230811 04/03/14 ,�'' """ _ CITY OF CARMEL, INDIANA VENDOR: 060000
® ij ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $**"****494.45*
: CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 230811
'M;�Tow. :� CARMEL IN 46032 CHECK DATE: 04/03114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 100.21 0051208200
1120 4348500 74.53 1431234001
1125 4348500 256.88 1341235001
2201 4348500 22.15 0072653100
2201 4348500 20.34 1382501401
2201 4348500 20.34 1392391001
city of
Invoice
,Carmel Utilities Account Number
0051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $100.21
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 0419/14
Mon- Fri 8am-5pm Amount Due
After Due Date $100.21
830
CARMEL FIRE STATION #4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Service PeriodMeter,. - -
BilledAmount
•- ® I
PAYMENT RECEIVED, THANK YOU (137.89)
02/24/14 03/19/14 46181363 3747E 3758
WATER 11 42.80
SEWER 11 57.41
Electronics Recycling, Shredding, RX Disposal & Book Drive Event
Saturday April 261b 10 am - 1 pm
Carmel High School Stadium Parking Lot
Q
For more information call 571-2673
4 Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS: Payrnenis are due ;it the C-'annel Utilities office on the due date printed or, the bill. Be vure to ----write your account number on
dl)ecks or atoney ordei's. Cavryl,el Ulikluescharges is $33 fee for checks returned for nonpayment. Gu5torners can pay in the following ways:
Malt the payment and return stub in the- envelope provided to the
Carmei Utilities office. Ailow sufficier"t postal delivery tfrri0 as your
account it be assessed penaft'es if it is not received in our offices by P�
the due dale.
Bring your payment and return stub to the Caymel Utilities offices at
30 W. Main Street during nornnai business hours,
Drop your , nveioped payn-ieM and return stub in one. of our payment
Sign up fio' r bank Gra fog. We will send you,,usual billing each month Nd4nij Lot
with a. notation 'BANK DRAFT ON DUE DATE". No more, Check Dior.?Box
vtfiling and O's.alv,,ays on time!
RATES:
ItMNIMIUI-A,C"HARGE-The,basis of this charge is the size of the meter serving the property iocation-
C" RRENI USAGE.-The amountof water consurnedO a billing period
{ SUNAIMER SEWTER REI IEF �Residenfial Propiarty) -The customer is titled for sewer usage in the rnonths of May fl,rough Octioberbased
on the average usage fi-or the Previilus months November through April. This is to adjust to,the volume of water measured through tne
water rneier but Usad on ia-vms and other areas external IRDI'he service address and not asst,r4$hrvuqh the sewef,lines to.be,processed.
NEW CUSTOMER FEE -'Fhercl is a onp-bme service fe-for n&i-�accounts of$20� The water meter will be read on.the beginninq service
da!e Prig each morith tho,oaffer,
ESTIMATE:'S - Occasiona0liv bills oniust be estimaled when a meter is inaccessible usually due to extreme weather conditions. Carmeli
3M4,*f'Uos e-slima-kes bills onty when i.flnable to obtain readtngs. 14 ptantinCs or of any kind block access to the. meterpit, the
read4ags,may be estimated unfit the obs�,,uctk.,)n is removed,
DELINQUENT NOTICE: A delinquent nlofice twill be �,,ent to any account with an outstanding balance over45 days. Thi's notice is a final
reminder prk)r to terrimnation of service. Should you receive such a notice be sure to contact our offices 'Immediately to verify our records if
you have nnade Payrnent, if paVrnfent is not raceiveal by the due date or) this notice, your water service will be terminated and you will be
changeda service fee. Asit to SI:eak with our Delinaueni Accot.#nt Representative if you need assislance in resovingthis debt-
HIGH USAGE: Leaks or rnalfi.,,r)f flons iri toilets, water softeners, faucets, ice makers, humidifiers, and la slatinklers cause high usage. To
test t`ai ieaks7 read you,,rrieler before going tel bed and again in the morning before using arty`)later. If the meter's readin.j has changed and
no water was knowingiv used, a problern may exist- Toilets are most often the cause. Check to sac-,if water is running into the tarnk ovPrflov-.,;
if it is, ',here is a. problem. If not, add toot color to Ihe lank and check the bowl art hour later. If the dye-has sweped into the bowl or is not
Osib�e in the tanli� a ieatf exists, if the problem continues, or you cannot find the leak, consult a qualified parson to make, the necessary
repairs. Cannel Utilities is not es.,ponsible for service lines frorn the water meter to the service address.
