HomeMy WebLinkAbout230255 03/25/14 �qy
CITY OF CARMEL, INDIANA VENDOR: 060000
d ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,963.64*
q, .?4 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 230255
CARMEL IN 46032 CHECK DATE: 03/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 1,389.15 0691302002
1120 4348500 74.85 0440549400
1125 4348500 85.33 0512156500
1125 4348500 20.34 0631903500
1125 4348500 86.79 0692331800
1125 4348500 50.66 6002047001
1205 4348500 24.76 0661078002
1205 4348500 160.56 0682043501
1205 4348500 333.15 0682499403
2201 4348500 22.15 0792648000
2201 4348500 61.02 1022323900
2201 4348500 20.34 1032414800
2201 4348500 288.12 1102158301
2201 4348500 101.70 1332413300
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 24.76 0792121400
i
Cifyof Invoice
�armel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0792121400
Amount Due $24.76
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/07/14
Mon- Fri 8am -5pm Amount Due
After Due Date $24.76
44
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
30 W MAIN ST
CARMEL, IN 46032-1938
Service ..', Meter Meter -.
PAYMENT RECEIVED, THANK YOU (24.76)
02/10/14 03/10/14 06801910 180 181
WATER 1 13.47
SEWER 1 11.29
EPA WaterSense
Fix A Leak Week March 17th—23rd
For more information visit
s www.epa.gov/watersense 0
a
4 Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this oortion for vour records.
PAYNIENTS! Payrnnmlts, are olue .,if Ilia iCarhnel Utilities office on the due date printf.'d on the bi3O_ Be lov-irite youraccownt nurnber oti
ks or nfionev orders. CariTtel Utifilies charges a$3,3 fee for checks returned for nonpayment Customers can pay in the followinq ways:
I
klai�� the payment and n turn stub in the enve€ope prov dI d to O)e
Carmel Utilities oflineAllow suffienl postal delivery fiM0 PS YOur
account will be assessed penaities if it is noveceive'd in our ofes by
the due date.
Bring your pavri-leint and relurn stub to the Carine) 'Utiiftles offices at
30 M Main Street durinq normai business hours.
Droo yo' ur eh*veloped payment and return stub in ome of our payment
('frqp-boxes, (See map)
Sign up fOr.b.ank drafting. We tivill send vour billing each Month feirk�IIg Lot
D I rit?Ro".4
with a notation "BANK DRAFT ON DUE DATE", No More check
Pr
wrilit-Ig and It's alvvpys,or,time: ------- ---------------------------
RATES:
tAMMUMC-HARGEE- The basis-,-If this charge is thesize of the rt elpr serving ihis piioperty localJon-
C'URRENTUSAGE-'Fhe amount of water consurned it)a billiiiK,t parif)(j.
SUMME'R SEMER RELIEF �Residemral Pro,perty) --Fhe customer is billed for sewer usage in.the rnonths of�Aay thr
-0,ugh 10ctober base(-!
on#rim ave -e usage r t' e oreIviclus molith- November through April. This is to adiust for the ,.folunne c4 Measured thfough the
warer meter but used on Owns zind other areas external tor the service.addtess and iiN passing th I r o u a h,t h e ;e w e i t I�t i es 0 b e pr o c es scu d.
NEW CU5_�TOMER FEE -Tt'iere is a one-lir-ne service fee for nIr tri eccounts of$20� The vvster Meter will be read on the beginniM,4 SiF3'vi'_'e
date and each month thereafter.
'it, duis to e0emct wea"he, 'nndivions,. C%,,wn
X M' a'jv bM, eslmtatod -,lithen a Yrieter "s iflac,
N N -,-; 3sion, - � ., U I usua
'0eS �.sliniaies —1- 1
"D only vvhen Unable to obtain. readings. if oianfirwis or siructutes of any kit-rd blork ac6ess ro the pt IN
iteadillps May be c,,stimate-d uniiil this obstruction,is removed.
DELINQUENT NOTICE: A delinquent notice 'Nisi be sent to any actciunt with an outstanding balance over 4F'I days. Thls notici, is a iinal
reminder prior to termination of 3erv6ce Should you rece've such a norice be sure to contact ora offices I'mrnediately to venlY our rtcords If
you have rnaAe payrner"t. if pavrm,)nt is not reGe;vi:,,,d by the due date wn this nofice, your waterservice Yvili be terfrinlated and youwi?i" be
charged a service fee. Ask to sPlak with ou,Delinquent Acx,ou.nt Rcpresefitafilve if you need assistance in,,esowing this doOt-
HIGH USAGE: Leaks or malfunctions in toilets, water-softeners, faricets, ice makers, hurnidifiens, and lawn sprinkiers, cause,high usaae. To
lost tor'eaks. read you,,ineter before going to bed and again in the grintJefoe using r.ty twaief, it the mii reading has ot-ilanued and,
k t
dI a proNen-1 may exist- Toilets are Most often the cause. U., o see if ottiater is rurming into the taink ovierfiot,�.,;
no waler was kno�vinglv usc r'hec
if it is, there :a a problem. q mot, add food color fo) Ihe lank and check the bowl an hour later, if the dve has seeped into the bowi or Is not
visible in the lank, a leaX exists, if 'he probleln" continues, or you cannot 'Ind llf%e leak, consult a qualified person to tnakezhe necessary
re ilitip 1 1 �5 1 11 Fe 11 _rt,
pairs. Carmel Uti ,s Iis not re,3rxmsiblei sor.service lines froin the water 3 et ?,to the service w 0,
Meter PstlService Lines: Resjd�gpjial customers
T
i he propet fy owner m�,ns the i-neter'Pt mr.,serAce!if Ies to the residence, Cam)P3 Water Utilities is responsible for water senvice imes i tnm
the vwater main to the meter pit. The rneter pit, lid,and casting are the homeowners responsibiNy. Ali plumbing frf:Irn the meter rtOt to the
horno�s the r-snortsibillky o- � ,he hornec3wrim, lncii.6rig any house side valves and meter voke, AP repaks,to the house side Purnr,;,
any tvssoCi_af,--.,,d costs are,1,he homecn�,,ner's re:pioruslbilllIf there is a curb,stop- aP plumbing pas,the curb st;,-x)is the responsNlll)i tti the
-----_-------
h h
omeo, nec- Ali i�,,Pan,-,.and;8ssociated cosis affe�the curb stop are the homeowner's responsil.)My. Carrne� Utilities r. tintfrns. hip r
e me liet-and any'a(T0 rhea i`�n.,rirarlt.
From lime 10 iinne you nnay h�ceive notice irotn us of a need to provkJe a scirvice napair to the rnieter pit. Usualiy this s a requ�_,_sv i-o ik-eal,
grass any oll -Ar iriatle,asron-1 covor inteitemni)with the xnteter olt lid or a request to replace darnaned Flan:. You 'espons-,vo .r 3
lh -
r Ile
days of the,da'e of nati,ce,Is npeder.i in eider have accur-afe reachngs Cit youl %,vallot Meter At no lirne shouid prar,,6ng or svw13_Hf?
Placed on'he mele,s 0,
Auomved by S
VOUCHER # 137724 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
031014 01-736H-08 $24.76
Voucher Total $24.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, .
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 3/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2014 031014 $24.76
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Qfyof Invoice
armel Utili es Account Number
0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $630.25
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/02/14
Mon-Fri 8am-5pm Amount Due
After Due Date $630.25
562
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE
,�S-�W..��.
30 W MAIN ST STE 220 C.�K.� A' 'IA
CARMEL, IN 46032-1938 h
4 dCJ
..
02/06/14 03/04/14 61457372 3147 3200
Previous Balance 297--
WATER
97 t
WATER 53 159.09
SEWER Submitted To 53 174.06
MAR 2 4 2014
Clerk Treasurer
EPA WaterSense
Fix A Leak Week March 17th_23rd
For more information visit
s www.epa.gov/watersense
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
o__- — -- ----- - - - - --—-_
E) Retain this portion for your records.
PAYMENTS� Pavmeints are 'Oue at the Caatnel UNrines office on the due date printed or the bill. Be st.sie to write your accok,4nt numberon
ie
ClIieci s or money or �Ets charges a$33 fee for checks returned
K miers� Can-nei Ulwit loo nonpayment, Customers-an any in the follov-sing ways:
Mail the payment and return stub in the enveiq)e provided to the
Wilities oflice. Allow sufficient postal delivery time as your
account w0i be assessed penalties it if is noreceived in our off ices by
the due date.
P
8,�Og your paymeit and return stub to the Carmel Ulhiffiies offices at ,e
30 W. Main Street during no.rrnai business hours
Dnorp,your errveioped payMent and return stub in one f our payment EA
01rop-boxes, (See map)
Sign up for bank drafting. We will send your usual billing each month
will, a'niot'afioni "BNK DRAF
AT ON DUE DATNo
E`, more check Dynp Box Noi
writing aa
and�Vs iviiays or, time`
RATES:
IM'HkIUM CIHARGE - T he I'asis o�this chprge is the size of the rneter serving the property location.
("URP"'EN T USAGE-T-he amount of water cons(tmed in a bilhnq period,
l M IM,1-F,
C Sr_'V%11_ R RELIEF 'Residenital Property) .the customer is billed for sewer usage in the months of May through October based
on the aave-,.aae use -of-i the Dyevious months Noven-iber through April, This is to adjust to,the volume rol water measured through the
r but use zind other areas external� the service address and not passing through the sewer lines to be,processed.
water to ter I d oni -, ko,
NEW CUSFOMER FEE -11-here is a one-time service fee to?,new accounts of$20. The water meter will be read on the beginning service
date aril?-ac',nionth themafter,
weathe ondit�ons. Cawnei
ESTP-0MTE�S, - Cj,CCas1onuiiy bilIs anuist be estimated -vihen a meter is inaccessible usuaflyclue to extreme ,r c I
e-slwnatns, bi(ks, onry when unable to obtain readings. If plantings or structures of any kind block access to the rneler pit, the
ieadings may be c.,_sfimated umii tho,obstruction is removed.
DELINQUENT NOTICE: A deiinqiue�ii notice %�,iill be sent to any account with an outstanding balance over 45 day& his notice Its a final
rerninder prior to termination of Should you receive such a notice be sure to conoact our offices immediately to verily our mcords4 ;it
Vou Inave, nnadc PaVn11C-.-nt I, navmenll is not received by he due date on this notice, your waterservice will be terminated and you will be
cnarged,a seNice fee. Ask to ss1ith our Delinquent Accouint Representative it you need assistance it,resolving this debt-
HIGH USAGE, Le.aks or rnalfi-mctions in tollets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkiers, cause high usage, To
te11 to,,ieaks, read your metc;r before going to bed and again in the morning before usinig any%,vater. If the rneAer's reading has&anqed and
no w.,,-Ater was knowlngiv used, a probienn may exist. Toilets are most often the cause- C"heck to see If water is running info the tank overtiolit.,;
if it is, 'there is a pi,ohlern_ If not, ad,! food color to the tank and check the bowl an hour inter. If the dye has seeped into the bowl or is net
visibie in the t„; '%; a leak exists, if the Prob-dPrn confinues, or you cannot find the iealt, consult a qualified person to makethe necessary
,epa�H,
s. Calmlei 3 Riiihes is not responsibia f r service lines ftorn the water meter to the- service address.
The properly owner owns.the tneter pit an,,,'service!ines to this residence. Carmei Water Utilities is responsible Tor walet-service lines from,
tyle v-jatp, main to ihe meter pit. The meter-it,lid,and casting are the homeowners responsibii€tv. At!plumbing Ironn the meter pit to the
in,
F'orne is to responsibilify of the hornenwner, including arry house side valves and meter yoke, Ali repairs to the house side plurnb;ing alIG
Cos"s are bie homeownerlS reSpans}bility, It there is a_ 53l top b s or
_aPplumbingpast',hecur top is the responsibilflyotthe
' mshi
Ni1rne(.,vne1-_ Ail �epairs and Zissociai,ed casts afte, the e��urb stop are the homeowner's responart Utilities aintains ownerp ofsib0ty, C
e ny radm C uip'lle
t p-j6 ilinie-Vou riav Yece,ve Notice frorn us of a need to provide a service repair to the mieter pit. Usualiy this is a reque-st to keep
n
,va,_s or anv b1th" mnlc n
-r'Vom Covering or interfenng with the r oter pit lid or a request to fepkace damaged parl-s- Your response within 31
n
s, e da�e o�V e n.-oilce, is needed in order to have accurate readings of your-water meter, At no time should planfing or siructure be
piac�d-_,ni th.-e'l n-let-or P��,
Appmved by state Soatcl Qt Acrciuts for the,City`c),Camne1,2005
Invoice
Cit
_ y of
w 12
Carmel Utilities Account Number
0682043501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $171.00
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $180.11
After Due Date
556
CITY OF CARMEL 918 S RANGE LINE RD
1 CIVIC SQ C7
CARMEL, IN 46032-2584
sage
Arn
rvite .. -
ount
-.Readinqs
PAYMENT RECEIVED, THANK YOU (190.64)
02/06/14 03/03/14 52344940 3319 3319
Previous Balance
WATER 0 82.83
SEWER 0 58.44 L�
FIRE LINE `-->19..29
LATE PENALTY ASSESSED 0.95
Submitted To
EPA WaterSense Dir-• '❑ MAR 2 4 2014
Fix A Leak Week March 17tH-23'
For more information visit
s
www.epa.gov/watersense Clerk Treasurer
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U _
Retain this portion for your records.
PAYMENTS: Payments are due at the ",a-imel Utilities office or,tiv, due date printed on the hitt. Be sure to write your account number on
char s retL - n pay in the following ways:
ui or m10 n I-y orders. Car,iel li f i 1 if es ges a $33 fee for check imed for nonpatyment, Customaiscat
M,,--iii the payment slid return stub in the enve�ope provided to the 3"d
Cairrriel Utitifi+mss office. Allow sufficient postal delivery time as your
accourit w0li be assessed palfaities if it is not recerved it i our off ices by
the due date.
Ail lli�s
Ing; your payment and return stub to the Carmel Utilities offices ait
-A,f
30 W, Main Street during normal bUsiness hours,
Droo your enveiopfxi pavi-nent and return stub in one of our payM- (-,,F)t ---f
dro,D-boxes, (See nnap
Sigii up for bank drafting. We will send your usual billing each month N-rki"!j Lill
Dxa�i Box
�,,Mh a notation .,BANK DRAF-i ON DUE DATE', No more check
North
vvnting ana it's nAA,,ays on iii-ne' F:17
RATES;
?AHMUltv!CHARGE-The basis of this charge is the size of the molor serving theProperty locatio.n.
CURRENT USAGE-The-amoura of water conswined in a billing period,
SUMIMEJH' SEWER RELNEF'(Re s,idenlial Properly) -The customer is billed for sewer usage in the months of May through October based
on the avevage usage the previous months November throual l April. T his is to adjust for'die volume of,water measured thfough the
water meter but used on lawns anti athe,-areas external to the service address and not passing throughi the sewer lines to be processed.
NEW GUIST01MER FEE -There is a onp-iirfie,service fee for new accounts of$20� The water meter will be read on the beginning service
da!- and each month
-ne weath
OC-FIS cma,"y `Ms inust be f,,,stimaiod a Yneter is usuafly due to extrel or conditions. Q,,,irmei
-1 K� U
U`iiities esltinales bills only when unable to obtain reading's. If piWiings or structues of any kind block access to the ins-terplit, the
d until the obsr,is rernoved.
eadiiri-av be estimale itructio
-,
DEIANGUENT NOTICE. A delinquent lio0ce be sem', to any accourit with an outstanding balance over 45 days, This notice Is a final
- le a I . I i veniv
ielriind-l-pf;ol-!I:)le, i,nation o'serv:ce� Should you receive such ,, notice be sureto contact our offices imm.ediately to rif- our rec-ords 11f
- KA I ` Pavalcot is not received by the due- date or) this notice, your water service will be terminated and you Wfl be
you h tuade payrneni, H
ch3i'ged a service fee. Ask to scaak with crur Delirlquemt Accourit Representafive if you need assislance in resolving this debt-
HIGH USAGE. Le�-iks or rnalfunriions in toilets, water softeners, faucets, ice makers, humidifiers, and sprinklers cause high usage. To
,st lor 1-aks, read vour i", Pomo in bed and again in the inorning before usiriq any ivatet, if the meter's reading has changed and
W-, I I -1� I I U I
ale, iced, a probiern rna�V ext-sl. Toilets are most often the cause. Check to see if",tater is running into the tarik over',iov.,;
is- the- s a prot iem. if not, addl
tool color to the lank and ch,eck the bowl an hour carer. It the dye has seePed into tale bowl or Is not
vis�bkLa in, arse tani a ieak exists, if the probieni continues, or you cannot find the leak, consuit, a qualified person to rnake the necessary
C oto s 6
the serviceaddres.s.
