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231452 04/16/14 Qy,._�,A,f CITY OF CARMEL, INDIANA VENDOR: 060000 d I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,01 2.68* �. ,o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 231452 , CARMEL IN 46032 CHECK DATE: 04/16/14 �lpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 691.02 0631240100 2201 4348500 61.02 1612501701 2201 4348500 40.68 1772409700 2201 4348500 20.34 1822424000 2201 4348500 16.56 3501234002 2201 4348500 81.36 6002411500 i Invoice `Cannel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 04/23/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 709 @OGS CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Meter Met6r Amount -. Number, PAYM - PAYMENT RECEIVED, THANK YOU (20.34) 02/26/14 03/21/14 66982504 1576E 1576 WATER 0 20.34 Electronics Recycling, Shredding, RX Disposal & Book Drive Event Saturday April 26th 10 am - I pm Carmel High School Stadium Parking Lot For more information call 571-2673 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Rayrnefnts are due ait the C_,',annnia! lJfililbes offivc�_, on the due date pronted on the bflL Be suve to your accciuni nu,rnberorl checks ar"nione"Y ord, ls. can-nei uliiilies chargess a $33'fe for cher.*s returned for nonpaynient,. C,,urcitorners can spay in,the f0o-vOng ways: Mail ,he payment and �etvuni stub in the enveicipe. provided Io the camnel LHiOtie� office. Allow si)fflbenit postal de�ivery ilmne as your account ivil(be -as-sessad Denalti'es if it is not mceived in our offia,Y�,by the due date. Onrig your pavrIKint and re4srni stub to flhe ("annel Utilities of, at 30 W. Main Street during nowinal business hours. D`op.yourenve kopied. pay?nent arld return slub in one of Cupayment d r oi p- o.:sig*, ='Se e n,l a p • blfkg, Sign ue)f1cr bank Cr i,, We,sovdi send you, bifling each rnonth pmkim L-w, Mop Box a 'BANK DRAII.* ON IDIUE DIXTE:, No ?norc--,. check wn,Nng ak-id Ws a7V;,,a-,.,,s on 'Irric-A RATES: n MiNlMUM C"HARGE.- - The 6,is- ils the size cif �-Y '�ker servi",-j t'ho()5f in jpeeity iocalbp,,,). C'OF{RiENT US,,iiGE-1-he amouwof wafer consumod in a bi!dlrx)pe-iud, kirri Propeirty} -The cuoinc slir is[)111'ied for sewerusakge m the, onths of May Ohrcrauh �MM_T wc nn .-e th-- ave idae wt-a�-e �,or h-e o,ev�,_,,us months November throuah Aprt!. Thi, :s tv adiust loo',he fir, lunle tot wa-ev rneasluedi U oUg MiE� wate,rne�ei,but us-ed nn lawns and other area,,;exioinall In the se-vice addre-"and not passino thy h the sew U1 NEW C1 S1 OMER FEE -There is a one-tinie service fee f0? neli=,,accounts of""?0. The,irvater rrieter will be read on the belginning s'ervice gate an?eai�h month the,'ealter, ES7'NIXI-ES - Oyc�asionafly 1C)ills inu��,, be estimimod viihen a en ter is inacicessib!a usuaiiy due, to extreme vveaffier conditinn��. ol M wheln Ole 'm otiam --dinoc H nfl-w--i 5,i Rctures-Cif Tiny k45td Nox"k, o._-,esT —m,70er T�R. the �eadincis,,rnav be(.,s.Cmated Jit-1l f (emoveal. DELlNQUENT NOTlCE: A deiInquenl nioli'C vi,.� be sent to aac(,ouni vifilh al, oksisiandinq, balarice over 45 dans, This nolir;-a is a fina'! U reminder prior k,,terrninajicin (A sef-vice, shou�d you receive ..,Sc_ a riotice be sure� to contact o4 r offices to vF-ify ii you have, inlade pavmi.'.'n1, k�' pavalent is not. re£eivedby the due date on this noice, your water service kPiti tic, ten-,Olriatedl and vols w0i be a sc- Ice L. -ruy Delinquen`Ac ouril£i: -ntative;it vl,,�u neel)ass,3ialrxl',,_-�in eSO, in;,deb4_ _�11)argecl c -e_ Ask to sP-11 t HIGH USAGE, Lera,'Ks oy in loilets, watel.-s,-Jtene,s. faucets, ice make.!s, nunnid'fiens, and ia-vim, spy mkiers.ia-use Ngh U-ag- �., i C i, , -e i � I it IC vest ior leak_. refjd vauv befoie goi,ig lo be d a nd ag.ain in the morning befc�rf%using f7mi y-4v a�e�. V the "Ur s ad In q I i a s a. Jed an rio wai'e,was kniowiniflvi lused� a orolbiem may exist. Toilets are rnosi:often the cause�. Checl,to see�f wxerls r!unn�ing inlothe ta.i`lk cweyflo-i`.r� M it ither(�� is a ptoblerri. It no'L add food color vo the lank and ciu-ck One bowl ark hour later. li'he dye has seef,ed- d e bo\v� or S no di' in On-- tan" a �ezx exists, if the problem Jryou canot find the consu4 a ql aMied peisc�n to ;':-farce the, yq�cessa,ry X i 3 1 1 1 1, n7t,pai,,'s, Carrnei Uliiifies is no,,esponsible'or sorvice lines fronn the wwer noteteflo the service address, Meter Pit-Service Linie,s:-Residenflal customers T fvi�e 11in"s ko hie property Owney owns the u,,elher pit and service lifies to the r skk�mce, Carme'l Water Ufflilhes is(esponsible"or water se M the water rna"n,to P-ie rne:ter pit. The meter piL lid,and casting are the homeowners responsiblilv. home isc the, resDonsibility of lbue homeowner. incti,idilng any hoiuse side valves and ter voke, All repairs to the khouse Side wumbi,nQ W10 aiyaissociwedl cosu-,,,�im the horneowner's- It there is a curb slop, all pluMbir',Q the Curb stl'),,p is the resporssil_AOY tne, homeokivnef- All iepakrs and a_;s;3ciated costs aflei the curb slop we the horneovo"er7s responsibiHy. Cwmed Utilities maintains ooineishp cn fhe nnete-,and ainy v:adflo Fro;n tirne totil ne,you nniay Peceive n'O'ke fron-) us of a need to provide. a service repair to.lirle nneAer PR_ Usuaiiv INS- a to keep "Mi glrass or any other mafter fronn cove,�ng or wl'.,l-) the Yneter vil lid or a request replace darnaged paTts. Your(--prinse vvvh frf -6-20 -igs ol youi inaller meter- A� no H;-ne s in o i 1 d p 1 anti nsgl o,Y i C jf- days,of the dalle of the nolice is ncededs In oide� to h; ve ac_ura�e � fi! Placc,d on the met-i nit. Appioved by&810 83C,810 for the Cily ofCairnei.2009 City of �C'armel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 04/28/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT @Vg@�)&AA999@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .• - -.• ..