Meter Pivservice tines:, Resident4j,
----------- -.f;I4s1qMeLq
Thea orC41'e,fy ownf'-,r otwn--�the nneter pit amdl service lines to the residence, Carmel Watp-,Utilities is re-sponsfble for ivater senvice lines from
Phe to the=refer pit. The meter pit, lid,and casting are the homeowner's responsibility. Ali plumbing fnorn the metr pit 10 tie
home, is the;respixisibilily of the homeowner, including any house side valves and meter yoke. AP repairs to the house side plumbing and
any assocsa!reol costs are the homec'mmer's responsibility. It therejs-@-�p
-grij, -,
- ------------ -gtlqp� all PIUMbing past the curb stop ithe responsibility of the
,
m e o siv n e All iepa'rsand assoCiated costs eft Ear the curb stop are,the homeowner's responsibilty, Clarinet Utilities rnainiains ownership of
the nnetet-and any carbo equip"nent
From tirne to time vou ntay receive notice from us of a need to provide a service repair to the meter pit, Usually this its a request to keep
grps;s or any other nniaite-born covering or intprfenng with the meter Pit lid or a request to replace damaged Parts. Your response within 30
day,,.z,of the date of the notice Is needed in ode., to have-,-Accura4-,,readings of your naller meter- At no time should planting or structure be
p1ace,d on the, rnpior Pit,
App oved uy Staie Boa,,!et Accounts ky mia City cyl Camne,.2005
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�do : ;z�
Total i2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
P
r
$ ) DD , � )
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
v`2 -F -e�X) )DD. 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
20
ARR - 3 2094
i ure
Cost distribution ledger classification if
e
claim paid motor vehicle highway fund
City of /
`Carmel Utilities Account Number 1431234001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $74.53
Customer Service Due Date 04/19/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam -5pm Amount Due $74.53
After Due Date
CARMEL CLAY FIRE DEPT @mdg(D ' o o -
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService
Meter. Meter
ui ..= Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (78.43)
02/24/14 03/20/14 49188132 9763E 9763
WATER 0 $20.34
Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $20.34
02/24/14 03/20/14 10856168 3125E 3130
WATER 0.5 $24.17
Total Location Charges For: 3610 W 106TH ST#B $24.17
02/24/14 03/20/14 10856207 1997E 2005
WATER 0.8 $30.02
Total Location Charges For: 3610 W 106TH ST#A $30.02
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00.
CURRENT BILLING FOR ALL LOCATIONS $74.53
TOTAL AMOUNT DUE $74.53
AMOUNT DUE AFTER 04/19/14 $74.53
s
s
U
0 Retain this oortion for vour records.
PAYMENTS: Payments are- due at the 'Cartnel Utilities office or, the due date printed on the bili. Be sure to v--write your account number on
checks or money orders. Cartmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the follov,"Ing ways:
Malt the payment and return stub in the envelope provided to the - ;wt -VX
Carmel Utilities office, Allow sufficient postal delivery ome as your
account?Ml be assessed penalties if it is not received in our offices by
the due date- -J
Bring your pavrl-lent and reft,im stub to the 'Carrnel Utilities office-
30 W, Malt)Street during nornnai business hours.
Drop your enveloped payment --and return stub in one of our payment 011
drop-boxe& (See fnap) 5 dq
Sign up for bank drafting. We will send your usual hi!
ill each month Pert Lot
DY01i Box
with a notation "BANK DRAFT ON DUE DATE", No snore check
writing and its alvvays on kirne)
RATES:
• MINIMUIA CHARGE-The basis of this charge is the size of the rneter serviing the properly location.
CURRENT USAGE-The amount of water corisurned!to a billing period,
SUMMER SEVER, RELIEF (Rasidential Pro,,,erty) -The customer is billed for sewer usage in the months of May through October teased
is turn easur d 0, -1 th
on the average usage for Che previous months November through April. This V0 adiust for the vo .e of water me- le hroud'
mater meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed-
NEW CUSIFOMER FEE -There is a onp-tirne service fee lot,netry accounts of$20. The Ovate(rt" will be read on the beginning service
date and each month thereafter.
ESTlMATES - OccasOnaltv bilis ti-usi be estirnated when a ineter is inaccessible usually due to extrerrte weather conditions-.