Mele.r-PRIService Lines-,-Residenti,1 mingkoi
------Lines---
Thef
pioperiyovvnerons Feta n,titer crit and service lines tel the,residence. Carmel Water Utilities is r", ponsiNe for water service iinesfrorn
a le .t;aier fill? tea ate;rr eats?'part. The meter pit,lid,and casting are the homeowner's responsibility.
rion'le is the resPonsibility of the riorneowner, includirlg any house side valves and meter yoke. Ali repairs to the house side plumbing and
arty as--socla!ed cost&-, are-bie horneowner's responsibility. It there is a curb all pit.an ing past he curb stop is the responsibility of the
-------.1------1-.-..--,q QP b
fl— -- -rs, p
homeo�,vner- Ail repairs and associated cosisafte, the curb stop are the homeowner'sresponsibility, Carmel UbVes maintains owne hi of
H're nno-�Iel-and any radio equiprPent.
Front tirris to tifneyou array recolve notice fircri-I us of a need to provide a service repair to'he meter pit, Usuasiv this is a request 1V0 keep
grass or any tr0l7,COVS riria Cr interfering with the meter Pit lid or a request to replace damaged parts. Your response,witi-iin 3:0,
days of',he date of thiel notice,is needed in order to have accurate readings of your water meter. At no 'line shouid planting orstruch-ure,he
placed or'!t'he -c-neter PiOl
Appaved!ay State Boa,d et&c.counis toy iris City 0,Camiek,2005
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
PO Box 109
Carmel,-In 46082-0109
$790.81
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
3-5-3'! 1 hereby certify that the attached invoice(s), or
1208 04.02.14 43-485.00 —$63844
bill(s) is (are)true and correct and that the
1208 04.02.14 43-485.00 $160.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 24, 2014
Director, dminstratio
Title
Cost distribution ledger classification if
- claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/02/14 04.02.14 0682499403 $630.25
04/02/14 04.02.14 0682043501 $160.56
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Invoice
armel Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $74.85
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 03/28/14
Mon-Fri 8am-5pm Amount Due
After Due Date $74.85
587
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
.. Meter
• • •- •
BilledAmount
PAYMENT RECEIVED, THANK YOU (74.85)
01/31/14 02/27/14 10558724 1815 1822
WATER 7 32.48
SEWER 7 42.37
EPA WaterSense
Fix A Leak Week March 17t"—23rd
For more information visit
s
www.epa.gov/watersense 0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
L)
0 Retain this portion for your records.
PAYMENTS: Payrne�r-rts we due Ed to Came! Utiitbes office on the due date printed on Me WT Be sure !a write you.,account number on
checksorn-ioney arders. Carmel Writes charges a$33 fee far checks retuffne'J for nonplym6ntr Customers can,pay in the following ways:
Ahli Me paymery wW Wurn sub in the envelope provided to Me &d Mom Y'v
Cx-,,nnel uiilitia --., offte, Allow- sufficona postal delivery time as you,
acc cwm-01
-ounat vjfli be�assessed ponahies ii it is not received in our office-,s by
the due date.
B"g y"r payment and re4,trn ..tub to the Curnel Utilities offi,,,s at
30 W, Main Street during normal business hours,
-neoj>xi payment and return St ub in one of our payment -;o
Drop your cv
tarot)koAhb: 'i'$se map)
Sign up tfor bank dreting. We wM send your usual billing each month
�ivilh a nolation "BANK DRAFTON C)UE DATE3�. No more check Nop Box d
Writing mW at Ww"s on thwe!
RATES:
MNIMUM CHARGE- Re basis of tNs charge is the size of Me meter serving he property location,
CURRENT WSAGE-The amount of water consurned it)a billing period,
z;UNINNIER SEVVEIR, RELIEF (Residentiel PirapeRW -The customer is billed for sewer usage in the months of May Mrough October basea,
an the average usage tor the previous months November through April. This is to adjust for the volume of water measured through the
water meter but wed an lawns and other areas eMernal to Me service address and not passing through the sewer Unes to be processed.
NEW CUSIFOarts:R FEE -Rem 4 a onp-linne service fee for ne°i,,accounts of$20, The water meter will be read on the beginning service
date ar-rdeach month theealter.
ESTWATES, - Occas�rjnafly Oil must be astimWed whan a m0w is inaccessible usuaW due M extreme weaffierconGni ttans. Came!
Uti�ifies a-stimates, bills any vNen unable to obtain readings. H plantips or structures of any kind block access to the meter pit, the
u-,aadings rnay ue osfim.=todi until the obstioction is removed.
DELINQUENT NOTICE: A delmWei-h note wM be sent to any account with an outstancing bWance war 45 days. This notte is a Ina!
reminder prior to leanhation of service. Shodd you receive such a notme be sum to carrmt our offices immediately to verify our record~, if
You haver onpule payrnen.t. It payment I not rn6ved by Me due DO an this notic% your We service wifl be terrnirlated and you will be
a service fee. Ask to speak with our Delinquent Account Representative it you need assistance A re..`ming this clet.
HIGH USAGE. L,eLa(s,,)r,,Ti,-lif;-,,,)I�-,kie)ris in toioN, water softeners, fa;,xets, de makers, hunAdMers, and lawn sprinklers cause high usage. To
to-A to o-aiisread you,,meter before going io bed and again in the morning before. using any water, if the meter's reading has&a,iged and
no water was knov,"ingiy used, a problem may mW. TOWN are most often the cause. Check to see if water is runrOg into the tank overfiovvv;
if it is, there is a prV..-,lern. if not, add,food color to His tank and check the bowl at) how!Mer. R Me dye has seeped into the bowi or is not
Oslo in he to a oak mom. H he prowern cossmes, Jr you cannot find Me oak, consult a qualified person to Ynake the, necessary
cepairs. Carmel Utilities is not responsiNe for service iines f rorn the wal er meter to the senvice address
property owner osvvns the nneter pit and senAce hnes to the residence. Carmel Water Utilities is responsible for water service lines from
the water mMn to the meter pR. The mMer pit,lid,and casting are the homeowners responshillty. All numbing Own Me meter ph W he
home is the responsbiiity of the hornec?wneq inducling a"hmme side valves and meter yoke. AH repairs M the home Mde plimbing and
any assodated axis am Me homeowners responsibility, ff-1bereJ5_a-_!q-q1h,At9p,all plumbing past the curb stop is the responsibility dthe
homeowner AH repairs and associated coWs after the curb stop are the homeowners responsibilty Carmel Utilities maintains ovvnership of
Me meterand wry mdd eWipment.
Fnyn lime to Mae you may mceive notice from us at a need to provide a service repair to the meter pit. UsuaHy this is a request to keep
glass,,:any other matter from covering or interfe,ing with the meter ph lid or a request,to replace damaged parts. Yaw response within 3G-1
days at Me date of No notice 0 nembd 6 wrier to have accurate readings of yaw water meter At no bme shoWd p[anting or structure be
placed on Me nalar pk-
Appy ved by Stake soar,!a,Accounts for the city of Gavrnei,20015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$74.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 0440549400 I 43-485.00 I $74.85 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
MAS 9111!,
�l e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0440549400 43 $74.85
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
� city of
��arrr►el Utilities Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $20.34
After Due Date
384 �OG�JB�Q
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.• - - .•
Amount Billed
• • •" • •
PAYMENT RECEIVED, THANK YOU (20.34)
01/31/14 03/10/14 51676948 134 134E
WATER 0 20.34
EPA WaterSense ��r•�
Fix A Leak Week March 17th—23rd
For more information visit
www.epa.gov/watersense M
0
b Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
—� --- --- Retain this portion for vour records.
PAYMPENTS.- Payms�nts are clue at the, Carmel Utilities office on the due date printed on the bill. Be sure to write youraccount nurn'beF on
d"
ecics or rnoney cir
(i s. Carrn.el Uflkties charges a$33 fee for checks returned for nonpayment. Customers can Day in the follovling ways:
Mail the payment and -,t"u Fn slub in the envelope provided to the
Cayinei Uilii;e, crflice. Aflow sufficient postal delivery time as your
a ninl-,v511 be,assessed Penalties If it is not iece,'Ned in our offifes byorf
,N`e,due date.
....... i(j'iJii i1'
..
Bring your payment and return slue to the Carmel Utilities offices at -Z 'Xi 4N 1",4
30 W. Main.Street during normal business hours,
t i , o f
Drop your envek)ped payment auld reti..ml s b n ne aur p,.ym Rluv
ent
t6A
drop boxes, i Spee map)
Sign uo for bank draffing. We wiii send flour 1js:,uai billing each 3Yio3'-4h N-O"ing Lot
TIE'%
v�,ilh a notcltion "BANK DRAF'l ON DUE DA No more check
NO
writing and alv,,Fvs on Orrnei
RATES:
MPNIPAIJI-A,CHARGE-The basis of this charge is 1-he size of',he meter serving the property location.
CURR ENT SAtE-The amount t water corisurrieda)a bfliinq
period.
SUMAHER SEWER RELIEF "Residenfilal Property) -The customer is billed for sewer usage in the months of May through Oct:berbased
c the, averaqe usage fio-the previous months November through April, This is to adjust for the volume of water measured through the
water meter but :sed on lawns and other areas external to the service address and not passing through the sewer ilnes to be processed.
NEWUS1-0,MER FEE -There is a ono-rime service fee for niav,l accounts of$20. The water meter will be read on the beginning service
dale arca each month thereader,
ES-s WATEzS nlus.t be
i I estimated when a meter is usually due to extreme weather conditions. Carmel
VJINIV:fies esli;nlae's bills only when unabie to obtain readings. If plantings or structures of any kind block access to the meter pit, the
res d'ngs mc t I I
, �d -Iy be estimated until tf e,obstrup---00fl is removed.
DELINQUENT NOTICE: A delinquent notice v4ill be Sent to any account with an outstanding balance, over 45 days, This nofice is a final
res-inder prior to terriiinabian of service, Should you receive such a notice be sure to contact our offices immediatety toverify our records 'if
you have, onade P8VM-(`1tL if 'payrner", is not received by the clue date on this notice, your water service will be tPuninated and you will bi-,
charged a servlLe fee. Ask to speak with our Delinquent Accourit Representative it you need assistance if,,resolving fts debt-
HIGH USAGE: Leaks or nnal4unctions it i toilets, water softeners, faticets, ice makers, humidifiers, and lwvw) sprinklers cause high usage. To,
test leaks, read vour mater before going to bed andagain in the morning before using any venter, If the meter's reading has changed and
no waler was knowing• v used, a problem may exist. Toilets are most often the cause. C-heck to see if water is running into the tank overilow;
r
if
11
if is 1, s, there'.1hp
re is a problem. if not, add tood color to the tank and check the bowi an hour iater. if the dye has seeped intothe bolt or is not
vis;Uel in, the Tank, a leak exists. It the problem confinues, or you cannot find the leak, constult a qualified person to make the necessary
,epairs. Car ie-1 I uNdos Is not responsil te
M , U-10 bie or service lines from the water me* r to tile service address.
Meter Residential customers
............
The property ovtner owns the nneler pit andservice lines to the residence. Camel Water Utilities isresponsibie for water service lines from
the water onain to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the meter pit to the
home is the resnonsibiilty of the' lhorneowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and
anva,ssocia.led ciosts are'he f'sori"iF'i?wner.s read onsibilit-v, It
there is a curb P
all plumbing past ff ie curb story is the responsibility of ffle
--------------- -
riomeowner- All repairs and assc-rcialed costs of the curb slop are the homeowner's responsib0ty, Carr Pel Utilities maintains ownership of
Phe;nne'er and aniv ra6o equipment
From bri-le to Iffrie, you may 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 rnailler fro.in covering or interfermig with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date,-,if"rte notice is needed in order to have accurate readings of your vvater meter. At no time should planting or,structure bp
Pla,cp;d ori tile, niei.Fn pi'.
Apptoved by State Boai-c!of Accounts for the City of Carmet,2009
Invoice
Carf el Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 03/28/14
Mon-Fri 8am-5pm Amount Due
After Due Date $16.56
1554 • � �
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
ServicMeter Meter Readings ,
Period,
BilledUsage Amount
11111111011119_7 TO
PAYMENT RECEIVED, THANK YOU (16.56)
01/29/14 03/03/14 49037953 2078E 2078E
WATER 0 16.56
EPA WaterSense ��r-•�
Fix A Leak Week March 17'—23rd
For more information visit
www.epa.gov/watersense
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=tints aie due at the ca-'rnel Utilities Office or, the due date printed or, the bill. Be stvei to wInte, your.account number oil
� flo%,vinci ways:
checks or nnoney orders. Car-ne! i
I-fliftleschgaraes a$33 lee for checks returned for nonpayment, Cut
somers a
cn paV rj the 0
M,,,ai *,,he payment arid return stub 3ri the envelope provided 10 tile,
cainnel Utilifles office, Aflow SiUffldOrlt postai delivery time as your
aof oun! will be assessed penalties it it is nor t'eceived in otir offices by
the due date.
Yi
B
ilng your payme fes at,,it and refi,.m-I atui-- to Vie "armel Utilifies oices
f
30
.Vaih street during normal business hours.W
R
Drop your enveloped payment and refuin -,-,tub in one of our payrrIef H
See inap
Sign up for bank drafting We wili send vour 1j:,:,4uai biiIing ei7.xch mor-Mn Dmig Box
tt,jilh a notation. "BANK DRAFT ON DUE DATE'', No more check
writing and it's allvays on lime!
RATES:
ffiNIMUr0 CHARGE-he basis of ihis charge is the size of the mete, serving tile plopeny localron.
CURRENT USAGE-The amount of water consurned in a bil.ling pericid
SUMNER SEWER REIJEF �Ros-,,ideraial Property) -1-he custrinier is b0led, for Sower usage in the months of May ihirou,�:,n Ot-1-iober basef,
on The aveageu:sagp 1;--Ir the previous mon(hs Noverilber il-irougli April. This is tio acipist for the volume of watei meast-ired thl,:,'ugh the
water meter but usad on iawns and other areas exiiemal to the service address and not passing Through the semer iii e--s to be,processed.
NEW CUSl-OMER FEE-'There Is a one-time,service fee for nev, accounts of$20The water meter will be read on.the beginiw"ig service
date and each month Ineeealt Pir
EST'Il`,--AATES - Occasionally bilis rni-jst be esiimajed ;;tihen a meter ils inacioessible usuallyduE to extrerne w?:affierconditions.
W;iifies estirnate's bills only whon unable to obtain readings. 11 piantings or structures of any kind block access m the, pil, the
readin estimated 11 .. ,I
gs may be estimated until the oil; is removed.
DELINQUENT NOTICE: A deiinquent nofic-eviiii be sent to any account with an, outstarlrflng balarice over 45 days. This nol,iCc- Is a finai
reminder prior ro lemilnation of service. Should you receive such a notice be sure to contact our offices inlr-nediateiy to verifyoxit: records if
you have -rade pavrrient, if pavrnfr,nt is not received by the du�e dite on this nofice, your water service wifl be Yerrniriated and you wfli be
r;ha r r
ped a-service fee. As' to speak with our D0nquentAccourit Representative if you need assistance in resolving this debt-
HIGH USAGE: Leaks or I-nalfum-,iions in toilets, wafersoftenrs, faucets, ice maker, hurn3difiers, and lawn sprinklerscause high US&��35e. To
test',or ie-aaksy read your nieter beiore going io bed arid again in'the morning before using arny ttlater, If the mele(s readinq has chanoE;d and
no water was knowingIv used, a proNem may exist- Toilets are most often the cause- Chf�ck lo see if is is{tin tnto the tank overlk>�c
if i, is, there I's a problern. If nok- acd fo- od color to the lank and check the bowl ail hour later. 11 the dye has seeped into the boWi or Is not
v34lble in the tank, a. leak exists, If Iiie, probim-ri ccmtinues, or you cannot find the leak, coinsuft, a quF.flified poison iCt Ma(ethe necessary
re'Pairs. carmef utiiitles!is not resPonsible for service fin,,es from the water illeter to tile service address,
Meter PiVS 14qpLinq R -i tet lal_customers
'Tile property owner o1 ins the ineter pit and ser.6colines to the,residerice, Cam)ei Water Utilities is responsible for water service lines fror.,
the water main to the meter pit, The meter pit,lid,and casting are the horneowneo's rospons'ibffiiy. Ali plumbing from the meter pit to the
home is the Iesponsibility of the hompowner. including any house side valves and meter voke, Ail repairs to the house side plurnbinq and
any associated costs
ast the curb stop is the te,-sponsibiktv of the
are ql-Iis hiomeowner s responsib0ity. all Piurnbing I,
homeowne,- Ail iepam and associated cosis after the curb stop are 1he homeowner's res-ponsibilty, Carmel Utlftr- iintains ownership o=
f I D
the illeter and any radio equip-en,
Fmrn time to tine you may receive notice from us of a need to provide-a sefv-ice repair',a the rneter pit. Usually this is F re -:st to keep
grass or any otherrnatter from covering or interfering with the rileter pil,lid or a reque—,,t to replace damaged parts- Your response within 31-0
. . I Iant;
days of the dale of'Ifie nonce is needed in order,to have accurate dings of your%uaflermeter. At no t'rne should P' ing or,struci,,-ire ibe
placed on the mettei pit,
Appmved I)y S-,Iiie Sowo of Accounts for mg Cify of Gayrneir 2006
arenel Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $61.02
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
s• ."'dine
Usage ' • -•
• • • b• • •
PAYMENT RECEIVED, THANK YOU (61.02)
02/10/14 03/10/14 51504219 293E 293E
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
02/07/14 03/04/14 51484434 385 385
WATER 0 $20.34
Total Location Charges For: 116TH &DITCH RDBT $20.34
02/07/14 03/04/14 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 04/02/14 $61.02
s
a
0
U
0 Retain this portion for your records.
PAY10HENTS: Paynnents R'e ekl�e at the Utilities office on the due date printed or, the bill. Be stv,e -to you,, accolunt number on.
d-hI�d
Ks Of U'Onev oraersca.,-Fr=vi Uiffilles chak9es a$33 fee tar checXs returned For nonpayment. Customers can pay in the followinq ways:
Maishe, paym�.,,;nt and retuin stub in ihe envelope provided lo the
Cziri'n- UIirlities c4 ices Allow suffinieni postal delivery timis as your
P
V so-sc Is if -iot received iY i our off k;fes by
��ccoa it v,,M be as -s A panaffics is i
the dule dale
Brmg your pavrnent and return stub to, the Carmel Ljlitqi�,as offices at
30 W. Main Street during normal business hours.
Drojl)your enveloped paynneM and retu'rii stub in one oyf our payrne,
r-D
drc�p-bo-xes, (See nnoapj i"Xi e S d
Sign Por bank drafting. We-viiiii send your usual billing each month
DTqP M'x
I I- TF. 177
iAmth a nr
otation `6ANK DRAF1 ON DUc� DA No more check
cjni?�
s 'i lei
RATES:
*01 C HARGE- --he ba-s s of this ci arue,is ON,siye of the nietor servirla the pro location.
I I n P
CURRENT USAGIE,-The amouni of water conaiined in a Whng period.
SUNIME--1--1 1SE\JAfi,-R IIRE.LIEF, IRE)Si'dernii'Al property) -The customer 'Is billed for sewer usage in the months of Maythrough October based
Cin the av- • t fi-,r the 'Previews monihs Novernber through April. This is to adjust to,the volume of water measured through the
-,We to L ce
wae,mete�,,but used or lawns and A I areas external to the service address not passing through the sew- Me le pro �ssed
NEW CUSIF'OMER FEE -There is a one-time service fee,for nevi accounts of$20. The water meter will be read on the beginnin,
g service
cfaii�and ea(,h rnorIffl,0--salier,
EST H--M-F]F3 b!V„ -nu t be estin)ated --,4'her) a. ineter is inaccessible i-;sualiy due to extreme weather ccridiflons. Carmei
nd biocX ess to the meter pit, the
when � —j'e �- obai� , admigs. if pianfinfgs or structuies of an I
i y k, acc
c. es at_s I 'n e
- s cemove"'d,
iniii �1-,@ 0b i
- - L ,
DELINQUENT NOTICE: A deiinquent flolice :viii be sent to any account with an an batarice over 45 daysThis notice is a final
T
fe�mindcr Prio', to te,--urination of Service, Should you receive such a notice be sure to contact cut offices Immediately toverifSY
our records if
YOU in, l b
It pavment is not received by the due date on. this notice, your water service will be terrn�inated and you will e
-Sc'rV!Ce, Ask to sneak,with our Delinquent Accoiint Representativeifyou need assistance in resolving thdebt.
is
HIGH UAGE, Leaks or in toilets, water softeners. fai,rcets, ice makess, hurnidifierS, and W4�.,n sprinklers,cause high usage. it
test fol-ieaks, read vow,Ple-ler bs fore going to bed and again in the inorning beta using any water, lf the meter's reading has,&ariged and
I Iel ww - - I n I I
he--A;A, knowingly used, a Problelin may exisi, Toilets are most often)0 e cause. Check to see ff water is running into the tank overfiov.,;
it is,, ''her;: is a rfn,' em. if noL aidd food color to the tank arid check the bowl an hour later. ff the dye-, has seeped into the bow! or is not
M11 EMK, a lea, exis-Its, tfie problern continuesor you cannot find thie leak, consult a qualified person to rriake the necessary
C�-,, tiii4,es"Snot esc)onsibie f0f,service� tines frotrfffii-�water rneter to the service address,
-Mv-,
P-V'N.j`!3erpix e LJMes� Residential customers
----------------
'or water s rvice lines firoy
ov, i
rcl?i- ter pit,lid,and me
casting are the homeowner's responsibiNy. At'plumbing froin the meterpit
me
i,.,the the i
I I. i ng any hose side alves,and eter yoke. li repais to the 1,ousC side pIi
urnbing arid
5 e�i a homeowners recrionsibiliv, It there is a curb stop, all olurnbinq ,t the curb stop is the re,,ponsibilitv of the
S0C1?ie'0 CC)Uts, a, I"i - ---------------------------- pas
`W,imeawner. AR ;nnd:-c::^._i cosm,after the curb stop are the homeowne rL7S responsibifty, Can-net Utilities maintains ownership of
f'itJ 3Y Ini-Ej-C�+1jl -_,07 've F Usually this is a request tkeep,
ep,
lay�ece -iot ce fronn us of a need to provide,-a service repair to the rnete�L pit.
grass or any orhe(manor front covenn-..i or inreifenng with the meter pit lid or a request to replace dairiaged parts. You, iesponse within 3,01
-iat ce is wat r meter. At no t'me should planting or structure be
s e al a te of k E,! I , nPeded in order to have accurate readings of youf le
Approved hY Siam`3oan"
placed or,the rinelor 01,
of Accounts for the CITY cyfcairnei,2009
armel Utilities
Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT @ o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
'09e® ..- • -.
PAYMENT RECEIVED, THANK YOU (40.68)
02/10/14 03/10/14 51030557 554E 554E
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $20.34
02/10/14 03/10/14 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 04/02/14 $40.68
0
s
LL
U
Retain this portion for your records.
PAYi*vIiENTS-. Pxyrnents are due at Utikldes office or, the due date printed on the ML Be suie lov�,rjte your account r"UmDeron
C. -sCamlei Utilities charges a$33 e lor cl�ecXs returned fOr nonpayment, Custorriers can Day in the f,oHovM1g ways:
,r?. o r -ori!3 V a f,c.e, e
Mk�,da �ha `r`yr,?. and etulm slub in the envelope provided to the
can'-fiel uiii;fley of,:-e. Allow sufficiena postai delivery brine as your
-icc - 7L - snaffir ciffii,-,es by
our���j;A?be,assessed ot es if it is not recti'` in our
111c,due date.
Bring your paymoint and rellurn stub to, thie Crianel Utilities offices al,
30 W. Main Street during normai business hours,
Drop you, enveioped paymem and reumi stub in iyie of our payment %-a
I
drop-bo.xes, (See nniap) D.9 6c Eli L d
Sign up 4obank drr-,Ihng. We ,end vour usual biiiing each rnont I n pmk5ng Lot
Mop Box
,i-.Mh a notation "BANK DRAFT ON DUE DATE", No more check
P
wdting a-1 il�'s 1imeI -3 Nor
RATES:
%1HPflMUM'Cl-.AP-0,E K)asls,of this charge,is ffie size ol the melpt servinq the property locabon-
-i'gFjENT USA(if� The amouni of Water Car)Surnedo a biihnQ ppriod
Sill K-11M tE -1-EWEI-R RELME-F (Rosidentiel Proneirty) -The cuslnri,�er is billed for sewer usage in the months of May through October based
'ember through April. This is to adjust for the voiume of water n-,easurad thgough the
on the ave-lage, usage f-Ir the premous montris No
warer mete.r but used on taimns and-other areas external to this service address and not passing through the sewer'ines to be processed,
',dEWCUSTOMER FEE -There is a onp-tiane service fee'or nevj accounts of$20, The'water meter will be read on this beginniog service
date arid each,anonth thereafter.
"""c'�sion"a"v In-ust be eslir-Tialed when a meter is inacessibie usuaflydue to extreme weaffierGond ivions. Garrnei
a 0nl, i -, -I&n tc d-lain r actings. If NaWinjo�, for slructives of any kind block, access to the meter pt, the
A 1 cl);- V
a-i,i-ls rp.,,
jry le
oj-i;S re'rno
DELINQUENT NOTICE: A de-linquent notice will be sent to any account with an outstanding batance over 45 days, -This notice is a final
-ore
rerronder Pr`-Cr el-urination of seginc-e. Should you receive such a nofice be sure to contact our offices ifTirnediatety to verily our rec is if
Vou shave in.adr, pavi-riorit, If payment not received by the Oue date on this notice, your water service wM be fernimated and you MI be
chaIr a N
I'- ied se- kce Ask,to ss--ak Mtn ouy Delinquent Account Representati'Ve it you need assistance in resoiving trhis debt-
HIGH USAGE: Leaks or n-ia'f um;tion:. in Collets, water scjftenersi faucets, ice makers, humidifiers, and la-lissprinkters cause high usage, 'To
lest for feaks. rerid your meiet be fore going to bed and again in the morning before using any�i-jatec, if the meter's reading has channed and
no wa�ar was knowingiv used, a probI&M mav exist. Toiiets are rnost often the cause. Check to see if water is running info the tank overflow;
ii if ;,s. vher€= is a If not. add Tool color to the lank and check the bowl an "ur later. If the dye has seeped into the bowl or is not
a ieiak ex',,s- iif ldft probnn ipQonflnues' or you cannot find con
the ieak, sult a qualified person to make the necessary
e, !-a er cf, r '7's
M-11 ROM 1 0
iF�no !e,3ofjir-;s ble,for service iif es fr in the water rnet th s,vi - add e
Line Residential-cut tomers
----------
C ,n,3- nneter p 1,am-d ser,,ice.,lines tr,the residence, Darmes Water Utilities is responsible for water service lines firorn
YnOee pl. The meter pit,lid,and casting are the homeowner's responsibiliIv. All piummbing fronn the'?"fete r,pit 10 the
o, ;z�'he nqnonsibili-ky o�the horneownet, including any house side,valves and meter yoke. AP repairs to the Mouse side plumbing and
ai-N ted costs -,Lct,e t1re homeovvner's responsibility. 11,
_14%�Eq-j-s-a-curbstov, all plumbing past the curb stop is the responsibifity of the
iAc,imeo,vne-. .':a. iand associated costs after the curb stop are the homeowner's responsitAty. Carmel Utilities maintains ownership of
!he mieiel-,and anv�ad�o equ;Pnnent.
Fr"',Iin tir-n?-to t YOU Rlay tece'Ve nonce,'fronn us ot a need to provide a service repair to the meter pit. Usuafly this is a request to keep
l I I
gt.a us o) an v Jt h ra,H,e r i.rom cove,unra or inte.?fe,',ing w'fh the meter oit lid or a request to replace darnag arts. s it i
ged p , Your iespon e w h.n 30
day,cii Vie date of the no-Ilite is needed in order to have accurate readings of your dilater meter, All no{sate should planting wr structure be
App:ovod by State`dour,"of Accounts for the OrTy of Carmei,2009
.. rmel Utilities
Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $81.36
After Due Date
CARMEL STREET DEPT 8012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•e _ - .e •
e .•- Amount.Billed
o • •- • •
PAYMENT RECEIVED, THANK YOU (81.36)
02/05/14 03/04/14 61457510 2341 2341
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34
02/05/14 03/04/14 61457502 166 166
WATER 0 $20.34
Total Location Charges For: 126TH&ILLINOIS RDB $20.34
02/05/14 03/04/14 62485922 63 63
WATER 0 $20.34
Total Location Charges For: 106TH & PENN RDBT $20.34
02/05/14 03/03/14 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD& PENN RDBT $20.34
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PAYNIENTS. aie due at the G'arn-w! Utilities office or,the due date printed on the bit!. Be siure to ;write your account number or)
"hi--ca,l nr r-onnu-ordecs. Carmel utilities a$33 fee for checks returned for nonpayrrient. Customers can,Day in the follovMig ways:
C-11, -1 — --1 i I .
MaO tN� p; ynie,,-�'t and return stub in the errveiope provided to the
Carnnei Lflk,itieoffiee, Allow suffluent postal delivery fineas your
account Brill be assessed oenalkes.if il, is not received in our offices by
Oil,
4-due,dale.
Bang vour PavIn,ent and return slub to the Carmel ti.llttes Ecws at
2
30 W. Main Street(During normal business hours. L
o r
0 enve'opt your _,,d Payn-lent aind return stub in one of our payment Mi rk—'i
dmp-bo_ves. (See rnap)
Sign -up bank draffina. We, v,,ifl siand your usual billing each month trari,,3r!{i flet
Mott fRox
with a n.otMico "BANK DR:Al=i ON DUE� DATEI�, No mote check
----------
Writing and Ws, ---�lvvays on ilrne,
RATES:
e-,,IHNI3I_1110.Cr"HARGE- -Frie basis iaf this charge is the iz. tf the r? ter servino the property locafion.
C"LIRREN", USAC",'E -The arnount of water consumed in a billinq period,
SUMMER-I_,*EWEP REE_d" (Residenlipi Property) -The custorner is bilied for sewer usay?e in the months of May through October based
"n Tne avi-raae uz;aqe,for the mt?Mous months November through April, This is to adiust for the voiunie -of water measured through the
water alete." it used on lawns and othier areas external to the service.address and not passing through the seweriiness to baeillrocessed.
Nt"W ti:{.SI-OMER PEE ..There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
dale and eacln 0he'eafter•
ES,
N�ls nn�usi he estiniave,4 meter eter is inaccessible usually due to extremweather eather conditions. C*,. it-n
,ir .el
F STMATC
�ietc e
DEW.-, 0,15Y `,016'n tJnabie to obtair, reaOngs. if plantings or structures of alty k,'Oid blo,,* access to the n IN
ljmii Ithe ob,;Vuc-!ion is rernoved.
a s rin av b e e�.,t i rn W
DELINQUENT NOTlCE� A de"inquent 5-Vice sojiil be sent to any account with an outstanding baiarive c,�i 45 days. Thi's notice is a final
i ernividet,Prior w tenmination o, sery ce, Should you receive such at notice be sure to contact atr 1.,imedliateiy to verify our records !if
you have nslail-le r)8yrnC5P!L if Pavrncq,,I is riot recervc-,,,adl by the due date oxi this notica, your watw service. will be terminated and vou will be
ohaged a rvi.ce -c Ask to soeak with our Delinqt,ient Account Representative if you need assistance in resoiving this debt.
3 s,
HiGH USAGE. d treks or nnalfunctions in toilets, water softeners, faucet's, ice rnakegs, hurnudiflers, and iw+vn sprinklerscause high usage, t-,
tet fi,,i,!�eaks, re,.td you, meter betore going to beo and again in the noorning before using any water, if flee rnectcWs reading haschancied and
no viwer was kno\U„inglv used, a problem may exist, Toilets are rnost often the cause. Check to see if water is running into the tank overfloilvi;
if if �s, 10here is a orobiem. if riof, add food color to the lank and check the bowl ars hour Wer. It the dye has seeped into the bowi or is not
ble �,3
,.,)kv a Ileav, exic_�ts, if 8-iia problern continues, or you cannot find lhie leak, consult a qualified person to make the necesspry
is n”, ,39 1,sibie sfjrvce 3inss frorn the\,vater meler to the service address.