- -Amoe�d� PAYMENT RECEIVED, THANK YOU (61.02) 02/25/14 03/26/14 51187521 496 496 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 03/03/14 03/27/14 49672645 734E 734 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 03/03/14 03/31/14 51187338 1469E 1469 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 04/28/14 $61.02 0 s U 0 Retain this portion for your records. S 0 oflice n PAYMENTS: Payi-rt�-,,,nts are due ;.At to Carinel Jfiil�ies ofice or V e due date pnnlfNJ or, the bfll� Be si,.ire W imnte your accourfii number on- n, a n v I I cber�s ci�-tinomey orders. Cavmel Mlilies charges a$33 fee tor checXs returne-,�l for nonpayment, Customer8 can D"�V in to a�ojjo�- W,7yS: Mail the payment and return stub in the errvOope provided to the e CarrrieWilifles office, Allow sufficient postal delivery time as your account wifl be assessed penalties ii, if is not received in our officcby the due date. Bhng your paymoint and reUum stub to the ('arrnei Utilities offices at ......... 30 W. Main Street during norrnal business hours. Dro-j)your envek)ped paytTieni and refuln stub in one. c,,f our payrilemt zt drop-boxes, (S-e rinap) P�,rk�ntj Lot m We will send your usual billing e;.7ich mont", Sign up to,bank draffing Mop Brl,4 ,,Jlh a niotiljort 'BANK DRAFT ON DUP DAM". No rnore chocK Kiri an,;i-d It's ahvon lirne RATES: pro, s of iN 'N1tNP,1L1P--v1 C-HAR("]HE- i U.'s chr- a (-�i�.,.she cite of the ieter servinia the peny locab)"I. Ttn ENI USAGE, it of water -isuirted if)a b0ling period- - SUMME'R, SEVERt R[:-,Lif-F (Rasiderdial Prooprlyl -"Fhe cuslonner rs billed for sewer"Isave in i1he rrionths of�Miay 11hrut-ig-ph Cfclvobier blaseil -Rrli� rl-----f—flq-, -V-M,,ju� ths Nove.Mber through Aprii. This is lu, adws,for lhe voiurne i.4 �,vater rrieasured 'he avo-i U"jc'!, mon water meb-:.,r hot used or,iawns and other areas exleinal to the service address and not passing thyouoh,the lines fo be proc,,,ssed. NEW CUS-10MER FEE:,-'11-here Is a one-time,sen;�ce fee f r nxeInaccounis of$M The water nietel-M!be read on the beginri ng service d n- ,-ate and each rnorffti 0-reai!er, ES-FlMATES Occasiom,�011V bMs rioust be estirnaled when a Yniter isinac,-,eSib'e usuallydue to extreme weatherconditions. Cr,,0 nes t rM, 'he ijies who, , l, oiDiain road ngs, it piaritinic- or slr,scl,,sres of �,tny kind blo(*, a ul t)e, miei n j�y a le to es ,ead'rigF �n Mi C a i'?ay��e ui� o Is r-m ,ved. DELINQUENT NOTICE: A Oefi,wp-rent vioiice ,viii be sem to any accoul-,,t vvith an ouistanding balance over 45 days. nrcrke fs a fNrtal 01-r Is H 1, reminder prior to termMiation ov�cp Cif ser , Should you receive such a notice be so c `fore to our offices Immediately to Verily our "r"c �i you havo nfade pavrn�'qItL 11 P8Vroont is not. "80erved by the due date on this notice, your water service will be tefrnulrtated and Vlau wMI be charged a service fee. As?to st:xgaik witti c-rur Delinquent Account RcI)resentaliveff you need assistance in reso3lvqng thf$debi- HIGH USAGE: Leaks or nnallunciki(IS ir}toilets, wafei-soflie-nersfai,.tcets, ice ma erg, hunnidifiers, and liIiwri sprinklers cause hirgh u5ziglel To test fot'eaks, read voui-meter be fore going to bed and again in he morning before usiriq any water, if the mc-Aer's reading has chartged and no water was knov,6rigiv used, a proNern may axis',, Toilets are most often the cause. Check to s6e,if tii-ja"Pi,is running into the taink overfloi,�.,; if !it is.,. there is a problem. if not, add food color to the lank and check the bowl rin hour later. fl'the dye has seepad into the bovvf or is not visible in the rank, a lea exists,. if thie problem continues, or you cannot find the ieak, cornst.rit a qualified pe son to make the necessary rep airs. Carmei is iriot fesp ons,�lb-for setvsc�e lit os fronn,the,wale;meter to the se�vice address, Meter PitiService Line esideat: I customers ----------------------Line propetly owner o%�,,ns the nneter pit and service lines to the residence. Carmel k ater Ut4ities is responsiNe or water service lines frog-li fhe y,afer main lo j and casting are the homeowner's responsibiMy, At!plurnhino,fyot'n meter pil, The meter pit,lid,, oi,;o thic home is 1he resnonsibility of"he hornoowrtor, including any house side valves and meter yoke. Ail re-pairs to the mouse side plurnbling arld arty a-,ssoci-aled costs are t"ho,homeowner's responsibifityI there-is-a curb sto , all pturnbing past',fie curb stop is the responsibdily M the ------------- nomeomm , Ail vepairs andassociated costs ifi,'er the curb stop are the-homeawrier's resiponsibffly, Canfied tjtilitk-,s-iiaintains ovvnership of ilie ineter and any radio equip-rent. Co Ftorn tirne to lhine,you iflay receive notice firorn us of a need to provide a service�Ppair to the rneter pit. Usually this is a reqtuf`,-St to keep grass or any other rnafter fro yl covering or interfering wiln the meter lid 0,a to reWace darnaged parts. You-, response viilhin 3fo Ire DF, days of',fie dale of the nonce,is needed in order to,have accurate madings of you? �,vatler me�ter- All no firne shoiuld planting or sirucl! 1)Jacod on the riielei pit. `Carmel Utilities Account Number 05223.23700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 04/28/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 : @gftw�ca o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ic o Meter Re.Ldiqgs • Number. • • e,0 • 'e PAYMENT RECEIVED, THANK YOU (40.68) 02/25/14 03/26/14 49672619 592 592 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 02/25/14 03/26/14 49672627 428 428 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS 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 04/28/14 $40.68 s a 0 LL U O Retain this oortion for vour records. PAYMENTS: Payments are due al, 0"o C-15-aallel UfiRies office ort the due date printed on the bill- Be ssure to youraccotim nillrnt)er orl. Checks ort-nnnel,orders. Can-nell Ulilifies charges a $,'',3 ree for checks returneo for nonpayment. Customers car)pay in the follol,�iiing ways: Mad the payrqfmt and teturn stub in the envk-:-0ope provided to the Cannel Utilities office, Allow sufficien' postal delivery time as your I 1 -1 be assit k i 1 account--Mi -issed o6lnall�es it 't is not rereived in oiur offkes by the due date. J` Bring your payment and rett,irn ,,stub to 1he Carinel Utilifies offices at ruring norrnal busineshours. ��,. 