Wilibes estirr-saies bills only when unabie to obtain readinr
-? il gs. 11 ptanfin(gs or structues of any kind block access to the rneter it, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice vviii be set), to any account with an outstanding balance over 45 days, This notice is a final
reminder prior to termination of service. Should you receive Asuch a notice be E;Ur(?to CQnTaO OUr Offices in"ifnediateiy toverify ou, records it
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service Mo. Ask to speak with our Delinquent Account Representative it you need assistance in resolving tnis dpbl-
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, i(.-;e makers, hurnadifiers, and lawn sprinklers cause high usage, To
test for leaks, read your meter before going to bed and again in,the morning before using any water, if the meter's reading has changed and
no water was knovvingiv used, a proUern may exist. Toilets are most often the cause- Check to see if ivater is running into the tank overfio---1--.i:
it it is, there ls a.,problern. if not, add food color to the tank and check the bowl art hour later. It the dye has seeped into the bow! or is nc-4
visible in the tank, a leak exists, if the problem continues, or you cannot find the leak, COMLllt a qualified person to make the necessary
repairs. Carmel Uti 1 iti P!--is not rps.ponslibia for service lines frorn the vv;a le r teeter to the set"ice address.
s, .
Meter-Pit- Service-Lies:--Re-sid-enfi@j_cug4qMpLq
The property owner owns the nneter pit and service lines to the residence, Carmel Water Utilities i's responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the horneowner's responsibility. All plumbing from;the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke, Ali repairs to the house side plulTA.),ing and
arty associated costs are the homeowner's responsibility. ft-ftEq
all plumbing past the i
curb stop is the responsibilityof the
All rapvflrsand associated costs after the curb stop are the homeowner"s responsilbilly. Carmel Utilities maintains ownership of
the ineter and any radio Pquiprnent.
From tirne'to time you may ieceive notice frolit us of a need to provide a service repair to the meter pit. Usually this i's a request Cr keep
grass or any other ma-ter frOrn coverima or interfering with the meter pit did or a request to replace damaged parts. Your response within 3-0,
days of the date of the notice is new,ded in order to have accurate readings of your water meter. At no time should planting or structure be
placed or)the rneter pit.
App cued b,i Staig,Boar,!et Accounts t!w theCiliV of Caym.0,2MS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/z%�- - Purchase Order No.
X09 Terms
c � �`'(Ob a, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`l
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and 1 have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
l ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
f `Z /1b-2L?-67 1 $ $- 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
nne 20
�7�Tz-v-r
ffj� to re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
� Cfy of
Invoice
�Ci
t f el Utilities Account Number
0072653100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22,15
Customer Service Due Date 04/19/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due 22.15
After Due Date
774
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service .. _ er
1
-.
PAYMENT RECEIVED, THANK YOU (22.15)
02/24/14 03/19/14 52419309 17E 17
WATER 0 22.15
Electronics Recycling, Shredding, RX Disposal & Book Drive Event
Saturday April 26th 10 am - 1 pm
Carmel High School Stadium Parking Lot
For more information call 571-2673
d
Please refer to your account number above when contacting our offices at(317)571-2442.
0
0 Retain this portion for your records.
PAYMENTS: Payrnetits are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your accolunt number an
checks or money orders. Car Tiel utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the enveicipe provided to the
Cannel Utilities office. Allow sufficient postal delivery time as your
account°i-jfll be assessed penaffikes if it is riot received in our offices by 10,
the due date. M,
IMAM
-AR,
;"ring your payment and return stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours.
Drop your envei-oped payment and return stub in one of our payment
Got
drop-boxes, map.11
Sign up for bank drafting. We will send your usual billing each month pmkii411 Lot
TE". Drqi ilex
t;vith a notation. '9ANK DRAF, ON DUE DA No more check �Jne Rd North
wrilin.g an-'11 it's always on Illnel ori
RATES:
MiNiMUl-Al CHARGE-The basis of this charge is the size of the meter serving the property location.
C-URRENT USAGE-The amount of water col-isumedin a billing period.
SUMMER SEWER RELIE-17 (Residential Property) -The CUSt011)ef is billed for sewer usage in,the months of May through October based
on the av(3caq,, us;-.lge tar the previous months November through April. This is to adjust for the volume of water measured through the
water metre but used or lawns and other areas external to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20The water meter will be read on the beginning service
- it
dafe and each month th—ea'er.
t_c�:TtIMATE:S - G,ccasionativ bills inu-5t be estimated 1,vhen a meter is inaccessible usually due to extreme weather conditions. Carrie!
Utilities estiaiaies bills only when unable to obtain readings. if plantings or structures of any kind block access is the irneterpit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance c-er 45 days, This notice is a final
rernindel-prior to termination of service. Should you receive such a notice be sure to contact Our i,ikrnediatety toverify our records if
you have made payment, 11 Pavi-rient is not received by the due date on this notice, your water service will be terrninated and you will be
chanted a service tee. Ask to speak with our Delinquent Accoclrit Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkters cause high usage. To,
rest 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 was knowingy used, a probielTi may exist. Toilets are most often the cause. Check to see if%water is running into the tank overt ow;
if it is, there is a problem. if not. add tood color to the tank and check the bowl an hour later. 11 the dye has seeped into the bowl or is not
visible in the tank, a leak exists, if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
,epairs. Garme!utilities is not responsible for service lines frorn the water meter to the service address.
Meter Pit/Service Larges: Residential customers
Tlhr_-- property owner ovvristhe rneter.pltl and service lines to the residence. Carmel Water Utilities is reponsibin for water service lines frog:":
the%vater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to the house side plumbing and
ar,,ya,ssocia!ed costs are the homcaawner I s responsibility. jif_tt)_qr_@js_a curb stop,all ptUrribing past the curb stop is the responsibility of the
homeowner. All repairs endassociated costs after the curb stop are the homeowner's responsibiliy, Carmel Utilities maintains ownership of
the miAterand any rai-lio equipment.
Fromtirne to tirlie you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
r,
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Appmved by Siam Board of Accounts t(.,r ifne amity`ofCamnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$22.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $22.15 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
o
NescMpril 01, 2014
S&A C;ommisslone er
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))
04/01/14 $22.15
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
i
Invoice
Carmel Utilities
Account Number 1382501401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/12/:14
Mon- Fri 8am -5pm Amount Due
After Due Date $20.34
651
CARMEL STREET DEPT 126TH & TOWNE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService
BilledAmount
PAYMENT RECEIVED, THANK YOU (20.34)
02/14/14 03/13/14 51484421 631 631
WATER 0 20.34
Electronics Recycling, Shredding, RX Disposal & Rook Drive Event
Saturday April 26th 10 am - 1 pm
Carmel High School Stadium Parking Lot
For more information call 571-2673
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS� Paynif,,,nts are due at 'the Caurnei Utikties office on the due date pnnted on the bffl. Be ,-,�uiv to vvi-ite youraccount nunnberon
checks or r-11oney ciders. Cany el Ufllt e�',chzirges a$33 fee for checks returned For nonpayment, Custorners.can pay Sr the 's. •r• ways:
Mail the payrnf.,,nt and -elurn stub in the envelope provided io the I.W
Carmel UiiRkes office, AM-,ivv sufficient Postai delivery time as your
account w30f be assessed penailies if ii is no ie�celved ir i oui,offky--,I by
iiie due date.
Bring your payrnent andi return stub to [he Cannei Utilities offices all ........
30 W. Main Street during normal business hours.
Dvoi-1 your enweliloed Pavnnent and retuirn stub in one of Qur pay fif*.
dropd)oxes, iSco niap�
sign ur)f0i,ban'K dm-ftknJ-. We vviii send vour usual bili#ng each month
Diq?b
with a notation "BANK DRAF1 ON DUE 3..4A F.. No inore check N,
W nima and il's ahvp I
I,, g av's or, firnel
RATES:
MiNIMUNI C—HARGE- The basis nf'his;.-harge,is ihe-si---7e of thie rnteler serving the o-opervy iocealior)-
C'URRENT USAGE-The,arnoui-it of water corlsun-Ied in a billing period.
SU'MMER, SEWER REUEF (Rasi'd entia! Pro)es -The culsloiner is billed for tsevmr usage in the 3-nonihs of tvlay lhrr ugh Oclobef baserd
I " usag,, ,�i, 0.(,,, previous Frionths Noverriber ihrough Api-0. —1 his is to,ad�ust for',he voiume-,,III waiei,rneasur d thvo�lah. M I
,)n the -aveage � �Ih I � I I a — J-Ii4 e
water nneta:,r bu't u;sed on iavvns and ovheareas exiernai to the service,adidyess and no!Pissin'a inrough,the II,nes to be processed
wat� �xter vv V bF re�ad on lffi�,-- beg'nning
NEW C`UST PEE Them---is a ono-bi-ne�iervice fee lot ni,,�iv�,,accounts of S20� The or me i
daie and eacr,nicinth
VS7i1%,,1X1,F-S - Occastoniaiiv bill,-s onusl be esti.rnwed tvhen a meve,, is usu-,afl e wea.-h4er (-First„ a3. Camr&
I Ny duct io exuern I, - � 1 5
Utilibes Wis only when unaNe to obtain read ngs. 11 panfinqs or sta duras of any kind block access lo 0 e Inetef pit, tie
readings rnay be ostimnated uniii the obsinuction is removed.
DELINQUENT NOTICE: A deimqPuent i-lofice tvvilll be sf-Nit to any account with an outstaruJing balance over 45 days, Thi's noticie� ;a a final
rernii-idei-prior to tern) I . .
ination ol senvfce, Should you receive I,,i noficc.,! be sune to cov"iact ot,vr ofl.ices irnrnediatelv to venivoui ,r col If
you have onade Payrnsf("i, I' you, minated and vois Wli be
1 0 )zKyrinent is )or receivwl by the due date or) this noficel, r IAjale� service k�viil be ier
charged a servio,e sea. Ask to-speak with our Delinquen, Accoum RePresentative it you niseal assistance in rso"Ving"his debi-
HIGH USAGE, Leaks or nnaffunctions irS toilets, wale r softeners, faucets, ice mavei*s, hurnidifiers, and ia%vii spImMers cause high usage, To-
Is, - I hanued and
rest for leaVs, read vou,Fn.eter Wose rroino in bed and again in the snorning before usiniq any,water. if tie mol r's mading has ci
no water was. knQWjf)qjV i4Se Check to see if siva' r Is �nning into iairik cwerflo--viii,;
Toilets are nricfe-1 often tJ e cause,
P IE T mav exist. '16 1
I I it i ih e re is a ptoblem, if iYot add,food color to the iank and check t1he bowl an hour ialer� if 1he dye has sea'ped into the bovvl or is no
vip; k exists, -�e pr e'? I - you, cannot f nd JL-ie leak, t- nsuft a qu,-Ail ed pars S . -p-swY
—ble in ffie tant a lea, is it 1i Mn � n0nues7 ci, I --Q I ;I I on to make the nec-s -a
repai"s, Carmel,I-elliiihiss is not resoonsibie i,i service fisnes trof,
n the vivaler meter lo the service address.
Meter PM
The meter pit, lid, and casting are flie homeowner's reSponsibiiilv. Ail plumbing fronn the me te pit to thi 6,
home is the ,-65riMSIMM
,y OT Me homeowner, includiFlo,anv house side valves and meter yoke. Ail repalys to the lhouse side plumbirno and
any associ-ared co-sts are.IMM homeavvener's responsibility. It-ther'e-i-s-0-curb stgp .-I ast he curb stop is the responsiUfitv the
ail pli rnbk g p
no,meowner- Ail nepak's, and ass-ociated costs afve, 'he culrb stop are the homeowner's resvponsibiliy, Carmel Uzibfles ownership-,-A
the rnefef and any I'aFin
From tir-ne to tirne you may receive, notice from us of a need io Prov;dle a service tothe nieter pit. Usuafly this "s a request to keep
grass or any other natter ftom covering or interfenng with the int,',ter vil lid or a request to repiace damaged parts, You, response wdhin 301
d
sin, t
,der I
ays of thie date of th _,I,, led in oo have accurate mdir of yotiiwater rneter- All no tifne ofld planting or sirucil
,e
is no
Piaced cin the meter'pit,
Appioved mv Siam Coard,otAcco-.,,�,,for ihs Uty of Cayf'nei,2008
Invoice
mom :::::Y Utilities
Account Number 1392391001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date.
www.carmelutilities.com (317) 571-2442 _ 04/12/.14
Mon-Fri Elam-5pm Amount Due $20.34
After�Due
Date
652
CARMEL STREET DEPT TOWNE & GLEBE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period .Service .Met r Read
_Meter , : -.
-Numb. From
PAYMENT RECEIVED, THANK YOU (39.20)
02/18/14 03/13/14 51030733 425E 425
WATER 0 20.34
Electronics Recycling, Shredding, RX Disposal & Book Drive Event
Saturday April 261h 10 am - I pm
Carmel High School Stadium Parking Lot
For more information call 571-2673
LL Please refer to your account number above when contacting our offices at(317)571-2442.
0
0
Retain this portion for vour records.
PAYMENTS: Payments are due at 'he tC,!.--,,rrnel Utilities office on the due ,late printed or, the biiL Be sure to- ttnile youracc-i-l'unt num er o n
r rs can pay m to'Mll�
checks,or a-loney oi�dels. Cam-el illfliit'es charges a $33 fee fo; checks returned for nonpayment. Custome, 'he!oi' G way's:
a41 the p.3ymc,,;3t slid tetufn stub ii, 'he enve'opepr v ded RC1 the'o
Carmei Uiii'ties oflice, Aflow ,'-stifficiert"E Postai de!ivery i)'—.ce as you,
account�w!!?be,assessed Penailies i, it is or received m ouir off ices by
flhe due-date.
N'
Bring you-i- pamen't and re-Hurr ,---tub tc- C'ariniej li-)tilriles offices at
30 W. Iain Street dun
ring ombu
nal siness[)our,$,
D100 your e(weloped payimeml anid ret-L.Irn stut-', In one of our payn ent
as
ffi (I I !" fi
St'g n up for bank draffing. We t ill!sen your usuai bifl�ngq each mm,-0 N-i-W g Ulf
i4ilh a rotalion "BANK DRAFT ON DUcE ClA7f,-l'. No more chcc%
w r i f in g anal i t's i w a v s 0 n -me'
RATES:
ro MiNiMUT-vi C-HA�-'"iC"4-E , The bass*�,01 this chawip i size of line meter ser-,ring 0 e property locat 0(1.
ICURRENT USAG'E-1-he 3mour-0 of water c-on in a bi0ing perio-o-
St-iNIMEER RELIEF iResi'dential Propehy� -The cusloriwr is biiledd for-sewer usage, iV1 rhe rnon.thS of�Nlay 0'irot-,gh Ocltob(,�T baseid
wl
ons...' averagt�, usage for the prevli-Nus manths NovernbeY through April. This is Itc,adjwst for the. volurne of wi70ev rneasi.tred tinTo uctI he
viiater mete, but:.i `;1(--,n lawns and other areas exletnal to the senji---e address and oil Passing thrcuqh the sevver line--s to be processed.
set
NEW CUSDCDMEE-R F EE -Tl-iere is a one-fir-,a set-vice fee 1 r new coo,�$20� The vvaiter meter w 111 be read on the-UegIrtn! I!C-e
dale and eacr,
C"CQaSionatiV nnussil r-le esth-nated "vhen a inete! is u�3t aNyduo to extrelne m
Wiiities esbrnale,-, Nils only whp.ri ijnabie 'to obilain readings. ff plantir-igs or structures of any kind block access to the, pill, the
readings may be e)sflmate-d unlit Itho,obstructlon I's removed.
DELINQUENT NOTICE: A dell inquent notice so)flli be soot to any account vvith an out-,standing balance ovev- 45 days. This nolice is a fina?
-
remindet-prioi to termination (11 sev`vice� Srhould you receive such a notice, be sure to Contact ouy offices irnr-,�.OrfiateIy our refwdc,to VeroiVi.
you have iiia; ' piivrnenit, if paiVnnen, is nm received by the due date ori this not co, your water servisce vvifl be aernmnated and vou will be
charged g ser we fee. As!,,to s-peak\n trl,our Delinquent Accourit Rt.presenlnive If yOu need'assistance it,, resoh,-itq this-debtl-
HIGH USAGE: Leaks or maffij--ictions, in loillets, watec soffel-let's. laucets, ice makers, hunnidifiPrs, and lait;n spninklels, cause h', usage.
tost foc ieaysread yout-meter before going-'M bed and aga-in in the !norning before, using any watc,"r, If the rnerter's reading has chanoed and
no water vfias knowlingIv used, a probieln may exist. Toiiets are i-nost often the r;ause,. C'hellk to see H ivatelis running into the lank over`ios;.,:
is, there is aProbiern. if not. add food color to I�Ihe lank and ctieck the bowl an hn�ur later. if'he dye has sef4-,,ej im- the bowl at s no'
vis;
bie in the tank, F leavf exists, if the problern :ontinues, or you camnot find the ieak, coinsuft, a quMifled paSson to make the, necesswy
enairs, Car . D
r. I m—1 Utilities-is not resPonsible kar 5r-alvice Jines frIlm-,the water rrteter 3,1,the service address,
Meter Pjt�$gj( I
-Mice Lines� Res�dqntial customers
-------------- --------
The property,owneF olpm-s the nnete., PUI an,,!Service lines to the residence. CarMei Water Ublities is responsible f r water Sen vice lines fcol-
The meter pit,lid,and casting are the horneommers responsibiNy.
h
"n n ome is the res,ro-nFibility of iia. homeowrlor� including any rx,xsse side valves and meter yoke, AP reqiasrs to',he house side piurnbig amd
arty asso6,aled costs are the homeowners rest ons6iilty, ifthermls, a-cu'rb'slotp, aP ptuFnbing past"he curb slu.)p is the re,-.;po,1sibiriilyl 1-:4 the
T rb 'arni UliMies mainlains ovvnership of
'M`me()��;vnelr- Afl. velp�,irs end associated costs after the iCul ,top arp fle homeowne'v7s respcnsi,)My� C
the oneter and any tadin er-luipm.ent
Ftorn timne it finne"vou nnayteceive, no'wlce frorr3 us of a need to pmvidle a service.reoair to ihe pit, Usuaiiv Mis is a request to keep
grass or any es i. mater frorn covg ring or intedeting w'th the meter pip,lid or a reque.st io replace darriacled parts. Your response wilhwn 30
sheuk-t pip Hng 0 re
days nf the dale of the notlue is needc,'d in ordey to have at,,,curi�iie teadings of yow,`i-jater meter, Al.no iirnc i Mf stru(,� ;e
Diaced on ,he rnw,,r
Aix)mved by.`x like Bloaro,ot Amounts for inc,C-iiv of Cmie(2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$40.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-485.001 $40.68 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
Af i0baymad
014
VVVVW
�tF9l�1�91
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))
03/25/14 $40.68
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
=armee Utilities
Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $256.88
Customer Service Due Date 04/12/14`-
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $256.88
After Due Date
CARMEL CLAY PARKS & REC Rpil
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 MAR 21 2014
1111111111Illif11111u111111fill
t
•• - .•
•- ' eilled
• • Number. • •
PAYMENT RECEIVED, THANK YOU (256.88)
02/14/14 03/13/14 70063831 29928 29928
WATER 0 $174.05
Total Location Charges For: 2700 W 116TH ST 7 $174.05
02/14/14 03/13/14 60268700 446 447
WATER 1 $82.83
Total Location Charges For: 2700 W 116TH ST $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $256.88
TOTAL AMOUNT DUE $256.88
AMOUNT DUE AFTER 04/12/14 $256.88
s
a
s
U
0 Retain this r)ortion for vour records.
PAYMENTS� Paymenfs am due at Me Came! Usbes office on the dueclate printed on Me bR Be swe to white your account numberon
checks or money orders. Carmel UtHibes charges a $33 he Ar cheks returned for nmVaymmA. Gusbmers can pay in Me ways:
Me payment and ieujm stub in the envelope provided to the
Cannel Utilities office. Allow ";uflicient postal delivery time as your T11
account wil;bf,,,assessed panalkes-j, it is not mceived in our office-s by
the due ciale.
Bring your pay:vne-nt and m4vrrl, stub lo the ,eta niei Utilities offict,,,s al
30 W. Main Street during nornna?business hours.
oil
Drop your enveloped payrricn! and relk-urn stub in, one :if our pa-yrnent Z,.d Mxo
11
droploxes. (See map) ot
Sign up for bank drah, We wM send your wsual b0ling each month
with a inmtatiun "BANK DRAFIV ON IDOUE My- f'E", No more check
,,vnflng and it's alviavys on lime!
RATES:
ttANIMUM CHARGE- The basis of this char�
ge is the size of the,meter s-erving he J- Falocalion
CURRENT USAGE-11-he arnount of water consun-lied in a til!ing perbd.
Stitv;MMF'l SEWER REIJEF (Residential Property) -The cusloiner is billed for ,( er pae in the months of May Mrough Comber basea
on Me ammp usage fo, the pyevious months Neoven-ber Iriyoug1h April, Thiy is to adjost for the volurne,,ol waief measured iihiough th,
water meter but used an lawns and other areas exiernal to the service address dA rS as!TffroZgtse sewer i.es to be Mocessed.
NEW CUS-I-OMER FEE zMem 4 is one-fime,service,fee for mev-1 accounts,of$20. 'the wall me-ter will be read on the beginning s&vice
date,a-rid each nionfih thereafter.
ES-NiVATES - Occasionally Wk ows be esmaimed &an a metea, Pacce,spbe usu^ dueQ_ejmme- weahe, con4illon,,,,3. Carmel
Uliliti---s e-slirnale"s bills any Ykan unable to obtain readings. if piantir-,gs, or structures of any kind bkock aci"�ess to the meter pit, Me
readings may be{;stirnat,-diunW dho,obstrucfion,is rernoved.
DELINQUENT NOTICE: A dkinquent notice wilt be svU to any account with an outstanding balance ove,, 45 days This- no:t is a finai
reminder prior to termination of seivice. ShoWd you recerve sufha. notice be sur etoconn aC1,Our Offices ifnrnediatefy to,-verify our re�corrls a
you, have ?nade payrn&itL if payrnent is not received by the Me date on this notice, rrr ofer service will be terminated and you will be
charged a service AeL Ask to speak vMth am DWingreM Account Representative if you neer'assistance in resoving this debt-
HIGH USAGE: Leaks w matfun0ors 6 trAlett water softener,.=f aocet% ice askew, MmAdMers, and iawn sprinklers cause high usagc. ho
testfor le-aks. read you,,rneler beyone going to bed and again in the moroing before using wV water, R he meller's reading has changed and
Pita water was knowingly used, a proNen-? may exist. TAHN am most often the cause- Check to see 9 water is running into the tank overfioivv;
if il� is� there is a problem. R W add bad calor to Me �ank and check the bawl an hour later. if the dye has seeped into the bowl or is net
Wide in Me tm*, a hak exh, H he pinablem cordirrues, or you canwt find Me Wak. cmvuh a quaiified peFsor) to make !he necessai-y-
repairs. Carmei'Utilities is not resps,.)nsible for service lines fronn the wafer meter to the service address,
The property owner he nneler pil and serxAce lines to the residence, Camel Water Utiiities is responsibie for water senvice lines Immi
He water main to Hm meter pill. The meter pit,lid,and casting are the horneoviners responsibHHy. AH plumbing hom Me m0er pit M Me
home is the responsibility of Mehomec,;wner, inducting,any house Nde valves and mete, yake. Att repairs to the house side piumbir)".j a, nd
any associated asts am hehomeowners responstility. it there slop s
all P�ur mbing t the curb stop is thepon
ressibility of the
pa,
I home -
�owne,, Ail��epah-s and anacOlfed cons aRw the cob stap am Me homeowner's responsitAty, Carmel Ufliffies mainsins ownership 6
Me nneter and any vadio equiprneint.
Fram tirne to tirne you nsy-ece'lve notice ham us of a need to proOde a service repair to Me rnwr 0. Usualty tMus a mcimst to keep
grass or any other inatter ham coveAg crinterfenng wRh he rnmag pit ltd or a request to repoce damaged party Your response v0thin 30
days of the date of the nartice 0 needed 6 oMmto hwe accurate readings of your°i,Mar meter At no Ume shoWd Wanting or Mrmhme be
plared on the meter pi,
A c)Lioved by`viae Soar,!ot Accounts to!jrr Ch of C',I r.I ei.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
3/21/14 1341235001 West Park 2700 W 116th 2/24 $ 256.88
141932300 Inlow Park- 6310 E 131st St *** 11/27
512156500 North Trailhead - 1251 Rohrer Rd 3/17
391262001 ***River Heritage / Founders Park 12/2
631903500 Monon Water Fountain - 1st St SW 3/17
692331800 Adm,Maint,mtg house - 116th St 3/13
6002047001 South Trailhead - 1430 E 96th St 3/17
691302002 Monon Center- 8 meters 3/13
** is shut off in winter- need to contact in April to turn back on
Total $ 256.88
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 256.88
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 256.88 1 hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the
1125 512156500 4348500 $ - Materials or services itemized thereon for
1125 391262001 4348500 $ - vkhich charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ -
3-Apr 2014
Signature
$ 256.88 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund