amount -• •I • Number • • PAYMENT RECEIVED, THANK YOU (21762) 08/23/13 09/24/13 60420699 4 5 WATER 0.1 $50.66 Total Location Charges For: 11813 RIVER AVE 7 $50.66 08/22/13 09/23/13 62555357 1247 1255 WATER 8 $50.66 SEWER 8 $64.75 Total Location Charges For: 11675 HAZEL DELL PKWY 7 $115.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $166.07 TOTAL AMOUNT DUE $166.07 AMOUNT DUE AFTER 10/23/13 $166.07 0 Ur O 0 Retain this portion for your records. RRCTU 7F Invoice City Utilities OCT 16 2013 Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 BY: Amount Due $20.34 Customer Service www.carmelutilities.com (317) 571-2442 ID,ueiDate 11/02113 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 2357 CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 service .. - -. PAYMENT RECEIVED, THANK YOU (20.34) 09/04/13 10/01/13 10762905 50 51 WATER 1 20.34 Electronics Recycling & Shred-it Event Saturday October 26t", 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information b Please refer to your account number above when contacting our offices at(317)571-2442. LL U O L) Retain this portion for vour records. Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $58.47 Customer Service IDue'Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $58.47 After Due Date CARMEL CLAY PARKS AND RECREATION `/{�Q 1411 E 116TH STREET CONSOLIDATED BILLING 11CARMIEL, IN 46't032 7BY- SIiin iiiiiiiii n iiiiililliiililI T 15 2013 Period .Meter Meter Reading-s Amount -. Number PAYMENT RECEIVED, THANK YOU (61.05) 09/03/13 10/03/13 91900111 2174 2175 WATER 1 $13.47 Total Location Charges For: 1507 E 116TH ST $13.47 09/03/13 10/03/13 91288904 1341 1343 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 09/03/13 10/03/13 35379081 2492 2499 WATER 7 $P8.95 Total Location Charges For: 1411 E 116TH ST $28.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $58.47 TOTAL AMOUNT DUE $58.47 AMOUNT DUE AFTER 11/02/13 $58.47 a 0 LL U O C) Retain this portion for your records. RF Invoice City of Carmel Utilities OCT 16 2013 Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 BY: Amount Due $59.85 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due $59.85 After Due Date 40 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Period Service Billed LJ�age Amount Number i PAYMENT RECEIVED, THANK YOU (50.66) 09/04/13 10/02/13 0060353811 668 686 WATER 1.8 59.85 Electronics Recycling & Shred-it Event Saturday October 26t", 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information b Please refer to your account number above when contacting our offices at(317)571-2442. Ur O 0 Ro+min+Fic nnhinn+nr vni it ronnrflc Car°f el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,499.75 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $1,499.75 After Due Date CARMEL CLAY PARKS& REC @WWO@0 • o o - 1411 E 116TH STS, � ---<._ .� CONSOLIDATED BILLING CARMEL, IN 46032 Irl,.l,lt„Il,r,,,ll�„I,I,I,I,I OCT 152013 I BY__ _ J Period Service Meter -Meter Readings Usage Amount B'illed PAYMENT RECEIVED, THANK YOU (3,320.38) 09/04/13 10/02/13 40042771 6293 6472 WATER 179 $649.00 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $649.00 09/04/13 10/02/13 60897458 575 575 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#G $82.83 09/04/13 10/01/13 60863133 510 511 WATER 1 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 09/04/13 10/02/13 60863142 2926 2957 WATER 31 $113.39 Total Location Charges For: 1235 CENTRAL PARK DR E#E $113.39 09/04/13 10/01/13 60863135 3397 3429 WATER 32 $115.91 Total Location Charges For: 1235 CENTRAL PARK DR E'#D $115.91 a 09/04/13 10/02/13 59392986 7735 7833 a WATER 98 $282.23 LL Total Location Charges For: 1235 CENTRAL PARK DR E#C $282.23 U O Retain this portion for your records. City of ®®1 Carmel Utilities c>� umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 9.75 Amount Due oust r, `ce Due Date 11/02/13 www.carmelutilities.com 57�M`�►�2442 - Fri Sam-5pm Amount Due $1,499.75 ®O After Due Date CARMEL CLAY PARKS& REC[TR 1411 E 116TH STS T CONSOLIDATED BILLING CARMEL, IN 46032 OCT 15 2013 LBY i ServicePeriod Meter Readings, Billed Meter Usage Amount rn PAYMENT RECEIVED, THANK YOU (3,320.38) 09/04/13 10/02/13 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B $82,83 09/04/13 10/02/13 62207319 561 546 WATER 15 $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 $1,499.75 TOTAL AMOUNT DUE $1,499.75 AMOUNT DUE AFTER 11/02/13 $1,499.75 s a 0 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 —teQty m el Utilities To avoid late penalties,allow postal $1,499.75 delivery time before the due date when mailing your payment. ' 11/02/13 Due Date • $1,499.75 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 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 9/20 141932300 Inlow Park- 6310 E 131st St "** 10/1 10/10/13 512156500 North Trailhead - 1251 Rohrer Rd 9/10 $ 104.13 10/3%13 391262001 River Heritage / Founders Park 9/3 $ 166.07 10/16/13 631903500 Monon Water Fountain - 1st St SW 9/16 $ 20.34 10/15/13 692331800 Adm,Maint,mtg house- 116th St 9/12 $ 58.47 10/16/13 6002047001 South Trailhead - 1430 E 96th St 9/16 $ 59.85 10/15/13 691302002 Monon Center- 8 meters 9/12 $ 1,499.75 ** is shut off in winter- need to contact in April to turn back on Total $ 1,908.61 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 1,908.61 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 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 $ 104.13 materials or services itemized thereon for 1125 391262001 4348500 $ 166.07 which charge is made were ordered and 1125 631903500 4348500 $ 20.34 received except 1125 692331800 4348500 $ 58.47 1125 6002047001 4348500 $ 59.85 1091 691302002 4348500 $ 1,499.75 17-Oct 2013 Signature $ 1,908.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �,tY of Invoice Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 -- Mon- Fri Elam-5pm Amount Due $24.76 After Due Date 319 ftda6 50A- CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PAYMENT RECEIVED, THANK YOU (18.42) 09/03/13 10/03/13 91288524 233 234 WATER 1 13.47 SEWER 1 11.29 D Electronics Recycling & Shred-it Event OCT 21 2013 Saturday October 26t", 10 am. to 1 pm. By Carmel High School Stadium Parking Lot - Call 571-2673 for more information b Please refer to your account number above when contacting our offices at(317)571-2442. U O Retain this portion for vour records .Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $773.15 Customer Service IDue�Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $773.15 After Due Date CITY OF CARMEL/ADMINISTRATION C014 o 0 1 CIVIC BILLING CARMEL, I N 46032-2584 � OCT 2 12013 By Period Service Meter -. Number PAYMENT RECEIVED, THANK YOU (965.15) 09/03/13 10/03/13 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 09/04/13 10/03/13 48995910 1459 1461 WATER 2 $22.15 SEWER 2 $23.57 Total Location Charges For: 40 W MAIN ST $45.72 09/03/13 10/02/13 92949638 1314 1314 WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 15 1ST AVE NE $18.42 09/03/13 10/01/13 10668934 299 300 WATER 1 $22.15 SEWER 1 $19.81 Total Location Charges For: 1 CIVIC SQUARE RESTRM $41.96 s 09/03/13 10/03/13 60863136 2650 2688 WATER 38 $158.19 Total Location Charges For: 1 CIVIC SQUARE IRR $158.19 6 O 0 Retain this portion for your records. v� City of I ® 1 .armel Utilities c? umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $773.15 Custom ice Due Date 11/02/13 www.carmelutilities.com �i 5 "2442 Fri 8am-5pm Amount Due $773.15 ®O After Due Date CITY OF CARMEL/ADMINISTRATION C014 Wd - ` o o 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Service Meter Meter Readings ..- . -. • . •- . • PAYMENT RECEIVED, THANK YOU (965.15) 09/03/13 10/01/13 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 09/03/13 10/01/13 10136690 1450 1459 WATER 9 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 09/03/13 10/03/13 14203630 2294 2309 WATER 15 $174.05 SEWER 15 $188.39 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $381.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $773.15 0 TOTAL AMOUNT DUE $773.15 AMOUNT DUE AFTER 11/02/13 $773.15 a 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 `Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIillllll To avoid late penalties,allow postal $773.15 delivery time before the due date when mailing your payment. ' 11/02/13 Due Date ' _ $773.15 - .. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $797.91 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 11.02.13 43-485.00 $24.76 materials or services itemized thereon for 1205 I 11.02.13 I 43-485.00 I $773.15 which charge is made were ordered and received except Monday, October 21, 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)) 11/02/13 11.02.13 0661078002 FIRE BUFF $24.76 11/02/13 11.02.13 0681498800 $773.15 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 Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $662.60 Customer Service !Due'Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam -5pm Amount Due $662.60 After Due Date CARMEL POLICE DEPT C014 o 0 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings • .- ..- • -. PAYMENT RECEIVED, THANK YOU (424.75) 09/03/13 10/03/13 10650022 4243 4334 WATER 91 $336.60 Total Location Charges For: 3 CIVIC SQUARE IRR 1 $336.60 09/03/13 10/03/13 14119130 2360 2370 WATER 10 $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 $662.60 TOTAL AMOUNT DUE $662.60 AMOUNT DUE AFTER 11/02/13 $662.60 s 0 U O 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 $662.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $662.60. 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 Thursday, October 17, 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)) 10/17/13 monthly payment $662.60 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 Invoice .Carmel Utilities Account Number 0682043501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $177.64 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $187.88 After Due Date 589 CITY OF CARMEL 918 S RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Period Meter -. 07/01/13 10/01/13 52344940 3305 3308 WATER 3 82.83 SEWER 3 69.72 STATE TAX 5.80 FIRE LINE 19.29 Electronics Recycling & Shred-it Eve Saturday October 26t", 70 am. to Z prn` . �, 2013 Carmel High School Stadium Parking L � Call 571-2673 for more information By 0 Please refer to your account number above when contacting our offices at(317)57 '-2 2. LL U O 0 Ratain Chic nnrtinn fnr vni it racnrric ER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I Utilities IN SUM OF $ CITY OF CARMEL <x 109 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by I, In 46082-0109 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $177.64 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Buildin O erations Account Date Due M ' Invoice Invoice Description Amount ept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) I hereby certify that the attached invoice(s), or 11/02/13 11.02.13 0682043501 $177.64 8 11.02.13 43-485.00 $177.64 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 Monda] October 21, 2013 i I Director, Adminstration Title i Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund y with IC 5-11-10-1.6 20 Clerk-Treasurer Invoice Car°noel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $123.80 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon -Fri Sam-5pm Amount Due $123.80 After Due Date 399. @OGY�ftO CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. - -. PAYMENT RECEIVED, THANK YOU (95.40) 09/03/13 10/02/13 51676948 88 122 WATER 34 123.80 Electronics Recycling & Shred-it Event Saturday October 26th, 10 am. to 1 pm. Carmel High School Stadium Parking Lot Call 571-2673 for more information b Please refer to your account number above when contacting our offices at(317)571-2442. U O U Rcf�in Ti.fc nnrfinn fnr vn it.onnrrlc VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 I $123.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-485.001 $123.80 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 Vednel y, er 16 2013 WV LV Street Cewnr, � 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)) 10/16/13 $123.80 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 mar°f el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $556.00 Customer Service ;Due!Date 11/07/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $556.00 After Due Date CARMEL STREET DEPT @guvyb)&M@gg 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period.Service adinigs AmountBilled Numb PAYMENT RECEIVED, THANK YOU (657.75) 09/10/13 10/09/13 51504191 446 466 WATER 20 $74.10 Total Location Charges For: W MAIN&DITCH RDBT $74.10 09/06/13 10/08/13 52683734 60 135 WATER 75 $269.35 Total Location Charges For: 141ST&DITCH RDBT $269.35 09/05/13 10/07/13 49672623 581 640 WATER 59 $212.55 Total Location Charges For: 136TH& DITCH RDBT $212.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $556.00 TOTAL AMOUNT DUE $556.00 AMOUNT DUE AFTER 11/07/13 $556.00 a 0 LL U O 0 Retain this portion for your records. 't f el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $341.88 Customer Service 11/07/13 www.carmelutilities.com (317) 571-2442 pue Date Mon-Fri Sam-5pm Amount Due $341.88 After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period:Service .• . Number PAYMENT RECEIVED, THANK YOU (352.53) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 09/09/13 10/08/13 60121546 615 621 WATER 6 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 09/09/13 10/08/13 60334360 1776 1788 WATER 12 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 09/09/13 10/08/13 60360195 382 385 WATER 3 $82.83 Total Location Charges For: 3400 W 131ST ST#A $82.83 09/09/13 10/04/13 51311485 563 583 WATER 20 $74.10 Total Location Charges For: 136TH&TOWNE RDBT $74.10 a Q 0 U O 0 -- Retain this portion for your records. City of -- O" �Carmel Utilities A umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 .f� Amount Due $341.88 custorce Due Date 11/07/13 www.carmelutilities.com 1'1` 442 `N n- Fri Sam -5pm Amount Due $341.88 ®O After Due Date CARMEL STREET DEPT R012 @WWb@ ' o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Service Meter Meter Readings • , Number . • PAYMENT RECEIVED, THANK YOU (352.53) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $341.88 TOTAL AMOUNT DUE $341.88 AMOUNT DUE AFTER 11/07/13 $341.88 s s U Retain this portion for your records._ Detach here and return with your payment Service Location Account Number 1102158301 Carmel Utilities IIIII�IIIII �I I�IIIII II�� To avoid late penalties,allow postal $341.88 delivery time before the due date when mailing your payment. ' 11/07/13 Due Date ' � $341.88 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $897.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-485.001 $897.88 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 nd ctober 21, 2013 Street Comn ioner 9#9et SerAmisslene 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)) 10/21/13 $897.88 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 r` City el Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $239.41 Customer Service Due Date 1-1/02/13 . www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $239.41 After Due Date CARMEL UTILITIES COMMON 71 -11 . • c � 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (277.73) 09/03/13 10/03/13 55685821 781 808 WATER 27 $98.95 Total Location Charges For: 760 3RD AVE SW/IRR $98.95 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 09/03/13 10/03/13 54279617 1260 1266 WATER 6 $50.66 SEWER 6 $57.23 Total Location Charges For: 760 3RD AVE SW 7 $107.89 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $239.41 r1 , TOTAL AMOUNT DUE $239.41 AMOUNT DUE AFTER 11/02/13 $239.41 \� 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 -- arm el Utilities To avoid late penalties,allow postal $239.41 delivery time before the due date , when mailing your payment. E 11/02/13 Due Date 7R D $239.41 CARMEL UTILITIES PO BOX 109 Amount Enclosed /1) r ` CARMEL, IN 46082 h Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 133113 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 100313 01-6360-08 $119.71 5 � Voucher Total $119.71 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 100313 $119.71 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with ICy5-11-110-1.6 J0 11"ek Date Officer s�armel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $239.41 Customer Service Due Date 11/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $239.41 After Due Date CARMEL UTILITIES COMMON o o - 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Meter Meter Readings, Number ..- Amount Biiled PAYMENT RECEIVED, THANK YOU (277.73) 09/03/13 10/03/13 55685821 781 808 WATER 27 $98.95 Total Location Charges For: 760 3RD AVE SW/IRR $98.95 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 09/03/13 10/03/13 54279617 1260 1266 WATER 6 $50.66 SEWER 6 $57.23 Total Location Charges For: 760 3RD AVE SW $107.89 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $239.41 TOTAL AMOUNT DUE $239.41 41l AMOUNT DUE AFTER 11/02/13 $239.41 s a s U 0 Retain this portion for your records. VOUCHER # 136560 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 100313 01-7360-07 $119.70 1 Voucher Total $119.70 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 100313 $119.70 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 i v Date Officer