30 W. Main St�eal d Drop your eenveloperi pay, ent and rebUrn stub in. one of our payment M Grows boxes (Scernap) it €;c; Sign uo loy bank draffina. We wili send vour uschi billing each rnoffi Mop Nix �Jih a, rtotaljon "BANK DIRAF-t ON DUE DA'vE% No inore chei_,k l"J.,d i i rr,in,Fir'.d d's a hv a v s "t, t it-i e, RATES: 1NflNM1v1,Ul----vl Cl-iARGE- 1-ile basis of'his charge is The size of the aiciltpr serving the Proplady iocation. C'U,iRE NT USAGE-T announ!ojvvater consurned it)a billings p SUMMER cSEVE,R, Rr-IAEF iiResidenlipi Property) -The cusloy.vier is billed for sewer usaae in the months of f0av throu-'n Oc-I bef ba,c;eri on llheaveface usage fthe Dyeviuus months NovefTfluer through Apffl, This is I adiust for the. volume ol watel,measure-d tsig'nu-1, ihl I wale, meter 1-1-ut used i)n iavkins and other areas external to the service addrE-�s and not passing th,rough,the sevvt,Tl'ines,ic)be processed. f --,� NEW CUS-I'0ME"R FEE -There is a one-tim e,service fe-3 lot nx,,,,-,v,,;.iccounts of$,-'0, The water rneter will be read or)the be, -Ir`' S01 date and each rnonith thereafter. EST1,,MATES Clir"Cmesio naliv lbilis inust be estimaied -.,vhen a rneter is inacce;ssibicl usuailvdue to extreme weathercondiiions. Camnel Uliiibes biiks iy vhon ijr-lab3c, �o oblain ad.nus. V D'antilias 0, struldhjes, of i,,ny k�Vnd v. 'a a�cess readings,may be osiiimalsd urv��tSt.ey ob.`Jnj,_-IiOn is cemo_.ved. DELINQUENT NOTICE: A deilmqumt notice twill be sent to any accoulni: with ars out-standing baiance ove, 45 daysThfiS not iCe Is a f,?ia; reminde,- i prior to 'e�miinatioln of selvice. Should you rei,elve such a notice be sure to conlact our offices irnamediataiy to ve'iiv our recod-,- it you have il�,ade payment, lf pavl-nent is not received by the idue \-,late on this notice� your water •se�rvice vviil be terin0nated and you will be charged a service see. Ask lo speak kivith fur C)elinquent Account Representaiive'it yOLneed assistance in resoivongthizs debt- HIGH tfSAGE: Levks or illa)fumclions in loilets, watlej softeners, faucets, ice rnakem, hunridifiers, and iasiti,,n--spyinklers, cause,high usage, To test',or ieaks, read your rvietabeirore going to bed and again in the morning before using any water. if the meler's reading has chan.oej and no waie,was knovvinaiv ,Jseda fart .)3)en-3 may exist. Toliets are most often the cause. Checto see of vvatet,is rt_,nnjng into the tank ovens v:; if il is, there 'is a pvoblem. if not, add rood color to the tank and check the bowl an hour later. I', 'he dve has seeped into the bow! or Is not visible in the tank, a leaik exists, if the probipnn continues:, or V.,,)u cannot find the ie,.*, consuft, a qualified person to make tine necessary repat,s, Carmel Utflifips-ls nor resp'3nsibie fnti se vice llmes ftoin*he waler meter to the servi•ce address. Meter Pitl_5 iervaqe,Lme - R identi -c q;yIpLq The;pr-opetly owner owns the meter pil and,servicx,'i linles to the residence. Carmel Water Utilities is responsible for water service lines fmnn, the ll,a'er rnain to li-ve rrieter pit. The meter pit,lid,and costing are the homeowner's responsibility. All plumbing frotini the metel,pit to'the horse iS the` resnonsibitiy of flhe ha )"i inckiding any house side valves and meter Vinke. Ali rrepaiirs to the 11"ouse side piunrlb;ng and any assoria!ed-costs are the ha!neov%rneC s responsibilitv, If there is a curb all piun-ibing past the curb 51,op is the reioonsibdi'vc-4 the -_-_-------- horneowne-, Ali repalis and assoc�ated costs'J"t ,er the curb lopare this homeownler's res ponsibifty. Carmefl Utilities aiainlains of the nv_,te,and an-v radii equpmvent. Fmm lurris,to time you may reco"Ve notice iron, us of-a need to providle a servic�-,,,,repair to the aleter pit. U, �,ijy jhjS is a reque�,sl:to keepli i D -i_,,,t l grass or any othfO, rnafter from covering o. intarfemng i.th'he meter it lid or a request to replace darnaged parts. Youf response within daiys of the da te oil thle, nonce,is needed in oWer to have accurate re adings of your wal,er meter- At no firne shoudd planxing or siiruclure?;'S F= plac�.,,,d on the melor Pit- 2006 �Cit f el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam -5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT @wwb@ ` o o - . 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter. Readings PAYMENT RECEIVED, THANK YOU (61.02) 03/10/14 04/02/14 51504219 293E 293 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 03/04/14 04/03/14 51484434 385 385 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 03/04/14 04/03/14 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 05/03/14 $61.02 s s U 0 Retain this portion for your records. PAYMENTS: Paymt,�nts a,e due ;.,,t the `,aunuel Utilities office an the due date printed on the bili, Be sure lovvrite your account number on cherksor nnoney orders. Car iel Uiiii'vescharges a$33 lee f(,Ir,-l)ecXs returned for nonpayment. Customers car,,p-ay in the fol?; ing vjays: ff Mail rho paymcqit and return stub in the envelope provided to the Cannot Utilities olmice. Atiow suffit'terd postal dolivery lrner as your account wili be assessed penatfies it it isnot roceived in our offic(-',-j by 9 the due date. .......... Bring your paymeint and re4.an stub to fl,e Caimei Uthlifles offices al, V 30 W. Main Street during normai business hours. -nveN)pii3d pavrrient and reWrn sWb In one of ouc paymanz Dyop youi e dfop-boxes, (See reap" Sign up for bank drafthi ita. We s�,�M send vour usuai biiiing each rnorith Mott Nix `,,Ilh a nov�lllon "BANK DRAF-i ON DUE DAIE". No more Check writing and It's always on time` N6,t; RATES: ilAiNiINIW-vi,CCHARI'3'?E-The basl�,,,„f this charge is the size of',he rneter servi)g the ooperly locafion C"URRENT USAGE--11 he ai ioun',of water cunsumed a bii'i? SUMNIAER SEWER REIJErF (Resideniiial Property) -The cusionie- is biked to!,Gower usage in i-he rnonths of Maythrough October based on I ni , i che averaqe usage for the pNemous months November thmugh April. Tt is is it?adiust for the volume. ol, waWr measiired thiough the water mete but Used on lawns and other areas ?xi eina'tothe service address anid n(A passing through'he semeeciines to be ptocessed. NEW i"US-OMER FEE-There is a ono-tirne service fee for nse�i�,,accounts of$20, The wat r meter wit"be read on the begirmim i- ,i setvice date and each ti onith the'aaltel`L ES-111MATES - O(:casionallv l,*,,ikls nnust be estimatad 1,hen a rni,.�ter is inaccesA2!e usuailydue to extreme weathercondifions. C",,?m1lef W;Ii;ties bills only when umable to obtain readinigs. if Piamings or siructutes of any kind bic)ck accnss to too nine f pit. the I ; ngs rnay be estimated untit the obstruction is removed. �eadil i I .I i , � DELINQUENT NOTICA delinquo�rt noiic- will be sent to any account with an oullstanding balance ovel- 45, rdays. This notice is a fina" reminder Prior to terminiation of ser`ke� Should you receive such a noflce be sung to contact our oftices irnmediateiy to ve0v our records if you have de paVm�-,nit. ff pavirnent is nol received by the due date or) this notice, your waterservice will be tei-?3,0nated and vou will be ch.arqed i sc�Cvice'ee- Ask to sccoak with our Delinquent Account Representative it You need assistance in resolving',his debt- HIGH USAGE, LEmks ar nnariumctions in toilets, water soltenes, fautcets, ice makers, hurnictifiers, and l,awn swinkiers, cause ihigh usaaeTo, a --,, wator. if the meter's reading has charmed and tes,t tor ieaks� read vou,mete, before aoina to bed and again in the morning befOre Usintq �n no waier was kniovvii-)giv used. a probierri may exist. Toilets'rare most oftel)the cause. Chock to see ifwater is running intothe iank ovprfto,#.,; i$ it is: there is a problem. If not add food color to the tank and check the bowl an hour later. if the dye has seeped into the howl or is ni-At vislble in the tank, a teak exists, if thie problem (,ontinues, Jr you cannot find ld',te leak, ccjnsiuit a qualified poison to rnakelhe necessiaey repairs. Carmel Utilities is n'resoonsibi-for se,-vice fines forn the water rneter to the servlce address. Meter Pttl �r�iqe Lines:aet,5idential customers The property Owner ti ns the Inneterpit and service. lines to the residence. Carmel Witel is "� ponsible for water service lines luom the v,,atef rn, ain to the meter pit. The meter pit,lid,and casting are the horneowners rosponsibiNy. Alt plurnbing frnnn the meter pit to the horne is the responsibiiily.34 the horneowne,. irickiding any house side,valves and meter yoke. Ali repairs to the house side piunnbing artJ any associated costs are is homeowner's responsibifitYL sicip, aPpiUMbing past file curb stoil)is the responsibkly!-it the howneoe .,vnec, Ail repails a-r-1-d ae-soc;ailed costs of the curb stop are flhe honneownel's responsit.)MY, Can-net UJiMes rriainf;ins cmnership of the criete,and wny tadio equipmer).t. Ftom time to te iv� j . IT - I I- I i U l`Pe YOU may eecel -� no'ce fror �us 01 a need to provide a service re dealt to the meter pit. Us,iaily this is a reqi to,keep grass or any other ImaMerfrorn covering or inteHehrig wll!h therneter f.iitfld or a request to replace dainaged parts. Your response within, 31-1 days of the date of the notice i,,,; npedec.f in order"o have readings 01 YOU9 `later meter. Ali no finm,u?should planfing or SOUM-ijfe C)P Apptoved by SiaiP Soald OtAccouqls Payr irif-,C;ly o'Gmmnel,20-35 City of .armel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.36 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $81.36 After Due Date CARMEL STREET DEPT 8012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• .. ino— AE PAYMENT RECEIVED, THANK YOU (81.36) 03/04/14 03/31/14 61457510 2341 2341 WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 03/04/14 03/31/14 61457502 166 166 WATER 0 $20.34 Total Location Charges For: 126TH &ILLINOIS RDB $20.34 03/04/14 04/03/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH &PENN RDBT $20.34 03/03/14 04/02/14 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 s a 0 LL U 0 Retain this Dortion for vour records. 9 On, I aW A F-)IQ AKj 6,41.04 3-Wr',G3')V 10 DI802 MI�IS ACI P;3AGKV)-,f lid aoj aq, pod EA)aija ie a uCiiClnu,S a3 builuneld pinoqs ewi,Ou:, 2alow {o sbulpea�GIejnO-,JC GAPq 04)-3p.Ci ui papaGu sl aisijou 91.11,jo @,,,.p aifl,,o--sAep Aue.it'`ssa"b ,q,. upqi��m osuodsai �nok -s.1 ed ppaibpwup ooeldai oi,'son au-e jo pi�ud�ia�aw Gu� qi)m buool P s)sit.id "ild Aeloui on 01 A\:FC!-W aDlA)0!3 @P!Acjd m, paeu e io`an Cjj a0i),OU O.Alf)oa.i noA O,l own wai, i ua...tAv 'i'U c-1 oipa)rttiP puia ua4lui aq! p 6� lus3ou.rmo suiewiRw I. ),iP- dos qjnO oq,� ioge pa�ienoosse puf��s,qrvidos 1;v o u;i 44wcwsuodsa,awq).nu at lsed 6u;quirlijz, 'Almq(suodsw.s._inuAv.)auj*oq 9i 1 a,,r,sisoo pog:,ocisse Mss pu�e butqu,imd epis. as�nou au,,os)icda) 'a)jfjA ie aw pue apis aunt q Aut,Buipnjoui '.ioumoawoq jq, o. 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Cii, iiaideos seq aAp aqj 1,1 uaiet jnoq up iAAoq aqj pue mum'! ail�, ol Oloo Poo, :pe "ou li re Si alioup s,; ji AkOii aA0 aq`OM WM411) S! *lUAA jl ol>QeUll "esiwoi aup uaj,o:iSow'93F slallo 1 -,Smq AIRW waiqoAd e 'pasill jamm all pup Ogbuz?k""')S.Pq bu�pc;oj si)e"ew aq�p Am?&nn a.ioj,3,q Buiujou.s aq, Ul uiebe puu P--aq 0; 5wob a,lo�,aq iolai,u inc,,A pi2w '�3)jce� iol iszo; "S! -As u,,m�e 'm 'S�aoi')Pj 'la",em '81ti-MC)l iP SUO43c'41cul GMQ,`�Ll :39M,9 HOW ol, '8b', -� qNq asne,)sziap,,ul �i pur, 'Sja!ppiwFlq isja�m 9 A e a a dea uno:�,oV �uanbuii;FLi mo qj?�m jPcvds im ,sV "aas @,�?iA)@s I,'P0b),et,K) ll ';US J P - I . eq mm noA pue paipwuujai aq lIIM ADiAji)S Jriv)A 'Gtotlou sstil uo alep anp eq', Aq P,L.)Ai--,-.)9J itau i j,,iacuAvd il araexi A ;flo -iiii,lcvv ol, AFa4eipiewwsqoigo li-)o ppluciD ol,oms aq ooiiou u, uxis noA pinci_j,.r:, 10 ucl!'V3Uitdiei Q! id�i�souiajaj ieUil r, Sl ;,d,000L* siii� 's'A r 10 0 CA q blwpuiejc;,�no up, 1 �(_AA iuno-i- luambulii��p V !-40. i U., Q _L �P UON -9 N3nZ)NI a P_e, Aue o� im-is -,q jjimt U S i oi i t t ii0j?lJ'Isqo,oq, iiun co-uu-iiis�)v_Aq A-ew S-bu pe jaju,i ('31 spa')oP )iucqq pciim, iftvr, io jo stm,vpeid sbulpei�u w�jqo ol apj�_M UGqm Aiuo srwl sa"eujq Siiog _Y -olseo 0 0 qI P'I!V\ OUU'P_j�,I(a 01 Gi)p Ajfl��!ISM, Gjq�SS-7,,X Plut; si iapuu -8 Uoqm- po-�ewqsa vxi isnui si�!q Alpeu ;, x�o - :�3,IVVI�iS_j -i it jalpaiaq)tjSuotju-q)Pa owe P-;-rrp =x-4UO JjVA jljaw.,m,Pm oqi Jo fsjuncioDu v..")U.its,,;aai aalm-as "4wil-auo e S,l aiaqjHI31noisno PA-3N passazx�,,d oq of aul�qbnokiqi 5uisscd iou pup ssGJPp8 901NOS Oql,ol,luujo,xa pue slavAiai uo ue-sn mCA.IG',qtu jalem I �&103ql AMAUGAON SUIU-0U.1 SMOW'A v� 1 �cq eb, i� �)UM�DA�� @q!UO .),�l u6nasq� pa,oliToew so�pm 10 eL;jnjo,,A aw ioi lsni� ol Si i ludv 'D s e c 1 joqov C0 -3i Oln Z�__M]s 1-30 qbno:l Aev� �o Sulu= xg w sbesni -ama,; �(Ji Palliq si jqaio�sri"?auj�- -rxglv,-)d bumso, ui jomm io'Juno: w c u I- :r,4v-,n1 N H18 110 ,uon,noo,l AiADdod at;;,btis,'�JaS 1CAqC3 5"eq `SE�q 3SUVH0 aIS3, c if) -,i aft S31V8 iawp i_io i�/,Vmjv"'ji'Pue buivi'm '4D G(K) WOW ON _�i.vfj -oni-] NO _L�VHCI )WV,85, uOlIVIOU P WAF, xotj oqqj qluow uoea buii!iq�Frisn j,),,)A puaiw, a,&f\ 61 upl z:j p Yu Pq ,o�dr) ufAi�, Wau 3 3ti1 saxoq-dcup ........ lWewAuid)no,fe,auo ij� qnl,,-,, aimaj pu�4 jua,_UA)Rd pado1@AUF, mc-A d0jCj M u -surioq ssauicsnq I�:uuou buuilp llogils-ule�%' 00 �v Pt f,'UP. ;LlOwAed jno.A .ui)q, ,e3iDtgo seq)�tlrj IaLwu-) atIl g; _i ale si iP aq, 3 Aq SFKN,�jO M10 W P,)AK)D,).l lou Si m ji pe;SCG'ssi- "4a mm,lurno,)oe 1rioA sa awil A.,,CWla4p ti?,sod ivaiowm, mo;IV 'afoildo samp-if, iauuc--j P! aU, M pa piiioid aiJOJOA(la 'v)ql lui q n 1,s ujnita� pie ju�&ujAvml ul iioV� e. CUiM--_OfloI aql,'Ui's A'd ti s)ewo,,sn,, ,uawAeduou ,m Peumlaj sx0eq) iol IGI CF"q,2 q, -s,_iawn Aiauoul s�mjoo�lo a 6)g t 4 o'ss,-4 17,�mn iau�,Bo, UO J@QWMJ lllinoDap Jr-OA �nu.,va ol am's ag ji!q aql uo pewud amp anp aqj uo @ou.lo seg!.mn jawup—, oul �P onp we s�ux-jwAr.., ; :S N'3kq,&Vd d city of Carmel Utilities Ac�t�n mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 l Amount Due $81.36 Cust�515V& �16a Due Date 05/03/14, www.carmelutilities.com ( - Fri 8am-5pm Amount Due ®® After Due Date $81.36 CARMEL STREET DEPT R0121, `°AGO Aflo - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. _ Meter - VII Nis • • Number, • o x�y> . -• 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 05/03/14 $81.36 s a 4 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Ca City el Utilities To avoid late penalties,allow postal $$1.36 delivery time before the due date 00110 when mailing your payment. Due Date 05/03/-14.-,: CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. (Wake sure address shows in window. PAYMENTS! Payment- we due od Me Came! Utilities office or, the due date printed on Me bil Be sure to write your ar-colunt number orn. docks ar nvmy orclwy Camei Wiltas charges a$33 iee fo, checks teturnedror rwopnpayment, Cusromerscarr pay in the fcAovving wys: hbil Me p4morl and rourn Hub in the envelope provided to he Cannei Utiliflek", office, Altow sufficient postal deiivery fir-ne as your account be assessed penalties 0 if is nor received in our offices by he due date. Bring your payment and re-urn ,--.tub to the Camel Ufiiilies offices at 30 W, Main Street during norrnal business hours. 5 Dop your enveloped payr'nem, and reuuro stub in one of our payment 99 11 drop-boxes. (See inap) Sign up Tor bank(erMIV. We as send your usual billing each rnantil with a notation "BANK DRAPF ON DUE DATE'. No more check I)Nql f-R-x wfifing and iVs aNvays on fime! Raqe we Rd RATES: ?NAIN11MUM CHARGE- The bats of Mis charge is the-size of Me,meter'serving the pmperlky iocation. CURRENT USAGE-The amount of water consumied it)a biliing period. SUNINIER, EVVER, RELIEF (Residenitip! Pmpeny) -The customer is billed for sewer usage in the inon.ths of May throtugh October based on Me -average usage for the Uri`d nnonths November through April. This is to, adjust for,the volume c-1 water measured through he wasr meter but used on lawns and other areas external totho,service afkAress and not passing through the sewer lines to be pacessed. NEW Cl-ISl-OMER FEE zKore 4 a one-time service fee for new accounts.of$20. Thev,,atec meter will be read ori the beginning Service date and each month thereafter. ESTI'MATES' - Occasior--iaffly bMs must be a5mated when a meter 4 inamenb4c. iuisuaily due to extrenne weather conditions',. tee.iities eslim�t"."s bills only when unabt to obt-ain reidings. If plantings or struames of any kind blockacc�lss to the rneter pit, me re the mings may be ated ur,10 obsiruction ,-,rernoved. DELINQUENT NOTtGE: A delingurt nalke wM be smu to mW account with an owMaiAing balance over 45 days. This notice is -.-A- final rerninde,,prior to tenmiriation of :ser`an Should you receive such a notice be sure to comact our offices irnrnediateiy to verni our records if you have -nari'e payrneim, H ppmeit- A not received by Me due date an It notice, ymu water service wril be lernniinated and you wilf be charged a-service, lee, Ask to speak with our Delinquent Account Representative if you need ankmwe In resolving this debt- HIGH USAGE, Leaoks ay onaifi-,inc,kions in tailets, water softeners, faucets, ice makers. humidMerq and lawn synkiers cause tigh usage. To t neier tx fore going to bed and again in the morning before, using mv water 3f Me Weros reading has changed and' fo,, i--,-aks, read vour n � no water was knovvingly used. a proNern may exist. TAWS am most often the causp- Check to see it svvater is nu�rming mio .he took ovefflor; it it is, there is a pmble rn. if noL add food color to the tank and d')eck the Bowl an hour later. It the dye lives seeped into Me bovO or is- not visible in he tw*, a leak exAts. 0 Um pmblem continues, or you cannol: find he hal; consult a qualified person to make the necessary repads, Carmel Utilities is not myonsbW for sewke lines froni the water ineter to the service address, The property owner'ownz�he a,,eter pit andserAce lines to tl-� ,residence, Carel Water Wilkes is responsible for water service lin siorn Me wMwmainto the rnowpit. The meter pit,lid,and casting are the homeowner.s responsibility. All the hanne is the responsibilky of the horneowner, including any house side valves and meter yoke, A;t repairs to thentoise side piumt)ing and any associated costs are,Me horneowner's responsiWity, If4g ..i'i-@. -g-qrt�sipp, ail plumbing past the curb stop is the responsibildy of the t Eg � homeowneL AH repairs and associated costs after the curb stop are the honneowner's msponsibMy, CarrnelUtilities maintains ownership of the-,rnieter and any radio eqU.ip(nent, From time to time,you may receive notice from us of a need to pmvde a semwe relmir to the aneter pit. Usually this is a request to keep gmss or my other matter tram :`over: -'f or interfeiing with the meter pit lid or arequestto replace darnage�d paw. Your rayone within 30 days of the date of he not is nemind in order to have accurak readings of your water meter, At no time should planting ors,�ructtum be placed on the rnet-ey pit. Appmved by Stame H-3r,!ot Ac.--ounis to!Shy; iib`of Ca.rneir 20,08 s;CarmeI Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT ` 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Readings • Amount Billed Number PAYMENT RECEIVED, THANK YOU (40.68) 03/10/14 04/04/14 51030557 554E 554 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 03/10/14 04/04/14 52144446 163E 163 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 05/03/14 $40.68 s s U 0 Retain this portion for your records. PAYMENTS: Paynne,,n", are due .a. ''Car 'PGS Utilities office or, the due date printed on the bili. Be sure to vwite youraccount numberon Mail the payment arid -e'urn stub in the envelope prOvided to the Carmel office, Ailow suffider0' postal deimary time as your e acouna vc D be assessed penalties P it is not rer-erved in mur officers by the due date. Bring -id reftv'n to the CF -i as C --our payment ar irme- Ulflifil�_ offic-s at 30 W. k1ain Street during normal business hours. DFoo your envek)ped pav,,"n,ent tiro df re urn stub In one of our payment drop-boxes, (See miap) Sign uo for bank dr-afthnm We will send Vour usual billina each month Pwking Lot i Dyqv Ekx .h a notalion 'EANK DRAPT ON DU� "ATE". No more check "k,nfing and It"s a0vvays on fi?TV2! RATES: MiNiMUt-vi CHARGE- Tit:basis of this charge is the size oi the meler serving the property locabon. CURREN'T"USAGEThe arnoun�at water consumed in a biI43 e�r iod i%, �gp SIMMERSEWE-F-I RELIEF (Residential Property' -The cuslorr'sor is bill for sewer usage in the months of May!hrough October baser,, on,the average usaqp for the pe,,vious months Noverriber through April. This is to adius',for the volumne of 4vater measured tiliou-1h,the- water meler but used n iavvns and other areas t-,,xiornal to,the service address andnoi passing Through the sewer lines to be pocessed. NEW CUS-11-OlVIER FEE -'11-here Is a one-time,servlice tet;for nelr`-t accounts of$20- The waternneter will be read on the beginnalg sevice dale and each month,fihereaiter. ESTVNIAT ES - Ocrasitjnativ lbilIs onlus', be eA6mated rvhen a mete! :,,s inaCcesSR.-4o usuaD'y dua io exfvem?e w. .., -, cciticli_Kms. C,,,_,m,,` WI'rities estimates biNs only when unable to obtain readings. if piantirigs or structutsand any N`Vnd block access lo the if>ter pit, 1-he ,e, , adings nnay be.estimated until the obsirtx-fion is removed. DELINQUENT NOTICE. A delinquent notice wilt be sent to any account with an oaAstandlng balarice over 45 days, This notice is a finai rerninder prior Io le(mination ol senmrcn, Shou'01 YOU i`ecelve SU& a notice be sure to contact our offices iMirrnediateiy to verity ow, records if you have onade payrnernt. II pavirnei"'t is not cec,;�ived by the due date on this notice, your water service will be tenni and vf-)u Wffl' be Charged a:gee vice.fee,. Ask to speak with our Delinqsnj Ac�count Representative It you need assistance in i,esdving this debt- HIGH USAGE: Leaks or 'niallrunct;ons In toilets, waher softemers, faucets, ice makers, humidifiers, and lawn sOnklers cause high, usage. To t toy n _rjanged and ies ii-aks. ead your �e`e, before Ona to bed and again in the morning beforeusiniq •any t,�jatem If the rnelor's mading hws no water tea;:: IV, -d. a proNe.,m mav exist. Toilets are most often the cause. (`,'heck to see it waterls runnina,into the lank overflovv-; I - .j- use � � - I - , if it is, there !s a probiem. it noL aidd food color to il-i, 1 11 11 e rank and check tele owl l an hour later. 111 the dye has seeped i to the bow! or's n_-, visible in the tar*7 a ieaX exists, It the problem C, - cessF "Jf)fifjUeS Or You Cannot Lind the leak, consult a qualified poison to Inake t,,e I nc try repairs, Carmel Uldities!is not rpspo:nssibie tor lines from the water rneter to the service address. Meter Pj;L$erviqe Lines.- Resid, fiaI customers The propejty owner owns the nneter,)it and senvice lines to the residence. Carmel Water Utilities is responsible ior w,5,5.T.e,service lines 1rom the v-iater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. it plumbing horn the meter pit to the horne is the, resronsibifl!y'fit the hornei-awner, i1rCKlP&)g any house side valves and meter yoke. Ail repairs to the house side piunnbilng and any 2ssocla!ed costs are the homeowners responsibility. It thuere is a,cb sto , all plumbing past the curb shop is the,e,,,,ponsibil1tv of the P. ho�rneowne,- Ail,epairs-and associated~'osis after the curb stop are the horneowiner's responsib0ty. Carr-net Utilitles rnaintaiins ownership Q., the nneter and any radio eqrPpry-,ent. FfQr "Me I r is fi(r, -�t to e cc -e fron, us of a need to provide a service repair to'he meter pit, Usualhi this is a req! e,-, ,keep Y! I I �you may�e ive notic .. D U gmss or any other rnatter frorn cove,ing tat'intarlering with the n)etei,pit lid or a request to replace darnaged parts- Youf response within 31U days of the,date of trie notice is needed in order to have accurate readings of your vtafpr meter. At no time sho""id Plan'ting Or slnucture be placed on he met.ey pill- Appmved by Stam Sci6,0,of Acco-,nlm for ino City 2009 crty of ` I ..el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $691.02 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $691.02 After Due Date CARMEL STREET DEPT R012; 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter BilledAmount Number, 03/10/14 04/01/14 66982477 532E 532 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB $20.34 03/04/14 04/03/14 67265524 2845 2865 WATER 20 $94.29 Total Location Charges For: CENTER GREEN/IRR $94.29 03/03/14 04/03/14 61341631 438 438 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 . 03/04/14 04/03/14 57411227 735 735 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 03/03/14 04/03/14 08740339 899 899 WATER 0 $10.89 SEWER 0 $7.53 g Total Location Charges For: 2 CIVIC SQUARE $18.42 a 03/10/14 04/03/14 68170301 450E 450 4 WATER 0 $20.34 0 0 0 Retain this portion for vour records. 6002 lavTAP:)'o 3ul lq 5,,unca),v fo Gms..V!PeAl—Mov -;id.l&jauj aqj ur,poeid Gf! 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X. Aq SO-NI10 1��10 1A PIMGD,)�.lou 4si li 11, f)q qlm!asrn000F,. noA s-? own, k,04AijaP iPjSod lualojpns mcijV s.ailiom iauue-) eq4 al P,)pshwd �ldOjaA!Ja ,)qi ui qn,,s, wnai PUP ;uawAed c)q, :w"em bulmtoqo!aqj ui Av'd upo -puawt,-edum Joi pawnpi S9joqi 0 iof ae, e soaimn �au �pc, -,�--aplf)Aeurcluu��o s�pawo -i I U . - 1 -,, - uo jaqujnu junic.;,o-le mof\ 01 a"ns m@ -jjq aq3I uo pap-jud a�vp anp aqj uo a-11,11c, sGlj:!�qr), lau'u-'a- -,)� I P� Of'ifn �DL' s�',,`,jwAPd --9SIN3WAVd U A` i Ci ry of ,� `, Carmel Utilities Ac tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 V9� l Amount Due $691.02 Gusto a Due Date 05/03/14 www.carmelutilities.com (3 � 42 `Fri Sam-5pm Amount Due $691.02 ®® After Due Date CARMEL STREET DEPT 8012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- AmountBilledl Number • . �. Total Location Charges For: 116TH &FAIRGREEN/IR $20.34 03/03/14 04/03/14 62575031 5708 5708 WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $343.73 CURRENT BILLING FOR ALL LOCATIONS $347.29 TOTAL AMOUNT DUE $691.02 AMOUNT DUE AFTER 05/03/14 $691.02 a a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 warm el Utilities IIIII I III II it IIII ��it IIII To avoid late penalties,allow postal $691.02 delivery time before the due date when mailing your payment. w. Due Date ' 05%03/14 =•; offfiffla_ $691.02 _j CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 V I Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: PaYmim_'In,!s, am due at the "C"..ai-nee Utilities office on the clue date print6d or, the bill. Be sl.ins to vrite Your t.court !lumber on Cherks or tn'tuney orde�-S. Carmel Utilities charges to$33 fee for checks returned for nonpayment. Cus}ornisrs carl oay ini the foijowinq ways: I' Mail "he payrnent and Iefiurn stub in the envelope provided to the Carmel Illiilkies office. Allow suffl,6isnl Postal delivery time, a, Your accoura will be assessed,oanalfios if it is not received in our offi,es by "y the due date. .............. _J Bfing your pavment F I al, mtd reftlm stub io fl'ie C'arinel Utilities offices 30 W. Main Street during noel-nal business hours. ..........v',� Drop your enveloped Payrnen� ai-id return stub in one of our payment CJ i_'1.Iii--" . drop-boxes, (See snap? Bkti' r 'P6fl,5i)q Lot Sign up for bank draffing. We oe�ifl -send vour usual billing eF.tch month I Not?Bux "N"Ith a- clotation 'BANK DRAF3 ON DUI DATE'. No triore c1hock W riling a,10,1 Vs a l Aw a vs o InM e I RATES: MiNWUNI("HARGE-The basis of this charge is the size of the"n ter senvino tiw'�0 opprly locatirn'l. C'URRENT USAGE—T heamoiji-it of water consurned i1r)a billM'�"i osr�30_ fr SUMNIER SrEWE-Ft RELA*Er- (Fiesidentipi Prorierty) -The e-Usloiner is billed for sewer tisane in the months of May thro4 gh Oct ber basen on the ave�age usage fi,-'r the plemous months Novennber thf1;§uqh April, This is. to adiust to,the volume ol, waler rneasured thrriu�gi- Ve I ",I in water meler ibut i-is-od on iawns and other areas external to the service address arid not passing thnDurph the SeVVe,'lines to be,pioceSsi;:Id. NEW CUSIFOMER FEF-:: -There is a onp-Brite service fee ior ne.,,.,awcounts, of$20� The ivate,meter will be read on the begii-Illif)9 S"ei'vYCe daip and each moilth lEs-i imtakT; occasor",-'ily, i-). s �'e c.',,stima�ed 'when a ine�le! is No us-i"aNy duE, io eWpme wea,"IrIer utilities estimair"s bills only when unable to obtaO readings. if Plantings or structk.aes of any kind blockaccess to the I-ne"e'r pit, the readings may be estimalfild" until this obs1ruction'is removed. DELINQUENT NOTICE: A delinquent I-1ofice vvili be sent to any account with an outstanding balance over 45 days. This notice 'Is a final reminder prior to tenninatk)n of servlce. Smlld vou receive such a notice be sung to conlact our offices i'mrriediately to venry out iertords if you ha-vrl inade p,-.-lvrn-nt, is paVrnent I,- not received by the Oue date on this nofice, your water service vvifl be terminated and v wil'i be charr ped a service ii e, Ask to sk with our Delinquent Accoulil Representative if you need assist nor-,in resolvina this debt- HIGH USAGE: beak or rnalfunctions, irl ioiiets, water r softenem, fauvets, ice makers, humidifiers, and lawn sprinkler,--,.-a se high uSafj T les"lkar ieatis, mad you-rne.el before r 'M' r _oy q in bed and again in the. Ynorning before using arty wate�, �f the meter's reading has changed and no water was knowinally a problenn, may exist- 1-riiiets are most often the Cause. Check to see if',vete{is runnng intothe tank overflciv�;,: is, there is a pl'otbllem. if n..',, add tool color to lhe iank and cried'; the bowl RY) hour later. if the dye has seeped Milo the bowl oris visible in file tan's, P. leak exists, if the problem, continues, or you canno, 'Ind the iea.k, consult, a qualified person to rylakethe necessary rep�ai's. Carmel Utilifi'es!is not rsis,,�onsibie foi-service lines froo-I the water nnetell I I to the service address, Meter PitOService Lines- Resiagrilflal customers The property owner o-,vns4 the Inieler pit and service lines to the residerlce.. Carnes Water Utilities,is responsible for water service lines from the water n-lain to the meter oil. The meter pil',lid,and casting are the homeoviner I s responsibility. Ali plumbing fronli the nneter pit to the hom,-.i is the resnorisibility oT the hcirrie'Dwi le,, i1ric'Kidino anyhouse side valves and meter 40ke. Ali repaim to the lhouse side piumbong, and any associated costs,_ie'he horneo wner's.responsibility. It-there-i-is-a-curb stop, all PlUrribing past the curb stop is the responsibility cA fhb horneovvner_ All Iepais aind aasociated costs aft& the curb stop art,,the homeowner's responsibility, Carrnel Utilities imainlains ownership,of the meter and any radio equipi,nent. F iLo,-Y)"*r- ' I n 1 11 .. IT - _1 repair I � io tline ece've,otice frm i us of a need to provide a service c pair to'he meter pit- Usually this is a req3 est'to keet _u may grass or anv other maiter from coverina or Interfering with the meter pit lid or a request to pia' darnaged parts. Yoiur response within, 31CJ days I)f the date o�it !-ire r;P I nonce is needed in order to,have ai.,.curate readings, of you;water meter. All no 61me�-tiould planting oy struct plarir,d on the rnetert-it. Aoincved Staig 13106r,7 Cit,Acc3un's to., o'CamO,2008 Invoice Cit y of Carmel 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 04/28/14 Mon-Fri 8am-5pm Amount Due After Due Date $16.56 1522 7 CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings � N umber Amount Billed PAYMENT RECEIVED, THANK YOU (16.56) 03/03/14 03/26/14 49037953 2078E 2078 WATER 0 16.56 Electronics Recycling, Shredding, RX Disposal & Book Drive Event Saturday April 261h 10 am - 1 pm Carmel High School Stadium Parking Lot s For more information call 571-2673 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS. PaVrrFnii, ave, due ai if"is Ufi0lhes office on the due date printed on the bili. Be sure to iti rile youraccouni ni..Irnber on tie ck,o,-n,,Ioney ovd.t,tS. Car-e!i i-hages a$33 tee,for checks returned'or nonpayment, Customers can pay ir,the folic':-Ane ways: Kail the pavment and return stub in the envelope provided to the Czmlie- i.z;;sitia�. ol'ceAldo w suffit-,ionl postal desivi-ary time as your accoumo, -l"di be asses5ed penaitics if it is nor received In ouir offkc-s by due dcAe. Bring your pavri-ielnt and re'tirn ,'Aub to the Carmel Utilifies offices al 30 W. Main Street during riormal business hours. ed payment and return stub i1r) one c,,! our payment Sion "a,tor bank d1iraffing. We wifl send hour usual billing each morith piirkIiq#t ot Mop R*-x notatk-,,n i8ANK DRAPI ON ii.. P DATE', No more Oleck "Ofing and,il"s aii",":ays on tirne! RATES: MiNflMIUM,C-HARGE- -T�-bacis,of this diarge is!he size cftte meterserving the Property locahcnn. U. CUF-ll--..EN'F-USAGE -The arinourif of water cori,,Av Tied in a b0linci i)sr,13C. S1 c'-.�'n"iVic-P RELIEF (Rssidprtlial Property) -The cu&!,onieir is bilied for sewer usiage in isle rnonths of May thm0li-igh October U r_ Dn itic av----1u-iai-je"i-jr-the Drevious mon"hs Noverr)ber throuih Avil, This is to,ad'US',for the ve,:Aurne of tvatet mieasijr�,d` thioi3am i.SeJ wa,N-mei.er bjut u-sed on 'avins and offie;r areas extemnal to the service address and not passing through the sews,iine--to be processed. N E W CCU S It FEE -There,is a one-tir-ne,service fee for nx w accounts of$20The water rnetef-will be,read on the belgiR, s�i)9 Sle,-Vick3 idate and each rncx,1tn ihersafter. n,aliv 11-)ills inll-' be, es"inw,"ie'd 'Ortf.,n a ineler is iracices,--dtji�,.,r us °`a due io e)alrerrle wyather condifton U,-,,Mi I utliies eS1hn)aVs bills -on'y when unable to obtain readings. ft Plantirigs or strurtuies of riny kind block ac-cess zo the m)ter pit, the �eadin �i I i obstruction,I gs rnay be es.finiated un6i the obstruction,is removed. 13ELtNQUENT NOTfCE: A deiinquem i-Vice be sent to any account with an outstar-iding baiance over 45 days, This nohke� is a final Q- -nn' -- j)f se e a gV C�e_ you receive such, a noflce be sure to contact ouF oflice ir di ',eiy to veriltj ow recu-ds: you hi-Av. nlaO-1 .i+.,.: notice, your watei sefvice will be tem,0,nazed arid vo�i w')' be pziynner�' is no! received by the due date on this tec,.,, A-T�i snuvaP with our Delinquent Account Representative'if you need assistance in resown, debt iai r --% �- I - HOGH USAGE, Lea�-.,, or in *okets, water solteners, faucets, ice makers, hurnudifiers, end swinkleys.c-ause,high T- any v -. If tlte el Ifs reading has�Jiangod and les,tor eaks- vou rneief befom goina. to bed and again in the morning before usirig r -jate� n .`nel 44a0er was kriowin--.tiv utse,-L a oroNerri may exist. Toilets are most often the causes. Check to see if-waiecis rumnino intothetank overfloiii,11 �ank and check tt e bowl ay hour later. lf the dive has seened into 0 e bow! or is not if 1here is a pioblem. if n,,),. add "ood color to Hie n "i into visibie in vi,,� tai*7 a le alt exists,, it the prablterm coritinues, or you cannot find lhe leak, c0n.suft a qualified person to make the necessary e,paiis, Carn-i ailifle,,-,is noresponsibi-lor sen,tice iines frOrn the water rtiter to the service address. Meter Pit/Service Lines: Re !denfial vns the�,neter pit and sevvicf,�line,,,to the residence, Carmel Water 1-1filibies ils res�ponsibie`or wateir service line3 �fi,o- t lgon�ilv oy�rj(�r ol, T lie. rinain to'he,yneter I-Jil. The,meter pit,lid,and casting are the homeowners responsibility. All plumbing froirn the rneller pt to the horyle,is the -spormbilflty of'the hompowner, inck,Oing any house side valves and meter yoke. Ail repmirs to the I'llouse side pit nnitiing ar-Id any assG ied cosits,are the,horneowner,si responsibility. 11-teqjs_a crb ail plrninq pasi the curb stop is the responsiiiitv f te, All Lepairs and associated 0sfs after the curb stop are she homeowner's responsibilty. Carrnei 'tJiil-c- rriair-ains ovvnership of the nneler and anv radio F r s'it's I I Ti ie f 0 t 'vt Y. I rne"You in"ay'ecei nolice troy i us of a need to provide a service r,-,,,Pair to the ranter pft. Usually this is a requeit to keep o rl - r anv other iriaaerftonn coverina,or inierfeiinQ with the mete? pil lid or a request to replace dFinaged parts. Youi response wilhin K*,� .-iav he nionce is no.eded in order to have accuraie readings of your v,.,ater rne ter. At no�irne'shc,,uld planting or strucullre he s of',he,date o4 Is' Oaced ork the me,-3� pit. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $1,012.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-485.001 $1,012.68 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 ues April 15, 2014 Stre t CoMmi s9 ner Street uommissloner 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)) 04/14/14 $1,012.68 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