The URL can be used to link to this page

229306 2/25/2014 F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,017.57 ie CARMEL, INDIANA 46032 WATER&SEWER UTILITIES •, oN.o CARMEL IN 46032 CHECK NUMBER: 229306 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1, 451 . 94 0691302002 1110 4348500 375 . 30 0681498700 1120 4348500 74 . 85 0440549400 1120 4348500 433 . 72 0681411400 1125 4348500 89 . 09 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 86 . 79 0692331800 1125 4348500 50 . 66 6002047001 1205 4348500 24 . 76 0661078002 1205 4348500 909 . 90 0681498800 1208 4348500 190 . 64 0682043501 1801 4348500 270 . 28 0650113103 2201 4348500 343 . 73 0631240100 �I I �,i ,;-,, -- CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,017.57 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES •� oM.o CARMEL IN 46032 CHECK NUMBER: 229306 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 22 . 15 0792648000 2201 4348500 61 . 02 1022323900 2201 4348500 20 . 34 1032414800 2201 4348500 303 . 56 1102158301 2201 4348500 61 . 02 1612501701 2201 4348500 40 . 68 1772409700 2201 4348500 20 . 34 1792580200 2201 4348500 16 . 56 3501234002 2201 4348500 81 . 36 6002411500 651 5023990 43 . 78 0791731300 651 5023990 24 . 76 0792121400 In.voi,ce..- `Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/10/14 Mon - Fri 8am-5pm Amount Due 20.34 After Due Date - 787 CARMEL STREET DEPT W 141ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (20.34) 01/10/14 02/11/14 51187503 879E 879E WATER 0 20.34 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYNIENTS: Payments are dite at the `-11,ai-nel Utiiil�os office or, the due date printed or,, the bilL Be sui-is to v,,rite your account numberon checks Or"'noney orfiers. Canmei Utilities charges a$33 fee for checks returned for aortpayrnent. Cuslom�L�rs can pay in the follovvina ways: Maii the p3yment and return stub in the envelope provided to theAxIr el `M- d Uarmei Utilities office. Allow suffluent postal delivery time as your acf- I I ive uf of lce� .oulnl `viii be assessed penalties ii k is not rece �d in o, I f ,,by the due t t- Pl-ffl->� Bnngyour pavrrient and return stub To the Cartnel Utilities offices at Z St 30 W. Main Street during nor(nal business hours. 01yop your enveloped payn-tei'll and return stub in one out-playa'eat .') 5 p-boxem (SoG rrtap) Ilk Sign up foY bank drafty. We send vour uv�,ual bii�ing each, mont h DIqPneix vvith a notation "BANK DRAPV ON DUE DATE". No more check Pci writing and it's always on tirnel RATES: ; NIADae C1'HARG',1--- Tht-,,t basis of this charge,is irie si:Ge of the metet serving'the property iccaluo.n. C"UH RENT*USAGE -The arnoun,of water COCISUMed in a billing pencja SUMMER SEWER RIE11EF {-esider.iaI rcprrtyg -TrIle custonic,,r is billed for sewer usage in the months of Maythrough October acev on the avefaoe usage for the orev3ous months November through April. This i's to adiust for the volume of water measured througr,.ltre 3 water meter but used on lawns and other areas extemal to the service addre-ss and not passing through the sewer liCies to be I-ocessed. NEW CUS-1-OMEP FEE -There is a onp-time service for nc-,�i accounts, of S20- The wallar meter will be read on.the beginning seriice arid each rnon'th tyle rea"ter. C Occaslona'iv bills nnuc,! be Fsilrnaied When a meter is ;na(-0"SS;bie vsual?y due, to extroine weather conditions. C.---irtrjei Ut:,it)es eslirrlaies. bills only when ;"fnatile to obtain readings. if Paintings or struclures of any kind b!ock access to in; tne�ter pit. the readings may De estirnaled until the obstnuc-tion,is removed. DELINQUENT* NOTICE: A oetinquelnt notice -:will be set), to any accourtl with an oullstanding balance over 45 days, This 'notice is a firtai rerninder p3ireor to temlination cif sery cho e, Suld you receive such a notice be sure'to our r office-simm, v eoiateiy to eriiv out rc,,co,,ds If 1 V' have, onade pavirnent. !I pavi-nent is not received by The du�e dale on this notice, your water service. will be ier-oilriated and you will be chalgieda service.tee. AsV to stcIeak with our Delinquent Aceount Representative it you need assistance in resolving this debt. HIGH USAGE� Lelaks,or T`rtalfunciicns in toilets, water softeners, faucets, ice makers, hurnidifierq, and leaven sprinklerscause high Uiage, To ,('s, lo leaks, read your meter before going to bed and again in the morning before USjrjg any water. if the meter's reading has changed and r w e I " ficl VY"ale, as knowinq�y tused. a problem Fnay Wst. Toilets are most often the cause. C'heck to see if water Is into,1he tank,Ovenio if it i-s, tripre is a prob'ern. if not, add food color to tine tank and check the bowl at) hour later. if the dye has seeped itito the bowl or is no' vis4--rle in the tank; a leak exists', if the problem ellontinues, or vou cannot find the. leak, consuill a qualified person to make the.. necesciary Catmel Utilihes is nor responsibie Ior service!it Es from the water tnellerlothe service address. Meter PIUService,Linf,-�- Residential custorners -------------------- The property owner ovvns ihe tneter pit and ser-Ace lines to the residences. Carmel Water UOiities i's cesponsit.-ita for wafer service lines irom the t,-.,ater main tel the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. 10 plumbing fronn the:meter:lit to the, horrie is the resnotmbility of the hi-,rrieowner, friclud'Ing any house side vz0ves and meter yoke, All repairs to the house side plurnbinc and homeowner s res �issoc;aied costs are the i ponsibilii v, If there is a curb slop. all ptUrnbinq sl the curb stop is the responsib)fity-f the I)a liorneowner. Ali repairs aind associated costs aftei the curb stop are the homeowner's responsibilty. Carmel U10ifles,rnairaiins ownership 0.�: the meter and any mdk)equipritent From tir-ne to finne you may receive notice frorn u-, of a need to provide a service repair to the roeter it. U,.;,�uaily this i1s,a reque,,,;t to keep gmm:,,s ror any zoi-her mafler lrom covering or interferina with the rne�tet-Pit lid ot,a request to replace darnaged parts. Your response with-n 3;-`t i days m the da�lle of tris ce e notiIs neede"i n order tel hacc heave accurate readings of your'?.P,,aler meter. Ano t tit i e shouid planting or structure I s P 1 a c ed or)the.- n-Ie1,-ar p ii Appi cived I),,, of Accounis i�,?Ins ci-iy cif(;,i,rnei.2005 i Invoice.. `C Of f el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date 03/10/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due 22.15 After Due Date • o o - 462 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (22.15) 01/09/14 02/10/14 52337139 75E 75E WATER 0 22.15 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS. Payment- are due at the 'G`a-irnel Utiillies office on the due date printed or, the bill, Be sure to 1,i,ote your accour-rt number on checks or money orders. Can-lel Uflfibes charges a $33 fee for checks returned for nonpayment Customers can pay in the folio-wing ways: Mail flip payrnarlt and return stub in the eciveIol-.-.e provided to tile Carrriel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties if it is nor recelved;rl oor offices by the due dale. Taring your payrnent and relt.r'n stub 'I(,, the (Dalinel Llfililies office. al, 30 W. Maio Street during normal business hours, Drop Your enveloped payrrirmt and return stub in onei,,,f our payrrient n drop-boxes, (See map) Slog, or Sign up for bank draffing. We sovffl send your usual billing each M -,III pwkinq i,ot Dlialt 6��x with a notation "BANK fit ON DIUE DATE3% No more check writing and it's aiways on tirnel EDT RATES: MiINIMUM,C-HARGE , The basis of this charge is the siFne,of the,meter serving the oroperty location- CIURRENT USAGE -The amount of water Consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer :is billed for sewer u1saga in the months of May through October based on the average usage for the, previous rnonth- November through April, 'Fhis is'c,adiu-st for the voiume of water measure d through ihL water meter but i-isod on lawns and olher areas extefnailo the service,address and not passing through,the sewer lines to be pi-ccessed. NEW CUS-Fstet ER FEE -Thore is a one-firne service fee,for neaccounts:of S20. The meter witl be read on the beginnQ19 ServiCe dkite and each month. thereafter, ES71 - Occasllon,-,it}V bMS illuM bm- '=estimated when a inetei is ina,;cessibe uskjaiiiy due to extreine weaiher cof)dirtoris. G-emrL�l Uliiitit'S eSliMateS bills 0INY vvhen unable to obtain reaclings. 0, plamings or structUres of any klind block access to the inieter pit, !he readings may be E..,,,Aimated unl1ii the�obstrucfion is rernoved. DELINQUENT NOTICE: A deNnauent ilofice will be sant to any account wilh an ow-standing balance over 45 days, This notice is a final reminder prior to terminiation of sewiCe, Should you receive such a notice be suie to cuiriact o;Ur ottices 'Mnediately to vetifyour if you have onade pavrnEq,,t. if Pavm ent is not received by the dt-te date or) this notice, your water service will be temninated and you will be c ha rr qeda,service fee,, Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt- HIGH USAGE: Leaks or malfunctions in toilets, water softeners, fat..tcets, ice makers, humidifiers, and ia,,vii sprinkierscause high usage, 'To rest for leaks. read your meter before going to bed and again in the morning before USilig any wate.. if the meter's reading has changed and no water was knowingy used, a problem may exist. Toilets are most,often the cause. Check to see if watinir is running into the tank overfiovt�� if it is, there is a.probiern. If not, add food color to [tie tank and ctleck the bowl an hour later. If the dye has seeped into the bow! or is not visible in the tank, a teak axises', If the problem continues, or vou c,.tnno1 find the, leiak, consult a qualified pei'SOn to MakeV,,ie necessary repairs, for water meter to the service address, Meter PIVService Link��-q:ReslOeL al-ou I ers - ---------- ------- AW -,-v0qq1---- 'The properly owner ovvnc-�ffie dieter pit and service. lines to the residencf-�, Carmel Warp Utilities is responsibio or water service lines If'orn thev.,ater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter'pit to the home is the rpsnonsibility of the horneowner. including any house side valves and meter voke, Alt re-pairs to the'house side plumbing and any ass-ocialled costs,are the horneowner's resoonsibility, all PlUrfibing past the curb sl-.-;,p is the respon-A)iktv M the Homeowner. All repairs and associated costs aftelr the curb stop are the homeowner's resporlsibiliy. Catmel Utilities maintains ownership of the meter and any radio equipment. Froril time,to time you may re celve notice from us of a.need to provide a servicerepAir to the meter pit. Usually this is a reque!st to keep grass or any other maiter frOM covering or interfamrig with the meter nil lid or a request to replace darnaged parts. You, iosponsQ within 3,:-a days of the date of the notice is needed it) order to have acc.urate readings of your' ivater meter. At no time should planting or be placed on the meter pie. Appvcved u� Soa,0 ot Ac.cowrits to!ilic City of Carne,.2008 M01h :z Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $303.56 Customer Service Due Date 03/10/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $303.56 CARMEL STREET DEPT R012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service.Period - .. • -. • . •- PAYMENT RECEIVED, THANK YOU (290.96) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST/FIRE LINE $19.29 01/10/14 02/14/14 60121546 643 651 WATER 8 $82.83 Total Location Charges For: 3400 W 131ST ST#C $82.83 01/10/14 02/14/14 60334360 1831 1856 WATER 25 $98.27 Total Location Charges For: 3400 W 131ST ST#B $98.27 01/10/14 02/14/14 60360195 396 401 WATER 5 $82.83 Total Location Charges For: 3400 W 131ST ST#A $82.83 01/10/14 02/10/14 51311485 592E 592E WATER 0 $20.34 Total Location Charges For: 136TH &TOWNE RDBT $20.34 0 a 0 LL U 0 Retain this portion for your records. PAYMENTS: Payments are- due at itie utilities office: on the due date printed on the bili. Be snure to write your account number on .necks or mor ey orders. Carmel Utilities charges a$33 fee for Decks returned for nonpayment. Customers can 1)av in the following ways: Maiii Thp rjavrnelm atici return s-lub in the envelope provided to the C,Iarmei Utilities office, Allow sufficient postal delivery time as your aocount v-jiii be asst��ssed penalties R it is not received in our offices by tine de d,, Ae. HT11-P "-;,�V Bring your pa y;: and et�urn stub to the Carmel Utilities offices.at" 'X 30 W. Main Street during normal business flours. _ "Stiffv op y ou eriveloped payn-tent and re�urn s-tub in one of our payment SRI, drop-boxes, "See map, Sign To,i,,o bank drafting. We will send your usual bitting each month P�Irkhilj Lot ' I It Dfop Box %&'On notation "BANK DRAFT ON DUP -ATE". No more ChOCK irritation — L.11 panrle, North wnfing and O's alviays or."I'ma) RATES: N,11f,4lMUTvi C—HA e is the size of •thie meter serving the property location. The bass of `his charg W C'URREN"i' USAGE -'rhearnounto. SUMINIEE-R SEVVE-F-I RELIEF (Reslden�iai Proporty) -The customer is biiied for sewer usage in the months of May through October based on the avefage usage for thf3 previous months November through April. This is to adJust for the volume of water measured through the mater mel.er but used on lawns and other areas external to the service address and not passing through the sewer lines to Lie.processed NEW CUS-1-OMER FEE-There is a one-!-aie service fee for new accounts of$20- The water meter will be read on the beginning service date and each morith thereafter. nw wi, M 0 C �v be ��,vhen a ine-ter -;i inaix--,�zisibfe usually due to ey'ren.C the condition-s. o,�y .,vhr;,n unab�e to ubzair --atfings. If plantinicis or structkv�,s of any kind block access to the mete, pit. the 11i ii? --he cll)shap-liori-is removed, DELINQUENT NOTICE. A detinquent notice wiil be stant to any account with an oulistariding balance over 45 days. This notice is a final remmde( Prior to tel-a);U.ialhon of SerVrCPL Should you receive -such a notice be sure to contact our offices immediately to verify our records if you have onprie pavrrient, if .)ivm-,,It is not received by the due slate on this notice, your water service will be terminated and you will be cha,rqed a-sel-wee fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this cIPLA. HIGH USAGE: Leaks,or mialfi.,mclions in toileis, water softeners, faucets, ice makers, humidifiers, and lavm sprinklers cause high usage, 'To t"� ,, for leaks, read vow-meter before going to bed and again in,the morning before using any water. if the mater's reading haschancted and no vvater%vas knowingiv used, a probienn may exist. Toilets are most often the causp-. Check to see if water is running into the tank overflov,,; 'f it iS, there is a problem. if not. add food color to the tank and check the bowl an hour later. it the dye has seeped into the bowl or is not vislble in elle tank, a leak exists, if the probiorn conflnuesI or you cannot find the leak, consult a qualified person to make the necessary I . C'ar,iel UIN is I .no,resposible or serviceI lines frorn the water meter to the senjee aridreSS. Meter Pft,'Service Lines: Rest0 ntial customers -------------------------------------- --------------------- The prcjper,y owner owns(ho,nieterpQ and service,lines to the residence. Carmel Water Utilities is responsibie forwater service inissfrom The meter pit, lid,and casting are the homeowner'sresponsibility. All plumbing from the meter pit to the home is the responsibility or the hoomeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and anyassocialed costs are,the hol-necimner s responsibility. It there is a curb stop, all piuMbing past the curb stop is the responsibility the homeovirter- AH repairs and:associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any equipin-ient. From brine to lorne you r-nay receive notice frorn us of a.need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other ii-tarter frons covering of interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of'life,date of the nonce is needed in order to have accuraie readings of your water meter. Al no time should planting or structure be, placed on the nietpr pilk. Appioved by Sida9 HGUIrt at Accounts for the city of Garrnei,2009 —� City of ®l ®Carmel UtilitiesA tuber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Nkftp Amount Due $303.56 Custo a Due Date 03/10/14 www.carmelutilities.com 1�7Q 5 442 ekn`- Fri Sam-5pm Amount Due $303.56 ®® �`� After Due Date CARMEL STREET DEPT 8012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service •• I� Meter .• • ..- -. • . •- PAYMENT RECEIVED, THANK YOU (290.96) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $303.56 TOTAL AMOUNT DUE $303.56 AMOUNT DUE AFTER 03/10/14 $303.56 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 �_ .6ftel Utilities IIIIIIIII I�� II IIIII �� To avoid late penalties,allow postal $303.56 delivery time before the due date when mailing your payment. ' 03/10/14 Due Date $303.56 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. PAYMENTSPayrneints, are due iai the, C,,_mnei Utiiiiies office on the due date printed on the bill. Be sure iotmrite your account number on heo=r?r - I � -i the following ways: Cannel Utilibescharges a $33 fee for checks returned for nonpayment, Customers canpavii kl-aji the, paymei,t and return stub in the envelope provided to the ,;1`JT1ei Utilities office. Allow sufficient postal delivery time as your f I acl(,)'urit wfli be assessed oenalties if it is not received in our officecs by �ha due date. Bring your pavment and return stub lo the Carmel Utilities offices at It 30 W. Main Street during normal business hours. orc,q)your enve'loped paynn�en� and reIiurn stub in orte cAt our payment �21 (See mai ugie Bldg I Sign up ti. bart afting. We tend vour usual billing each month S!, k or, RAFT c ,vah a tion "FANK DiF )N DUE DATE". Nt..) more chf, k wr„ring an 'i's a i A,,a,�.,,s o ri T3 a E:T� RATES: fiillNlli CHARc-;E-The basis of this charge is the,size,of the rneter serving'the properly location. IC'URREN T USAGE-The artiount of water consurned in a billing Perloo. 1-`-,UMMER -E,3EWE R RELIEF 'Residenflal Property) -The customer is billed for sewer usage in the months of May through October based ,jr. the average usage for the previous months Novernber through April. This is to adjust for'the volume of water measured through the water meter,but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. I`4 N -time service fee for new accounts of$20, The meter will be read on the be ronin,. -e IEW CUS11 OMER FEE-There is a one Ln, in, date an(!eai:.hmnnth Cher-after. ,Decasion, .`v 'D�lis be, e--_-firnaied `vi-aeon a inete, isnaiccessibte usually due to extrernf� we conditions. U,0 bes nn'y when ,inabk,,, to obtain readmos. If piantings or structmes ot ?wy kin, biock access to the ineter pit. the ma.y I-Ne uirril tho,obstruolion,is rer, -Ved. DELINQUENT NOTICE: A delinquent notice v4lil be sent to any account with an outstanding balance cvei 45 days. This notice is a final rerms-ider Prior to lerrninolion of sewice. Should you receive such a notice be sure to conlact our u0lna6ately to verifyour records if you riavp ana-de Paylnenl, I, payment is not received by the due date on this notice, your water service. v0lt be ierrninated and you will be charged a service.fee. Ask to soeak with our Delinquent Accoum Representative if you need assistance in resolving this debt. HIGH USAGE: Leak-,or noalft-intdions !in toilets, water softwiers, faucets, ice makers, humidifiers, and la�ivn sprinklers cause high Usage. ro test for leaks. read your rneler before going to bed and again in the morning before using any water, If the meter's reading has changed and no waier was knowinqlN,, .used, a probjern may exist, Toilets are most often the cause. Check to see if iit,,ateris running into the tank overfl,ow; fit .is,,, 'here as a problem. it mot. add food color to the tank and check the bowi an hour later. If the dye has seepad Dad into the bow( or is not visible in the tank, a leak exicsts. If the problem continues. or you cannot find the leak, consult a qualified person to make the necessary repairs,. Cat-mei is no', resoonsibla,for sorvice lines from the water meter to the service address, Meter Pit wine Lines: Residential customers --------------------- -------------- The property owner owns the nnetler pit and service iines to the residence. Carmel Water Utilities is responsible toy wale,service lines from 6--,,,Neer rnain to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. Ali plumbing from the meter pit to the horn,,is the, responsibility of the horneowner. including any house side valves and meter yoke. Ali repairs to the house side plumbing and any costs..re the homeowner's nonsibility.re cIf 11 _#1fjE@J_s. _a,_c_qrb,S1o;3, all plumbing past the curb stop is the responsibility of the home,y,vne_ Ali i epi:rs and a-.�sodared costs af ter the Yi%,,rb Stop are flne homeowner's responsilAty, Carmel Utilities m-aintainsownership of the inn:teC and any radio equipment. From br-,ie to tiine you may feceive notice fro us of a need to provide a service repair to the meter pit. Usually this is a request to keep gross or any iffier neuter from covennr or intei,ffiriI ng with therneter pit lid or a request to replace darnaged parts. Your tesponse within 30 days-of the dale nfti"ie notice is needed in order to have accurate readings of your water meter- At no time should planting or structure be on the rneter p!t. Appmved by of Accounts i,?the City of CairnH.2003 moor : zz Carmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 03/10/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT @wv� 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. inp - .. Billed—.- Number? From",- PAYMENT RECEIVED, THANK YOU (61.02) 01/10/14 02/11/14 51504191 469E 469E WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 01/10/14 02/11/14 52683734 136E 136E WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 01/10/14 02/11/14 49672623 669E 669E 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 $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 03/10/14 $61.02 s a s LL U Retain this portion for your records. PAYMENM Payments are, dui at the Gannet Utilities office on the due date printed on the bill. Be sure: to write your accolunt number on I criecks or nrioney orders, t" l."lifibes-'charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: M,,,Oy the payment aild feturn stub in the ERnveiope provided to the Carmel Utilities office. Allow sufficier-O' postal delivery lime as your I.Acc-ount sAl be assessed poliailies if il is not received in of offices by the due drift:?. r-v Bring your paymerit arid reftvn stub to the lCartnel Utitifies offices at 30 W. Main Street during naorrnal business hours. Di-rip your enveloped payment and rettirn stub in one of our payment R-ii 122,4 drop-boxes. (See iviap) sq' o up for bank drafting. We will send your usual billing each month pith a noial DE013 Box IR)ri "BAiNIK DRAFT ON DUP DATE", No more check Ra 1 lnfa R"d wrlt:cng and its aNvays on'time! ji, North RATES: IWNIMUto,CHARGE-The basis of this Charge is irie size of the meter serviing the property location. ("U'RREN'T USAGE -The w-noun,of water consumed it)a billing I period. SUMMER,SEWER RELIEF (Residential Property) -The custorner is billed for sewer usage in the months of May through October based on the average usage,for the Previous months November through April. This is 1c, ,adjust for the volume of,water msasiire,,d tht ough tMe walar meter t used on lawns arid other areas external to the service adOess and not passing throuc gh the sewer tines tote processed. NEvV CLY'311-ONIER FEE -There is a one-time,service fee for r!'-:din accounts of S20. The water meter will be read on the ben,inninq service dare and each morith thereafter. Ola e--�',imayod ,vhen a ineter is inaccessibik? usuaiiydue to extreme, wea'�her coy i bli—, onlYy who unabile to oblaii-i readings. If Plantings or stn�ctkves of any kind bloick access m the meter pit, the i�`aanQs may be unfil fi-le,ob,,Tnuction, is removed. DELINGUENT NOTICE: A detiiiquerrt rmfice will be sent, to any account with an outstanding balance over 45 days. This notice is a final erniiide" prior to terrnination of service, Should you receive such a notice be sure to contact ou�r offices imrriediateiy to verify our records if you have niade pavrnent, If pavi-tient is not. received by the due date on this notice, your water service will be iferininated and you will be cnalgecd a service'fee. Aril to speak with Oug Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGES Leaks or i-nalffjnCtions in toilets, water softeners, faucets, ice makers, hurrildifiers, and lawn sprinklers cause high usage. To Vest for feaks, lead your inate?-before going to bed and again in the morning before using any water. If the meter's reading has change d and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it 1,;rare is a pcobl,,.�m If not. ad,-,' food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl Cr is not visible in, the 11ank: a leak exists. If the problem continues, or you cannot find the leak, Consult a qualified person to make the necessary ,?:pairs. �',,armel Uiiiihes is not iesponsibk?tor service lines from the water meter to the service address. Meter PIVService Lines:Residential c14 Wiainetrs - -- ---------------------------------- The property owner owns the nieter pit and service lines to the residence, Carmel Water Utilities is responsible for water service lines from tale natln"main to the meter pit. The meter pit,lid,and casting site the homeowner's responsibility. Alt plumbing from the meter pit 10 the hn!yy6)is the, rhsponsibiIiy:y Of the homeowner, including any house slide valves and meter yoke. All repairs to the 'housrs side.plumbing and , b a -i.ssocia!ed costs are the homeowner's responsibility. tftb�gLtqjs a curb stop,all QiUrfl ing past the curb stop is the responsibility of the homec,,viner. Ali-,epairsaulld associated Costs after the curb stop are the homeowner's responsitAty, Carmet Utilities maintains ownership of the,n-feler and any radii)equipinent. Flom"IrTle io tinne You nnay 1,ecemve nofice fronn us of, a.need to provide a service repair to the meter pit. Usually this is a request to keel) grass,oy-any other rnar1l3r'1rorn covering or interfering with the meter pit lid or a request to replace damaged parts. Your tesponse within 30 7,y4 of V e cat e datfife,notice is needed in of-de,,to have accurate readings of your v-.,ater meter. At no time should planting or structure be placed ori the riteter pk. Appioved by Stale Board.et Accounts for the CITY of Cayrnei,2009 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)) 02/19/14 $364.58 02/20/14 $22.15 02/20/14 $20.34 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $407.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $364.58 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $22.15 bill(s) is (are) true and correct and that the 2201 43-485.00 $20.34 materials or services itemized thereon for which charge is made were ordered and received except hrid 1, 2014 V%ov %ev --t StreMr9@9?foner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Invoice � arrnel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $89.09 Customer Service Due Date 02/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $89.09 After Due Date 799 FEB 1112014 - CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST BY. CARMEL, IN 46032-7611 Service - .. - - -. Number PAYMENT RECEIVED, THANK YOU (89.09) 12/31/13 01/28/14 542796144 388 389 WATER 1 50.66 SEWER 1 38.43 s a b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U Retain this portion for your records. PAYMENTS: Payrnenlus are due at the Crt-mne! 'utilities office or, the due date ptinted or, the bi0i. Be siii'o to ,,?nte your a,-roi,irr? Ylurnher on checks or Alone}orders, Carmel Utflilbescharges a $33 lee for checks returned for nonpayment. Customers can pay in the i,oltoswing ways: Mail the payment and return stub in the erivelope provided to theV'; Carrnel Ulilitl�s o4fisce, Aflow sufficient postal delivery time as your account will be assessed penalties if it is not received in our off ices by the due date. Bring your paymelnt and return stub to the Carinel Utilities offices at b, 30 W. Main Street during normal business hours. Drop our enveloped payrrient and re�'urn Stull:) in onf,of our pctym nt �P ixi drop-boxes. (See trap) piirkilq3 Lot ,-Sign up far bank drafting We v-J18 send vour ust jai billing each month vmh a notation "BANK DRAFT ON DUE DA-r1~'. Nka more chez k writing and it's always on timel RATES: f-AINIMWAI("HARGE-The basis of this charge is trie size of the rneler servinn the vopprly location. CURRENT USAGE-The amount of water corisurned it)a billing period. SUMMER SEVVE-F? RELIEF (Reslden�ial Property) -The cus:�Iornor is billed for sewer usage in the months of rAay through October based on the average usage for the previous rrionihs November through April. This is tao adjust toi 'the volume of water measured through the waier meter,but used on lawns and other area,,;external in the service addiess�and not passing through the sewer lines to be processed. NEW CUIS1 OME R FEE -1-here is a ono-tirine Semite fee to,neltv ziccoums.of$20. The water meter will be read on the beginning setvice date and each month thereafter. ESTIMATES - Occasloria'lv bills must be estiniated when, a mete, is inac.cessiUe usu 1,1,,LLdue Lo extre "'-sc' f any kind 'Uixk a�,cesis to iho ?,ne Uititties estimates bifls only when, umabip to obtair, ieadinw 11, pia niing- or sfi. noes oC. ,eadinqs may be es-ifilmait-Id"until th,-1 obstructic.)n if,removed. DELINQUENT NOTICE: A delinquent ooiice will be sent to any acxxluni with an outstanding balance over 45 days. Tn;j riokictj is i- fir?a reminder prior to termination I-Al Should you rec-erve such a notice be sure to contact ou; offices irnmediately to Verify curocord-6 if you have inade pavi-nent, if pzivm. er,.t is not received by the due date on ibis notice, your watet service. will be terminated and vou will be charged a service fee, Ask to speak with our DelinquentAocoumt Representativeif you need assistance in resolving this dpbL HIGH USAGE. Leaks or mailunclions in toilets, water softeners, faucets, ice makers, hunnidifie!,q, and la.vn sprinklers cause high U,,;age. To test for leaks, read your meter before going to bed and again In the morning before using any water. if the meter's reading has hianged and no water was knowin#v used. a problef-ri rnay exist. Toilets are most often the cause, Check to see if si-.eatei,is running into the tank overfllov,,; it it is,. there is a problem. if not, add food color lo the lank and check the bowl an hour later. li the dvl:has seened inio the bowl of is nc"4 visibie in the tank, a leak exists. It 'he problem continues, or you cannot find the leak, consult a quailifled person to make the necessary repairs, Carmel Utifltie:.3 is not resPonsible for se lice fines froin the water meter to the service address, Mehr -L-i-n-e-s-:Restd-eofia m4gtqMOLq The property owner owns,the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the,;,rater main to the meter pit. The meter pit,lid,and casting are the homeowners responsibilitV Ali plurribing from the meter pit to.the home is the responsibility of the horn.powner. inciudina any house side valves and meter yoe. Ati repairs to the house side plutribing and any associated costs are the homeowner's responsibility. ff-#1-qEq is a curb slo , all plumbing pas,the curb stop is the tesporisibility of ine homeowner. All repairs arid associated cosis aftev the curb stop are Phe horneowner's respon-,sibilty. Carmel Utilities maintains ownership of the ineter and any radio equiprrient. From time to time you riia.y receive notice fro r!us or a need to provide a se--vice repair to the meter pit. Usually this is a request to keep grass or any other marler froin cove ing or inlprfenng with the meter Pit lid or a request to repkace damaged parts. YOLK ?espouse within 30, days of the dale of thle notice is needed in order to have accurate readings of your water mete r. At no turne shiuu!d planting or struclure be, placed or the rneter pit. Appmoved 2009 Invoice af�el Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilitie=BY: (317) 571-2442 03/05/14 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 2308 1V{�C�3Q CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 ServiceYeriod Meter Meter Number PAYMENT RECEIVED, THANK YOU (20.34) 01/08/14 02/06/14 10762905 53 53 WATER 0 20.34 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS. Paym,1--nts are due t-A ti Carmel Utilities office on the due date printed on the bill. Be sure to-vvrite your ac-conint nurnber on checks or roloney orders. CanTIC! Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ll, Mrfll the payment and return stub in the envelope provided to the Canned Uvi'ifies office, Allow sufficiclnt postai delivery time as your ff ke�,by i .Account will be asscssed penalties if it is not Ieceivod in out o 11 the due date. Brin.9 your payor eint anal rettIrn stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. your enveloped payment and return stub in one our payment M drop-bi5xesnap) IS,kv) uo fOr bank drafting. We ,viii se�'id vour usual biding each month parking t"I" Mop Box ,with a notation "BANK DRAFT ON DUE- DATEll. No more check writing and its akA,,ays or,,tune! Ume P.rl J RATES: MINIMUM CHARGE- The basis of#P-lis charge,is the size of Viemete; serving the property location. C'URRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The custorrIer is biked to;,sewer usage in the rnonths of May through October based an In,)average usage for the previous months Nove.Mber through April, This is to adjust for the volume of water measured through the water rneter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUS1-OMER FEE -Thereis a one-time service fee,for nclivv accounts of$20, The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Otoasionalty bills nnust be eslimated si-Ihen a meter is inaccessible usuailv due to extrerne Weather condiiions. blis only when unaNe to obiary &d n"Is. 0 Q!antir-qs or slructives of any kind iblouk to 'ho fn,,,'e . Ih?, N,:dinrna,-ii be iimfl Hhe obnaic-fion is removed. DELINQUENT NOTICE: A delinqquent notice will be sent to any account with an outstanding balance over 45 days, Ths notice Ps a finai reminder prior to termylation of servIC'e. Should you receive such ,I notice be sure to contact our offices immediately to vorify our records if yOU h,'W8 ?,12dcP8VMe(LIt, 11 P VMCi(It is i1?t ro I , by the due date on this notice, your w,,ter service mil be te rininated and you will be chal-med a service lee. Ask to s1reak xvithour Delinquent Account Representafiveif you need assistance in resolving this debt. HIGH USAGE. Leaks or rnaifunciions in toilets, water softeners, fawets, ice makers, hurnidifiers, and iay.,n sprinklers cause,high usage- To test lor ieaks. read your meller before going to bed and again in the morning before using any water. if the meter's reading has changed and no water was knowingy used. a problen-I may exist. Toilets are most often the cause. Check to see if liriptPrisrunning into the tank overfioklvi; if it is:, there is a, problem. if not, add food color to the tank and check the bowl an hour later. It the dye has seeped po ed into the bow! or is n � visiUe in the lank; a leak exists, If the problern continues, or you cannot find thte leak, consuit a qualified person to Inakethe necessary repairs, Carmel Utilities is not responsible for service lines from the water rneter to the senvice address, Meter KJLSelvice Lines:j3g,51dential customera "he property owner owns the inn-ter pit and service.hetes to the residence. Carmel Water Utilities i's responsible for wale, service lines frorn The meter pit,lid,and casting are the homeowner'sresponsibility. Ail plumbing from the}meterpit tothe horrie)is the responsibility of the horneoviner. including any house Sidevalves and meter yoke. All repairs to the house side plumbino and arty,.associated costs rare the,homeowner.s responsibility, If therejs_a curb stogy, all piurnbing past the curb stop is the responsibility of the hornisowner. Aliiepairs and associated costs after the curb slop are the homeowner's resporisibilty. Carmel Utilities maintains ownership of the mi7ter and-any radio Pquipnnent ('t'on's lurne to time you may re�ceive notice frmn us of a need to provide a service repair to the meter pit. Usually this is a request to,keep grass or any other matter from covering or interfering with the meter pill lid or a request to replace damaged parts- Your response within 30, day.s;of the clale of tile nonce 'Is needed in order to have accurale readings of your'water?"!'tett;;r. At no firne should pie rjtlng i.- - lure DG, placod an the rneler Pit, App.,oved by Skate Board of Accou.nts lo!the Cary of Carm.ei,2CO9 � 9..el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86,79 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $86.79 After Due Date CARMEL CLAY PARKS AND RECREATION �OG�1O�O o 0 1411 E 116TH STREET �. CONSOLIDATED BILLING {-•� CARMEL, IN 46032 �aTN y �D FEB 13 2014 BY: Service .. _ • -. • PAYMENT RECEIVED, THANK YOU (76.47) 01/08/14 02/10/14 91900111 2200E 2212E WATER 12 $41.79 Total Location Charges For: 1507 E 116TH ST $41.79 01/08/14 02/04/14 91288904 1346E 1348 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 01/08/14 02/04/14 35379081 2516E 2523 WATER 7 $28.95 Total Location Charges For: 1411 E 116TH ST $28.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $86.79 TOTAL AMOUNT DUE $86.79 AMOUNT DUE AFTER 03/05/14 $86.79 s s LL U 0 Retain this portion for your records. PAYMENTS: Payment.;, Fire due at the CC'arrnel Utilities offices on the due date printed on the bill. Be sure to vivrite your accounit number on crieck-s or 11noney orders. C'armc�Utilrilles charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the pL�yment and return stub in the envelope provided to the Carmel Utilities ciffice. Allow sufficient postal delivery time as your accoui it wfli be assessed penalties if it is not i eceived in our Offices by ll-due dale. B es offices at ring your payment and reium stub to the Carmel Utilit 30 W. Main Street during nornnal business hours. L2 ff L our enveloped paynient and return stub in one of our payment ;-i d-op-boxes, (See rnap) Sign up f0l,bank drafting. We will send your usual billing each month paitlinu Lot Drop NIX wl�h P notation "BANK DRAFT ON DUE DATE", No ?note check Lin,Rd North int and it's always on time' A ATE S %flNP-,!Ut-0'CHARGE- The basis of this charg(..i is the size of the motor serving the property location. ("'UH-PlEENT USAGE -The amount of water consumed in a billing period. CUNIMER, SEWER FOJEF (Rosideraipi Property) -The is billed for sewer psage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured throuah the: water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUS-FOIE FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and eachnionth thereaiter. EST)PIjIATES - Occasicinallv bills nmust be estinlated when a meter is inaccessible usually due to extreme weather conditions. Carmel rc it planings oSir,cliles of r , aany kind biock access to thj��, inefer p�ft the S 0, bic to obtair rac-ling, re-,.ad!'gs nnay I)e c:!-,t;1Mwjd u3-00 Ih,("-obsvuclion is removed, DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 clays. This notice is a final reminder Prior to ten-ninallon of service. Should you receive such a notice be sure to contact our offices Immediately to verify our records if you have inade pavmeint, If ,)ziyment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to st,)oak with our Delinquent Account Representative if you need assistance in resolving ths debt. HIGH USAGE, Leaks m inalfumclions In toilets, water softeners. faucets, ice makers, humidifiers, and lavi-in sprinklers cause high usage. 'To test for leaks, read Vour ureter before:.joinq to bed and again.in the morning before using any water. If the meter's reading has changed and no wafer was knowingly used, a proNern may exist. Toilets are most often the cause. Check to see if%vater is running into the tank overflow; if it !s, there is a problem. if not, add food color to the lank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists, flf the problem continues, or you cannot find the leak, consult a qualified poison to tynake the necessary rep� ws. Cam-4i Utilities is, not tesponsible, for service lines frorn the water meterto the service address. Meter PitiService Lines: RestOIZ11118 ------------ -LquWt!aMPr's The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service iines,from The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the horna is the responsibiiiy of the horneowner, including any house side valves and meter yokp. All repairs to the house side plumbing and aany;-Llssocialed costs are the homeowner's responsibilityjt_%et is _cork_sea plumbing pas!I the curb st top is the responsibility of the horneovvner- All repairs and associated costs after the curb stop are the homeowner's responsibilly. Carmel Utilities maintains,ownership of the nipte'r and any radii equipment. From time to-time you rnaylecE.IlVi? notice frXn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or am,,,other irlatter froth covering or interfering with the meter nit lid or a request to replace damaged parts. Your response within 30 day-`.^of the date of th(.,,nonce Is needed in order to have accurate readings of your water meter. At no time should planting or structure no pit::F d on t h.,-1 n i e,I I)F p il Approved by State Bowil atAccounls for The CITY ofCamei.2009 � cifyof Utilities¢ Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 6002047001 Amount Due $50.66 Customer Service Due Date www.carmelutilities. (rrk.F, ��-tN7FD (317) 571-2442 03/05/14 Mon-Fri 8am-5pm Amount Due FEB 19 2014 After Due Date $50.66 37 BY: � �o - CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Period11 Meter"Readings Service Meter -. Number PAYMENT RECEIVED, THANK YOU (50.66) 01/03/14 02/05/14 0060353811 693 695 WATER 0.2 50.66 s a Ur Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the 0"arrnel Utikdes office on the due date printed on the bilL Be sure to 1.mrite your account number on checks orn"oney orders. Cannei L)"ilities I"harges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: kiail thepayment and return stub In the envelope provided to the Carinei Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date. Bring your payrnent and return stub to the Carinel Utikfies offices 30 W. Mai6 Street during ilOrilnal business hours. Drop your enveloped payment and ret;m stub in one of our payment -r;;7 ri r=f drop-boxes,'(�Zee map-,, lie Did Sign up for bank drafting. We wifi send your usual billing each month Drop Dox with a notation "BANK DRAFT ON DUE DATE`, No more check writing and its always on ume3, -RATES: tUNIMUIA,CIHARGE- The,has of this charge is the size of the meter serving the property location. CUIRRENT USAGE-The amount of water consumed its a billing period. SUMMER SEWP-R RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based the on average usage 110'r the previous months November through April. This is to adjust for the volume of water measured through the ,, I I water mwer but used on lawns and other areas external to the service address and not passing through the sewer lines to be,processed. NEW CUS1-0MER FEE .-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service daie and each month thereafter, t.-..STlk1,A1 FS - Occa5iona0iv hills i; 3i be esl6maved ii-,,hen a meter is inaccessible usually due to extreme weather conditions. Carmel UtiNies estimates biks, oni-y when unable to obtain readings. 14 pianfinigs or structures of any kind block access to Me fneler pit, Ine teadings may be estimale!d until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance c-el 45 days, This notice its a final reminder prior to termitiation ol service. Should you receive such a notice be sure to contact our -me-dfiateiy to verify our records if you have trade payment. If payment is not received by the due date on this notice, your water service vin!l be terminated and you will be charred service tee. Ask to sneak with our Deiinquent Account Representative if you need assistance in "� olving this debt, HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To tent for leaks. read you,,meter before going to bed and again in the morning before using any wafer. if the meter's reading has changed and no water was knowingiv, ..,sed, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. if not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or Is not visible in the tank, a leak exists. If the probiern continues, or you cannot "Ind the leak, consult a qualified person to make the necessary repairs. Garnne!Ulilifips Is not responsible tot,service fineis frorn the water meter to the service address, Meter PitiService Lines: Residential The Property owner owns.the nieter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tyle water main to the meter pit. The meter pit,lid,and casting are the horneowners responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and ariv associated costs are,the homeowner's responsibility. jf-tbigLrq is a curb stop, allplUrfibing past the curb stop is the responsibility of the homeowner- All repairs end associated costs after the curb stop are the homeowner's responsibilly. Carmel Utilities maintains ownership of the meter and any radio,equipnrtent. From tune to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel) grass,or any other inafter frOYTI Covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of',he date ot, the notice,, is needed in order to have accurate readings of your water meter. At no time should planting or structure bet planed on the meter pit. APP;oved by Srii,19 Sown"ot,Accounis foi the City of Carr.-ei,2005 -� armei Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $13451.94 7FEB omer Servicewww.carmelutilities.comT�i 571-2442Due Date 03/05/14 $ 2014 Mo -Fri Sam-5pm Amount Due $1,451.94 After Due Date BY: CARMEL CLAY PARKS & RLUo 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Period, .. • ..- • -• 4um•- . • PAYMENT RECEIVED, THANK YOU (1,386.29) 01/03/14 02/05/14 40042771 6473 6473 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 01/03/14 02/04/14 60897458 1207 1432 WATER 225 $592.52 Total Location Charges For: 1235 CENTRAL PARK DR E#G $592.52 01/03/14 02/06/14 60863133 511 511 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 01/03/14 02/05/14 60863142 2975 2982 WATER 7 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 01/03/14 02/06/14 60863135 3438 3438 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $82.83 0 01/03/14 02/06/14 59392986 8170 8310 a WATER 140 $388.07 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $388.07 Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on Caril*)el Uidities ihargesa$33 feefor checks returned for nonpayment. Customers can pay in the following ways: M0 the payment and (eturn stub it" the envelope provided to the -'Ird Avvel i ue cAv Cartriel Utiiitkie�s office, Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offIces by Z; i,ai i"1e' the due date' Bring your pavment and return stub to the Carmel UtiRies offices'at 5L:, ,Xa-,Pet, 30 W. Main-Streei during normal business hours. Droi)-your enveloped payment and re!,umi stub in one of our payment VU -1 drop-boxes. (Seen)ap) Sign up tsir bank drafting. We will send your usual billing each month vtiffi a'nvatia-. '58ANK DRAFT ON DUE (dATE". No more check wnling and il's always on tirnel RATES: MiIN1111,1UN11 C1HARG'E- The basis of this charge,is the size of the,meter servino the property location. ("URREP NT USAGE-The amount of water consurned in a billing period. SUMNIIE-R, SEWER RELIEF \Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous rnonths Novernber through April, This is to adiust for the volume of water measured through the wa- ier meter but f,sed on lawns and other areas external to the service address and not passing through the sevver lines to be processed. NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20. The water meter%,Ahil be read on the beginning service date and each month thereafter. I-, - aslonfi0iv Nl!s nnu�,i b(3 e--Atimajod ,,dhon a meter "s inaccessible usually due to eydreme weaflnerccvdifinns Ca—m e Ss'fMATES Occ— -�Ny whp to ob-tain reaidings. 0 plaminigs or structulles of amy kind blo(-k access to Me fneler oitt the cnav�De uni7l the obls.tnict;on i1s.removed. DELlNQUENT NOTICEA delinquent notice will be sent to any account with an outstanding balance c-et 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our imediateiy to verity our records if you have nnadf' payment. if pavment is not received by the due date on this notice, your water service will be teaninated and you wili be -x, 1)our De �solvtng this debt. cna3geda-service lee. Ask to st ak with) linquentAccount Representative if you need assistance in rc HIGH USAGE. Leaks or maifunclions ;In toilets, water softeners, faucets, ice makers, hurniclifiers, and la=in sprinklers cause high usage. To Vest for leaks, read your met 't before going to bed and again in the morning.before using any water.-if the meter's reading !,,as changed and ne,wafer was knowinqN�, used. a probletn may exist, Toilets are.most often the'cause. Check to see if water is running into the tank overflow if it is, rhe-re is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the howl or is not f We prob!eni continues, or you cannot find the leak, consult a qualified person to make the necessary vlls;ble in Me 1ank, a leak exists. i repairs. Carmel Utilities is riot responsible for service lines fr,,,yn the water meter to the Service address, Meter PIVService-Li-nes: The properiy owner owns ii-e meterpil and service linies to the residence. Carmel Water Utilities-is responsible for water service lines from, thevvatec rnain to the Yneter pit, The meter pit,lid,and casting are the homeowners responsibility. v. Ail plumbing from the meter pit to the homneis the, respons;biilty of the horneowner, inciuding any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner s responsibility. jj-there ejs-a-curb-qt9p,ail plumbing past the curb stop is the responsibility of the homeovjne- Ail tepairs, and&soctated costs after the curb stop are the horneowner'sresponsibiity. Carrnet Utilities mainiains ovjvnership of e mete,,and an radio equipnnent. From time:to tinne you may receive notice from us of a need to provide a service,repair to the meter pit. Usually this is a request to keep grass Or any oth,-ar rnwter fforn�overirlg or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 d -V da, he e s n� -no a -of th-tate C,i n o t i jede.1in order to have at—urate readings of your watermeter. At no di ,should planting or structure be, Appmved by Ltaip Soard,of Accounts fu!iiw UW of Camnei,2006 Cify ofUt�l�t�es ®� .Carmel A Wmber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $1,451.94 CustoW4 '*e Due Date 03/05/14 www.carmelutilities.com 42 A`�rt- Fri Sam-5pm Amount Due $1,451.94 ®® After Due Date CARMEL CLAY PARKS & REC @ &90@@9 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Period-Service. Meter Meter Readings_ odnt-Billed Nurri' • • PAYMENT RECEIVED, THANK YOU (1,386.29) 01/03/14 02/06/14 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $82.83 01/03/14 02/04/14 62207319 483 483 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 $1,451.94 TOTAL AMOUNT DUE $1,451.94 AMOUNT DUE AFTER 03/05/14 $1,451.94 0 0 Ur ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �Sft el Utilities To avoid late penalties,allow postal $1,451.94 delivery time before the due date when mailing your payment. Due Date � 03/05/14 $1,451.94 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. PAYMENTS- Payments are due at the C"aanel Utilities office on the due date printed on the bili. Be sure to vvnte youraccount number on checks ornnoney orders. Carmel Utilibescharges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub In the envelope provided to Ole Fed A%r e!ue CaM)el Utilities office. Aliow sufficient postal delivery 'time as your account wtl;be assessed pe�,,alkes if it is not received in our offices by �y the due date. 6,,ing your pavment and retiurn stub to the Carmel Utilities offices at 30 W. MairrStreet during norinal business hours, 2 Droo vou, enveloped payfflent and reti,.nn stub in one of our payment rvin,., d E„ac drop-boxes, (See n-,,ap) Sign up tor bank Caffing. We will send your usual billing each month 6 Di-op Box ,lith a nVation "BANDUE K DRAFT ON DATE". No more check w,niing and its aM!ativs or,tirnei RATES: IAINMMUtfvl C'HARGE-The basis of this charge is the size of tile meter ser�.i,ngthe property location. CURRENT USAGE-The amounIcif water consumed in a billing period. ';t WME R SEVVER RELIEF (Res'denflal Property) -The custonlor is billed for sewer usage in the, months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured Through the water meI.er but used on law ris and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSIT-OMER FEE -There is a one-tires;service fee for now accounts of$20, The water meter will be read on the beginning service date and each month thereafter. _7 n CIS-` �F3 C,,:cas--)nailv i-;'Ps n--�isl, be a--�Idn aeal tvheri a meter is inaccessibie usuaily due to extreme weather coy)6t'os. 'amlie� �,Vhfjn c:`?.`,'vile le to, obtain readings. If Plantings or structuies of any kind block accesc.,s m Me ineterpiI, 'he oved, DELINQUENT NOTICE: A deiini:.juent no ice will be sent to any account with an outstanding balance over 45 days, This notice- is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made pavrnent. I, paiiiment is not received by The due date on this notice, your water service will be ferminated and you will be charged a se-vice fee. Ask to 3Peak with our Delinquent Accocint Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in Toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. Tto test k),leaks. read your meler before going to bed and again in the morning before using any water. If the meter's reading has chanced and no wafer was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water Is running-into the'tank overflow; if it iz;, there is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not V is; i ible in the Tank, a leak exisIs, if the problem confinues, or you cannot find the leak, consult, a qualified person to rnakethe necessary repair's. Carmel Utilities is no'responsible for service ilnes fr6rn the water mi3t6r'to the'serivide address. Meter PIVService Lines: Residential customers I----- ----- -----------—------------ -------------- The property owner owns;the dieter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to The meter pit. The meter pit, lid,and casting are the bomeoviner's responsibility. Ali plumbing from the meter pit to the hoille is the responsibility,if the honneocaner. including any house side valves and meter yoke. All repairs to the house side plumbing and arty ossocialed costs rare the Tia meowner.s Ies,00nsibilitv. It there is a curbI , sibility of the all piumbing pas!the curb stop is the reFpon meywi—Kl,, All repairs and associated costs after the uirb stop are,the homeowner's responsiloNy, Carmel Utilities maintains ownership of ffie meter and ariv ridio pnuipnnent. From tiri-ir) tio time,you r,-,a.y receive notice frorri us of a need to provide a service repair to the meter pit. Usually this is a request to keep g C ,within ia��of any oilh--,C nnafte-r fmm coverintj or interfering with the meter pit lid or a request to replace damaged parts. Your response Ice is ne accurate waver meter. At no time should planting or structure be day,, A.p;.n avec rag stale SGard et ficcounts fur ion arty nt Car,,,: 2049 s-. i e 1 a'e n I i e,n t ,eded in order to have,a, readings of youi 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 1/22 141932300 Inlow Park- 6310 E 131st St *"" 11/27 2111114 512156500 North Trailhead - 1251 Rohrer Rd. 1/10 $ 89.09 391262001 ***River Heritage /Founders Park 12/2 2/19/14 631903500 Monon Water Fountain - 1st St SW 1/15 $ 20.34 2/13/14 692331800 Adm,Maint,mtg house- 116th St 1/13 $ 86.79 2/19/14 6002047001 South Trailhead - 1430 E 96th St 1/15 $ 50.66 2/13/14 691302002 Monon Center- 8 meters 1/13 $ 1,451.94 ** is shut off in winter- need to contact in April to turn back on Total $ 1,698.82 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$ $ 1,698.82 _ ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL 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 $ 89.09 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 $ 86.79 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 1,451.94 20-Feb 2014 Signature $ 1,698.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund — city of M�CZgy 1 el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.36 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $81.36 After Due Date CARMEL STREET DEPT R0121 @ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period"v Service Meter MeterReadings ..- Amount Billed Number • PAYMENT RECEIVED, THANK YOU (81.36) 01/03/14 02/05/14 61457510 2341 2341 WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 01/08/14 02/05/14 61457502 166 166 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 01/08/14 02/05/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH & PENN RDBT 7 $20.34 01/03/14 02/05/14 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD& PENN RDBT $20.34 s 0 4- L) Retain this portion for your records. PAYMENTS: PaymentS :are due at the C',armei Ublibes office on the due date printed on the bill. Be sure to write you,account number on checks ornioney orders. Carmel Ufllitiescharges a$33 fee for checks returned For nonpayment. Customens car)pay in the folio(ring ways: kiail the payor of and return stub in the envelope provided to the '3,rci�Xve�,-up I.-Wv CarMel Ull.�,Mies office,. Allow sufficient postal delivery, time as your account will be assessed ppnalties if it is not received in our offices bycy!mEll the due dz,.tc,. Bring your pavment and return stub to the Carmel Utilities offices at A, I 21 30 W Main Street during non-nai business hours. Droo yow -'riveloped pay)" ent and re0urn stub in one of our payment dvop-boxes, (:S-ee niap) Wfie 514 Sign up for bank drafting. We will send your u,�ual billing each month Nfi"ing Lo .1 - Di%t Oo-x with a notation "BANK DRAPT ON DUE DATE", No more check F RATI"aa wdt4ig a,,td,it's alwat,.,s on time 1, RATES: INIIINIMUM CHIARGE- The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consultedit)a billing period. SUMME'R SEVVER RELIEF (Residential Property) -The cuslorner is billed fos,sewer usage in the months of May through October based on the, averjgo usage to(the previous months NoveMber through April. This is to adjust for the volume of water measured through the wale,meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSIMMER FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date ani,J each month thereafter. • FSflMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel UW,Iues estimaiev bills only -when unable to obtain readings. If plantings or stnsclkves of ainy kind bbck access to Vie meter pit. The u-,,adings may be estimated umil 'he clbstrtvction,is removed. DELINQUENT NOTICE: A delinq-uent notice -)ill be sent to any account with an outstanding balance c-ei 45 days. This notice is a final reminder prior to llermMation of service. Should you receive such a notice be sure to contact our -anediately to verify,our records if YOU ;")-Ave MlaCile PaVM--t1tL If '.)avment is not received by the due date on this notice, your water service will be lerrninated and you will be ch. gan, 1ed a-service fee. Ask to sPoak with our Delinquent Account Representative, it you need assistance in reolving this debt, HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice -makers, hurnldifiers, and lawn sprinklers cause high Osage, To tes.1, for leaks. read your meter before,joinq to bed and again in the morning before using any water. If the meter's reading has dianged and no water was knawiingly used, a problem may exist. Toilets are most often the cause. Check to see if uvater Is running into the tank overflow; if if is- there is aProb-lem. It not. add food color to the tank and check the bowl ari hour later. If the dye has seeped into the bowl or is not visiUe in the lank., a leak exists. If the probipm continues, or you cannot find the leak, consult a qualified person to Make the necessary repairs. Czar mel Utilities is not resoonsibie for service lines froin the water meter to the service address. Meter Pit"Service Unes:Resl Mist customers --------------------OR L--------------- The properly owner owns,in(,.,meter pil and service lines to the residence. Carmel Water Utilities is responsible for water service lines from ty?e r;aYer main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing front the meter pit to the home is the responsibility of the homeownei. Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, _tbgEq_iq a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs end associated costs after the curb stop are the homeowner's responsibilly, Carmel Utilities maintains ownership of the meter and any radio equips gent. Frorn lurne,to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other rnatter from covering or interfering with the meter pit lid or arequest to replace darnaged parts. Your response within 30 days 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 placpd on the rneler pit. Aw=ed ray stats Board of Accounts for trio City of Camnei,2OC18 — City of �Carmel Utilities A CL N mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 1. jy�R Amount Due $81.36 Gustopr ,*dwe DueDate 03/05/14 www.carmelutilities.com (31� 2 AV®n Fri 8am-5pm Amount Due $81.36 ®® ``` After Due Date CARMEL STREET DEPT R012 @OGY\hl�) o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Readings ..- Amount Billed PAYMENT RECEIVED, THANK YOU (81.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.36 TOTAL AMOUNT DUE $81.36 AMOUNT DUE AFTER 03/05/14 $81.36 0 0 LL V Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 �a rm el Utilities To avoid late penalties,allow postal delivery time before the due date -� $81.36 when mailing your payment. Due Date ' 03/05/14 NOWNT- 01.36 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. PAYMENTS. Paymerits are due at the Carmel Utilities office on the due date printed on the bili. Be si,.sre to your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay in the following ways: Mall the payment and return stub in the envelope provided to the Carmel Wilities office, Allow sufficient postal delivery time as your accourit will be assessed penalties if it is not received in our offices by the due data. Bring your pavi-rient and return stub to the Carinel Utilities offices at 30 V'. Main Street during normal business hours. Drq)your enveloped payrrient and return stub in one cvf our payment f. r., �,md Rc-,r drop-boxes, (See,rriapl, -siPSid-rj Sign Cis`?for bank.drafting. We will send vour usual billing each month Parking Lof D fo p vMh a notation "BANK DRAFT ON DUE DATE", No more check -5.je I'nr-P:� Nortl writing and It's always on tirnel Rji -i RATES: ?1AINtMUNI,CHARGE-The,basis of th.is charge,is the size of the meter serving the property location. CURRENT USAGE-The amount of water cof-isurned if)a billinqperic od. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on Ins average usage for the Previous months November through April. This is to adjust for the volume of water measured through the water but used on.lawns and nfher areas external to the senjice address and not passing through,the sewer lines to be processed. NEW CU181-OINI FEE -There is a one-tir-ne service fee for nevi accounts of$20. The water meter will be read on the beginnihg service date and each mciiffi thereafter. weatlher condiiions. GarrrI6 FS71 11MA FEIS OccasionailV bills niu-sl, be esfirnated ,vriem a meter is inaccessible usually due to extreme uiis on,y, kAllhen unao�f� t, obya;n "��Jd(ngs. if piantings or ol ainy kind Uock Ficcess ro.the fne"er o;t� flne tiarais removed. adiv rna��be osfimaleq-i!ant's! DELINQUENT NOTICE. A delinquent notice will be stN- ), to ainy account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made pavmeot, If payment is not received by the due date on this notice, your water service will be terminated and you will be (ji-arged a service fee. Ask to speak with cur Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE: Leaks,or i-naifunctions In toilets, water softeners, fatcets, ice makers, humidifiers, and lavin sprinklers cause high usage. To test to,leaks. read your meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no wwer,wa,, knowifirfly t.ised, a probiern may exist. Toilets are most offer)the cause. Check to see it water is running into the tank overflow; if 4 is, there is a probipm. if not. add food color to'lie tank and check the bowl an hour later. It the dye has seeped into the bowl or is net visible in the tank; a leak exists. If the probiern continues, or you cannot find the leak, consult a qualified person to make the necessary (:,T`a 5. i I I Carmel Utilities is not responsible for, service lines frorn the water meter to the service address. Re,qld-en,tlai-pustomers The property owner ci-,vns themeterpit and service lines,to the residence. Carmel Water Utilities is responsible for water service lines from tile water main to the meter pit The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn the meter pit to the home is the responsibility of the homoownei including any house side valves and meter yoke. Ali repairs to the house side plumbing and any associated costs are the horneowner's responsibility, 11-therleis-al-cu'rb stop, all plumbing past the curl.)stop is the responsibility of the hurrieciviner. All iepairs and associated costs aflei the curb stop are the homeowner's responsibilty. Carmel Ufillfies maintains ownership of the•,ri P-4 e 3'and an y radio e q u,i p n i e n t. Frorn time totime you may receive notice fr,.-nn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other natter frorr)covering or interfering with theinete(pit lid or a request to replace damaged parts. Your response within 3CO days of the date of the notice is nPecle-d in order to have accurate readings of your;eater meter. At no time should planting or structure be pieced on the rneter,pit. App:oved by Std`.9 Bowd ofAcmints foo iheUty of Caine!,2008 OMCity mel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter -.• • Number • I PAYMENT RECEIVED, THANK YOU (40.68) 01/08/14 02/10/14 51030557 554E 554E WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 01/08/14 02/10/14 52144446 163E 163E WATER 0 $20.34 Total Location Charges For: 106TH&SPRINGMILL 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 03/05/14 $40.68 0 s LL U 0 Retain this portion for your records. to write your account number on PAYMENTS: Paym--rils, are due at the Ca noel Utilities office on the due date printed on the bill- Be su, Criecks,or money orders Carmel Utilitieschargesa$33 see for checks returned for nonpayment, Customers can pay in the following ways: M,3ld the payment arid return stub in the envelope provided to the -rd�wen te`3V%. :3 Cannel "hilkies office. Allow sufficient postal delivery time as your e accound,will be assessed ponaIties if it is not received in our offices by ,ha due date. 91'C'-�,: 01 2,5 Bring your payment and return stub to the Carmel Utilities offices at ,,i'qtm, 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in cne f our payment r- 6, ll 00t drop-boxes. (See map) :gir ids parkiiiij Lot Sif Wrij)Nix w) uo for bank drafting. WE,tv,,iii send your usual billing each month with a notation 'BANX DRAFT ON DUE DATE'. No more check PH N& et writing and it's always on urnel RATES: 1100NIMUNI CHARGE-The basis of this charge is the size of the mneter serving'the properly location. C'URRENT USAGE-The amount of water consurned In a billing period. SUMMER SEWER. RELIEF 'Residential Propprty) -The customer is billed for sewer usage in the months of May through October based on The average usage tOr Che previous months November through April. This is to adjust for the volume of water measured through the ,,,valel-nieter but used on lawns and otl?er areas external to the service address and not passing through the sewerlines to be processed. NEW CIUS-I-OMER FEE -There is a one-time,service fep for new accounts of$20. The water meter will be read on the beginning service date and each n-lone-th thereafter. l' FIM ATES - Occasionaliv bi"s nnni,=.l be estimate=d v-jhfjn a vneter is inwxcessible usually due to extreme wealir condition . G,fmel )nq whpin una,,.,ie oblain readings. if piantkinqp or struclaves of •airy kind block access to the r-,etarpif. In,') Nadinqs� may c•e ec-tirric-aed until'he obstap-Boll,is removed. DELINQUENT NOTICE. A daiinquent notice ,will be sent to any account with an outstanding balance over 45 days. This notice is a final rerninder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records, if you Inave inade pavm,'nt, If pavmont is not received by the due date on this notice, your water service will be lerrninated and you will be charged a service fee. Ask to s,ueak witrl our Delinquent Account Representative It you need assistance in resolvingthis debt. HIGH USAGE: Leaks or nialfunctioris In toilets, water softeners, faucets, ice makers, humidifiers, and law,-)sprinklers cause high usage. To test fo,leaks, read your rne:ter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knovvingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overt Gm,; if it is, there is a problem. If nc)t, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not vi,3iblo in the tank; a leak exic-,ts. If the probiern continues, or you cannot find the leak, consull, a qualified person to make the necessary repairs. Carmel Utilities is not responsible for seirvice lines from the water meter to the service address, Meter Pit/Service Lines� Residential customers ----------------------------- ------- "'he —) apr perlyownerowris:the ineterpliland service lines to the residence. Carmel Water Utilities is responsible for water service lines from flheeater mads;to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Atl plumbing from the meter pit to'he horse is the responsibility of the homeowner. iricludirlQ any house side valves and meter yoke. All repairs to the house side plumbing and any,ssoc)alc,,d costs are,the homeowner's responsibility. jfjb-qYqjs a curb stop. all PfUrnbing ,p is the responsibility of the ------------------- , past the curb sto homeowner- All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to tine you may receive notice frO'n us all a need to provide a service repair to the meter pit. Usually this is a request to keep gra-,-;s or any other matter front covering or interfering will,the meter pit lid or a request to replace darnaged parts. Your response within 3r`1 d,.-,ys of the date of the notice is needed;in order to have accurate readings, of your water meter. Al,no time should planting or structure be placed on the, meteY pit. Appioved by Staw Board of AeCowntS tor iho City of CAtrnei,2009 Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $61.02 CARMEL STREET DEPT NGY`�bC ) 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService M6terpMeter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (61.02) 01/08/14 02/10/14 51504219 293E 293E WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 01/03/14 02/07/14 51484434 385 385 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 01/03/14 02/07/14 51484418 189 189 WATER 0 $20.34 Total Location Charges For: 116TH &CLAY CTR 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 03/05/14 $61.02 s s Ur Retain this portion for your records. PAYMENTS: '-1aym&nts, are due at the C,armei Utilities office on the due date printed on the bill. Be sure to write your account number on chedi,s or n"oney orders. Carasel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: klail she payment and return stub is,, the envelope provided to the Carnel Ufilifle�, office, Allow Sufficient postal delivery time as your account viii be assessed oemalt'es is it is not recti ivedin ouroffiice,5 by the due d,�,t e Bring your payment and relurn stub if) the Carmel Otilities offices a', Q, 30 W. Main Street during normal business hours. MhU DrOD YOUr envcz�oped payn-tent and rett,m,stub In one our payment -0 r lov, drop-boxes. !Soe,mar,11 figie Bid(, Sir--n up f--,),y b�nk drafting. We send vour usual billing each mor-ah parkinji Lot Dsoy B(I-x ,`,,ilh a notation "BANK DRAT ON DUE DAI No more check R-In-iii:Linr-P"d North ix.-f-iiing and re's always or;ilrnel F:7 RA T ES. MlMUP-0 CHARG"fE- -11-he basis of this charge is the size of the meter serving the property location. CURHENTUSAGE. -The amount of water consumed if)a billing Period. SUMWE'R -SE-4't;'E44 RELIEF-' (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average uciwge for the Previous months Novernber through April. This is to adjust for the volume of water measured through the water meter but used on iawins and other areas external to the service address and not passing through the sewerfines to be,processed. NEW Gf�S-f-OVIER F--EE-There is to one-time service fee for nevIj accounts of$20. Thewater meter will be read on the beginning service oate and eai,',month therf.,,,after, F I - I � uaity due to extreme weather conditions. Carmel ESTO-AXT C-S - 0,,-as�onr R,,j, IN"s be, es'.1impted -v�,hen a, me!er I,; inaccessible us- Crwl- :-r. ,n ljn-abie "o oi-,-A-wrt 'eLldingS. 0 Piantings, or S�RsCtWeS ofany lkund Uork access to the nieferpii, the re —a-Le.e!st;-,-nal-old um` ho obstaictv.)n is removed. l Q. DELINQUENT NOTICE. A daiinquent notice will be sent to any account with an outstanding balance c:c-e-i 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our ohi,�n. .ornediately to verify our records It you have made pasirnernt. If payment i-, not received by the due date on this notice, your water,service will be terminated and you will be charged a service feci, Ask',I)'speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or in toilets, water softeners, faucets, ice makers, humidifier,;, and lavan sprinklers cause high usage, 'To tc—t or tei,,ks, read your meter before going to bed and again in the morning before using any water. if the meter's reading hias changed and no wafer was knowingiv used, a problem may exist. Toilets are most often the cause. Check to see if eater Is running into the tank overflow; if It is; there, is a problem. it not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not vl.,ible in the talk, a lealf, exists;, if the problem contlnQes, or you cannot find the leak, consult a qualified parson to make the necessary. repairs. Carmel Utilities is notre�soonsjbie for service fines frorn the water meter to the service address. Meter Pit/Service Liny�s:Residepljajcu tomer The propertv owner ci;pms ffier-neterpit,and service lines to trip, riesidence. Carmel Water Utilities is responsible or water service lines from the!;rater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing froinn the meter pit to the home is the, responsibility of the homeowner, including any house slide valves and meter yoke. All repairs to the house side plumbing and any associated costs are,the homeowner's responsibility. If — -tbgte-is a curb stop,all plumbing op is iheresponsibility 0-1 the ------------- past the curb stop . : net Utilities mai tains o�vnarsh�p C'F 'horneowner, AN iepairs end arsociated costs after the curb stop are V ic-horneowner'sresponsibility. Cam rf the meter and any I'adfio equipment. From time to urns:you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a requt-st is,keep, grass or anti'other matter from covering or interfering with the meter pit lid or a request to replace darnaaed parts. Your response wiihin 3.0 Jays of the date of ti'ie notice is needed in order to have accurate readings of your water meter. At no,time should planting or,structure np p i a c e d on the n I e"o r p Appiovocl bySlniq fRjwv,ofAccawnL5 Loi tri!;";y of Carrrel,2005 � Sffrmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $343.73 After Due Date CARMEL STREET DEPT 8012 @ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - dings. • -. .- PAYMENT RECEIVED, THANK YOU (343.73) 01/08/14 02/10/14 66982477 530E 531 E WATER 1 $20.34 Total Location Charges For: MAIN&4TH AV SW RDI3 $20.34 01/08/14 02/06/14 67265524 2845 2845 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR 7 $90.73 01/08/14 02/06/14 61341631 438 438 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 01/08/14 02/06/14 57411227 735 735 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 01/08/14 02/05/14 08740339 899 899 WATER 0 $10.89 SEWER 0 $7.53 g Total Location Charges For: 2 CIVIC SQUARE $18.42 01/08/14 02/10/14 68170301 450E 450E LL WATER 0 $20.34 U Retain this portion for your records. PAYMENTS: Payrrient,'i are due at the "",artnel Utilities office on the due date printed or the bili. Be sure to write your account number On 3 �for checks returned for nonpayment, Customers can pay in the following ways: ched�s,i)r rnoney ordee S. Carmel Utilitlerschar ,33 tee lo es a $ a Mail the payment and ietum Stub in the envelope provided to the ".',-ri I.,-Mi cannel 'Utilities office, Allow Sufficient Postal delivery time as your account will)be assessed ponalties 0 it is not received in our offices,-by ;W!"tO 'Ail iitait the due di:vle. at Bring, your paymotnt and return stub to fine Carmel Utilities offices 30 W. Main Street during normal business hours. P11 1-iroo your envelope A payment and rettL)rn Stub in one Cif our pay-me. 2;�,daiP i drc � jp-l)oxesm , Sae ap) Sign up for bank drafting. We tviil Send vour usual billing each month Perking Lot with a. notation "BANK DRAFT ON DUE DATE", No more check D f0ji fRix, "-AlilR'--, Nortt, th ria --ii- - writing and it's always on tim' RATES: MINIMUM CHARGE- The basis of this charge is the size of thie meter serving the property location. CURHENT USAiL-�E-The amount of water consurned it)a billing period. SUMMER SEWER RELIEF (Residential Prolperty) -The customer is billed for sewer usage in the months of May through October based on the averaae usage for the, previous monies November through April. This is to adjust for the volume of water measured through the water rneter but used on lawns and other areas external to the service address and not passing through,the sevvet lines to be processed. NEW CUISIFOMER FEE -There is a one-tirvie service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. c—slonri'll: N;Is he estirlated -v;,hen a Y'neter is usualiydue to extreme weailnerconditions. Cartnel or iefi-i" 01 - -v%,hen unal-%e I- ai liiim read-Ings if piantings SV foil. kirld block access to the tneter cit. he be e,,�,innaljd iiniii Iil e ob,;fruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance c-er 45 days. 'Thi's notice is a final reminder Prior to termination of service. Should you receive such a notice be Sure to Contact Our i,iffiediately to verify our records if you havp inade Pii� avrnent, I paVirnent is not received by he due date on this notice, your water service will be terminated and you will be charged a service tee. Ask to Speak witin our Delinquent Account Rfipresentative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water Softeners, faucets, ice makers, humidifiers, and lawn .sprinklers cause high'usage. 'To test for leaN,s. read your rlletel,before going to bed and again in the morning before using any water. if the meter's reading has changed and no water was knot-vinqly used, a probiern may exist. Toilets are most often the cause. Check to see if vwateris running into the tank overfloliv,; it it is: 'hen," is a piobie, . It not, add toot color to the tank and check the bowi an hour later. if the dye has Seeped into the bowl or is not vi,,;ble in the tank, a Ieak exists. if the problem continues, or you cannot find file lea.k, consult. a qualified person to make the necessary repairs, CaaInel IUITihesis no'!esponsible for st)rvice lines frorn the water meter to the service address. Meter Pit/Service Lines=Res!05L I customers I he property owner owns the meter pit and Service lines to the residence. Carmel Water Utilities is responsible for water service lines it-orn The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the trieter pit 10, the home is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to the house side plurnbing and arty a, js a curb stop.all PlUrfibing pas,the curb stop is the responsibility of the : I ssocia�ed costs are the horneowner's responsibility. IfAbgEg ---------------- homeowner. Ail vepairs and associated costs afier the curb stop are the homeowner's responsibilty, Carmet Utilities maintains ownership of the meter and any radio equipment. From brie to rm-, you rnFY receive notice from us of a need to provide a seRice repair to the meter pit. Usually this is a request to keep grass or any other matter frorn covenng or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of flie date of the notice Is needed in order to have accurate readings of your water meter. At no time should planting or structure be pieced on the meter pii. Approved oy Stale Boa,il of Accounts to!Me City of Cairnei,2009 �-� Cify of ZCarmel Utilities A tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 Custom re Due Date 03/05/14 www.carmelutilities.com (14 50 442 A ®n`-Fri 8am-5pm Amount Due ®® A After Due Date $343.73 CARMEL STREET DEPT 8012 E & o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter -.• ..- -• PAYMENT RECEIVED, THANK YOU (343.73) Total Location Charges For: 116TH &FAIRGREEN/IR $20.34 01/08/14 02/10/14 62575031 5708E 5708E WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $343.73 TOTAL AMOUNT DUE $343.73 AMOUNT DUE AFTER 03/05/14 $343.73 s a s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 Carmel Utilities � I0��0��III��IiI�III��III To avoid late penalties,allow postal delivery time before the due date $343.73 when mailing your payment. Due Date ' 03/05/14 FRI-M. 3 $343.73 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. PAYMENTS- Payments, are due at the r0arrnei Utilities office on the due date printed on the bill. Be sufa to write your account number on c!iecr, -s orderc. Carmel Ufllitiesoharges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payrnelit and return stub in the envelope provided to the *':-lA* '-we"VY Carmei Utilities office, Allow suffiriont postal delivery time as your account will be assessed penaifles if it isnot received in our offices by the due date. Wlng your pavnnent and return stub to the Crumel Utilities Offices at 30 W. Main Street during nornnal business hours. Drop your enveloped payment and return stub in one Of our payment v Finof drol-)-boxes, (See miapl Sign up fior bank drafting. We will send your usual billing each month Parking Lot Drop fiox w�!h a notation "BANK DRAFT ON DUE DATE". No more check North----3D- wril'ing and if's aK-vays or,time`: RATES: I.-IMN'llv1�1 n N -iifl-HARGYE-The basis of this cf arge-is the size of the meter serving the property location- CURREI'll-I USAGE-The amount of water consumed in a billing period, SUKAIMER' SEWER RELIEF (Residential Pro,pelfly) -The cuslon'ier is billed for sewer usage in the months of May through October based On the average usage for the previous months November through April. This is to adJust for the volume of livater measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOM ER FEE -There is a eine-time service fee for neliv accounts of$20. The water meter will be read an the beginning service date and each month fn.erealter. t,,;lls be -,&hon a neter is naccess'hle usuailydue to extrenne wealhorcorditions. Cam-nel wbnn illnabie los obialn rf�,adwlos if i7iaintings orstructives of any kind No(,k access to the meter pit, the rnay be ismil tha is removed. DELINQUENT NOTICE: A delinquent notice will be sent to ainy account with an outstanding balance over 45 days, This notice Is a final reminder prior to terl-ninatiorl of service. Should you receive such a notice be sure to contact our offices immediately to verify,our reacords if you have nnade pavmen, , If paVment Is not received by ffie due date on this notice, your water service will be terminated and you will be dharc 'e M s? �lak with our Delinquent Account Representative it you need assistance in resolving this debt. I ged a service fee. Ask to sPe ''. HIGH USAGE: Leaks or n-lail'unctions in toilets, water softeners, fal.lcets, ice makers, humidifiers, and lawn sprinklers cause high usage. To rest for leaks, read your-menel,before going to bed arid again in the morning before using anywater, if the meter's reading has changed and no wafer was knowlingiv used, a probierri may exist. Toilets are most often the cause. Check to see if water is running into the tank overfl,ovic fit is, ',here is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists, if the problem continues. or you cannot find the leak,, consult a qualified person to makethie necessary repairs, camleI 1,3111i0lies is not responsible for service lines from the water meter to the service address. MeterPit,' ervic Lines: Residential customers -�S-- ----------- The prq,)eclV Owner cloms the rine-terpit and service lines to the residence. Carmel Water,Utilities is responsible for water service lines from the water amain to rhe meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frorn the meter pit to the horne is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associa!e�d costs are the homeowners responsibiliVv. It there is a curbs all plumbing past the curb stop is the responsibility of the haineovil-K7c. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the lneter and any radio equipi-nent. From tirrie to nine you may receive notice frory) us of a need to provide a service repair to the meter pit. Usually this is a request to keep i grass or any ?clatter other atter ocovenng or interfering with the rneter pit lid or a request to replace damaged parts. Your response within 31-01, days of the date of the notice is needed in order to have accurate readings of your water meter. Al no time should planting orstructurebe placed on the Meter pit. Aopyovod by'-tcxio Boar,!of Accounts tui the GiTy of Ca,nnei,20108 4 i Invoice -� City of Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service Due Date 02/28/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $16.56 After Due Date 1569 CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings F Amount Billed Number • �� PAYMENT RECEIVED, THANK YOU (16.56) 12/30/13 01/29/14 49037953 2078 2078E WATER 0 16.56 s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS- PaymlranIs are due at the caunel Utilities office or, the due date printed or, the till. Be su�e, to v,.,rite your account number on checks or nnoney orders. Carmel Uffilillescharges a $33 fee for checks returned for nonpayment. Customers car?pav ir,,the folio-wing ways: Mail the payment and return stub in the envel�ope provided to the Carmel Utilities oflice. Allow sufficient postal delivery time as your account wile:be assessed penalties if it is not received in our off lGes by the due date. 2- Bring your payment and retut'n stub? to 1he Caiinel utilities offices at l&*N 30 W. Main Street during normal business hours. Drop your enveloped payment and return siub in one of our payfr`�- t drop-boxes, }See rnap-) it- Sign up for bank drafting. We send Vour uSsuai billing each month fearkil)g Lot Plop RG-i No-th—39-' with, a notation "BANK DRAF, ON DUE DATE". No inore the II, writing and it's always on firrie! . .... RATES: MINIMUNII("HARIGE- The basis of this charge is.the size of thie neipt servirig the property location. CURRENT USAGE- The amountof waler consurriedina billmig puF1,xj. S1,il\,41MER SEWER RELIEF (Residential Property) -T'he custon is 1':lled for sewer usage in the months of May tlr3ug' ~tobar lbzi-sed on ,he averaige usage flor the previous months November through April, his is to .adjiust for the voturne of water measured through the water meter but used on lawns ancl olhe-;areas.exttem,,ai to the siavice add?ess arid no-1 passing throuclh,the sewer lines to be processed. NEW CUSl-CYMER FEE -There is a ono-time service fee,for nel±,,accounts of$20T tic,\,tater meter will be read on the beginning see-thee date and each montn thereafter- ES-1 Occastonaalv in"us" be e--Aimio.:4iod wrikm a irietei is uskjaily due to extreinc� wei.�thctr coriditlons. C,-irfriei Uri'Obes esbinates bills oniy when umable, to obtain 'readings, If plantings, or struclu'ves of any kind bk)ck access to tho tneter xA, the readings may be estirnated until the obs.11nuotion lis removed. DELINQUENT NOTICE. A delinquent notice .will be sent to any account with an outstanding balance over 45 days� This notice is a flna3 reminder prior to termination of service. Should you receive such a notice be sure- to contact ouoffices immediately to verify our records it you have, inade payment, If Pav'rinent is not received by the due date on this notice, your waterservice will be terininated and Vou will ba? charged a-service,fee. Ask to slrealk with our Delinquent Accoum- t Representative it you need assistance in resolvingthis debt- HIGH USAGE: Leaks or nnalfunctions in toilets, water softemers, fauKcets, ice makers, hunnuldifiers, and fawn sptinkiers cause. high ufsage. Tlo uesl for leaks, read your rinater before going to bed and again in the rnorning before using any wailet. if the rneter's reading has charmed and no water was knowingly used, a problem may exist. Toiiets are most often the.cause. Chec�to see if water Is running into the tank overfio% it it is,, there is a problem. if not. add food color to ffiie lank and check the bowl Rn hour later. if the dye has seeped into the bowl or is not visible in the tal* a leak, exists, if the problem confinues. or you camnot find thie leak, conaill a qualified person to make the necessary repalm. Carmel Utilitips is not tesPonsible for service lines from the water meter to the set-vice address. Meter-PIVS rvice Lines: Residential customers ---- -----9J------------------------------ ------- The property owner o'vvns the rrieter pit and servicelin es to the residence. Carmel Water Utilities--i's responsible for water service lines from The meter pit,lid,and casting are the homeowner's responsiltAity. Ali plumbing from the meter pit to the horne ls the responsibility of the horneowne,, ilndi.idmg carry'house side.valves and meter yoke. All repairs to the "louse side plumbing and any associated costs are,the homeowners. responsiWity. if-tLig I reis-a-curb stop, all plurribing past the curb stop is, the rez-,lPonsibifity of the homeowner- All repairs amd associated c sis after the curb stop are the homeowner's resplonsib'Ity. Carr-,,O Utilities ownership of the tne*er and any radio oquipmen' Iron time to time you, may receive notice from us of a need to provide a service repair to the rrieter pii. Usually this is a s eque,st to keep grass or any other maVer from covering or interfering with thernetei pit lid or a request to replace damaged parts. Your response within 30 days of the dale of the notice is needed in order io have wcc.i,,rate, readings of your water meter. At no Iii-ne shiould plantirin or,sinicture be placed on the rimier pit- Api)--ved by Si6.9,Boanl ofA...counis for inr,;--ay of Cwf-nel,2009 i Invoice -� Cify of armel (utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/14 Mon- Fri Elam-5pm Amount Due $20.34 After Due Date , oa . 394 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 .. - - - • • •- PAYMENT RECEIVED, THANK YOU (20.34) 01/08/14 01/31/14 51676948 134E 134 WATER 0 20.34 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Rayme-r-its are due at tbe 'Cal-nnef UW' Cs offiu-,� or, the :due date printed on the bill. Be shite to �vite your accm 'It numberon Checks ear nnoney orders. Cartnel Ullifitiesch,-vges a$33 fee to,checxs returnedfor rtonpayrrient. Custorners-at-,.pay in the foliovving ways: Mail the Payment and re turn stub in the e(tvek)pe provided to the Carrnei Utilities office. Allow sufficlent postal delivery br-ne as your r -t wfli be asses�-ied penaities if it isnol,roceived in our es by �ccoulr- of§i•;;3 the oil�e date .1 D, Bring your. pavmelnt and return stub to .1he Carmel Jiiiillas off ices at ...,t.y 30 W. Main Street during normal business hours. 0,-zio your eriveioperf payn-ienl and reittIn stub in or)e of out payrt,EMI drop-boxe,-,, (Seeinap) Sign, up for bank drafting. We will send your usual bifling emch morlill W-Iy fhox v.jr1h a niotallon `BANK DRAFT ON DUE DA-fli`—, No nrore check R Nnh--4�- RATES: ri -ie serv�ncs 1) �riy location. WNIMWAI("FlARIGE , -I e basis of this fharge is irie i sze of ti e prope CURRENT'USAGf he amount of water consunncd it)a billing Pr'!'od SUMMIE'R -13EWEER RELIEF: (Ressdeni�al Pronpr'm -The cu',Mtom D11 i l I 1 .1 - or i,,,I kiecl for sewecusage in the months of May through October based On 11-lie aveaoe usage fo,,the Previous months Novenn'ber throuah April. Thi,,,; is to adlost fot tne volume of`baa' :t'rneasUi-ed flhgouolt the weiler-eier out u'-s-,Fd on;awns and other areas exteinal to the ser`.,,ice address and not.passing through the sew','fines to be,processed. NEVvCL,,S- OWER FF E .,TI-Iere is a onf',,-tin-le se�!ice fpF.1 for n&,�,,accounts of$20� The wate,meter will be read or)the begini-iing SerVllce d-ve and ea(.-J�nnonflli N�; mus,� hi� es',im�OWd a meleE "s inaco��ssible usua,ly due lo exlut�wna vvea,'her coy)cfit,-Ons. 113"w'-Tielf Utilities eslirnates biiIonly when unable to, obtain readings. It Plantings or structures of any kind block access to ther rneter cM, the rc-;dings may be estiCriated until the obwaic-fior,is removed. DELINQUENT NOTICE� A deionquent rioiice v4l;H btsent to any account with an out-Gtaniflng balance over 45 days, This noiceis a finai rel-r-inde,,prior io terminafion of seIVICeL Should you reCc.VE, qUICh a notice be sure to contact oijvoffices im—nedflately to verify out records it you Ina-ve, n"acle P""'Vrner,'i, I', pavrnent is no, recelved, by 'he due clate orl this nfi6co, your water serverce mli be iertnilnatedand you wil'i be charged a service fee. Ask to speak with our Delinquent Arcourit Representab've it youneed assistance in resolving 11tvs debt. HIGH USAGE: Leaks or nnalluinciifc,,ns in toflets, water softeners, fauccMs, ice makers, hunudifiers, and lawn sprinklers cause,high usage. To- te,s'to 'eaks, ren.d vour rnetev belt-ore going to,bed and again in the morning belove using any twatE.,,r, if tie meter's reading has changed and no waler wa,knowi-111niv used. a probleirn rnav exist. To0ets are t-nost,often the cause- ",'h,?,,k to see if ,vaterls ru�nning into ti' tank if isl is, there is a if not, ado "ood color to the tank and neck the bowl at) hour later. if the dye has seepad intothe bowl or is not she probip-n continues, or you cannot find the lek, C0 a ?1,SUlt a- qui7iNficad person to tnake 1he necessiry visible in the tank, a ipalk exis ts-,� lf ' sepays. Car-mel Utirffio-s-is rv,responsible foi sevice lines from the wairer meter to the sermce address. MeterPH/Service Lines, Residential customers I he prq)erty owner&,vns the mieter flit and servicelines to the rosidenceCarmel Water Ufflifies is responsiNe toy,water snrvice lines from the vuale,,r,main to the meter pill. The meter pit,lid,and casting are the homeowners respons'lNlity. All plumbing frorn the knerar or', 10 the home is the responsihikly of the horrleowner, icncludin�g any house side valves and meter yoke. Ail rennail's to the;rouse side plurnbing and anyas:cxiazed casts are the hornoovvner's fesponslbllfty. allplclrnbing past,he curb stop is the responsibility ni the F I', -I ',curb the he 'M�ffie, --nership of ?Q - Ail repa'3 s and associa red costs��aft ,e, he stop are inneowne"s r( ibffly. Carmef U 1 7,maintains a\& lheirneter and any radio equipment. Firm time to titne you may ieceive notice,from us of a need to provkde a service,repair bo the irreter pit. Usuai�y this is a request tcj keep grass or any olher n-earler frory,covering or illierfemng with,thetneter lid Cr, a request to replace darnaged parts. Your response within 30; 'r, d uld planting ar-struiti day,,-.of the date of'he notice 'IS needer in order to,have accuraip readings of your %�vater meter� At no til sho, -,re be oiaced on vhe metor p;,,- Apptoved I),;-'Stal,4 B'Galo.of Accoun!s for MP.City of Calr,!Pi,2005 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)) 02/12/14 $16.56 02/13/14 $526.79 02/18/14 $20.34 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $563.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-485.00 $16.56 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $526.79 bill(s) is (are) true and correct and that the 2201 43-485.00 $20.34 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 18, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I —zz - city of �r ..el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $375.30 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $375.30 After Due Date CARMEL POLICE DEPT C014 &0&999 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Number • o PAYMENT RECEIVED, THANK YOU (375.30) 01/08/14 02/06/14 10650022 4456 4456 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 01/08/14 02/06/14 14119130 2405 2416 WATER 11 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $375.30 AMOUNT DUE AFTER 03/05/14 $375.30 s a 0 4 U Retain this portion for your records. PAYMENTS7 F-`ayrnentci are due at the Camnel Utilities office (in the due date printed on the bill. Be sure to write your account number on M checf,.s or nioney orders. Carnriei Ufllifies charges a$33 fee for checks returned for nonpayment. Customers car,,pay in the foli -wing w-o, ays: Mali the payment and return stub in the envelope provided to the 21;VV Camel Utilities offie-;, ,allow` sufficient. postal delivery time as your accouni vMi be assessed penalties if ii is not received in,our office-s by the due date. B6ng your pavrriint and refiurn, stub to the Carmel Ufiklir.-i;s offices al, Mali; 30 W. Main Street during nOrMal business hours. Drq .p your enveloped pays-lent arid return stub in one of our paymentr'-' -4 F!00i 21 drop-boxes, 7,See nriap) 5iflig Sjr�.;n up f0,bank draffing. We wilil send your usual billing each month Parking Lot Diop Wix v-Mh a notition "BANK DRAFT ON I.)UE DATE". No more check North wnfing and 11's always on time! RATES: INNNWUM C—HASGE- The basis of this charge is the size of P-ie meter serving the pioperly location- CURRENT USAGE-The amount of water coinsurned;n a billing period. SUMMER SEvVfER RELIEF (Resident! Property) -The customer is billed for sewer usage in the months of May through October based :in 11he average usage for Ine, previous n-lonths Noverriber through April. This is to adjust for the volume of waier measured through the warerntel.eYbut usE;d on lawns and othe7 areas exleroal to the service address and no-I passing Throw, ph,the sewtar line-s to be processed. NEV,.1 CUSTOMER F FE -There is c-1 ono-firne sefnilice fee,for new accounts of$20- The water meter mil be read on the begir ming service ESTIi ATES - Occasionally bilis innust be estimated 14vhen a meter is inaccessible usually due to extrerne weather conditions. Carmel Wiiities esiwiiates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readingsmay be estimated unfit the,obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice Is .3 final reminder prior to termination of service, Should you receive such a notice be sure to contact of.rr offices IffniTtediately to verify our recd. ds if you have nnade payment, If pavaient is not received by the due date on this notice, your water service will be terminated and you will be chaC ged a service fee. Ask to sc,,oak with our Delinquent Accourit Representative if you need assistance in resolving this debt. 3 HIGH USAGE. Leaks or crialfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To lest ieaks, read your iiialer before going to bed and again in the morning before using any water, if the meter's leading has changed and no-rafter was knowingly used, a.problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it iv. ',here is a ,,irobleni. if noL add f0od color to the tank arid check the bowl an hour later. If the dye has seeped irito the bowl or is noI 0sible in the tarrif, a leak exists. It the probionn continues, or you cannot find the leak, consult a qualified person to rnaketlie necessary -ep,345 U-'I I I j, Carmel I 11;ift'Ps is not responsible for sel%,ice lines from the water meter to the service address. Meter PIVService Lines. Residential customers "he property owner owns the nietter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tile wa The meter pit,lid,and casting are the homeowners responsibility. Ail plumbing frorn the ineter pit to the hon-ip is the fesponsibilily of*the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and any associa!ed costs are the h,, responsibility, -It-there-i-s-a-curb stop, all plumbing past the curb stop is the responsibility of the home r. rail owner. -epairsarid assocle ;ad costs after the curb stop are the horneowner's responsilbilly. Carmel Utilities maintains owne5ship of the fneter and any radiri eqUiipiTient. lh,:"r=a-T.3u, Cii,�V no',;K-,:e us of a need to provide a service teplalr t.'the meter pit. Usuailythis is a reque-i:to keepes C`r interfering with the rneter :Mt lid or a request to replace damaged parts, Your response within 310 days of the.date of ti.ie notice,is needed in older to have accurate readings of you! water meter. At no time should planting orstamure be placed on ,:ie ine'pr Pit- App;oved by set»Boa,(,,of Accounis for the lci y of Cayrnei,2009 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)) 02/17/14 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 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 $375.30 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice CCity of armel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $270.28 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/05/14 Mon-Fri 8am-5pm Amount Due 270.2$ After Due Date 263 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 .. Meter Meter Amount Billed PAYMENT RECEIVED, THANK YOU (49.52) 01/08/14 01/31/14 53280226 687E 727 WATER 40 112.35 SEWER 40 157.93 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at ffiie C'arrnel Utilities office on the due date printed on the bill. Be sure to%,nfe your account mumbl,.�r On ch ,-cks orrininney (,aryr)el Ulflfifies nharges a $33 fee for checks returned'or noinpayrrlF,nt, Customers can Pay in the following ways: k1all the payment and ieturni stub In lho envk*.)l,,e povided to the Carmel Utilities office. Allow sufficient postal delivery time as your account be assessed penalHos if III, is not recei'ved in our offices by the due date. .5 Bnng your pavrnon" and retutn .;tub to, the Carmel Utilities offices at f7l' 30 W. Main Street during nort-nal business hours. Ij glti�ro; Drop your enve�oplxi paiymenI: ar)d ret,,,irn stub in one of our paymemt E77 drop-boxes, _(See rpap) i!.rl 11v (,i par�-;",j Lot S)'gn up tor bank drafting. We, vJ11 send vour usual billing each month Will,N�x a notation "BANK DRAFT ON DUE DATE". No rnore check, i North wri''ing and il's always on urne' RATES: tN-1iN1IM1UN1 CHARC"E- -, -File basi�,,of this charge Is the SjZe,�C,)f the fnele 'r Serving the propf�,(Jy localion. CURRENVT-USAGE-",-no- arriount of water cans.urried in a billing period. SUMMIER Sik"PVVER", RELIEF' (Residential Property) -11-he cusloriier ;Vs NIled for sewer usage in lhe months of May through October based the avefaae usage for the opvlclus moriths No,,,etTiber lhrounh ApnI. This is to ad ust for the;volurne of waier measured through the waoer r,-ilater but(_,,sed On'awns and other area,�external 1k,the service address and not p Issing lh.rouqh the sewer lines to be,processed. ry-,,7,,,-,MEP-, ---FE -Ther -is a onp- rne service fee fo! neviaccounts of$20� The wal-rmeterwiII be read on thebeginning service e d V� S-1 t<`ea;ionallv bills nius', be estimated `when a mete! is inaccessible usually due to e)itreme weather conditions. C,,.,.rgne1 ljl�jifje.S bills o -i Or SjrUC,(k,jre.S I. nfy when t nable to obtain readings. if plantings of any kind block access to the meter pit, the readings may be estimated unfil the ob.structior,is removed. DELINQUENT NOTICE: A delinquent notice be sent to any accouni with an outstanding balance over 4F., days, This nolire is a final reminder prior to terrnlnaiion of seivice., Should you receive such Ft notice be sure-to conlact our offices irnmediately toverifv iaur records if you have inade Pavrn-ilt. If pavrrlent is not received by the due nate on this notice, your water service, will be terminated and vou will be arged a service, tee. Ask to sneak with our Delinqt,ient Account Representativeit you need assistance in resolving this debt_ HIGHUSAGE,. L-aaRs of rnal'iinctions in toiieis, water softeners, faucets, ice makers, hurnidifieri, and lawn sprinklers cause high usage, Tcl ic-st 1k),leaks, read' you,ineier belore going to bed and again 4)the morning before using any water. If ffie mfter's reading and no water was knowiinc,0v used. a problem may exist. Toilets are most often the cause. Check to see'if water is nunnin(g into'he tank:Vernet,-;if it is, ihere is a.pi-onslem. if not. add food color to tile., tai* and check the bowl an hour later. If the dye has seeped Into the bowl or is nol visible in the tantk, a leaX exists. 111 the problem continues, or you, cannot find 11he le,,,ik. ronsuft a qualified person to make the necessary fePairs, Carn)el 101ilitips is not res-iionsible for service lines frorn the waIer rneterto the ser-ice adore s. Meter PIVS-ervice Line : Residential customers The property owner'erns the rnieter pit andl service lines to the residence, Carmel Water UtIlities is responsible for water service lines fronn the waier nnain to the meter pit. The meter pit, lid,and casting are the homeowners responsibility. All plumbing from the meterpitto the hom,F�is the responsibility of the homeowner. inciudOQ any house slide valves and meter yoke, Ail repairs to the hou se, side piurnbing rano any aisso<^ial.E.id�,,osts are horiieciwner's; responsibility, I If ,1 slop,ail plurnbing past the curb stop is the responsibilitY of the -ow, .. Ail iepairs,,.,,nd assoc;;atedi cosks afier the c-urb slop are Si`!{', horneowtner's responsibilty, carr,*iet Ulllffie.s inaintains,.mnership of iome, ner, f a�e ie f-and a y radia eq) p,I-ien r, j� ;i ati u C,37, u" o'a n e ed?i P'o v .1 e a F."(V p,.J, s a req_ ker, -Ing ix'tffi'he ine!er nit lid oi a req_iest in ropiace damaq-ed p- ns- Your ,,ospclnsle vv-,hor 3r, ra,'�S-1�r a.nv 0ii-i-r rr2l!ler ml-0)COVC-111ii-a on, -.3;RY!,3 Csi the d1ale of ih(a,norice is needed in ofder t�.;have aczura-�F, read " I 1i migs of your v-ja�pr meter. Al,no tlrne should plaming or struci2jre oe, Placed on the rieler Pit- Appiaved by Swig Boziro,of Accounts for thvi CIV of Carrel,2009 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Armel Purchase Order No. P0. U 0K Terms Cd r m 141el, 1 6 Qa,2 — 01.o9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 305 S 7 7r@f Le 27 ,2p Total 2-74,2 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. ll ALLOWED 20 (AYm� � �� rTl�s - IN SUM OF $ - r 64f2,-0107 $ 2-70.2,9 ON ACCOUNT OF APPROPRIATION FOR 1901/ q)42566 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 10q34�SQ(� 27U.z 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 2- 2 =20 Sig�e , Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Invoice.. Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/10/14 Mon-Fri 8am-5pm Amount Due 24.76 After Due Date 50 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 30 W MAIN ST CARMEL, IN 46032-1938 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (24.76) 01/10/14 02/10/14 06801910 179 180 WATER 1 13.47 SEWER 1 11.29 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. i PAYMENTS: r ayments are due it the +: ti 2€'i Utilities s office an the due: chie printed on the bill. De .sow,4 to tt:+ilf# youraccount numbe, on checks or money orders. Carrnei Utilities charges a$33 fee for checks returned for nonpayment. Custormefas can Day in the folio-,iiing ways: e Mail the payment and return s,,ub in the eriV?lope prov(ded to tilt Carmel Uttiities office. Allow sufficient postal delivery time as your account will be assessed penaifies if it isnot received in our Cffk:;i:i by _ the due date. r i3t!i Bring your paymentm`nt and P f_r? stub to the rarilei Utilities Offt;Gct 30 W.Main Street during normal business hours. ® Drop your enveloped payi7tent and [E".f fro, :.tilt` in tont of our p:a"fi'Yteml, � tr;;iNO, r drop-boxes, (See f ap) ., r.il;r " Sign up for bank Malting We will send your usual billing each m, e'dtlriadf�i..t}e t)7€i at f3€d'i with a n at ation "BANKIAF tt1FT d::at,1S '?F..' No Thole check North writing and it's always or.true! RATES; NUNIMUM CI-#h°,RGE rhe,basis of this'charge; is the size of the meter Eserv;no the property location. CURRENT 3 USAGE—The amount of water consurned in a billin;period. SUMMER SEWER RELIEF -,Residential Property) -The customer is billed for sewer usage in the months of May through Ot:t:be! based on the average usage fo'r the previous Inonths November through April, This is to aCf}ust for the volume of water measured ti"?oLgn the Water meter but used one lawns and other areas external to the service address and not passing through the sewer line=s to be processed. " NEW GUS Tl OMER i FEE here is a one-Urrie s'ei"'vice froe for n'-:'e;,ca,_, :oun1s of $20. :tit lPi'c8.t'�r{'iFUte�r t?vl�l i'7'?ref@C:�Cary tr;£;f3Ea,,�intlii'':d sti'�`;-`L? d;ate and each morlth ttitreafter. ES i it'`}1,TES - Occasionaliv bilis Iniusi e e;itimale vv .n a meter is ina.t:L'i?s`3ibie, usually i a extreme tf' d i"drs C7uE, 0 Utildiits estdtllates twills only' when uo ibiir3 to obtain readInr,}s. if picnfings of- strucluies of amy kind I-diock access w Mm, rale€e} (.'0. throe readings nay t��,..tsttmat ij!siltil she cit.lstru�ation i:;Cem0 ed. Dt i§ Lt t t t TtC �eiin,cent ii tl`e :;+fl b Sr nt t t any a count with an outsianding balance over 45 days. This notice Is a final reminder prior t7 termination of service. Should +.you receive such a no-tice be sure to r onfact our offic'er's immediately to VerifV Gt,ir i'C;!cords if you have glade paymet'1t. It pzry`meut is not received by 'he due +.rail' toil this notice., your wate7service wit! be ier;ninated and yc u wits be cflarped a service fee. Fisk to so-ak with our Delinquent account Representative it you 7ped assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets mater softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leaks, read your fneter kitetore, going to bed and again in the morning before using any rvatea'. If the mf t€3r's reading has f tiai`1{tE,J and no` alt was SJNi€ig=y used. a problem ?i} exist. Trileta are most often the Cuire. CnFo;to see if`latPiiS iunllr ( t t e tank oent w it it ;s, There is a problem. if not, add food color to the tank and check the :yowl an hour later. If the dye has seeped into the f bowl or is not Visible in the tarns, a< leak exists. If f}ie problem continues., or you c nrdof find the leak, aor1 'iA a puFalified person to make the necessary repairs, Carmel Utilitlp.s IS not responsible,for service lines frons the water rileter to the service address. Meter Pit/Siervice Lilacs: estdential customers -"'T'he property owner owns the iiia,;r pit and service lilies to theresidence. Carmel Water Utllit es is responsible for water ser`-vice lin€?s tt'om the water main to they mater pit. The meter edit,lid,and casting are the homeowner's responsibility. Ali plumbing from the riveter pit to the, horde is the responsibility of the, homeowner, including any house side valves and meter yoke. All repairs to the house side plum.binrg and any associated Costs are the horneowner's responsibility. f ��er 0 _ -. raaphe curb St+ ii£ the r ,poi i�,tity Cthe , ail plurribinsast homeowner. All repairsand associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownershdp t'i the meter and any radio i-)quip`i"lent. F corn time to finne you r-nay receive notice frtonn us of a need to provide a scar vice repair to,the rrieter pit. Usuwly this is€f request Ic,keep grass or any other matter f rorri covering or inteffer ing with the meter pit lid or a request to replace damaged Darts. Your response t'l'i.itin 331, days of the date of thief notice is needed in order to have accurate readings of your vJater rneter. At no time should planting or structure be pia-c ed on the riieto r pit. A.pUecved by Spate Co&n"of Accounts for th,,city of Carrnei,2003 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER & SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 2/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2014 021014 $24.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date ffice r VOUCHER # 137469 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 021014 01-736H-08 $24.76 Voucher Total $24.76 Cost distribution ledger classification if claim paid under vehicle highway fund i Invoice: �Ca'y.°`reel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $43.78 Customer Service Due Date www.carmelutilities.com (317) 571-2442 03/10/14 Mon- Fri 8am-5pm Amount Due After Due Date $43.78 48 o o - CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 30 W MAIN ST CARMEL, IN 46032-1938 Service ., Meter Meter Readings ..- -. PAYMENT RECEIVED, THANK YOU (43.78) 01/09/14 02/10/14 96820403 480E 484E WATER 4 21.21 SEWER 4 22.57 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 ° Retain this portion for your records. PAYMENTS: Payments are due at the Catfiiel Utilities office, on the. due date printed on the hill. Be sufe to v,,rite youra-col,int nurnber a-n checks or rnoney orders. Carmel Ultilitiescharges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: klmii the payment and return stub in the envelope provided to the Carnel Utilities ofhte. Allow sufficient postal delivery time as your a accoun,will be assessed penailies if it is ocit iecervedin otic offices by the due date. 86na your paym.etnt and relttrn stub to Pie Caiinel U16tilies offices at 30 W. Main Street during normal business hours. Dnop your enveloped pays-ient and retuin stub An one of our paym nt drop-boxes, (See tylap) Sign, up for bank draffing. We wili send your u,�ijai billing each montth Dtop Box with a nVallon "BANK DRAFT ON i'NJE DATE3'. No more check L writing and it's always on time' E 7 RATES: MINIMUNI CHARGE The basis of this charge is the siZe of the rnrIer serving the property CURRENT USAGE The arriount of water consumed in a biding pe6od. SUMMER SEWE:R RELiEF (ResidentW Properiy) -1-he custorner iss billed for sewe(-usage in the s'nonths of Maythrough October based on the average usar- 3 pp 11or the Previous Ynonths Novernber through April, This is lu",adiusl forthe volurrie of wamr measured thtough IM(' vv.-ate,aneien,but used on lawns,,arid other are 3s eW&nal lo the service address and not passi,g throucgh e cessed.th SeWE'r ilne,s to he0 NEW CUS1,'0MER FEE-There Is a one-linne,service fee for ne---!1accounts of$20- The w:.lei— will be read on thc�beginnillIg serf`rice _- I, Ieree,'t date and!eaon ch month ther, ESTINcIATE'S, - Occasllom2,4 hil�s nmusi be estirii�,:xted a lneter is inaccessib�e usuaily due to exit weaiher Utilities esilir-ates biks only when unable to obtain readings. If plantings or stn-ictures of any kind block access to the tneter pit, the readings may be ev-firrated until the crbstruclion,is removed, DELINQUENT NOTICE: A deitriquent notice will be sent to any account wish an oist5tanding balance over 45 days. This notice Is a final reminder prior to tee urination of, service. Should you receive. such ,.a ino.flice be sure to contact-our offices imrriadiateiy to verify our record,_4 if you have triade payment, If pavalent is not received by the due date on this notice, your water service VAIiii be ipriminated and you will be charged service,lee. Ask to sPeak with our Delinquent Account Ropresentafivalf you need assistance in resolving this ebb- HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets; ice makers, humidifiers, and iawn-sprinklers cause, high usage. 'To test for leaks, read vour meter before going to bed and again in the morning before using any water. if the meter's geading has rhan.ged and, no water was knowingly S.rsed, a rnay exist. Toiif?ts are most often the cause. Check to see if water is ruorting Info rhe tiank cwerdovv,; if i, is, there is a Problem. it not. add food color to "he lank arid check the bowl an hour later. It the dVe has see'oad into the bowl or is not visible in the tarik, a leak exists, if the probienn cunflnues, or you cannot find the leak, consull, a qualified person to rrlakethie necessary repairs, Co1mei Liliffifies is not iesponsibie for service lines froln the water meter to the service address. Meter Pft,1Sjkfjyice Lines: R 1 ntialcustorners The property owner o%�,,ns: 0)e ineter plf and-,service, lilies to the residence. Carmel Water Utilities isresponsibie for wale,k service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility- Ali plumbing froth the meter;pit to the, home is the responsibility of the homeowner, including any hOUM side valves chid meter yoke, Al'-, repairs to the house side piurnt)ing and any associated costs are the homeowner's responsibility. jjAbgr§j_S_.a_,;urbst9p7 all Plumbing past the curb slop is the responsibility Vrf the f.iomeowner. Ail repairs and associated cosis after the curb stop are the honieowner's,,espe.ris�1,I)ilty. Carmel Utilities maintains ownership of the ineter and any radio oquiprl-lent. Frorn time to tinne you may Ieceive� notice from U's of a need to provide a se rvicere'pair to the meter pit. Usually this is a-request to keep grass or any other maiter frorn cove-ring or inPrf(.,,mng with the rnefer pit lid or arequest tareplace darnaged parts. Your response within 30 days of ti-se date of thie notice Is needed in order to have accurate readings ot your vvaler meter. At no •firne should planling or structure be placed on,the, meter pit' Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER & SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 2/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2014 021014 $43.78 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 fficer VOUCHER # 137473 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 021014 01-7360-01 $43.78 i Voucher Total $43.78 Cost distribution ledger classification if claim paid under vehicle highway fund city of I ,{- Invoice CarmUtilities tilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0440549400 Amount Due 74.85 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 02/28/14 Mon- Fri 8am-5pm Amount Due After Due Date $74.85 601 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter' Number PAYMENT RECEIVED, THANK YOU (74.85) 12/30/13 01/31/14 10558724 1808 1815 WATER 7 32.48 SEWER 7 42.37 s a 4 Please refer to your account number above when contacting our offices at(317)571-2442. L) 0 Retain this portion for your records. PAYVIENTS: Payments, are due i�it "he, Cantnel Utilities cffice on the IJue date printed on the bill. Be sure to -vwite youraccoun! nurribeFori_ Check's or i"loney oroers. Carr"el Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay in the folloviing ways. Mail the payrrient and 'return stub in the e3`!ve1q,)e provided to the ""'iliMel Utilities office. Allow sufficient postal delivery time as your d penaitie I our ff 47—i by �oc(xint v0i be asspssel s if it Is received if o I e ")e due date. Bring your pavnment and reiurn stub to the Carmel Utilities offices at --A,Nlal;i'Z4 30 W. Main Street during normal business hours. Drop your enveloped payment and rettlrn stub in one c,,f our payrne. I. dro,p-boxes. (Seerriap) Sign up for bank drafting. We--v,,Jl send your usual billing each molith 0SO[e Box kith a notation "BANK DRAF-1 ON DUE DATE'7, No rnore che CK Liti�� 'Nofth w,rifing and i�'s atria` on urne' F:17 qATES: NIINWUM,CHARGE- The basis of this r-harge,is the size of the meler serving the property location. (A)RRENTUSAGE.-The amount of water consumed in a billing period. SUMMERSEWFER RELIEF (Rasidpntial Property) -The customer is billed fiat sewer usage in the months of May through October based on the avefaae usage 4or the orevlous months November through April, This is to adiust for the volurne of water measured through the water nieler but used on lawns and other areas external to the serviceaddress and riot passing thre-rugh the sewer iiries to be processed. NEW CUISIFOMER FEE -There is a ono-lime service fee for new accounts of$20. T rip water meter will be read on the beginning service daie arld eaci)monitli ti-iereaiier, Y_-STPNAATlFS - Occasionally bilis nnlu�m b€? estimated %rvhen a, ineter is inacces-sibler usually due to extreme weather ilondrtioris. Gaii-nel UtlNbes elmnates bilis only when unable to obtain readings. 11 Plantings or stri-scliVes of any kind blOCK access to the fT-,I?P3f C�It, thg :adinP play f-,e.ctlmat d until the obstalclion,is removed. DELINQUENT t OTICE: A delinq"1jent notice will be sent to any account with an outstanding balance over 45 days. This I,.otice is a final remmidel-prior to te,rriinaIion of se!vice. Should you receive such. a notice be sure to contact our of 'ilii-nediateiy to verify Gut records if you lhave nnade payment if payment is not received by the due date? on this notice, your water service will be terfninated and you will be charged a service fee. Ask to speak with our Delinquent Accoum Representative if youneed assistance in resolving this debt_ I` USAGE: Leaks,or malfunctions in toilets, water softeners, faucets, ice makers, hutnidifiers, and lawn sprinkierscause,high usage. To let for ieai<s. read vour meier before going to bed and again in the morning before using any water. If the meter's reading has,changed and no w.ater was knowir-,flvrased. a problern may exist. Toilets are most often thecause. Check to see if water'is running into the tank overflow; if it �_u, there is a problem. B not, add fciodcolor to the taril<and check the bowl an hour later. 11, the dye has seeped into the bowl oris not visibie in the Tank, a ieak, exists. if the Problem, continues, or you cannot find the le.,a.K consul*" a qualified person to make tete necessary rep&,s. Carniel Utifliips is not responsible for service lines from the waier mete?-to the service address. Meter PitService dries: Residential customers --------------------------------------- The properly owner ovens the nleter pit andservice,linies to the residence, Carmel Water Utilities is responsible for water��,ervice iineslrorn the ti;'atel'main tothe rnet,?rpit. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from therneter pit to file home, is the responsibility of the hnmeownor, Including any house side valves and meter yoke. All repairs to the house side plumbing and any,'-i--,soc)a1ed costs are the harneowner's responsibilitv. If there is a curb stop, ail Plumbing past the curb stop is the responsib)MY of the homeowner. Ali repairs and associated costs after the curb stop are the hol-rieowner's responsibilty. Carmel Utilities maintains ownership of lho aneier and any fadin eqwipnrlerit. From timeto,hnne you rnay receive notice trona us of-1 need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other malter froin covering or interfering with the ureter'pit lid or a request to replace darnaged parts. Your response within 3CO days of the dale of the notice is needed in order to have accurate readings of your'water meter. Al no time should planting or structure be placed on the meter pit. �' aCity of Utilities rmel V tilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $433.72 Customer Service Due Date 03/05/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $433.72 After Due Date FIRE STATION #1 C014 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 i • . - — PAYMENT RECEIVED, THANK YOU (442.52) 01/08/14 02/06/14 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 01/08/14 02/06/14 62207321 212 215 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 01/08/14 02/06/14 62207315 1415 1437 WATER 22 $90.71 SEWER 22 $141.16 Total Location Charges For: 2 CIVIC SQUARE $231.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $433.72 s TOTAL AMOUNT DUE $433.72 s AMOUNT DUE AFTER 03/05/14 $433.72 U 0 Retain this portion for your records. PAYMNT ES. Pay:-nen,, a "1W 6 e, _ac ihe ILPiRies of on the due date plinted on the bili, Be --ure to '1,,Yi1e youraccols"t nurnberon Camlei uflklles charges a$33 ize,lot check�s,returned for nonpayment, Customers can pay in the foHovvmg ways: iv;y C�' C n! M` ffip ody-ment a I ard returri stub in the envelope provided to the c'-.1yrnei UH*1115des oflk:,e, Aiiovv sufficient postal delivery lime as your acco,urO v;ifl be,ass,,,?-ssed-o Peno-Aies if it is not received in Oul f 4affiCes by du e d a t e. M, a *'Sting your pavivmolnt and return stub to the Carinel Ulkilifies ofilces dalii 30 W. Main Street during nornnal it hours. F D�,00 Y-our enveloped payl-,�eM and reit,irn stub in one of our payment fT Seie d r cip ( ISOn uo u),-bank draffing. We;,pili send vour usuail billing each month Nrk5iiij Lot h a n.ot„Ition `BANK DRAp=T ON DUE DATE". No more check LDne Rd wdtinnj and,O's on iirnel RATES: `viINWUlYl("HARGf- basis of leis charge is!Ihe size of'tie meter serving the property location. C-URF ENIF USAGE The arnoun,of water consurried in a bilmig period. , i - - t The custo? rer ic billed for sewer usage in the months of May through October based ,Q3�ROMER SEVVIER RE JEF (Rositapritiai Property) r �asured tniough the -n MP ip olevlous Ynonths Noverrib�.,,r through April i's to adiust for file volume 0`1 water mr, e utsae tor fllw Ti j� nleeer u.,--Ofjj cn aWlis Olhtar ar as extema�to the service addmllss arid not passing ffilroui:�,,,the sewC-,ifie te pOCOsSed. NFAA V EE -There is -a one-time service for new accounts-of$20. The vvat`eir muter will be read on the`beginning setvice -a'- and 43 a�M-i"IAT ES u�sioinaiiv nnusi be eslumated �i-,,hen a meter is inaccessible usuaily due to exire?ne weaffier conditions. `-arinei U,41'01es hiis only when unable to obrain readings. If plantings or stave-tutes of atriy kind block access to the mieterpit. the i,r?adinqs r1nay be-,asfiffriatted until the obsiruction,is removed. DELITIQUENT NOTICEi A deiinquent nniice will be sent to any account with an outstanding balance over 4,15 day& This notice is a final reminder Poor to terminaliun of seroce.. Should you- receive such a notice be sure to conaacl our offices imrnediately to verify our rocvrds if s?rt - .1 I u hav, niade Pay�rn cqii, if iavrrierrit is not cece;'Ved by the due date or) this notice, your water service will be terminated and you will be a ,ervi�,e I k I o ir cou ieo- A&� 1,st ea� with our Delinquent A�, nl Reuresentafive it vou need assisiance in resolving this debL HIGH USAGE, Leaks.or rnalkin�"Oons in toiiets, water softeners, faucets, ice makers, humidifiers, and lwnn sprinklerscause high -usage. To roc A-:),uks, reld vou-,mete?-before going to bed and again in the Ynoming before using any water, h. If the meter�s reading a-schanged and rio kvvaier was knowingly used, a problein may exist. Toilet's are most fte t € CaCSe, Chlock to Sc'it lii,4aterls nunning intothe tank )verflovii; ii r, is, there is a prcbem, it not. add food color to the talik and check the bowl arl hour later, 11, the dye has seeped into the bowl or is not `v?.-, i.. in the taokr a leak exist" it the problem continuese or you cannot find thie leak, cor,,Wt a qw.7flified person to make necessary ie7oaiis. Carmet1011fifles is no,ip-sponsibie,for service fines from the water rneteto the service address. - Meter PlbfServic- e Lines. Residential customers ----I- --------- ------------------- I---------------I------- .f tle property owneriawns the niter pit andl service,lines to the residenct-:?, Carmel water Utilities is nasponsible for water service ljncs Irom. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter Pit to the norrle is the; resnonsibi6ly of',he homeowner. including any house side valves and meter yoke, All repairs to the house side plumbirvi and nbing past the curb stop is the r"� ponsibifity of the -,ponsibility, 11-�thelre.i*-gLi-c-urt�Atgp7a!�p�,,��; Ali vepa'ffs and associated cosis after the mab stop are the horneowner's responsibiRy. Carniet Wilifies m-aint,'..ins ownership of the meter and any gadio equipnmenl.. Fl-oii) time f1i)time you rnav recerve, notice from us ot a need to provide a service repair to the meter pit. Usually this is a reque'-st fio keep gCac--s or ane cjf,he-r nr,,Wler fiorn covenng or intedeing with the rrieler pit lid or a request to replace dFrnaged parts Your response within 30, -e,daie of'he,nonce,is npeded in orde 'k.l have readings of your water Meter. At no tishould planting or structurp-be olacc-:J C-the pis. Apr,taved oy Siais ao8r,!ot Accounts for Me City of Chime,2008 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 $433.72 0440549400 43 $74.85 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $508.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $433.72 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $74.85 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 Ae N L Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice -- - gcity of hnel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due,Date www.carmelutilities.com (317) 571 2442 03/05/14 Mon-Fri 8am-5pm Amount Due $24.76 After Due Date 323 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 :M6t&-Reading' .. _ PAYMENT RECEIVED, THANK YOU (49.52) 01/08/14 02/10/14 91288524 237E 238E WATER 1 13.47 SEWER 1 11.29 Submitted T® FEB 2 4 2014 a Clerk Treasurer Q LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for your records. PAYMENTS. Paymiemts, are, due at the t-,'arrnel UbMies allke on the due date printed on the bill. Be� siure to vtnile your accouint niurrber an. checks or money orders. Carmel UNWes cheirges a $33 see'or checks returned for noinpayment. Customers-an pay in,the folio-v;hng ways: ff NAH the paymerl arid ietuni stub iii the envelope provided to he Ad know RV C,arrnel 1UWRWs We. Allow sAWM postal delivery Urne as your -a`-oourt,t v-jR!be assessed penalties it it is not roceived in our offkes by the due date. BAg ympp"ment and return stub to the Carmiel Utilities offices it me 30 W. Main,Street during nornnal business hours l>cp-yoyr C;nveiopi'.-A payrner-it and rett.)rn stub in one our payrnent droo-boxe& (See rrap) Sign up for bank aaffing We-will send your usual billing each rnorltc a vit1h a notation 'BANK DRAF11- ON DUE DATE". No inure cheev Duip Ww 4M181hrig and ifs always art Nme! --------- RATES: INIMNIMUM CHARGE' , The basis of this&age I Me Sr' e of the me.�ter serving the property I ocatio.n. CURRENT USAGE-The amount of Water conri,surried 0 a billiny;pubd, ,,UNIMER SEWER REUEF (ReAdWal Property) -The is billed for sewer usage in the monthis of May Bough.:at based en Me amrstata usage for the previous months November through April. This is to adluslh� Me, acsurne oh�,,aier measured thiough In(, Wer meter but used on Wwns and Ww' areas exiernal to the service address and not passing through lines to be processed. NEW CtsSTOMER FEE -Thwe Is a onemme serWe he for rrew amounts of$20. The waWr meter MR be mad an Me beghwing seroce dale and aml mo,gh Mewafter. I r::-STI - Occasie,-:n-t!ey Ws muM be es'Ovnawd -,,.,hen a meier is inat-,cessiNe uskjaiily due to ertY-eme wcather coj)f.lition— 'C"a'frief LAHWes esmates bit only when unable to obtain rea.dings. if piantings or structuies of any kind block acicass to the rniaer pit, !he r r,eadingsrna.y be ostimated=W to WMnumn is mmowd. DELINQUENT NOTICE: A Wingert W4'e wiH be set to any account with an oWNwAing balance over 45 day& This notici� is a finiai minis-idet-prior io lermination of service, Shouid you reset Such a noflce be sum to coixad our offices immediately to verily Our recoi-dS if y��u have inach payrm�mt, 0 payrnerit I not naceimd by Me due date on this notice, your water service, will be term1nated and you MR be WaMed a semi".e As. Ask to speak W our Dohqwr-A Accomt Representative,it youneed assistance inresolving this debt, HIGH USAGE. Leaks or nialfunciions in toilets, water softeners, hucets, Ke makms, hurniclifiens, and lawn sprinklers cause high -usage, To test for leaks, read yout meter betore going to bed and again in'the morning before using any v-jahf. If the meter's reading has c.tlanged arid no water was knowinqy used. a problen-i may exist- Toilets are most oAn the cause, Check to see it water is running into the tank overfloif.,; A I K Mae a a pmWen. R nN. add hod color W Me tar* and Beck Me bowl an hour later. It the dyehas seeped into the bowl or trizot KANe in he �arikl a IPWR ox= U he lumbimn cmAme% or you cannot find Me leak, cmsigt a quMMed pason to make Me necessary irr-riel Utilities is n'ot resounsibie for service fines frorn fh ater nneller lo he service addrt-,-ss,. Nji�ter PRL erycpLines:Resideptial q stomens Th? s ,pioperty owner owns Me i-neter pit and sewice We to Me residmae, Carmel Water Utifiths isresponsible for water service Ines from tree'watermaim Wthe moerpit. The meter pit,lid,and casting are the homeownersresponsibility. AHpAumbingfr-o,-4itht,,metes,pi',Ioh6, horne is the responsibiRly of the homecmneet-, mckiding any house side valves and meter yoke, Ail repairs to thelhouseside,plumbing and tiny assochted costs are,tire homeowners respo(stiRy, It-there-iiii, -j�c;-qrb Ajq-p�all plumbing past the curb stop is the responsibility Jrof th, homoo,-vner Ali repairs and associated costs of it curb stop are the homeowner's responsibiRy. Carmnei Utilities maintnins ovvnership Q-i Me mete rand ary ads equoment. From We to nme you rnay ieceive notice from us of aneed to provide-a service repaw to the, rneter pit. Usually this is a request to keep grass or any other inatler Imm covenng cot' with Me meWr pit Ud or a reque.st to replace damaged parts� Your, r,,..,sponse vhffiin *,i,,-:, days of the date of the notice is npedc-d in order to have accurate readings of your piatermets r. At no dine shmild WanAg orWruchme be placr'-d' on.-the i-neter pi'k. Ai:)pmved byStanle Board at Accounts t'--?MG Ciiy Of Criiraei,2008 �� City of armel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 /t Amount Due $909.90 stomer Service Due Date 03/05/14 www.carmelutilities.com QV, (317) 571-2442 Mon- Fri 8am-5pm Amount Due $809.90 After Due Date CITY OF CARMEL/ADMINISTRATION C014V o o L-- 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 _ -. PAYMENT RECEIVED, THANK YOU (716.01) 01/08/14 02/06/14 33061239 76 76 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 12/31/13 02/10/14 48995910 1462 1462E WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 12/31/13 02/10/14 92949638 1319 1323E WATER 4 $21.21 SEWER 4 $22.57 Total Location Charges For: 15 1ST AVE NE $43.78 01/03/14 02/03/14 10668934 302 334 WATER 32 $95.72 SEWER 32 $136.37 Total Location Charges For: 1 CIVIC SQUARE RESTRM $232.09 0 01/08/14 02/06/14 60863136 2694 2694 a WATER 0 $90.73 4 Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 U 6 Retain this portion for your records. PAY MEN"I'S: avrmen`si are 'd ue at 0",e l-'anmel Uti I I ties off ice on the due date printed on the bi 0, Be sure to writ e your •account riumbt�r on cile-clC3 Or",Klri(:y Cirners. Carmel iRifiliascharges a$33 fee for checks returned for nonpayment, Custom&s car,vay in,the folloviinq ways: tvl,".'iii rhe payrylein, and retuirl stub in the envelope provided to the co'n'llei WilRies A`ovv suffinien2 posial deirvery tirne as your accolun"%I.viii be assessed pena'lies if it is not received in our office-;by 'i--e due date. SwIg your paymont and return s!ub to the (",,tanel Utilities offiCeS at F- X,A' 30 W. Main Streel during norinal business hours. .gs payrnen�t and retn-n stub m one;?t our payment Sign up mr I bank.draffi- ng We will send vour usual billing each TY orith Lw D1011 B tat ii notViori "BANK DRARt ON DUE DATE", No more check w?Aing and it's niways on fimel RATE& MtrIlAvIii-Il-vi C'HAR�G'E Tile bass,--,of Ihis charge is ffie size of the melpr servrnq the property location. (JJRRENI,' USAGE -1-he amount of water consumed in a billing period. St M M EL'R S E VVER R EL I E_-F� (Roside ntia,l P rope rty I -The c,slonfieT is billed for sewer usage in the months of May through Octobe r based on Nhzj ave. qe "ni for t April. This is to adjus', he volume of, wator measu�red through s pe lor the previous.- Ynonths Novenriber through me,f&r if used or-. liawns and oihec areas external to the service,address and not passing through the sewer lines to be processed. ',lE VJ CU S TCMEE.R FE --1-ho- is a one`rrie serv;ce fee fogy'new accounts of$20, The water meter will be read on the beginning service 'n� iu5i' be �.:"_--d ,,m vnen a, merer is usuaiiv due, to exirer,e we �he, c, ,is nabie t obvain readngs. it plantings or structues Ci ,.my kirid block, access to !her meter pit, the readings t-rlav be es,�tvIal-di tun}ii the obsinuctior,is removed. DELMQUENT NOTICE. A deiincvuent notice twiil be sent to any account with an outstanding bate'nce over 45 days. Thi's notice is a final rerninrle,prior io ien-ni-naliori of service. Shouldi you receive such a nolice be sure to conaact our offices irrirnediately to verily our records 'if ycj rlavr onarie, cayrnent, if, pavaient is not received t? fbe due date on this nofice, your water service will be terinsirlated and you will be Gha,g' a service fee. Ask to so'-.�ak with our Det'inquent Accol,.il nI Representative,it you need assistance in resolving this disc t. HIGH USAGE: Leaks or io to;iets, water softeners, faucets, ice makers, humidiflers, and lawn sprinklers cause high, usage, 'To test i�,@ks. rigid viour meter before going to bed and again rn the morning before using any twat&, U the meter's reading has changed and, Sit}water was knobti`rngly t ised, a problem may exist, Toilets are most otters the caiuse, Check to see if water is numnina into the tank overflow: 'f it izi, thp,e is a problemr if not, ar.jd food color to 11he fank and dieck the bowl an ')our later, if the dye has seepod'into the bowl or is no', v:s:ble, ill the lmna leak ex�c_�ts, it the proUem conlinues, or you cannot find the teak, consult a qualified person to make the necessary service llnes from the water meter to the service address. -si,�om�ible ror Carmel Meter FIV ervk e Lines: Residential custorners —---S----_c------------------- .___------- The"l-ro"Pec!v owner o-wrls the--neper Pit and service tines to the residence. Carmel Water Utilities is rLS( }n5ih' To9baff'service iines from the; vata'�,rinam,to ri-io,meter pit. The meter pit,lid,and casting are the horneowners responsibility. Att plumbing from the meter pit to the honme ;,,��tIne rersponisibilit.y of the horneowner, including any house side valves arid meter yoke, Ali rfeliaffs to the house side plumbing and arry costs -are ilio`hiomeovvner's-respons6ifity, iftLieng is a curb stipp, all plumbing past the curb stop is the responsibility of the ,.t. n F, 'v i-,,,l?i,,,,.;afid;a.;..,.-I-c.;a,,edf-,osts atter the curb stop Carr-net Ul,,ilitie�.rrlainiaii�sow.n,�t5hipof. nne�,�C and an,, radio eqlurpnlent From tine lo tione you (nay iecemve nolice from Us of a need to provide a service repair to'he meter pit. Uscally this is a rte..;:u;eit tel keep -)roAIlC-r l!orr)covering or mtprfe�ing with the. rneter bit lid or a request to replace darnagt5d parts. Your response within 30 or aw�olh 6av �i the iia le"'lf"Ilie noiiie is needed in order to have accurate readings of your AI no filme shouid planting orstructure De Oacod on Ih-- rnnl'�,r pit- City y of ®� armel Utilities A � mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 •` Amount Due $909.90 Custo a Due Date 03/05/14 www.carmelutilities.com 5 442 - Fri Sam-5pm Amount Due $909.90 ®® After Due Date CITY OF CARMEL/ADMINISTRATION C014 &Mft999 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodServic Keter. .• • .•- -• PAYMENT RECEIVED, THANK YOU (716.01) 01/03/14 02/03/14 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 01/03/14 02/03/14 10136690 1472 1472 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 01/08/14 02/06/14 14203630 2352 2366 WATER 14 $174.05 SEWER 14 $184.63 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $377.97 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $909.90 0 TOTAL AMOUNT DUE $909.90 a AMOUNT DUE AFTER 03/05/14 $909.90 s LL 6 ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 -� Srm el Utilities 111E111111111111111111 To avoid late penalties,allow postal $909.90 delivery time before the due date when mailing your payment. Due Date ' 03/05/14 FORNI $909.90 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. Ifi, is- ,rite your account nurnber an PAYN,,'ENTS: f i,,ymel—i are "J'UAe at the "arrnO Utilities of Ice or the due date printed on the bilL Be s,ie lo�,ii 0 oI-Roney o'dei-s. Ca•r,,-Pl 01 it chargess a$33 lee'or checks returned for nonpayment, Customers,`.an pay in the foliov4ing ways: M,5�uI 'h& payment and veturn stub in the erivoiope provided to the - km -Ikmel INV0es affice,,. AHow sufflciei-4 postai delivery tirne as your U. '-,ccount be,asse,,sed werna!ties i, it is not recc.,Jved in Qua'offi by u e 0,u e'gate. Biv�ng y--Dur pawm,,'M an"-' rehurn stub lo, she Carmel Utiliflies offices at 30 W, Main Street during n0riTral business hours. Lro-o fur e'rrvek-1 -, I f our payment di nol�d pail-te,nl and reitrili stub in, one B k" dlop-boxes. iS-oe nnop'i S4,, uo lor bank drafting. We w-iHl send vour usual billing each month N-l-king Dmp Box NK DRAF� TiDUE DATE3% No rnore check Alilh a nintation `BA� 'North Vvd,Hria aod i""s ahva""s o-rn tinne� F:7 RATE& ?vflNHMUiA 0HARGE Tle bas,��,of thi,-chat-e is!I-,(,size of the servirro the property location. -Y-11- .I - I l 1Y USAGE- T'he arnount of water corsu-, to inalt{ling period. Si'MMir-JR RELlEF (Rossidentia! Property) -The cuslonler is billed for sewer usage in the months of Maythrouqh Octoberba-sed ,-n Me- f3veiaCI(3 US-39 O`4' Off"ViOu", Months Nove.Mber 1hrough AphL -1 hi�-s is to adJust for the volume of wiater mea�,ured through the i11-:3sc-IV J-nlr-,!t'! ou! on aild othec areas extei rrai to the service addless and hot passing thrcrugh,the sewer 11Mes to be ptocessed. I .;}-:4`;FOUS-€OME.R FEE Tlhort-is a one-hr-te service fee,for nev.,accounts of$20. The wate,meter wM be read on.the-beginning service lo�ii�; be es�irnaU,�d a me�er 'is usuaily due to exireme weaflher ccorldiiic'V'. C'&rnnei only when i-iriabie to obtain roa,,-,finas. it pianiinqs or struchries of any kind block, access to the nneter pit, the rear�; os rna- beesirialdiii 1osklinY rnacon is removed, DELINQUENT NOTICE. A dRiMavuent noki— if)41 be sent to any account with an outstanding balance c—q 45 day& This notice Is a final ierninder pr'-Ur to tem-ii,nation of sevice. Should you (ecelve. such a notice be sure to contact ou�, i,,,rnediately to verify our records if Inawe "nade pavm-n3 If Pavrrient is not race;M-gAl by 'he due date on this notice-, your watprservice All€ be feri,ninated and Vou will be Cli)aFg,xi a se-vice,fee,. As*lo speak x.-viih otP eIinqta7t A:couot Representative ifyou nee d assistance vn esolv;lng this debt- HIGH US.€ GE: Leaks or rn a ffun'ions in loi!ets, wal,-r softeners, falroets, ice make!s, humidifiers, and i&,,-n sprinklers cause high usage. To ui'sl, for'.eaks. read vour vneter before joing to bed, and again in the morning before using any water. If tf e meter's reading Inas changed and n", was'knov"Ir1r.i1v used, a pr5DNern may exist. Toilets are most often the cause. Check to see if lwateris n.fnning intothe tank overfioiv�.,. if !it its; �hene is a uerh-iem. If noL add food color to f1he fay* and check the bowl an hour Iater- If the dye has seeoed indothe bow f or is not visioiie it: the tai')K � leak exi�-,tsif the problem conitirrues, or you cannot find the leak., contsult a qualified person to rnakethe necessary &P�aiis, Cal-mel Utiiifles-is not re,,;ponsibie fim,service lines frorn the wa�er rneter the sefvice adnress. Meter Pft,'Service Lines: Residential custorners --------------------- erty,ovi,lier opens-.he noetepit and service Iines to the residence, Carmel Water Utilities is responsible for ivare.,sentice Imes lrorni 'rhe meter pit, Vd,and casflng are the homeowner's responsibiNy, r10i ill is the re-snorisibility the h0F`neCjVVr10r. MiCkidinq inv house side valves and meter yoke. All repairs to the house side plurnbinQ and a e homeowner s responsibility. If there is a curb 9p, afl plumbing pas'the curb stop is'kheresponsibility 1T' E -issoclaled cosIs , ',he h ----------- At .lomeco�,ine--- M topai3s Find asscic;aled coSls after the curb slop are the horneownec's responsib0ty, Carl iet Libilities maintains ownership of ,ne me e: and any radio oquipolent From time to time you ili-ay recerve notice froll' us of a need to provide a service repair tolhe meter pit. Usually this is a request to keep MaS!,. 11• ank"other ir(Irri c;ovennq ci.r interfei'ing w"Ih theme!ei- 'it lid or a(equest to replace darnaged parts. Your response within 30 diV,-, c-}the dall:of ?Ie notice Is needed in order'(.-,have accur-aie readings of youi %��,aller meter. At no firne should planting or structure be piaced on-he irne,--ar pit. Arty cved by Zwkq Bear,!ot 0}-,Y of 2005 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/05/14 03.05.14 0661078002 Fire Buffs $24.76 03/05/14 03.05.14 0681498800 $909.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $934.66 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 03.05.14 43-485.00 $24.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 03.05.14 43-485.00 $909.90 materials or services itemized thereon for which charge is made were ordered and received except Mo ay, February 24, 2014 Directo=dmi, nistratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund . . 7 � Invoice �crof }. ty C�� nel Utilities Account Number 0682043501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $200.13 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 03/05/14 Mon-Fri Sam-5pm Amount Due $212.25 After Due Date 591 CITY OF CARMEL 918 S RANGE LINE RD 1 CIVIC SQ CARMEL, IN 46032-2584 iSe 66 .. _ Billed'Usage Amount PAYMENT RECEIVED, THANK YOU (328.64) 01/03/14 02/06/14 52344940 3311 3319 Previous Balance LCA✓ �.49 WATER 8 SEWER 8 88.52 FIRE LINE 19.29 Submitted To FEB 2 4 2014 Clea Treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for your records. PAYMENTS: Pavmmants are 6ue at qMe Damnei Ultiiities office or, the due date p'r'nted on the bid. Be st.ne to write your accoun! number on 1)" r nonypayment. Customers can pay in' the folbosi-4ing ways: erks of inlon�.y ot'ders. �'armei Utilities charges a$33 lere for 0 ecks returned, it Mail to payment and retu?-ni stun in ft envel,ope provided to the Cannai' 1,),.i�06es c0flce, Ailow sufficiei-(t postai delivery time as your account w3li be assessed penalties it it is not received in ot.ir officez-,by the C�,?_ae dale. `2� Bring ypur payrnont and slub to the Callnei Uliklies offices at 30 W. Main Street during normal business hours. -,4 Ur0l)YCILK.enveloped paymerit and reiurn stub in one of our payment di-y1p-boxes. (See rnap) 1: Sit'-e: Sign up for bank dmfling. We--wili -end you,,usual billing each mor-0 Pmkiw$L 1) Way Box v.,i'h a notation `BANK DRAFT ON DUE DATE", No more check Rd North \,Vniing and it's aiviav�;on iirne! RATES: 'Ml.€HNIUfv)CHARGiE- 11 he basis of this Charge,is the Si-je of I'll e njf"Ir,'r ScrAjjlLjg the pmperly location. CLiFiREIN'l' USAGE -The arr)ount of water consurrned in a bililing perkod- . I r D I The custorner is billed for sewer usage in the rrianth��of May through()ctober based Si lY0H,,fjE-R SEVVEER REUEF (RosidenJai i�'-ox eirty) - thro -wasei,rneasuved Mlou6,i thi ,"'n mca avecacle usage, lk-tha prpvlowi, monthis NovernbeF sugh April, This is to adjus',fof the volume of ' W MuLe.,,- b--U! used on la,,ivns and oiher areas externa!to the seri ce address arld no!passing through the sewer ilineS to be plocessed. NiE6',1CUSIMPOIER FEE --P-�ere is a on- p-linne service fef.,.for now accounts.of$20. The rneterwilf be read Cln the beginllln�C A`l'l-,S - l- l<nnuv�,t be estimaied -,vhen a me�er �s inta— ssibie, usual�y due to extrerrA�? wealher coriditions. Caivef Wif.lUes estimales bills only when uriabie to obmlin readings. If plantinigs or structutes of any kind block access to the rneter pri, the reading,-,may be estirnated un ii the obst.ruction is removed. DELINQUENT NOTICE: A d"eknquient iiolisce wili be sent to any account wish an oiststaniding balance over 45 days. Thi's notice is a fina! rernirioer prior to ten nalion Of se!vfceshould You receive, such a notice be siue to conaact -l'if offices lrnrnediateiy to verflyour records 4 you have n-I'lade payrnen'l, 11 pavalent is not mceived by The Oue date or) this notiec`3 your walerservice will be ierrninalled and you willi be arras d a,-service fee, Ask to spc-ak with our Delinquent Accoun�Represental ve it You need assistance in, resolving this dpbt- HIGH USAGE. Leaks or rnalfunciions 'in toilets, water skafteners, faticets, ice makem, hmnidifiers, and iw4",,n sprMkiers cause high usage, To W-st for keak,,,, read your ineier before going to bed and again in,the rnorning before using any di,eY. d tne meter's reading 7o5 flancied and no wafer war, k7vUw12,,glY us:d, a pro'blarn. inay exist. Toiiets are rrlostl often the cause. Check to see it vvpterls running into'he lank civpfflow� it it s. there Is. a probilem. if not. c-10 food color to the tanik and check the bmevi an hour later. If the dye, has seeped into the bowl or 'is-not vlsjble tn th- 1,-anki a ieak 8Xi-C"ISL if the problem continuesi or you cannot find if-ie leak, consult a qualified pefson to rnakethe necessary Fe,r,alrs, Carmel Uldii0ps i2s ncit responsible,for service,lines frolln the waller�neter to the service address. Mletler-P-Miservice Linee: Residential custompEq The Propen-V owner o,,-vns,the nutter pland service. lines to the residence. Carmel Water Utilities is responsible for water serV1'ce lines frier i the viatel-rinain to the meter pit. The meter pit,lid,and casting are the homeowners responsibility Ail plumbing from the meter pitlo 01-le- home is the, responsibiOty of the horneowne, including any house side vaives and meter yoke. Ail repains to the house-side plurni,.ling;gino -any as., �o,6 ted costs are t' o homeowner's responsibility, ail plumbing past the curb stop is the responsibility of the hcllmeo-2vine•r- Ail f,epairs dnd associated costs afte-, he curb slop are the horneowner's respons;blity. Carnie-Ubifties main!,,.�k s owne�ship or ,he meleir and anyN� w5pn,,,ent From tirne to time ypu rnay irece've noloce froln us of, a need to providle--a service-repair lvolhe ri"eter,pit, lj�.,,j.ailv thi I M'SI is a re'que�st to keep nia-ss or a-v o�hei :nat"Lr fron-1 covenna or intFr'emng wilh the meter nit lid or a reauest to replace damaged parrs- Your response within3-?i d,--v-,-of the. Pfle of the notice is needed in order'o have accu,ate, reaovngs of you- -vallermeter, At no thlne shoo planting orstmcvure b(,-, olacF,d c,,n ihe, rnurtei P;1 App;cwedoy St"n,-3 Bean!et Accounts tor me City ofCriyrni,2M Travison, Linda From: Engelking, Steve C Sent: Wednesday,February 19,2014 9:00 AM To: Travison,Linda Subject: RE: Shapiro Bldg Invoice Thanks for your interest in questioning the invoice. There was a water leak on January 5 and 6, so that is exactly why the bill is higher and it is okay to pay it. Steve Engelking Director, Department of Administration Carmel, Indiana 46032 Phone: 317-571-2403 From: Travison, Linda Sent: Wednesday, February 19, 2014 8:49 AM To: Engelking, Steve C Cc: Spelbring, James P - HR Subject: Shapiro Bldg Invoice Steve We received an invoice form Carmel Utilities for the Shapiros building (1/3/14-2/6/14). 1 noticed that the sewer portion of the invoice increased $26.32 and the water portion remained the same. I spoke to Debbie McGuire at Carmel Utilities. Debbie said the sewer fee was higher due to the water usage. She thought there had been a water leak. They will make an adjustment to the sewer fee if you send Scott Campbell an email indicating you had to shut the water off due to a leak.They need the documentation to show why they made an adjustment in case of an audit. thanks Linda Travison Dept of Human Resources Admin Asst 1 �,,. F;> . .i;�� k �:.:, �.� ��:� -,;. _�.x �, �' ,��e°�� ,t. ' ; -° r�„ `�' �; �: �� ;� . ' ,�: �,i� ; � .�' +.4,,•. ,,i I'vr f^�'-"v'k�r �"� �.f �� ,�. N.�w. �i „:r: � � �; &;mak;i ,��rv��i� ��`�� 4 .; �� * � ;= �� V„ .. .y �.w; ��f �� .:•r �a_ ga-_.-,v, c rx � ,i.;�, i ':� � a,. ,.� ` �. 4 sI ,� - S�,ii`''.. � .. �, f Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF.CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/05/14 03.05.14 0682043501 Shapiros Bldg $190.64 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ PO Box 109 Carmel, In 46082-0109 $190.64 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 03.05.14 I 43-485.00 I $190.64 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, February 24, 2014 Director, Adminstrati n Title Cost distribution ledger classification if claim paid motor vehicle highway fund