!�A
_P .Servico Lines:
x,r"!ly ov,,neewvvn, p"and ferv'ce!ines ic,the residence. Carmel Wares Utilities is responsible for water service i!rnes fon,,
to to e mete; pil. T he Meter Pit,lid,and casting are the homeowner's responsibflty. Ail plurnbing from, the merer pit to*is
home,is the Of the h0ornelowrier. including ariv house side valves and mete, voke, Ail repairs to the lhouse side piunibirio and
r -ibin curb stop is the respor si it
any ,,ssoc)a�ed cosls are tt-ie horneomner's reizoonsibili'v, Z: n v of i P
_gt9p, all piuri . g past he
Ail lepa.'Irs.and a,sciciated costs afle, the mirb stop are!he homeowner's resporisiblity. Carmel kifliffies maintains ownership of
irica, inetler and-any vadjio equ.iprY*lenL
Fiom tine to'Hine you may receive notice froin I us of a need to provide a service repair to,the trieter pit. Usually this is a reques? to,keep
g�a:,s or anv oiti-eir ?'a ter frory, covenng oir interfering with the meter pit lid Cr a request to replace darnaged parts- Your response within 30
days "if the,date of the ri-ow_,e is needed In, order to have accurate readings of your water nieter. At no time shouid piariting or structure be
Diacej on ihe inleler
Approved by stale Sloard et Accounts far of Carrinei,2005
-� City.of
City. Utilities A tuber 6002411500
P.O. Box 109 Carmel, IN 46082-0109 inT
1 Amount Due $81.36
Gusto �#Ce Due Date 04/02/14_
www.carmelutilities.com Al5 442
It,`I Fri Sam Spm Amount Due $$1.36
®® %-V After Due Date
CARMEL STREET DEPT R012 o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
11111111111111 Rill IIIIIIIIII1111111111111111111111111111111111
•• .o- - •
.•- Arfiobnt Billed
f • • •" i • •
PAYMENT RECEIVED, THANK YOU (81.36)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $81.36
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 04/02/14 $81.36
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Retain this portion for your records.
Detach here and return with your payment —
Service Location Account Number 6002411500
Qty m el Utilities
To avoid late penalties,allow postal $$1.36
delivery time before the due date
when mailing your payment. -
Due Date , 04/02/14
$81.36
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.
PAY?VIENTS: Payments we due to to Camel Utilities office or, the due date priMed on Me b& Be sare to s,�,,rite your account number on
de&s or i1noney orders. ,mar mel Utillas charges a$33 fee for checks returned for nonpayment, Customers can pay in the followbg mop:
IMH he payment and return stub in Me envelope, piovided to Me
Cninnei Utilifli , offlce,,, Allow sufficient postal delivery hme as your
acc-ouint o.fll b""'assessed penaities ii it is not received in our offices by CW=4
he due dale.
B&g your p"ment and almn sWb to the Cannel LhIties offices at
30 W, Main Street during normal business hours.
Drop your envek)ped payment aN rown stub in one Of our payrnent N
11 Y D
drop-boxes. (See map) Law Of:
g
Sign up to,, bank& % wildag. We will wild your usual billing each rnonah
Fair a at l.si
MM a ow sten "BANK DRAFT ON DUE DATE'L No more check Mop Bo-x P
v.,n-,iing Fund,ft',s�ahvays On time. Nwth
RATES:
'N!iNMU!-vI CHARGE-The bats of this charge is the size ofthie meter serving the properly louition-
CURRENT USAGE-The amount of water corismed in a billing psrbd.
SUMMiEfr'SEWER RELIEF (Ra sidenill Phopeny) -Me cwtomer is billed for sewer usage in the months of May through October based
on to anage usne the pevious months Novernber through April. This is to adrust for the vodurne. Of WalelL measured Mrough it
water rete but used on lawn and Other areas external to Me service address and not passirig Mrough the sewer Hnes to beprocessed.
sNiEVV CUSTOlViER FEE 'Mere is a ono-tirne service fee for nevv accounts f$20, The water meter will be reav-Cr}the beginning service
d-,aPe and each p.g'
there. fter,
a
ESDIMATES , ExcashnNy hMs nnst, be es-timaied t�-,,hen a meter is inaccessible usually due to extreme weather condifiom;.
,set .es lbifl--s ONY Men mawe to OwIn reacliw& 0 plantings or strudums of any kind block accessto the rneter pit, the
to-ariin,gs-r-nay b,-,'es.timat,-,d uimil ME,obsinpotion,is removed.
DELiNQUENT NOTPCE: A delinquerh notice will be sent to any accouni with an outstanding batance over 45 days, This notice is a final
minind.,'er prior zo terminafion of sew f. Should you receive such a notice be sum to contact our offices immediately to verify our records if
You h,'Av' made paymcoit, If payment Z not rw6ved by Me Mm date on this natme, your water service will be terrninated and you will be
charr
pecIa service feeAsk to speak MM our Delinquent Account Representative it you need assistance in resdving this debt.
HIGH USAGE: Leaks or in tailets, water cotteners, faucefs, ice rnakers, humidifiers, and lav-in sprinklers cause high usageTo
or kaaksseri:, you?-meter before going to bed and again in themoming before using wV walm R he meter's reading has changed and
no wahr was knowingly used, a proNern may exist. Toiiets are moW oAn Me cause. C heck to see if swater is running into the tank overfiow�
it ir, theere is a �p-oblem. R not, add Mad cdor to the lank and check- the bowl an hour later, It the dye has seeped inito the bowl or is not
visible in Me twh a ieak axjc-�ts, if fie probiern continues, or you camot find Me leak, consult a qualified person to make the necessary
aC - Jti�itie-'"ary " -isnot linesfronnthe watc-r�netertothe serv ��ic� a��ldress.irs. 11
Th, rvice ii,-es luot,n
prnperty o'Nn(�,r o-wns Me nneter l'Yh and service lines to the retsidence. Camnel Water Utilities is responsibk,for wate.,ser n
The rnMer pk HI and castlng are the homeowner'sresponsibliRy. AH rAumbing finorn the flit til the
`t r"?' is the responsibility of the mcmeowner, iricluding any house Yde valves and meter yoke. Ail repairs to the=house aide plumbing and
uqassocklecJ1 costs are he homeowners responsbildy. jf-ftrej*,_p 5�-qirbsjqp, all pWmbtg passt the curb step is herersprisibility of the
ragneowner All repaVs and assochled cots after the cab stop am Me homeowner's responsibiRy Carmel Utilities maintains ownership of
Me meterand my radh aWipment.
Frwn Curie)to urner,you rnay Yecoive notice from us of a need to provide a senfice repair to the meter'pit. Usually this is a request to keep,
grassany other nn atter hem covering choerfering with the meter ph Nd or a request to replace damaged parts, Your response within 30
days of the date of the nowe A neecled A orad'to have accurate readings of yow water meter At no tit the should planting or structure of,,
pta,ced o�i rneier pi�.
Ar,)Rtoved by Siais Bea,,!of accounts for the City W Garrne!,2006
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$219.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 43-485.00 j $183.06 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $36.90 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
Tuesday, M rch 18, 2014
r'
Street Commissio
Street Oitmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/13/14 $183.06
03/18/14 $36.90
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
Invoice
city of I c"I f el 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 04/07/14
Mon- Fri 8am-5pm Amount Due
After Due Date $20.34
787
CARMEL STREET DEPT W 141ST & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. - - r
ea ings
Amount Billed
Number"... FroT
PAYMENT RECEIVED, THANK YOU (20.34)
02/11/14 03/11/14 51187503 879E 879
WATER 0 20.34
EPA WaterSense ❑■ .�
Fix A Leak Week March 17t'—23rd
For more information visit
s www.epa.gov/watersense
a
Ur Please refer to your account number above when contacting our offices at(317)571-2442.
U
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PAYMUENTS: Payrricants are due ai 111he, iii trinet Utilities office or, the due date printed on the bill. Be sure tolwhte yourac-colint numberon
cheCks ot-r"ilmey of0.i7,(,c, Cd-'Mel UflktiE-)S'charges a$33 fee*tllr checks returned for nonpayment. Customers can pay in the folioswing ways:
Mal'i the paymE,,,,nt and vetwrn sub in the envelol)e provided to the
Carinei 1-ftilitkes office. Allow sufficient postal delivery time as your
accor.in'ir,,M be assessed penalties it it is not received in o,,,lr offices byt`Jat Rai
the due dalc, ib t{t;firtti'.v
d
'0
Bri ing your pawn and rett.irn stub to the Cannet Utilities officea
s , hialt i
30'd1{'. tvlain Street during normal busiriess(lours.
Sl
Dmo vour-envek)ped payn-lient arld reltirn stub in one of our payment
V
drop-boxes. (See map) Dille
.,grUD',,or bAnk draffin-1. We swill send Vour Us billing each month
DEop Box
wilh a no*afion "BANK DRAPT ON DUE D11 S,_3<< No more ch ock. P"
Wfiflrtt? vs on "t el
ism
RAT ES:
l,,4!NPilLiM CHAR3,E - Tho bass
of this charge is the size of Iffle meter serving the property location,
.1; i
The amount of water consumed it)a}lifting period.
SUMMER RELIEF (Residential Property) -The CUMMW is billed for sewer usage in the months of May through October based
cm
ine avevage usage, of the omivious months Novernber through April. This is to adjust for the voiurne of waler measured through the
water refer but i.ised on.lawns and other areas external to the service address and no!passing through the sewer tines to be processed.
NEW CUSTOMER FEE -There is a onp-lime service fee for nevi accounts of$20The watcq meter will be read on the beginning service
nape and eechrr,,onth theeafter,
l"S Ft'- A-ES' - Ocs-aslo--nialhi IC)i"Us it-lust be esfirnated --v-7hen a ineter is inaccessible usually due to extreme= weather conditions.
kind biock -,eter pit, the
iotie--s P-sl;rnay.ls. biils oinly wher! -Umabie to obiain readings. If Plantings or structures of arly k access to the; ri
I i2smay be estimated unt'l the obstruction is removed.
DELlNQUENT NOTICE: A delinquelit notice -swilf be sent to any atcount with an outstanding batarme c-ei 45 day& This notice is a final
reminder prior to t rnimafion of servce. Should you receive ;such a notice be sure to contact our -a-nedfiateiy to verify our records if
you have nnal-Jle payrnent. If men is is not received by the due date on this notice, your water service, will be leartiriated and Vou will be
charged a service me. Ask to speak with our DelinquentAzcot-int Representative{f you need assistance in resolvingthis debt.
WGH USAGE: Leaks or mallwictions in toilets, water softeners. fa(,icets, ice makers, humidifiers, and lawn spnnklors cause high usage, To
tie's*for 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 water wasknowiniflv iUseda proNern may exist, Toilets are most often the cause. -Check to see if lwaterls running into the tank overflow;
if li i,& th. sre is a proNem, If not, at. food
color !I) the tank and check the bowl an hour later. If the dye has seeped into the bowl oris not
visible it-, ithe rank, a leak exists, If Idle problem cornfinues. or you cannot find the leak, consi.dt a qualified person to inake the necessary
Carnnel Utiiifips is no�responsibie,for sevice lines from the water meterto the service address.
MetprPiVServiqeLlnes� R ldippli customers
The property ownei-ovvnc--,the nneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
to the,meter pit. The meter piL lid,and casting are the homeowner'sresponsibiMv. Att plumbing from the meter pit to the
home is the resnorlsibiiity of the homeowner, including any house side valves and meter voke. All repairs to"he house side plumbing and
any assonatE.Id costs are the homeowner's t
responsibility. plurnbing past the curb stop is the responsibiHty oil he
all
Urh+stn;t`Ift r.
Ail repairs and assoc-Jaled costs after the curb stop are the horneowner's responsib'sity, Carmel Utilities maintains ownership of
sl il-iel—and aris tadn equipinnent.
From linve to tinne you ro"ay receive nolice fronn us or a need to provide a service repair to the meter pit- Usually this is a requefil to keep
g-a'ss,oi,an other nnafter fiom covenna Jr interfering with'he rneter oil lid or a request to replace darnaged parts. Your response within 30
--ia s of*tie C"ate of tenolice Is eede
.I in order to have accurate readings of youi water mete,,. At no fitTle should planting or strucu-tre be
pla.cf'd on ihe rneter
Apoloved by Stas?Board a,Acoaui,185 tor kris C:TyofCalmeit 2008
a�°mel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $288.12
Customer Service Due Date 04/07/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $288.12
After Due Date
CARMEL STREET DEPT R0121 @9Tyww&&b-@9@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
sage-
Arno
-.
• • •- • •
PAYMENT RECEIVED, THANK YOU (303.56)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131 ST ST/FIRE LINE $19.29
02/14/14 03/13/14 60121546 651 657
WATER 6 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
02/14/14 03/13/14 60334360 1856 1871
WATER 15 $82.83
Total Location Charges For: 3400 W 131ST ST#B $82.83
02/14/14 03/13/14 60360195 401 404
WATER 3 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
02/10/14 03/07/14 51311485 592E 592
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT $20.34
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PAYIIVIENTS� ;ayme---,tl--,i Fue due, at Vio Ca-inel Utilibes office or the due date printed on the bill. Be sure fos,,mte your accolunt numberon
c,herks or-i'-InekY, C arnmet Nit es charges a$33 lee for Chi c, s returned for nonpayment. Custorners can pay in the following ways:
k
Mail' the payrneM and ''turn. stub in the envelope provided to the
caainp! Utii!tieCs office, Aliow sufficient postal delivery time as you,
raccot na EiEjW be assessed Perialfies if it is no,received in our of',ices by
it—due date.
?
Bring pzwr pay—E-Ef amd' slub Io th.,e Cannel Utilities
El
30 W-Main Sireei during normal business hours.
i_,! t)your erivek),pe-d' Epiayrriie,nl and return stub in one of our Payment
SV1 up To, bank dii-,aftina. We to,,M send vour usuai billing each morilt3.
vi-,ifh a nolalion `SANK DRAFT ON DUE DATE!'. No more check
Nofth
'40!341,and i":Mv--ys on
RATES:
MitNlMIUNIE -1 he basis i-.Eff this charge is the size oi thie meter serviing the property location.
CUIRREWT USAGE-, -Ti-Ee amount of water Consumed in a bili,ing period.
SLiMME-i' SEWER RE-IJEF (Residenlial Pr,,,f,,.,eE,ty) -The customer !Is billed for sewer usage in the months of May through Octd)ef based
n the aveva,:,e uage for the Previous months Noverriber through April. This is to adJust for the volume. of water meas(.ired ti the
lv-jtar mete" but used on.iat,%-Ps and other areas exiernal to the service address and not passing through,the seweEf lines to be,processed.
I i"VIg Se-rViCe
NEW CUIS E OMER PEE --rhere is a one-tirrie service fee iornewe,,accounts of$20. The water meter v,,iiil be read on the begirn
dajfe and eaE,,h monfl! thereafter.
ESTit-IiATES I-� ,- 1! 1'!1, �I I condition ,
Ocr--s-n.�fllv nnl-j� be esIhmated %�,I-ien a meter is inalccessible usuaily due to extreme weather condition CE-i r m e I
v -na I -igsi or siruchaes of any k'rid blonk access to if e nieter pit,
s E,a,,icy b;H-s n, -iht--,n i E�a ai'biain read nas. if Diantj�
�ead'n;L"S MCI,�j- until the clhsjsaii-t7on is r mo
DELINQUENT NOTlCE: A die"Enquent nfofice %rvili be sent to any accouni with an oul.-Manding balance civer 45 days, This nalice is a final
f
11 y -w, records 3erpinde,pnor to 4elnmirlatiori of sewic;e. Should you receive such a noflce be sure to contact our offices'Mmediateiy toverif it
Lehi have onade payrnenlL it' oiaVrnent is not MCC-'Ved by the date date on this notice, your water service will be terminated and vou will be
--istance in eslaiving this dpbt�
ched ai"ga,seCvice fee, Ask to si:-,�laak wit hour Delinquent Account Representati e if you need ass
HIGH USAGE. Leaks or i-na',unctions Ein IoNels, water scifteners, faucets, ice makers, humidifiers, and ia=,-.,n sprinklers cause high usage. To
ks, read vciu; inefer before going to bed and again 31n flie morning before using anywaier, if the meter's reading Inas chariged and
no waier l ksnolvim..7'y useda probien-? may exist. Tdlets are most often the cause- Check to see if wptprls running into-the fank overflov-v;
if it 'here is a if not, &301 food color to Iffie tank and&ieck the bowl an hour later. It the dye has seeped into the bowl or Is not
vis;b'e in fll,a toii:, a ieak exists. if 1he probipt-ri continues, or you cannot find the leak, consult a qualified person to ri)akelhe necessary
ErePail's, Car ,el I)f ili is riot i,epon
ssibie 10-service lines f m the water met r to the service add re�s&
r!
Meter Pit/Servicpkine.s.-Res ideritialcustomers
pi-oportv ov\ir1e-r owns tInE,?nneter oil and service,linins to the residence. Carmel Water Utilities is naspons6ie for water service lines ffom
the-,vateE,main lo 2-,,o meter pilL The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn,the meter pit tel the
ibiiiiy of the homeowner, including ase tang house side valves and meter yoke, Ali repairs to the h1ouse side piumBing and
E orn.e is the reysloonsi
anv,,--,i.ssoci-a!ed cost3 are,the homeowner's responsibility; I t is--- curb stop, all pfiurnbing past',he curb swop is the resporisibi'lly of the
-----a--
St.mk-,,ownor, Ali _ep-iirs cindassocialed c'C1sts ifiei-thcurb stop are the homeowner's responsibiity, Carrnel Utilities maintains ownership of
ihe inetel-,and al-iy radii,equipmIlent.
-E
F:?C)lILI tirie to time?you may receive notice frmn us of a need to provide ii service repair to the meter pit. Usually this is a request to keep
gtass o'ar-;v oi�n�er madle, Iforn covl ;na or inteileing w"Ih the rneter pit lid or a request to replace darriaged parts, Your response Thin 30
days of the at oflhis nafice, is ripeded in order to have accurate madings of your�wate.r meter. At no fime should planting or structure UP,
Apptoved by Stan Eiowli of Accounis for ihe City of Cayrnei,2008
�-� City of Ol
�rme, Utilities A � tuber 1102158301
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288,12
Cust, ��( a Due Date 04/07/14
www.Garmelutilities.com 5A1�2442
- Fri Sam -5pm Amount Due $288.12
®® After Due Date
CARMEL STREET DEPT R012 -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
-.
PAYMENT RECEIVED, THANK YOU (303.56)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $288.12
TOTAL AMOUNT DUE $288.12
AMOUNT DUE AFTER 04/07/14 $288.12
s
a
0
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
-� armel Utilities �IIII IIIIIIIII SII IIII
To avoid late penalties,allow postal $288 12
delivery time before the due date
when mailing your payment.
Due Date ' 04/07/14
$288.12
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.
PAYMENTS: Payments are ,'due at the Carmei Utilities office on Me due date printed on Me bk Be we to write your acco.nt number Or'-
checks or money ordws. Canne!Nellie es 0arges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
fa' H he paymerg and return stub in he envelope provided to theSac
Carrnei Utilidays office, Ailow sufficient postal delivery time as your
acc-,auric will be assessed penaffies if it is not received in our offices by
he Mn data.
SAS your pqrnmA and res wn stub to, he Caffnei Utilities offices at
30 W. Main Street during normal business hours.
MEN
Dfop your envek)ped payment and return stub in one cif our payrnent Pvi zgd i"o;
droyboxes. (See map) BW'3
Sign up for bank d .-,.fflng. We,-,wiil serid your usual bdHng each month PadWy Lot
wilh a notation 'BANK DFlAFT ON DUE DATE". No more check
wriMg mW it always an hme!
RATES;
tAflNHMIUM.CHAl'--,lGE- Rw basis of His charge is the size afthe meter teervin.g the property Wcathn.
CURRENT USAC'�E -The amount of water consumed in a,bilinig period.
71,iji"WER SSW,"-,-'-.R RELIEF (Rasidentio Prapeirty) -The cuslomer is billed for sewer usage in the months of Maythrough CaMber based
on the average usage for the previous months November through April, This is to adjust for the volume of,water measured thmugh the
water meter but used on lawns and other areas external to Me sewmeaddress and not passing through the sewer Hnes to be processed.
NEW CUSTOMER FEE-Hem 4 a one-tinie service fee or nevv accounts of$20, The water meter will be lead on.the beginning service
-date and each monfiti,therea fter.
ESTIMATES - CkcakonWy bMs nwst be estimated when a meter is inaccessible usually due to extrerne wealher conditionis. Cann-nel
Uflii0es eslbr-cay..,s, bilonly vMen mable to obtain readings if plantirigs or structures of any kin'`' block access to tne meter pit, the
te
, a6ngs may be estirnm,,j:d' until to E;ob,-,-tructi,iii is fernoved.
DELINQUENT NOTICE: A del mWeM We wM be set to any account with an outstanding balance, com 45 days Tits nuke is a final
rerninder prior toterminalhon of sews, ShoWd you receive such an.o.tice be sure to contact our to verify our records if
yo'u have niade paiyr"-K3nt, if Payment is wt received by the (Me date an Mis notice, your water service will be terminated and you will be
MwpA a serwe he. Ask to speak wiM our Delinquent&wow,Representative if you need assistance in resolving this debt-
HIGH USAGE: Leaks o., nnailfunctiom'-' in toilefs, wow he makers hum6fiers. and lawn splinkiers cause high usage. To
tez�i for.aaks: read yuur rneier before going to bed and again in the raoming before using arvy water, R Me mater's readng has changed and
no wasr was knowingly usect a problen-i may exist. TOWN we most often the caus.e. Check to see if water is n-mning into the tank ovprfhv.,;
�f il is, Hr'em is a,pmbikarn. if not add tood color to he tariff and check the bowl an hour later. It the dye has seeped into the bowl or is nca
usbe in Me lark, a iea,< exis:ts,� lf the problem confinues, o, you cannot find he ieak, Consult a qualified person to niakethe necessary
m
pw s. C'%-Armel Lhilbes is nN as sn si'=e ior se.--vice lines from the walar meter to die service addres&
The P
c'periy ovvner oms Me meterpA and service Hnes to the reshowe. Carniel WaWr LHIlles K msponshle$or water service iines,I roni,
he wow main to to mater pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing hem Me meter pA to Me
hame is the responstilRy of the horneowneq AdWing a,home side,valves and meter yoke. All repairs to the'house side plumbing and
arq associated costs are the homeowners responsibility, all plumbing past Me curb-stop is Meresponsibifity 'T fret
hrmeowner Ali vep�.drs and associa)ed coss after Me curb stop are the homeowner's res-ponsibity, Carmel UtiHfles maintains ownership of
the i,neler and any fadio equipilnent.
FWan time to tine you may receive notice from us of a need to pmWde a service repair to Me rneter pit. Usually this is a request to keep
grass or any orhernnatler from coo inn ohrriedenng Ni Me metw CQ Nd or a request to replace damaged parts. Your-cesponse,within 31-D
days of the date of the nuke A nexAd in ode to have accurate readings of ymu water meter Al no time should planthig or Wrwwe be
And on the mWsait.
Apptovod by Swip Soar,'!of AcloulY,,rrr Ins,City of Gamiei,2006
of
aMel Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 04/07/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT @QWQ o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PAYMENT RECEIVED, THANK YOU (61.02)
02/11/14 03/11/14 51504191 469E 469
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
02/11/14 03/07/14 52683734 136E 136
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
02/11/14 03/07/14 49672623 669E 669
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 04/07/14 $61.02
0
s
U
0 Retain this portion for your records.
PAYINAENTS' PA-R,Y-f-irf?itS airs, dUe at the 'Carrnel Utiiflhes office or, the due date printed on 'he bill. Be snuie to vaorite your accolun! !'lumber con-
-i the fell Wl,
o� i�ltders Carmei li0i"Jes charges a$33 fee for checks returned for nonpayment Customers an pay ii lig ways]
Mrii* the paymil and r,elurn stub in the erive1q)e provided to the
Cal"I'lei Utilibc, office, Mow sufficient postal deirvory lime as your g
acce ssessed penaRies it it is not received in our offices by
_ouma mil be a, Cal-rzr
0ie due date
is offices at
C
Bring your pavrrlerit arid re�,Jrri ,,�tulb to, tIV',,e Uarmel Ultilifile n
30 W. Main Street during normal business hours.
Dmp,your enveioper, pay, enk and reuirn stub in orle of our paymentH,
drrv-1-Jo_xes, I'S-'ne majo"I
lit,
n up a`� g -,,fli send your usual billing each monah
�harikdr, We v D Wop Dl�n
,32t a notat.c"n "BANK IJRAFT ON DUE DATE", No more chock
,vrl'ing and'I's ahvays on lunnel
RAT E&
MiNlN`1Ulv1 CHAi-,-FThis basis of Illis charge is the size of the meter serving fhe property location.
CURRENT IUSAGE-Tic smount of water consurried in a billing period,
SUMNIER SFEWEER REUrEF(Residenlial Pro,perty) -The cuslorrier is b0led for-sewer usage in the rtionths of May!hwough October based
,Cln the averaae usage 4,the crevious months November through April. Thi: is to adjust for the volume of water measured through the
water mete,but used or iawns and other areas external to the service address and not passing through the sew.r lines to be processed.
NEW CUS-FOMER FEE -There is a ono-time service fee for fele accounts of$20, The water meter will be read on.the beginning service
dare arid each mc-n'h ther, after,
E-ST'liAl-A-VES - Occasionc.uiv 1,-,i1Qs mi-j-s' nf_ estimated -witien a melei is iriaccessible. usuallydup to extreme weather conditions C,wnel
utiilbrvs i.. al N -,my when illixable 10 obtain readings. if Ptantinigs or structures of any klnd block access to !he, meterpit, the
ay
�rios- oe
—,in b. esfirna�d umi,5 tho obstruction is(emoved.
DELPIQUENT NOTiCE: A delinquent nofice, twill be sent to any account with an outstanding baWice over 45 days. This notice Is a final
amlnde00F to temninatiorl of service. Should you receive such a no-lice be sure to contact our offices !immediately toverifyour records ii.
f
You ha-ve� 'ria de? PaymsrIrL )l PaVf"leilt l&- r)Of received by the duie date on this notice, your water service'. wifl be terrninated and vou will be
d')a,ge,�d a servij,e lee. Ask to speak with cut,Deinq.leni Account Representative if you nee-dassislance in resolving this debt.
HIGH USAGE: Leaks or nial0iijinctions in toile's, water softeners, fai..icelks, ice makers, humidifiers, and lawn sprinklerscause high usage. To
test, lor 3eaksI reed your mleier before going to bed ani Cl again in he morning before using anyvi,,atet, if the meter's reading 1has charicted and
riio water was knovvinr.ilv used, a problem FT)av exist. Toilets are rnost often the cause. Check to see if iwateris ii-inning into the?tank overfioi;,,;
if if irs,, there ;s a fliL
ob5em. If not, add tool color to Hie tank and check the bowl ar) hour later. if the dye-, has seeped into the bowi or is not
vl,sbie if t-ans, a ie aK exists, If lh�e problem confir)ues, or you cannol, find the leak, consult a qualified poison to make the riecessary
,1spails. Cavniel'Utilities,is not rpsoonsible for service lines frorn the water rtiter tothp service address.
Mete!r PiUservice Lines- nfial customers
--_----------
"irle pirlper'v Q-wner own-s the nietpr pit and service lines to the residence. Carmel Water Utilities is responsible for water service ines from
e-,4tjaler mair,to t homeowner'sresponsibiNy. All plumbing f ronn the meter pit to the
grieter Pii� The meter pit, lid,and casting are the
home)is the ?escyrisibii1ty of thc hornpowner, including any house side valves arid meter yoke, All repairs to the house side plumbing and
arly"ssorialed costs are,the t"OrrieOwf1all-S responsibility.
-ttere-is-a g the ourb stop is the rasporlsibiMy of the
_qL ail piurribing pas'
ins ownership of om e owne-r, Aili arid associared costs after the curbsfop are thrn
e hoeowntit's responm
sibilty, Caief Um
tilities aint,.ai
7
ha:ineter and any radio equipn_,,it.
From iirne to time you niav roceive notice fr0tyl us of a need to provide a service repair to he meter pit. Usually this is a requia.,st to keep
gmc,s or arliv other mal"(3-r fliOlTl covei-ing or intkiatfering with the meter pit lid or a request to repiace darriaged parts. Ylour response within 30
days oilhe 01aie of the notice is needed in order'(.-,have accurate readings of your water meter- At no fime sinould planting or,struclure be,
pflacpd on t.he nieler pit-
Apptoved by Siam nGary of Accountli toY Me City of Camnei,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$369.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $20.34 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $349.14 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
/hur March 20, 2014
Street Co sioner
Str et-Commiss.Qnor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/20/14 $20.34
03/20/14 $349.14
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
Carmel Utilities
Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $101.70
Customer Service Due Date 04/12/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $101.70
After Due Date
CARMEL STREET DEPT @ o o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. Meter ..
Nu ..- . -.
.- . . ,
PAYMENT RECEIVED, THANK YOU (101.70)
02/18/14 03/17/14 51551957 232E 232
WATER 0 $20.34
Total Location Charges For: W 131ST&SHELBORNE RDBT 7 $20.34
02/18/14 03/12/14 51504253 383E 383
WATER 0 $20.34
Total Location Charges For: W 131ST&TOWNE RDBT $20.34
02/18/14 03/17/14 72989363 341E 341
WATER 0 $20.34
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
02/18/14 03/17/14 68170258 286E 286
WATER 0 $20.34
Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34
02/18/14 03/13/14 51187485 1289E 1289
WATER 0 $20.34
Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34
0
a
b
4
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O
Retain this oortion for vour records.
PAYMENTS: Payment�, are due ;.-,if the Ca.rmei Utiirbes office or, the due late pnnteid on 'he bill. Be --ure lo V,
)u,,
it nt.in-ther on
chec n' can pay it,,the foilovvinq ways:
.lrs orn-oney orders. Car iel a $33 fee for cherX,$returned for noopayalent, CuStome`-
Mail the payrn�,int and return stub in "he envelope provided to the
Carmel Utilities roffice, Aflovv sufficienpostal dceiive-y time as your
acc--uunt s}vifl be assessed Penaffies if Ii is not received in our.oflices by
the due date.
Bring your pr ent and return !stub, to the Carmel W60les offices al
30 W. Main Street during nairrial business hours.
Droo your enveloped payn-,ent and reuucrt,stub In one of out,paymen, -0-
drop-boxes, fSee,nn.apl
Sign up fi:r bank draffing. We so,-M send vour usi.iai biliing each Month Dill?fk'x
vvith a notation 'BANK DRAP,- ON DUE DAY,E�7. No tn(are check
wrifing and it's-always,on time!
RATES:
fiMNiMUT-,A CHARGE'- - Th„basis of'hi-3 cha'.gp is, the siz-P C"the'71--iier serving lhet property iocation.
CURRENT USAGE-The amoun"of wate- consulned in a ng.)pe
billirlod
SUMMER SEWE'R, REIJEF (Rosidentia! Property) -'Fhe costo Iter its billed for sewer usage in the rnonths of May il'iroug-h 0'.-Atc-,ber based
zl
on the averape usage fot-the previous months Noverriber ffirough April, Hs is to adiust tot the voturne of measured t`hf()1J"-Wh lc'ice
vieater melet but used on is-\&ins and other areas external V)the service address and net passing Through,the sewer lines to be pocessed.
NEW CUSTOMER FEE -There is a Scel"ViCe fee for nevii.,accounts of$20- The water meter will,be read or)the beginniog service
date and each month thereafter,
ESTil'AATE") - Occasiona',!v bilis nnulst be estimated 1,vhen a Yneter ;s ii'ac ble usi.iai'!Y duc'-,, to eXtleffls WRaPhef can6viogi-s. f,3,arme!
Utilities e-slrnates bifls oFIcy when unable to, oi-Aain readings. ft Pianiinigs orstructures of any kind biock accesslo the nnetet pt, ihe
re-adings may be estimate'd umic ii-ie ?-S Ferif"Ved,
DELINQUENT NOTICE� A delinquen', Ttolice v401 be se�nt to any accour-it with an outstanding balance days. Tinis noflce� i�s a finail
rerninder prior m termination of service. Should you re<,eive such a notice be sure'if,)conilact our offices U-nn-te6ately to verify our records it
you 'have inade pavi-rielit, 1, paymei,,t is nol received by the due date on this notice, your water service, W�il! be tert'ninated and you will be
charged a service ieo. Ask to sPea° kAiith our Delinquent Accocin'Represenlative it you need inresolving an' tebt.
HIGH USAGE, Leaks at in toilets, water softeners, faucets, ice makers, humidifiers, and i&,Jn sprinkiers, cause high usage. To
test'kjr leaks, read your metet,hefore going to bed and agairi in the Friorning before us;rig any water', if 0 e meters reading.has chariged and
no wale,was kr`vi iii-,giv used, a problem may exist, Toilets are most utter)the cause'. Check to see if v4atei,is running into the tank overtlov,,;
if it �s,, there is a orobiern. if n,-)',. add "bod color to the iank arid a�eck the bovv! an hour ialer� ff the dye has secj?ed ifilo the bowl or is not
visible in lhe tank, a !ea? exists,, if the probfpnn continuesor you camnot find It'le leak. consul', a qualified Person to make the necessary
repairs. Carmel Uliiiiips is not esponsible tot,sel-Oce fines froin,the water nneter to the service address.
meterpitf #ca_Lines- Residential customers
_ -----------I ------
The propert-v okvner owns the nanter pit and service lines fl"residence. Carmel Water Utilities is responsible for ivaler service lines from
the v-jater main to the meter pit. Ther eter pit,lid,and casting are the homeowner I s responsibiNy. Ali plun-tbirtg f rorn the-meter pit 1c,the
home is the responsibility of the homeowner, including any house side valves and meter Voke, Ail repasirs to the ihouse side plunnibing and
any associated costsare the homeowner's responsibility. If there is a curb
stqp- all plumbing past the curb stop is the rez-,-,ponsibJ11v or the
i'irnenwne,- Ail iepairs arcd associated costs cher the curbstop are,the homeownet"'s responsibi4y, Carricel tlftiMies rnainlains ownership Of
the fneter and any radio Pquip-ten'
From time to titne you rnay receive notice fr^rri us of a need to provide a service repair to the rneterpit- Usualiy this is a requeM to keep
-,ns wilhI,
grass 11.1 an.v other inafter from)covejirtg of inte, ering with the rrieter pil,lid or a request lo replace darnaged Your respt- a It in AC
days of thie date n*1 th-le noloce is needed in orde,to have accurate, readings of yow --ojater meter. Al no erne shottid planflng oil,struct,"Ire be
placed on the rnielei pit-
Arxiioved by Stake Sciard M,Ac;count.13 iny tric oily oCaiymei.2008
i
Ccity of
armel Utilities Ac�� umber 1332413300
P.O. Box 109 Carmel, IN 46082-0109
ly Amount Due $101.70
Gusto lee Due Date 04/12/14
www.carmelutilities.com ( 4442
Fri Sam-5pm Amount Due $101.70
®® After Due Date
CARMEL STREET DEPT _
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.• - .• .
,•- . -•
PAYMENT RECEIVED, THANK YOU (101.70)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $101.70
TOTAL AMOUNT DUE $101.70
AMOUNT DUE AFTER 04/12/14 $101.70
s
a
0
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Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1332413300
�carm el Utilities IIIII I it II I II I II III
To avoid late penalties,allow postal III $10
delivery time before the due date
when mailing your payment. 04/12/14
Due.Date
$101.70
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.
9QoG la'uwvo"o Air-;ou I o�i "o pjeos mm' q P"mcu:dd V,
aq,,.J7pooqd
aq ajnlow"s,o"'U!ju-aid p s5pew qmnns omq q Aapio ul papeau s!sopou sy ju amp aglo sr`ep
qjal,. u'qpm osuods,-a� -si3c-d pa5pLuep amosi m Isonbava jr,p!j;id,!ajaw qqT tam bunapap"a Boamo wo.
daaM
raj Isenbai P s! sjq�Aq)�--nsr, --!!d�Gjeuj atqi c,�,jiad-s�,9�,!,uas a yvooA q paou v ,o sn uioj4 W)!1,0d OAIG.'),?�A-�3UJ n�QA-,WW,�011 9WSI U101,J
,uiatudvnbro qpe�.Aue pue &q-!
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crf Invoice
y o
Carmel Utilities Account Number 0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22.15
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/07/14
Mon-Fri 8am-5pm Amount Due 22.15
After Due Date
F77 ' o o -
451
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
Period-Service
-.
umbe
PAYMENT RECEIVED, THANK YOU (22.15)
02/10/14 03/13/14 52337139 75E 75
WATER 0 22.15
EPA WaterSense
Fix A Leak Week March 17th-23rd
For more information visit
www.epa.gov/watersense
a
4 Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Retain this portion for your records.
PAYMENTS: Payments are due, at the Carrne� Utiiides off Ice or, the due date printed on 'he blii. Be s".1'e to vvriie vouraccol.ii-it nu Der
checks ornnories'orders, Carmel Ufliftlescharges a$33 fee for Check$returned'or nonpayment, Customers can pay An the fo;loring ways:
Mail the paymEmt and return stub ?'n the enveIop-e provided 10 the "y, Iv'r - -i'N
di
Carnel Ufiilfles office. Allow sufficient postal deli`ery time as your
account wifl,be assessed penahies if it is not ecelved in our oflkes by
the due date. X,
.........
Bririg your payment ;and return stub to the Carmel lutilities offices cit
30 W, Main Street durino noreal bLlSineSS hours.
day rnent and return slub in, one oil,ow payment P.,
drop-boxes. (See rnapi
- -6i4nk draffing. We wilt send vour usuai billing eaci Par-.Ig Sign�06 for
wish a notation 'BANK DRAFT ON DUE DATE'. No r-nore check
writinq and it's-,-*vays on'Irnel
RATES:
MlNflM1Ui-0,ClHARGE-The basis ol this,charge.is f size f the i-rielpir serving tee property iocation.
CURRENT USAGE- -The amoum of water consurned;it)a b;!iiTIq pr.
Stirv4ME"R SEW'ER REDIJEP lResidenflai Prooerty, -The custori,,&iTs billed for sewer usaw.in the months of k4ay throuqh Octoberbased
on'.he average usage iDr the pmvious t-nontris November throu,,ih April. This is to al iust for the volume 1,fwale3L measured through the
water meten,but used or,lavvi-is and othe,� areas exto.,nal to the service address and not passine through,the sewoq,lines to be,wocessed.
NEW C"US'FOMEP FEE-There is is otne-tirne service fete for nev.,accounts of 1$20. The water meterwil be read on the-beg'U'Y'liX19 S&Vicc�
dare and each rn<fr-vffi,t`—eafter,
ES"r'iIviATES - Occasicimi'iv bRis rnu5l, be estimated %vheen a iriejj:�r is '? a, ually du
C'eEs C us a to extreme wea'
U'6iitios esliinates Uils oi-My oihen umabiia to cibmin read:ngs. If Piantings or sfiuctu,,es of ariy kind Nock access i,,:) ihe rneiepit, the
ieadings may be estimated unfil Ithe,obstruction is ren-ioved.
DELINQUENT NOTICE� A delinq uent notice Jit be sent to any aucount with an outstanding balance over 45 days, This notice is a fina-i
rerninde,,prior to terminiation of service, Shouid you receive such a notice be surI,-,to concoct our offices ii-nmediatehy to verify oiik records, if
you have -nade paymsq'it. 1, pavri-,(:qL"1 v
is ro�-ivedl by he 'due date on this notice, ■your waler service will be tern-finated and vou w 11 be
charged a iserv;c-e Pea, Ask io with our Delinquent Account Rxepresenlafive if you need assistance in resoiving',N5 debt-
HIGH USAGE. Leaks or rnafkinciions !R-i toilets, water-softeners. fauceis, ice makers, hurnudifiers, and lavvin sputters, cause high usage. To
test for!eaks. read your meier bs fore going to bed and again in ihe morning before using y ,vatei', If the meter's reading has changerd and
no baler was knQ\1"ijLiClV ijseda problem may exist. Toilets are most often the causes. Check to see if,.,vaferis running into the tank overfllo-n,;
ff if is, there is a pmblem. if not, add fiood color to the tank and cl-seck the bowl an hour iater. if the dye has seePad into the bowl or is no!
vis£bie in the Tanlk, a ieak exists, it the probipm con roues, or you cannot find the leak, coinsull" a qualified person to make fete Fieciassary
I
repal,,s. Carmei,Ufiflties is not responsible k o r se ,jce lines froin the water 1 eter to,he service address.
Meter PIVS iqqLin : R 'clential customers
-*KY -91�q ---------------
The property owner owris, the ineter oil and service. iines io the residence, Carmei Water Utilities is responsible fowater sonvice iines from
the'nater main to the ineter pit. The meter pit,lid,and casting are the homeowner'sresp ons"bitity. Ail
home is the respons;bility of the horrieownet'. including any house side valves and meter voke- Ali repairs to the house side plunntling and
any assoctate?d costs are lile horneowner's respionsibility, If the rejja- _g-grh
curb stop is the responsibility of the
all Plumbing past t lhe,
honneovvner, Ali Iepairs and hssociwled costs after the curb stop are the horneowner's reciponsihilty. Carn-nel Utilities triainvains owneship of
the inetar and any lm oto equip,nen.t.
From tirne to tine,you may receive notice f-cin"i us oll a need to f ," vide a service repair luo the mete,, pit. Usually this is a reque'st to keep
g?,ass or any other rnatter fioin covering or interfei-ing w4h the meter pit it Or a reqUEst to replace darnaged parts- You(response wiffim "30
days of the date of 0'Ie notice is needed in order to have accurate readings of you! water rnelar. At no hirne should panting or structure Op
DIace,d on the rnelo! p;+
Appmved OySiaisSoa,d 2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$123.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $123.85 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
/Frid,#,March 21, 2014
Street Commi4sroner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/21/14 $123.85
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
City of I Z��S
�rmel Utilities Account Number 0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.76
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Dued-- 24-16
After Due Date
306
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
.. Moter--,-*
Billedsage
PAYMENT RECEIVED, THANK YOU (24.76)
02/10/14 03/10/14 91288524 238E 239E
WATER 1 13.47
F. 1 11.29
Submitted To
MAR 2 4 2014
Clerk `treasurer
EPA WaterSense
Fix A Leak Week March 17th—23rd.
For more information visit
www.epa.gov/watersense
0
p Please refer to your account number above when contacting our offices at(317)571-2442.
4
U
0 Retain this portion for your records.
1P,
PAY%AENTSPavrnents are' due at the C-armel Utilities office, on the due date printed on the bill. Be sure to write your account number on
lecks or mloney ordeal-". Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the w ays:
IIAa0l the ,payment and ieturn stub in, the envelope provided to the -,-f
A
0 'T
'zirinel UF_Mil s oflifce. Allow sufficient postal dehvery time as you,
accouna-o,,flli be assessed penalties it it is nok,teceived it-,our officec,,i by
ine due date. =e ;
Bnna your payment and refium stub to t1he Camnel L,1161411es offices at
3 W. Man arn Street during normal business hours.
0
u n stub in ori of our payment
Droi vour enveloped payment ind retur AOR"Ix,
droc-boxes, (See map)
Sign t3 for bank draffing. We wM send vour usuai billing each month pilrkinq Lot
d
ON DUE DATE". No more check;,,4h a notatl,-)n 'BANK DRAF
RRaf Fi IN
.i
.i
wriflInni and'i"s ah,,;Pvs.on.bmel I
PI AT E S:
IMPNMU? CHARl'E e has s of tr)ls ci arge,is the Size of Iffise rneter serving the propel ty location.
CURRENTUSAIS�E'-The arnoun!of water consur-ned if)a billing per;ijd�
I
SUN4101PE'R SEWER REL;EF (Residentiai Property) -The custorner is Fined for sewer usage in the rnonths of May through October based
on*no avec age usage To,, the previous months NoverrIber thm ugh April, This is to adjust for the volume of water measured through the
water rnete,)r but used on lawns and other area,-;external to the service address and not passing through the sewer lines to be processed.
NEW GIUSTOlViEl=a FEE -There Is is onp-time service fee for new accounts of$20. The Alater meter will be read on the beginning service
date and Path rncnth the-eafter,
ESTIMATES - 0c-as'onaIlv bi0s ?niust be astimiated viihen a meter is inaccessible usually due to extlrem,,rz� weather conditions. Carmel
Uiliiias esbnn;-Atos bilis only when unable to obtain readings. If plantings or siructures, of any kind block access to the rneter pot, the
fead;,'e,ls may be,esti- atf'�,d'uniii the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice willl be sent to any account with an outstanding balance over 45 days. This noticis its a finai
reminider is r:of to le-l-l-nination of service. Shoutdi you recel%le such a nofice be sure to contact our offices immediately to veniY our records if
you ha-ve made pavmFq,t. It pE'Vmont is not received by the due oate or) this notice, your water service will be ternnsinated and you will be
char--d
ge_ a servw," t-e. Ask to speak wiitiir elinquent Account Representative if youn f assistance in resolving this debt
HIGH LISAGE: Leaia,'s or mia'func,'Uons in toilets, water softeners, faucets, ice makers, hurnidibers, and 1a\iiI,,n spfinkterscause high usage. To
'Ost'or leaks,� rea�j Y(Fui-f-relr, by fore going to bed and agairt in the mr
oning before using any water, if the meter's readn
ing has cJienged ad
no water was knolmnqlv used. a problenn may exist. Toilets are most often the cause. G"heck to see if water is running into the tank ove!'Ho,'fl;
it a is, 'here is a.prohllpm. if not, add food color to ",,a tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
V:
isi
ible in the- rank, a leal, exists, If the problem, continues, or you cannot find the leak, consult a qualified person to rnakethie necessary
fepairs. caul" l SUlililiP&is not resoonsibi-iot,sewice lines fronn the water meter to the set-vice address.
Meter _R/Service Unes� ResidenflaLcustomers
The property o-wner owns,i tneterpit and service lines to the residence. Carmel Water Utilities is responsible mr water service lines fforn
file rnain to the Meter pit. The meter pit,lid,and casting are the homeowner's responsibility. AR plumbing from,the meter pit to thle
home is the resporlsibifity of the homeowner, including any house side valves andmetpr y(Ilke, Ali repairs to the house side plumbing and
any associemed costs are the horneowner$responsibility, it there is a curbI ,
all plumbing past the curb stop is the responsibility of the
holmeoviner Al -,epa'rs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
lhe meie'r and any radio equipm.ent.
From tir-ne to tir'ne you rnay,ecelve notice from us of a need to provide a$ervice repair to the rneter pit. Usually this is a reque.st to keep
grass of a?iv o1`F,_-,r Inarter from covering or interfering with the meter pit lid or a request to replace darnaged parts. You, response within 30
df,-,Ys of itife,dale of the nolice is needed in orft to have accurate readings of your water meter. At no time should planting or siruicture be
oiaced on the Frnelef pit.
Approvedby State Scaril&I Accounts for tril City(Y'Gamnei,2009
VOUCHER NO WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P.O. Box 109
Carmel, IN 46082 -
$24.76
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 04.02.14 I 43-485.00 I $24.76 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 24, 2014
Director, Administratfon
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
-Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/02/14 04.02.14 0661078002 $24.76
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
Of rf el Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $85.33
Customer Service
ww.carmelutilities.com (317) 571-2442 Due Date
w03/28/14
Mon-Fri 8am-5pm Amount Due
� �` a � � After Due Date $85.33
s
MAR 77 2014
786
]BY:
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
..
-.
• • ,- • .
PAYMENT RECEIVED, THANK YOU (89.09)
01/28/14 02/26/14 542796144 389 389
WATER 0 50.66
SEWER 0 34.67
EPA WaterSense Dr•0
Fix A Leak Week March 17th_23rd
For more information visit
s
www.epa.gov/watersense
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Retain this portion for your records.
PAYf0ENTS: �7avnpzmits am, due ,at !he Garnnel Utilities office or, the due date printed on the biii, Be sure to livrite you,account urber n
cheCifs, -�r-mnley ordee s. 1C.armell Utilities charges a $33 fee for checks,returned for nonpayment, Customers,:an pay Tri the Foilowing ways:
Nlail the payrnmant and stub in the envelope provided to the rrta
C,a,ikrnal Lffilities office, Allow sufficient postal delivory lime as your
accouna Mil be assessed pena!QLJlos if it is nor fecesived in our ciffirx",s:by
tr-due dn-M
M 31,
!IL, I:
;sur Pi,'�V evnf arld return stub to the A Utilities offic-S i"It
30 W. Main Street during nonnal business hours.
DrD voisr enve;oped payrnent and return stub in one of our payment
okes�
Di
drop-I DO -ee irlap) il
So'g-n Lip�-barlik draftifirt. We ,vili-�end your usuai billing each monah PIdong Lot
Dsq?Box
tr a !IotiFlliori "GANK DRAFT ON DUE- DATE", No more check
wlr ,.is an it's ah-A,,ays on tline`:
RATES:
NAHNWUNI CHARG"E- The basl,,o
fl-le size of the,i7?`fi.fr serving the property location-
'.-_'KJRRHENT USACGE -The amoura of water cor)surrled in a b'l!ir,,q penoo.
SURMWER c3E-Wf,'-1rv? RE-1-fErF I'Residentipi Property) -The custonner i3 billed for sewer usage in the months of Maythrolugh October based
e -.,:veane usago fo:,r the Previous months November through April, This is to adjust for the vaurne If vvater measured through the
water Plete, .Nut used on iawnsand other areas external to the service address and not passinq through,the sewe.,lines to be,processed.
NEW I-'USIMMER FEE ,There is a one-time service fee for nee vaccounts of$20. The water meter will be read on the beginning service
di le anG each FTlonth tihereafter.
E1171MAT'E7,-S Occasioni-,lifiv bills 3-lust be, estimaled iivhen a meter is inaccessible usually due to extreme weather-conditions. Cam-nel
only when, uri;,Up to obtain readmigs. it pian,"ir-igs or structures of any kind block accesis to the meter pit, the
,ea6i-K?s-,rnes-ifima,Pdi umii Ilho obsiruction'Is removed.
DELP4GUENT NOTICE: A de�aiquent notice ,.flll be Fant to arLy account with an oiststanding balan(-,e c-e, 45 days. This notice is -a firlal
rarnin'-Je,, D,ir-- to ten-ilinalio'n d servic.e.. S'ould you receive such a notice be sure to comact our i.,an&dlereiy to verily our records If
vam r".we If paurin'-inn is not received by the dlue datc, on this nofice, your water service.'. Anil be lefininated and you will be
n-a,Fed aVV
service iee- Ask to spnaP with our Delinquent Account Reipresentati e it you need assistance in resolving this debt.
HiGH USAGE: Leal<s or nnalktnclions in toilets, water so?fta
eners. faucets, ice rners, hurnidifler,,s, and lawn sprinklers, cause higinI
usaget To
`or re-,jej yoLir f ieler before, �.� I j has 0anged and
V I , - �-1). : - .1 going to bed and again in the morning before using any water, If the meter's readim,
r-..o water w-as knovding'�y used, a problem may exist. Toilets are mos'often the cause. Check to see if water Is running into the tank overflovi;
lhere- a problem. if not- add. food color fo lq,,e tank and check the bowl wi hour latter, if the dye has seeped into the bowl or Is not
031C)le in lh-e iar)K a leak exists, it the problpnni ccmtinues, or you cannot find the leak, cl.)(ISult a qUalifiGld Person to Makethe necessary
or
ivic
frel-alf's, Calm)ei bili es'Is rmlr tesoonsib',,,f -S
e i e jmeas f,orn the virater meter to tie-senvice address,
Meter PlVservice Lines: Residential customers
l,u, i0e owner ovvn,�trlenneter pat and service lines to the residence. Carmel Water Utilities is responsible?or water service lines frfjrn
the waer riclail,,to rhi,73 mleter pit The meter pit,lid,and casting are the homeowner's responzsibiMy. All plumbing fronn the meter oft to the
home is the resr,,onssb;iity of the homeowne , h"Ouding any house side valves and meter yoke, Ali repairs to the house side plufnbing and
--Jed costs a- *rie homeowner's responsibility. It there is a curb stoo. all plumbing past the curb stion is the responsibifit of rhe
anva.ssod-al d ie, -------.1-1-1-1-1--------------- Y
hr,,nneo rine r- All-,epairs end assocafed costs after the curb stop are fhe homeowner's responsibiRy. Carmel Utilities mainiains ownership Q!
lho n ter and any radio PqUP'nent.
Floin time to tline you rnay relceive notice from us of a need to provide a service repair to'he meter pit. Usually this is a reque-st to,keep
glracs of any other malte,0ofn covering or Interlering with the rneter pit lid or a request to replace damaged parts. You, response within 30
daviz 0 lie idlaie of thle niotilce is nrieder.l in orde,,'�o have accurate readings of yow vivater m-etrar. At no fime shoUid planting or,structure tip
piaiced the rnele,, pit.
Appmved by Staie Boar,t et Accounts for Ire Oily of Ckrm.el,2008
FMAR
Invoice
orf �� ��lll�IeS7 2014Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $20.34
After Due Date
2258
CARMEL CLAY PARK/ MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
Period' Meter. ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (20.34)
02/06/14 03/04/14 10762905 53 53
WATER 0 20.34
EPA WaterSense ��r-•�
Fix A Leak Week March 17th—23rd.
For more information visit
www.epa.gov/watersense ❑�
0
a
o Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
0 Retain this portion for vour records.
PAYMENT& Paymia.,nts are due ,.,l r-,'armnel I-Rdities offic-e, or, the due date printed or, the bill. De sure it, write youraccouni nurnberon
checks or r-riom.",0,dets, Cannel UflMies charges a$33 see for checks retumed for nonpayment, Customers car.pay iri(the f0flowing ways:
Mail the payment and ieturn s1bub in the erivelope provided Io the V
-d.", -V
casrf-nel ut;Nkies office. Allow st,ifflcient postal dfAivery time as yow,
accolint vvlibe assessed Penaiiies ff if is riw recelved in our of ices by
!fie due date,
......... if,
Brong your paynnerif an reliurn Gtub to the Carmel I offices al,
...........
We .......... T,
........
.........
..... ..
.... ....
........
...........
30 W. Main Street during nortnal business hours.
....... ..
x1a n
p yoL st rl p
ou'r aYME"In,
Droq r e )vek)ped payment and reltitrl, Aub i
......
..........
............
...........
drop-boxes. (See irapl
parti4iq Lill
Sigo up"or bank draffing. We wili send vour usual billing each m o n, I Mop Box
,virr
h a rioialion '9ANK IDRAFT ON DUE DATE`, No more choc
I�-,rilmq and it's or,firrie'
A A T ESS;
1%1,1 1 n
N Wfl MU 1-vi CHARGE- Tire bacs,.-,;':is 1-iis charge is the size,of the miater servinq the propf tj lolafion.
CL)RAENT USAGE -The arnouni o�water consurned in a billing period.
I. I I ,
Si iMMER SEWER RE! !Ec (Residential Property) -The cLa'orvier is billed for sewerl.1sage in 11--e months of May through Octcber based
o,n the average I-1,sage tor the previous monthi, November through April. This is to adJust"or the volume of waier measured thIough the
water nn.eter bul u�,sed on iawns and other arc-as external to the service address and not passing through the sem-Tr"ines to be processed.
NEW CUST0,1VIER FEE -There is a one-'inne service fee,for ne,,.,,v accounts, of$20The water meter will be read oil the beginning service
date and eacr-imorith fl`eriaafter.
f'ZSTiiiAAf-ES - Occasionaliv Wis must be e3timated -%vhen a meter is Inaccessible usually due to extreme
sJ tes e_slm,,aie's bii„ only wheni unable to obtain read nos. if piantii f9s OF Gi- - acce;;s I) the metei oil,, �-,Ne
of any kind bioc4
unt3fl tile obstrucfio? is rernoved.
I
DEIANQUEENT NO rlCE� A deiinquent I-Icifice 11-Jil be ser t to any accouint with an oullstanding balance over 45 days, This notice i-j a final
-ernindc iv I
. ,,Prio, W te-imoalio-- of sery ce- Should you rece: e ;such a notice be sure to conaac� our offices 1mi-,icdiately to venry our record,_ I
3'0I� aria ¢a
Pavrnerif is not received by the due date on this notica, your water service will be torininated and you w"I be
ii,,harged a.`�crvk_,e fee, Ask to sp-ak with our Delinquent Accourit REI)reserilailve if you need assistance in resolving this debt-
HiGH USAGE: Leaks or nlartunciioris in tokets, water softeners, laucets, ice makers, hurnidifierG, and tavvn sprinklers cause high usagqe,
I kJ
tfc';i!o,, i-eaks, read vour meet before going to bed and again in the morning before USIrIg any water, if the meter's r^.a has&angad and
no waler was, knowingiv used, a probtern may exist. Toiiets are most often tne cause_. Check to see if water is running into the tank overflriw�
3f ii is�, 1,here is a pii-oilllern. if not, add too color to Hie lank and check the bowl an hour later. it the dye has seeped into the bowl or Is ri-c-01
visible in the tlanka 5ealk exists, it the, Problem coritinues, or you cannot find the !ask, c nsull, a quahlied person to make the riecessary
IE-ioaiis, C;_--rri0 Llliiitips Is nor tesponsible'1-_1i sfy0ce lines frcmn the wafer m0ertothe?service address,
Meter PltiService Lines- Residential customers
T
he p3 opIe,;y ovvner anrvn-s;the I-ntiter j and service lines to the residence. Camiel Water Utilities is respionsibie for water serrvice lines from
The meter pit,lid,and casting are the homeownersresponsibiNy. Ali p!umbingfn_x-nthe meterpit io the;
horne is the r6sponsibifity of the hornec3wrie?, ;riclwding any house side valves andmeter yoke, Ail repparrs to',he fujuse side plurnbong and
any issocialed costs are lille,home avvine-ir's responsibisltv. It there is a curb_qtqp_ all t n I i (last the curb stop is Inc- ,-sponsibiklv orf thn
pLybngpa, -_,�
Ail Ii,Pair-lanid associated costs after the curb stop are the homeowne,"s responsibiRy, Carmel Utilifig s rn�,7iintaiins ownership of
the;rteter and any iadio equinmei t
Fiom lirne to tine you may receive riatice iron"i us of a need to provialp a service repair to the meter pit- U,-suafly this is a reques'io keep
grass or any othi r rnafter fiom Gov eric'a or intefenno with the rneter pit lid or a request to replace darnaged parts. Your iresponse-w"rhirl 30,,
day,,-,,of the dalba of the novice is needed in order to have accurate readings of you!, wall meter. At no"ime,shout d plariting or stirtictufe be
Dlacc-d uri-the rnleter pit
Approved by Stas Bowd et Accowts tor khe r`lxy of Carmei,20108
� Cl Utilities
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $86,79
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $86.79
CARMEL CLAY PARKS AND RECREATION
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
--",-lr--TN77F
MAR 13 1114
-.
PAYMENT RECEIVED, THANK YOU (86.79)
02/10/14 03/10/14 91900111 2212E 2224E
WATER 12 $41.79
Total Location Charges For: 1507 E 116TH ST $41.79
02/04/14 03/10/14 91288904 1348 1350E
WATER 2 $16.05
Total Location Charges For: 1427 E 116TH ST 7 $16.05
02/04/14 03/10/14 35379081 2523 2530E
WATER 7 $28.95
Total Location Charges For: 1411 E 116TH ST 7 $28.95
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $86.79
TOTAL AMOUNT DUE $86.79
AMOUNT DUE AFTER 04/02/14 $86.79
s
a
0
LL
�'` � Retain this portion for your records.
PAYMENTS., P'ayn?ents we due M he Came! Utilities Office or,the due date pnnted on Me WIL Be sure to v�,nte your on
d=&sxnWneyc"rderS. I;;.9.i n iel Uti l Its chaMes a$33 he for checks returned for nonpayrnent, Customers can pay in tie f0ov-Ang ways:
IhH Me paymmt and return stub in the envelope provided to Me ad Amwe SW
Ca�.rrnej "hili"ie, ulfice, Aliow -sufficient postai delivery time as your
accoum v�Ii be assessed penalties.if it is not received in our offices by
ti
'he due
dale.
A
BAg ymr payrti--q,,t Fria rek-urn 4=Iub to the Carmei Utilities offices al, A R- ".
wMW".4
30 W, Main Street during nornnal business hours.
Drorp your enveIoypr t payment MY Wwn stub in one(A am payment
orifi noxes. (See map) WA men
Sig
in up to-ir bank cMIT. We wM send your usual bling each month
Dwp Mrx
a ,-=t(i)n TANK DRAF1- ON DUE DAT', No more cheCK
qe L4
sa�v.,!ay-confirrne!
RATES:
1VAI%-10P`111L`f--A The bats of this charge is the-size of Me meter serving the property location.
CURRENT USAGE-The amount 0 water carrswwd M a hila n per5d.
S,CWEFJI ir0JEF (Residential Property) -The custorner Is billed for sewer usage in the months of May through October based
on Me -, v;-��afjo, us-aige i-or the previous months Novernber through April, This is to adlust for the volume. of water measured tht,ough Me
water meter but used on lawns and othim areas external to the service cath and not passing thraough the sev,,e,lines to be.pfocessed.
NE.W CUSII-OMER FEE �Mem 3 a One-time service he for new accounts of$20The wat&meter will be read on the beginning service
date and each month thereafter,
ESTIMATES - %casionally bilk ;mW •t-,e esliniated -w�hen a meter I hamemble usually due �o extr�qne wealhercoi)&!ions, Cannel
I UMUMS Of -�2 k acce - rneter pit, the
b0s oNy vAen UnaWe to alown readins, It pWMirys or str y kii d Uoc ss to the
�,,sa6ng,s nniay Cr
g - es�irnalciej-untii tlfhe obs-!ruction is cernoved.
DELIINQUENT NOTICE: A deihqueM noike wM be swt to any account with an auMAnding balarice cvt_i -45 days. This notice is a final
reminder prior to lermhartion of swYce. Shouid you receive such a notice be sure to contact our ohic-, ;,Iur,,edfiateiy to verify our records if
you have? nnad'e payment, R p"mmf Is not received by Me due date on this notice, your water service wiH be jenLf)inated and you wiii be
ci,.argcd a service fee, Ask to speak with our Delinquent Account Representative if you need assistance rresolving this debt,
HIGH USAGE: Leaks or in toile'ks' watersofteners, famet, Ke rnMers, hurnidifiers, and lawn sprinklers Cause high Usage, To,
test read your meier before goinq!n bed and again inthe morning before using arW wMer, H he mOers reading has Changed and
no walar was knowingy used, a pmbI�,�N',n may existi. Tc)ilets am most often Me c"se. Check to see if water is running inla,the tank overflovr
.� it is. here is a pn*)bIpm. H W add had color to he lank and check the bowl w'i hour later. It he dye has seeped into the bowl or is not
visibb in he wh a hak exist& H he pmblern cwhirruet or you cannot find Me leak, consult a qualified person to make the necessary
repaks, Carmel LAHTeS is not MQ0nSibK Wf SeNiCe lines from ti ater meter to theservice address,
LineA:'-His idenfliol-walorricinq
The y
I - propei- 0-t ,yvner 0%�ms inenneter pit and'serrice Hnes to the residence. Carmel Wwor LHHTes is responsiNe for vmter sewice Ines fmm
hewMermAntalarneterflit. The meter pit,Ilid,and casting are the homeowner's responsibUity. Ali plumbing from the meter pit 10 the
home is the responsibility of the horneovvne(, including any house side valves and meter yoke,, All repair.,,to the house side plumbing and
j anociMed costs are he hameowner's responsibility, all plumbing pasthe curb stop is the rersponsibifityofffie
honneo,,piner- All repirs and anociald Costs sifter the curb stop are the homeowner's responsibiRy Carmel Utilities maintains Ownership Of
the and any adio equiprinent.
Rom urne to time you may receive notice from us of a need to provide a service repair to the rneter pft. Usually this is a request to keep
grass o), from coveang arint erfBring with he meter pit lid a.,,a request to replace damaged parts. Yoiw response within 30
days of the date of the, nome A needed in order to have accurat readings of ymn wMer meter, At no Ume shoWd planting or strmlime be
pIaced on the ,'net. pit.
APr)mved byStai,3 Board of Accounts forthc,City ofCam,.ejt 2C08
Invoice
armel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $50.66
After Due Date
40 o o -
�y
CARMEL CLAY PARKS &REC 1430E 96TH ST
1411 E 116TH ST MAR 17 2014
CARMEL, IN 46032-3455 BY:
.. Meter,,
yl�
UsageI -.
PAYMENT RECEIVED, THANK YOU (50.66)
02/05/14 03/03/14 0060353811 695 696
WATER 0.1 50.66
EPA WaterSense 0-r•0
Fix A Leak Week March 17t"—23rd
For more information visit ❑
0
www.epa.gov/watersense •
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
-"0 Retain this portion for vour records.
PAYMENT& Payn-lents are due at the 1-,.'a nal Utilities office on the due date printed or, the bill, Be sure tov�,rite your account number on
t, o l)
or r, Carmel 5 following"', - � -, clrde�s- Carmel Utilities a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mi?vi the payment and return stub in the erivelope provided to the
Cairnei Uiilkies offk Allow sufficient postal delivtary bme as your
account-v,,M be assessed penalties if it is not received in our offices by "kir 8tr
I e d u e dal e.
.V`
fat` `e your paymlent and reliurn stub to, the Canna'S Utilities offices at
30 W. Main Street during normal business hours.
Droo your nve;oped payn-,.enf and refurn stub In one of our payment MA
".9i Mel
drop-boxes, (Se( map) g.
4) up fo- 1-bank drafting. We%P-Mi send your usiiai billing each month Dso'y Box
with a r.citation `8ANK DRAPI ON DUE DATE`, No more check
'ge North
wrilinq and it's alxays or, i-ie`.
RATM
CHARGE-T-In.e bas'i,,of this charge 1:.-?l e,size of the rneier set'�ding the properly iocabon.
CURRENT USAGE-The arnouN of water consurried if)a billing period
,l SUMMER SIEWE"R RELIEF (Residential Property) -The customer !Is billed for sewer usage in the rnonths of Mayflirough Or-toberbased
I
on the ave- ageIiz,,age 1W the previous rriont hs NOVerriber through April, This is to adJus',for the volume of water measured througl'i the
vva�er nnelar but used on lawns •arid offier areas external to the service address and not passing through the sewe�,t lines to be processed.
NEW CUS-1-US-1? FEE- -There is a one-time service fee for nev�accounts of$20. The wal r meter will be read on the beginning service
date and each rnonth thereafter,
ESTIMATES Occasional1v bifls nnust be estimated swrien a metNr is inace- ssible usually due to extreme weather conditions. Garrryei
oij;Y when umable t-- obtain readings. if plantings or structures of any kind block access to the n-,eter pit, the
,ead`lnR-i I g--- ay be est'rna�ed until the obstruction is removed,
a fin
DELINQUENT NOTICE:A delinquent notice vvill be sent to any account with an outstanding balance c,!e., 45 days, Thi's notict 9, 1 nai
prior to termination of Ser"'i(leL Shjuid you relelve such a notice be sure to contact our of il—� -imediateiy to venly our records if
you have, lnade pavrneni. if payment is not raceived by the due date of. this notice, your water service will be teronsinated and you will be
warged a service fee, Ask to s-Loak with our Delinquent Accouirit Representative it you nPedassistance in resolving this Nat
USAGE: 'Leak-,or nnalfijnctions 1r)toilets, wat-r softeners, faj,tcets, ice makers, hurrildifiers, and lawn sprinklers cause,high usage. To
t+.ert',or leaks, re,!,d you-rneier before going to bed and again in the morning before using anywater. if the meter's reading has changed and
wverwas lknowinqly used. a problei'Ti may exist. Toikts are most often. the cause. Check to see if viateris running inlohe tank ovem,owi;
if it is; there is a pff-ij
lPm. l notadd L
if , food color to the tank arid check the bowl an hour later. It the dye has seeped into the bowl or is not
Osil.-.4i in the ka,* a leak exists. if the probleill continues, or you cannot find the leak, consult a qualified person to make the necessary
rc-CGlrs. Gairn"el Ulifities!is riot responsible frx service iines frorn the waler ineter to the service address.
Meter PI S rvice Lines: Residenflal-c S'tometq
,
Meter -V.- ----------
o-Open-V oyvner o--.P,,n,theoneterq, 't and service lines to the residence- Carmel Water Utilities is reponsibie for Ovate,ser-Ace lines from
flhe J at rnain%o rhe meNer pit. The eneter pit, lid,and casting are the horneowner's responsibility. All plumbing from the mere,pit to the
honnis t -esnonsibifiiy of the honecii,wner. including any house side vah�es and meter yoke. Ali repairs to the house side plumbing and
e he i
-iv es aniaie co's"s are the,
homeowner's responsibility. It-there urbL-AjQp, all PlUrTlbing past the curb stop is the responsibility of the
hr rnecwmer. All tepaVs and associated costs after the oma b stop are the homeowner's responsibilty, Carnnel Utilities maintains ownership of
ll-F ne�er arid an -iadi-
mj� I -Y
F?,oni linle to You may necere notice from us of, a need to provide a service repair to the aneter pit. Usually this is a request 10 keep
was;.s or anv other nriatter froryl coverina or intavfering with the,rieter pit lid or a request to replace damaged parts. YOUr response within 31-1
days of tile date of V-ie notice.,is npecied in order to have accurate readings of your meter- At no tim,e should planting or structure be
P i ac f,d on t h e n i e,1,e-, P i
Ariptoved by Stake Boarci a',Accounts for Mr ClAy W,Calrnei,2005
'� armel Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,389.15
Customer Service Due Date 04/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $1,389.15
CARMEL CLAY PARKS & RECr--r• ..�o -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
MAR 13 2014
sage..
-.
• •- w.
PAYMENT RECEIVED, THANK YOU (1,451.94)
02/05/14 03/03/14 40042771 6473 6473
WATER 0 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR EAR $49.30
02/04/14 03/03/14 60897458 1432 1636
WATER 204 $542.33
Total Location Charges For: 1235 CENTRAL PARK DR E#G $542.33
02/06/14 03/04/14 60863133 511 511
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
02/05/14 03/03/14 60863142 2982 2987
WATER 5 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83
02/06/14 03/04/14 60863135 3438 3438
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83
s 02/06/14 03/03/14 59392986 8310 8445
a WATER 135 $375.47
0
Total Location Charges For: 1235 CENTRAL PARK DR E#C $375.47
0 Retain this portion for your records.
PAW.AENT S: Paymeinis, are CJUG at tt',E) CaIr"llel Utilities office on the due date printed on the bilL Be sure to`trite your account numner on
I returned for nonpayment. Customers can pay in the following ways:
checks oc rii-oney ordiam. CarlMel Utdit as charges a$33 fee for checks
NAv.03 the Payment and return -c-itub in the envelope provided to the
C;villel Utilitie, office, Aiicivv sufN�rijena postal delivery time as youi-
account vvii.l be assessed Perfailies il it is not rt cEJved in our-offif es by
th-due.da',6.
at E"
S,ir g -vo-w p-evmcq,,t and return stub to the Camiel Utildles office f0a,"si
durina. nornial bosiness hour
30 W. kPlak),Strec,1
Droo your envi��ciped paynient and rewNi stub in one of our payment Nov-
drop-box-es, (See rnap!
Si�, �-, d h. ank raftirig. We�vifl send Vour usual billing each mont
Dws?Box
u `BAINK AFT ON DUE DATE", No more check
un DR i
RATE-S�
I itl` I U!
A, s 0 iARG E as of Vhi6 charge is the s�ze of I hie rneler se rviing the property location.
C
URi At:-�i_-N"f-UE,',AGE 1-he amouint of water con5Aimed in a billing period.
.,v14 4. ' i_ E-F
- (R Idential Property) -The cusloillef is billed for sewer usage in the months of May through October based
on the av=aae usaisv,, o"evious months November through April. This is to adjust for the volume of tiler measured through'Me
vva,�ter fllei�r b-'A used on lavviis zind other areas external to the service address and not passing through the sewer itnes to be processed.
NEW CUS11*0M�E,'R FEE -There Is a one-time service fee for nevv accounts of$20. The water me,ter will be read on the beginn,vig service
dare and each monith therealter,
E c�-1 HMAT F"' bil�s ii,ti-st be Pstimated -,0n-an a meter is inaccessible usually due to extreme weather conditions. Carmel
cD;-, ij;IV vhor, uria-UP to oblairl r adinc
Is. if Pianhnigs Cr stnictures of any kind block access to the, meter pit, ttie
'v
_jiJ.; U ieQ'Stmic on is removed.
DELlNQUENT NOTiCE: A delinquent nofic- s:rill be sent to any account with an outstariding balance over 45 days, This notice 'IS a final
reimsider pnor to is3firniilalhon of servicii,_ Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have inlade f,I,,w1anfL lf paymnent is not received by the due datte on this notice, your water service will be iernninated and you will be
cha a IV, Ke
uged ser ice' e- Ask to speak with our Delinauent Account RepreSar tativeif you need assistance in resolving this debt.
HIGH USAGE: Leaks or nialkinctions in toilets, watE'r softeners, faucets, ice makers, humidifier,-,, and;alvii sprinklers cause high usage, To
-ig an ha I
le-st lor eaksrecid your meleC before going io bed arxi again in the mornirig-�efore usii y water; if the meters readinq i s changed and
n1i)water was knowinaly.used, a pro)lent may exist. Tciliets arernos',often the cause. Check to see he tank ove!flcri;
if it :,c;; there is a pl:iblem. if not, add lood color to the lank and check the bowl an hour later. It the dye has seeped into tile bow! or is nol,
:i tt,,e necessar
v;.sibia, in the tank, a leak exlsts. If the probiern continues, or you cannot find 1he,leak, consult a qualified
piefson to make. y
epaii s, Can"nei,UM40'es is rfot vesoon�,ible for se, Ifn6_s'fo111 the water meter to the PPfvic6 addre,,s,
Meter lt,'ServiceLines- ResidentlziI customers
The Propeny ovvnerowns ihe ,e.ter pit and seri)ce lines ko the residence. Carmel Wale,Utilities is responsible for water service lines frotr
fl)e%,iptef,main to tht)rlieter pit. The meter pit,lid,and casting are the homeowners responsibility. Ali plumbing from the mellerpit 10the
C'` C'-. .is the resporlsibility of the homeownec, Including anyhouse side valves and meter voke. Ali repairs to the house side piurribing and
any,,-,es,sociated cc sis are the honneowners responsibiRy. If the9p.@ aa curbstqp
all plumbing past the curb stop is the tesponsibilify Jr the
Ali ep,,-iirsaii_Ild associailed costs Lifter the curb stop are flie homeowner's responsibilty. Carmel Utilities maintainsownership of
eh
e cinetela
, nd
Fmnl drne to tine vow rnaV?�CeiVf?1)011CO frOnl US Of a need to provide a semce repair to the meter pit. Usually this is a requei3t to keep
gm�_-,s c-l-,any oth-e-'r niarier lhorri icover��jq 0 int edaiing with the meter-c i#I'd or a request to replace darnaged parts. Your response,within 30
'a ric Ire be
I Wice no
jays of the r4ate c,)4 0 d in order to have accurate feadings of your tivater meter. A'no time should planting or struct3
r'acpd on the, nneieir g '.
� XCity of ®l
armel Utilities A mber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
.c Amount Due $1,389.15
CustW5442 a Due Date 04/02/14
www.carmelutilities.com i
L Fri Sam-5pm Amount Due $1,389.15
®® After Due Date
CARMEL CLAY PARKS & REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
� .
---Amount-Billed
PAYMENT RECEIVED, THANK YOU (1,451.94)
02/06/14 03/03/14 59392985 6900 6900
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $82.83
02/04/14 03/03/14 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 $1,389.15
TOTAL AMOUNT DUE $1,389.15
AMOUNT DUE AFTER 04/02/14 $1,389.15
s
a
s
Ur
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0691302002
-� arm el Utilities
To avoid late penalties,allow postal $1 389.15
delivery time before the due date
when mailing your payment.
Due Date ' 04/02/14'
$1,389.15
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS! Paymantsa,,-e due at the Carmel UWAles office on Me due date printed on the bill. Be sure to v-,,rite your account number on
checks cw money orders. Carmel UtHles charges a $33 fee for checks returned for nonpaymentr Customers can pay in the following ways:
1% Me p4moh w;d burn tub in he envelope provided to Me
C', 'ne' UWitis' off ,eAllow sufficien.' postal delivery time as your
ncmmt mil be assessed penalties if it is not received in our offices by
Me On datf
Br!ng your ay ,_,.# and return. stub to the Carmel Utilities offices at -V
30 W. Main.Str6e!duff nornnai business hours, 5
Drop your enveloped payrnient a relt,,rn stub in one of our payment zo 1"I ";
lit
drop-boxe& (See rnap) Me,'
Slpi V to bmr,.dafti?-,,g. We will send your usual billing each month
Mop Rfxx
,,,3In .ANK ON DUE DATE". No more check Noah
vvniing ano it"s ahvays on time! -rqe Un�.Rd
RATEV
NAHMM-11UH-1-0 CHAR,,GE-Pm buis of Hs charge is the size of Me meter set�rinig the property location.
CURRENT USAGE -The arnow of water consumed in a billing period.
SUNN E-R, SE'VIVER; REUEF (Residential PropeoW -The customer is billed for-,ewer usage in the rnonths of May through October based
on Me a 4e. usage tc't the pmvlous months November through April, This is to adjust for the volumle of water measured through the
wnirer rr-,.etxr bbl u,sedon lawn-s,and other areas external to the service address and not passing Mrough the sewer Hnes to be Fxocessed.
NEW CUST0,1VE'R FEE -Hem 4 a one-time service fee.for ncon accounts of$20The vvater meter will be read on the beginning service
date and each month tl)ereafter.
E'j,_!'lfvIATES - nis nnust, be estimated when a. meter is inaccessible usually duo to extreme weatherconditions. Ca-rmei
�JWi'ue-s eslimr-� biHs any to unaWe to obtain readings. If plantings c;r structures of any kind block access to the rnp'Ner pit, the
recti-dings may be until lhe obstruclion is removed.
DELINQUENT NOTICE: A crelinquent notice will be sent to any account with an outstanding balance over 45 day, This notice is a final
rerknder phor to temonation of service. Should you receive such a notice be sum to contact our off,ices immediately to verify ow-records if
you rgave mHe psymea H paymm'q is nm received by Me due date an this notices, your water service will be ienninated and you will be
,4
charp.ed a seervice,fee- Asl,t spajak with our 0AKMmnt Accowt Representative if you need assistance in resolving this debt-
H I
iGH USAGE, Leaks, or nrialfi-iinctions in toilets, water softeners, fwmeM, We makers, humidifiers, and lawn Sprinklers cause 1-Igh usage. To
tee for ieaks= read your mewr be rt going to bed and again in themoming before using ar�y.water, if the meter�s rea-�ing haschanged and
no was knowingly used, a prolNern may exist. Toilets are most often.the cause. Check tosse.if'iia ier,is running' .into the tank.overflovv,;
if it is. Iffiere is a proolem. H not, add food color to Hwtank and check thbowl an hour later: If ffie-dye has seeed into the bowl or is not
vi= in be _n:*- a leak existif be problenn, continue--. or you cannot find Me leak, consult a clualified person to make the necessary,
rc,pamc
Carmel 1,!Mitips is niot�espon-sihle for sel-Vide,fines frotn the water tnetter to thie�-'se'rvfi�e addre'ss-� -77--
m rs
I'lle property ow'ner olwncs the cnetmr pit and senAce lines to the residence. Carmel Water Utilities is responsible for water sen-Ace lines from
Me wMw main to he meter pit. The meter pit,lid,and casting are the homeowner's responsibility. AH plumbing frorn the meter pit to he
home is the responkbilhy of the homeowner, including any house side valves and meter yoke, All repairs to the house aide plurnbing and
any associated costs are Me homeowners rf sponsibility. jtAbere_.jq.jD_quL
bjftp, all plumbing past the curb stop is the responsibility of the
wrneawner AH repairs and assodalmd cots after the curb stop am Me homeowner's responsibilty. Carmel Utilities maintains ownership of
fh�ej nneter and any t8dfio equipm-ent.
Ftwv time to hmeyou aiay,,eceive notice from us of a need to provide a service repair to the meor pit Usual this is a request to keep
grass or any other inarter from covering Gr eering with the meterpq Nd ar a mquoM to repme damaged parts. Your response within 30
days of the date of the,notice in,needed in order to have accuraW readings of your ��water meter. At no time shoWd planting orstructiure be
placed on',hel)jX t.
Approved by Smie Bcarj et Accounts toy Mi-a City of Ceyrnei,2003
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 2/24
141932300 Inlow Park- 6310 E 131st St *** 11/27
3/17/14 512156500 North Trailhead - 1251 Rohrer Rd - 2/11 $ 85.33
391262001 "*"River Heritage / Founders Park 12/2
3/17/14 631903500 Monon Water Fountain - 1 st St SW 2/19 $ 20.34
3/13/14 692331800 Adm,Maint,mtg house - 116th St 2/13 $ 86.79
3/17/14 6002047001 South Trailhead - 1430 E 96th St 2/19
3/13/14 691302002 Monon Center- 8 meters 2/13 $ 1,389.15
** is shut off in winter- need to contact in April to turn back on
Total $ 1,632.27
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$
$ 1,632.27
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the
1125 512156500 4348500 $ 85.33 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 $ 1,389.15
20-Mar 2014
Signature
$ 1,632.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund