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HomeMy WebLinkAbout231496 04/22/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 060000 3 ® "�r ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,853.42* a ro. CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 231496 '''�roN�. CARMEL IN 46032 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,418.35 0691302002 1110 4348500 375.30 0681498700 1120 4348500 62.17 0440549400 1120 4348500 64.66 0562107100 1120 4348500 427.44 0681411400 1125 4348500 92.85 0512156500 1125 4348500 20.34 0631903500 1125 4348500 866.95 0692331800 1125 4348500 50.66 6002047001 1205 4348500 18.42 0661078002 1205 4348500 1,348.20 0681498800 1205 4348500 —333.15 WATER & SEWER 1208 4348500 160.56 0682043501 1208 4348500 575.20 0682499403 1208 4348500 333.15 WATER & SEWER 2201 4348500 61.02 1022323900 2201 4348500 290.96 1102158301 2201 4348500 20.34 1792580200 Invoice �a�rrnel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $82.85 Customer Service Due.Date 04/28/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $92.85 After Due Date 774 _ ' o o - CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings BilledAmount Number io PAYMENT RECEIVED, THANK YOU (85.33) 02/26/14 03/27/14 542796144 389 391 WATER 2 50.66 SEWER 2 42.19 APR 112014 BY: Electronics Recycling, Shredding, RX Disposal & Book Drive Event Saturday April 261h 10 am - 1 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. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or i noney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can,pay in the folio-fang ways: Mail the payment end return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by H I the due date. Bring your payment and return stub to the Carmel Utilities offices at 0 30 W. Main Street during nori-nal business hours. Drop your.enveloped payment and'retulrn stub in one of our payment g, drop-bdk6s, *(See rnap) Sign up'in,bank drafting. We will send your usual billing each morith Parking Lot Diop Bin with a notation "BANK DRAFT ON DUE DATE". No more check Ran,- Nairth, ge, .R�d Nairth, writing and it's always on time, RATES: tAINIMIUNI CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period, SUMNIER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through tare water meter but used on lawns and other areas external to the seRlice address and not passing through the sewer lin'es to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20� The water meter will be read on the beginning service date and each month thereafter. �TI�l-,E-S -,i-,,hen a meter is-lnaccassibie-u-s-u Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice rill be. sent to any account with. an outstanding balance over 45 days, This notice Is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment If payment is not received by the due date on this notice, your water service will be terininated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavin sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and no water was knowingly used, a problern may exist. Toilets are most often the cause. 'Check to see it water is running into the tank overflow, it It is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has sopped into the bowl or is not visible in the tank a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter PjIL$ervlce Lin :Rg� 51dential customers The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frorn the meter pit to the home is the responsibility of the homeowner. inck.iding any house side valves and meter yoke. All repairs to the house side plumbing arid any associated costs are the horneowner's responsibility. L all plum-bing past the curb stop is the responsibility of the homeowner, Ail repairs and associated costs after the curb stop are the homeowner's responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the ureter 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 darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure OP placed on the meter pit. Approved by State Board of Accounts for the City of Carrnei,2008 Invoice l�armel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 05/03/14 =BY.: Mon-Fri 8am-5pm Amount Due After Due Date $20.34 2253 CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number IIIIIIIZEIIIIIII PAYMENT RECEIVED, THANK YOU (20.34) 03/04/14 04/03/14 10762905 53 53 WATER 0 20.34 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 LLPlease refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to virite your account number on checks or n1oney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payrmit arid return stub in the envelope provided to the � 4-venue SAN Carmel Utilities office.. Allow sufficient postal delivery time as, your account will be assessed penalties if it is not received in our offices by Czu ln�o the due date. Q., Bring your payment and return stub to the Carmel Utilities offices al, 0 c4 30 W. Main Street during normal business hours. N. Drop your enveloped payment and return stub in one of our payment Z d In-o lit,N-2 drop-boxes. (See map.) Sign up to,bank drafting. We will send,your usual billing each month 4 with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on timet R'Ramie NOth .RATES- MINIMUM CHARG E-The basis of this charge is the size of the meter serving the property location. CU-RRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The custanier is billed for sewerusage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on 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$20. The water meter will be read on the beginning service date and each month thereafter. PRTIMA is to extrerrise weather conditaus—Ca-mel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, 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 over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices imm adiately to verify our records if you have made payment. 11 payment is not received by the due date or) this notice, your water service will be terrninatted and you will be charged a service fee. Ask to speak with our Delinquent Account Re-presentative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions 'in toilets,water softeners, faucets, ice makers, humidifiers, and la,jn sprinkiers,c-ausehigh usage, To test for leaks, read your meter before going to bed and again in the morning before using any viater, if the meter's reading has;hanged and no water was knowingly used,a problem may exist. Toilets are most often the cause, Check to see if itvater is running into the tank overflomq if€tis, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or Is not visible in the tank, a leak exists. If the problem continues, or you cannot find 'he leak, consul', a qualified person to, make the necessary repairs. Carmel Utilities is riot responsible for service lines from the water meter to the seNice address. Meter The property owner owns the meter pit and service lines to the residence.. Carmel Water Utilities is responsible for water service iines Irom the.water main to the meter pit. The meter pit,lid,and casting are the ho meowner;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. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, all plumbing Fast the curb stop is the responsibility of the homeowner. All repairs and associated costs after thecurb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipinent. From time to time you may receive notice frond us of a need to provide a service repair to the rneter pit. Usually this is a reque-,st to keep grass or any other matter from covering or interfering with the meter pill lid or a reque.s't to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of you;,water meter. At no timid should planting or structure be placed on the meter pit. Approved by Stam Soani of.Accounts for the CRy&Carr,ei,2009 a'�rm el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $866.95 Customer Service Due Date. 05/03/14 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $866.95 After Due Date CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 � f "' ���+ D APR 11 2014 BY: PeriodService Meter Meter Readings - Number A�nount Billed PAYMENT RECEIVED, THANK YOU (86.79) 03/10/14 03/13/14 91900111 2224E 2556 WATER 332 $824.53 Total Location Charges For: 1507 E 116TH ST 7 $824.53 03/10/14 04/01/14 91288904 1350E 1350 WATER 0 $10.89 Total Location Charges For: 1427 E 116TH ST $10.89 03/10/14 04/01/14 35379081 2530E 2538 WATER 8 $31.53 Total Location Charges For: 1411 E 116TH ST $31.53 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $866.95 TOTAL AMOUNT DUE $866.95 AMOUNT DUE AFTER 05/03/14 $866.95 0 s 4 U 0 Retain this portion for your records. PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to vwrite your account number on checks or money orders, Cartel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay m the following ways: Mail the payment arid return stub in the envelope provided to the u. . EAN Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices at m 30 W. Main Street during normal business hours. Drop your enveloped payment arid reluirn stub in.one of our payment I drop-boxes, (See map.) U.Oit-',WW Sign up for bank drafting. We will send your usual billing each month Paiking Lill with a notation "BANK DRAFT ON DUE DATE", No more check writing and it's always on timetRATES. MINIMUM CHARGE-1,he basis of this charge is the size of the meter serving the property locatiom CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usags in the months of May through October based an the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other are-as external to the service address and not passing through the sewer lines to be.processed. NEW CUST OMER FEE—There is-a one-time service fee for nelw accounts of$20. The--water meter will-be read on lhe,beginniog SQrvice date and each month thereafter. Utilities estimates Bills only when unable to obtain readings. If plantings, or structures of any kind block access to the meter pit, the readingsmay be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice :Bill be sent to any account with an outstanding balance over 45 day& This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices imr-nediately to verify our records if 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 fee. Ask to speak with our Delinquent Account Representative if you need,assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice imakers, humidifiers, and lalwn 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 metvers reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into he tank overflrfrr; if, it is, there is a problem, If not, add food color to the tank and check the bowl an hour later, if the dye has seeped into the bowl or is not visible in the tank,-a leak exists. if the problem con,finues, or you cannot find the leeak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Plve t:,&gLL: j3gg! IM C Wqm9liti -- 4t kng�q, laq-0-t m The property owner owns the meter pit and service lines to the residence. Cam)ei Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frorn the meter pit to the home,is the responsibility of the homeowner,including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the hom eowners responsibility. LftbLq_@ all plumbing past the curb stop is the rfasponsibility of the horneowner. Ali repairs and associated costs after the curb stop are the homeowners responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice frorn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water met°r. At notime'shouid planting or structure be placed on the rnetpr pit. Approved by state Boaro.of Accounts for the City o'Cayrnei,2009 City of . .}.. Invoice — armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 6002047001 Amount Due $50.66 Customer Service Due Date www.carmelutilities.com (317)571-2442 05/03/14 Mon-Fri Elam-5pm Amount Due After Due Date $50.66 i APR 1 5.2014 41 BY: 1430 E 96TH ST CARMEL CLAY PARKS & R 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings Service Meter -. Number PAYMENT RECEIVED, THANK YOU (50.66) 03/03/14 04/02/14 0060353811 696 700 WATER 0.4 50.66 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 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ` v .Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sut-6 to vtirite your account number On checks orioney orders. Carmel 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 envelope provided to the Al:ird E,-p?" L'kA Carmel UtiMles office. Allow sufficient postal defivery time as your account :pili be assessed penalties it it is not received in our offices by the due date. cf 0116 Bring your payment and return stub to the Carmel Utilities offices at 01 30 W. Main Street during normal business hours, a.. Drop your enveloped payment and return stub in one of our paymentrlm drop-boxes. (See map.) tr Sign up for bank drafting. We will send Vour.us(,iai billing each month Map Box with a notation "BANK DRAFT ON DUE DATE". No more check 11:7�ailge Lim Rd North writing and It's always on time! RATES: MINIMUM CHARGE The basis of this charge is the size of the meter serving tide property location. CURREN T USAGE-The amount of water consurned in a billing period. SUMIMER-SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the rnonthsof May through October based on the average usage for the previous months November through April. This is to adjust for the-volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines I'o be.processed. NEW CUSTOEE•-MER FThere is a one-time service fee for new accounts of$210. The water meter will be read or)the beginning service dale and each month thereafter, ES71MATES - Clcoasiona4.1v bills tnust.be estimated when WiRies estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice ,(,ill be sent to any account with an outstanding balance over 45 days. This notice Js a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verily our records if 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 fee. Ask to speak with our Delinqt.ient Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinkler,,,cause high usage. To test for ieaks, read your mete, before going to bed and again in the morning before using any water. if the meter's reading has diang6d and no water was knowingly used,at problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overfloy--j; if if is, there is a problem. if not, add food color to the lank and check the bowl an 'hour later. It 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 qutalified person to make thie necessary repairs. Carmel Utilities is not responsible for service iii se from the water meter to the service addre-ss, Meter B The property owner owns the meter pit and service lines to the residence, Carmei Water Utilities is responsible for water serivice lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, Ail plumbing from the meter pitJo the home is the responsibility of the homeowner, inciuding any house side valves and meter yoke. A It repairs to the house side plumbinand 9 ,e any associated costs a, . the homeowner's responsibility, all plumbing past the curb stop the responsibility of the f- hornowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilly, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to titne 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 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 rneter pit. Approved by Stats Boaro o'I Accounts for thq city Of carmei,2008 city of mom Cannel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,418.35 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,418.35 After Due Date CARMEL CLAY PARKS& REC F @@R950003� 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 a-F-71 T d/ ED APR 112014 BX: PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (1,389.15) 03/03/14 04/02/14 40042771 6473 6473 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR EAR 7 $49.30 03/03/14 04/02/14 60897458 1636 1848 WATER 212 $561.45 Total Location Charges For: 1235 CENTRAL PARK DR E#G $561.45 03/04/14 ". ','.,04/02/14 ..: 60863133 511 512 WATER 1 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 03/03/14 04/02/14 60863142 2987 2992 WATER 5 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 03/04/14 04/02/14 60863135 3438 3438 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 s 03/03/14 04/02/14 59392986 8445 8584 WATER 139 $385.55 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $385.55 Retain this portion for your records. PAYMENTS. Payments are due at the.Carr iell Utifities office on the due date printed on the bird. Be sure to vtirite your account number on checks or money orders.. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the folio wing ways'. mail the payment and return stub in the envelope provided to the . ..... ...... .......... .... . Carrpel,Utilffies-.6ffice. Allow sufficient postal delivery time as your account will be assessed penalties If it is not received. in 6u offices by the due date Nlitioz Bring your payment and return stub to the Carmel Utilities offices iial business hours, rd 30 during non Drop your enveloped payment and return stub in mie 0, our payment M - drop-boxes, (See map) Pffie. Sign up to,bank drafting. We will your usual billing each month Wri-Y Box with a notation "BANK DRAFT ON DUE DATE". No more check q writing and it's alwaiysibn time! RATES: t-AINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage-in the months of May through October based on the average usage for the previous months Noverriber through April. This is to adjust for the volume ofeatermeasured through the water meter but used on lawns and other areas external to the�erviice address and not.'assing through the sewer lines to be processed. Po P 19EW CUSTOMER FEE:--There is a one-tirrie.seNice fee for new accounts of$20. The kuatrermeter wil)be read on the beginning service date and each month thereafter. -ec -wi­ ni— -M ble u dV7du—d ler conditions.�aim ESTt�,iA-T-ES—= -bi'�is must-be stimateo M. a meierig accessi Utilities estimates bills only when unable to obtain readings. 14, plantings or structures of any kind block access to the f"neter pit, the readings ma}be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice Mil be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. Is' payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service ice. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks.,read your meter before.going-to bed arid again in themorningbefore using-any.water, If-the.mete.r's reading has chang-ed and no water was-kn' most okqn�tKe 6 see if I unnin -itolfe,ta cause: C,e'K 0 �watpf h ri�Qveprflr�,.,; if it is, there is a problem, If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is net visible in the tank,,a leak exists. If the problem cost i noes, or you cannot-find the leak, consult a qualiPed person.to make the,necessary repairs. Carmel Utilities is not responsible for servicelihvlS fro-rn the water meter to ti4 service addresi.' Meter piners: The property owner owns the meter pit and service iin.es to the residence.. Carmel Water Utilities is responsible for water sand-ce lines from the water main to the meter pit. The meter pit,lid,and casting are the homeciveners responsibility. Ail plumbing from the meter pit to the horrie is the responsibility of the homeowner. Including any.house side valves and meter yoke. Ail repairs to the house side plumbing and any associated costs are the homeowner's responsibiRy. If all plumbing pastthe curb stepisthe responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowneCs responsibiity,Carmel Utilities maintains ownership of the meter and any radio equipnient. From thole to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged part is- Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the rnetpr pit. Approved by stale Board of Accounts for Me UfyofCarates,2003 City of oe Carmel Utilities Acip ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $1,418.35 custo s e Due Date 05/03/14 www.carmelutilities.com (3 W5 42 Fri Sam-5pm Amount Due $1,418.35 QO After Due Date CARMEL CLAY PARKS& REC © ® , 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 �e�n�e0�n��nne0�en�e�e�e�e� PeriodService Meter Meter Readings • . Number . • PAYMENT RECEIVED, THANK YOU (1,389.15) 03/03/14 04/02/14 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $82.83 03/03/14 04/02/14 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 $1,418.35 TOTAL AMOUNT DUE $1,418.35 AMOUNT DUE AFTER 05/03/14 $1,418.35 s LL 6 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 City el Utilities To avoid late penalties,allow postal $1,418.35 delivery time before the due date when mailing your payment. Due Date ' 05/03/14 :. Amount Due After Due .. $1,418.35 te CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are.due at the Carmel Utilities office on the due data printed on the bill. Be sure, to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers car,.pay in the Pollvirig ways: M_ Mail the payment end return stub in the envelope provided to the F ; _­= .office, CarrrielUtifide- Allow sufficient postal delivery firne as your . ' account will be assessed penalties if it is not received in our offices,by ON armo the dije­d6te Bring your payment and return stub to the Cannel Utilities offices at U, SK :i*MV r:7,;,S4, '30 X MainStreet during normal business hours. lig, Xw - Drop your enveloped payment and return stub in o V111V rie 0-4 our payment drop-boxes. (See map) I Sign up to,bank drafting. We will send your usual billing each monthDrop So_ .....with a notation "BANK DRAFT ON DUE DATE", No more check If w - gL Un,Rt writing and it always on lirnal P ane. RATES- MINIMUMC HARGE-The basis of this charge is the size of the meter seRling the property locatiom CURRENT USAGE-The amount of water consumedin a.billing period. SUMMER SEWER RELIEF (Residential Property) -The custionier is billed for sewer usage in the months of May through October based on the average usage for the previous months Noverriber through April. This is to adjust for the volume of water measured through the water meter but used on,lawns and other areas ex'ternal to the service address and not.passing through the sewer lines to be processed. NEW CUSTOMER FEE.-There is,a one-time service fee!or new accounts of$2O. The-water meter-will-be read on 1h,&beginning service- date-and-each-month thereafter. ESTIMATES - Occasion alit' bills niust be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICEg A delinquent notice will be sent to any account with. an outstanding balance over 45 dao, This notice is a finai reminder prior to termination of service, Should you receive such a notice be sure to contact our offices !immediately to verify Our reCOKIS if -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 fee.,Ask to speak-with our Delinquent Account-Representative if you need assistance in resolvin,01his.debt. HIGH USAGE, Leaks or malfunctions in toilets,water softeners. faucets, ice makers, humidifiers, and lwwn sprinklers cause high usage, To test for leaks, read your meter before going-to-bed and again in the.morning before using.ani-vjater. If-the-meters reading has cianged and no water was"knowingly-used; a-prOblerri.may exist.-Joflets are.most,often it it is, 'there is a problem. If not. add food color to th I dink and check the b6wi an hour Iat'6r':­'Wth"a dye has se'60 d1'hao the bowl bir'is not visible in the tanki a leak exists. If the problem continues. or you cannot find thie leak, consuilt,a qualified person to make the necessary repairs. Carmel,Utilities is not responsible:for seftice lines from they water Meter to t!16'sFry ice:a,Jre�s,:, ­. , iL t ftL ijWv�gidenflg iq ,LL _a _Lgg�_tg9gL The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit The meter pit,lid,and casting are the homeowners responsibility. All plumbing from the meter pit to the home.is the responsibility of the homeowner,Including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowners responsibility. Lf b&r Lq_ p , past the curb strip is the responsibility of the _grtLsjop2 all plumbing homeowner. Ail repairs and associated costs after the mirb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter'and any radio equipment, From time to time you may receive notice frmn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from.covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accuratereadings of your water meter. At no time should planting or structure be placed on the meter pit. Appmved byStato Boaro.of Accounts for the City cyfCarrei,2008 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 3/21 141932300 Inlow Park- 6310 E 131st St *** 11/27_ 4/11/14 512.1,56500; North Trailhead_-.,1251._Rohrer.Rd__ 3/17 $ 92.85 391262001 ***River Heritage/Founders Park 12/2 4/15/14 631903500 Monon Water Fountain - 1 st St SW 3/17 $ 20.34 4/11/14 692331800 Adm,Maint,mtg house- 116th St 3/13 $ 866.95 4/15/14 6002047001 South Trailhead - 1430 E 96th St 3/17 $ 50.66 4/11/14 691302002 Monon Center- 8 meters 3/13 $ 1,418.35 ** is shut off in winter- need to contact in April to turn back on Total $ 2,449.15 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,449.15 v ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO# INVOICE NO. ACCT#/TITLE AMOUNT Board Members # Deeptpt# . 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 $ 92.85 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 $ 866.95 1125 6002047001 43485001 $ 50.66 r 1091 691302002 4348500 1 $ 1,418.35 17-Apr 2014 Signature $ 2,449.15 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice �Ca"rm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $62.17 Customer Service Due Date 04/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $62.17 After Due Date 578 FIRE STATION#3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.85) 02/27/14 03/26/14 10558724 1822 1827 WATER 5 27.32 SEWER 5 34.85 Electronics Recycling, Shredding, RX Disposal & Book Drive Event Saturday April 26th 10 airn _ I pm Carmel High School Stadium Parking Lot s For more information call 571-2673 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel futilities office on the due data printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 tee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stab in the envelope provided to the gra Avenue;vii Cartmel Utilities office. Allow sufficient postal delivery time as your accm.int will be assessed penalties if it is not received in our offices by ret a: the due dote. ° Bring your payment arid return stub to the Carmel Utilities offices at `; 30 W. Dain street during normal business hours. i + t ° Drop your-enveloped payment and return stub in one of our payment � yl..�e, `" rr=tlPro,drop-boxes: (See reap)Sign up for Mania draf ting. Vie will send your usual billing each month €arking Lo rdrn113 Mx � with a notation "BANK DRAFT ON DUE GATE". No more check inr-Rd writing and it's always on time' RATES; IY INI s1-11A CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. $ Sf NIMER SEWER RELIEF (residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water Measured through the water meter but used on lawns and other areas external to the service address and not.passing through the sewer lines to be processed. A NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20� The water meter will be read on the beginning service nate and each month therea ter. _ ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible,usually due to extreme weather conditions.. Carmel Utilities estimates bills only whet) unable to obtain readings. It plantings or structures of any kind block access to the. Meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice ,hili be sent to any account with an outstanding balance c-,er 45 days. This notice is a final reminder prior to termination o;service. Should you receive such a notice be sure to contact our ofaic�.,. i,,imediately to Verify our records it you have inade 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 fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and logo-in sprinklers cause high usage. To Mist for lx aks, read your meter before going to bed and,again in the morning before using.any twater. If the meter's reading has changed and no water was knowingly used,a problem may exist. Toilets are most.often the cause. Check to see if water is running into the tank overflow; if It is, there is a problem. If not, add food color to the tank and check the bowl at) hour later. If the dye has seeped into the howl 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 repairs. Carmel Utilities is not respons'ibie for service lines from the water meter to the service address. Meter P°s_j r s_ Lin = ICl €t3 t customers The property owner€wns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the viater main to the meter pit. The meter pit,lid,and casting are the horneoviner's responsibility. All plumbing from the meter pit to the hone is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowners responsibility. tf hg� e� _�tr tip, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities,maintains ownership of the teeter and any radio equipment. Frorn time to tie 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 darnacued parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by state Board of Accounts for the city of Carmei,2008 City of Carmel Utilities Account Number 05621.07.100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $64.66 Customer Service Due Date 04/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $64.66 After Due Date FIRE STATION#46 CO 14 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 - •- •• Readings -Servic .- PAYMENT RECEIVED, THANK YOU (85.30) 03/03/14 03/26/14 48889161 4903E 4903 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR 7 $20.34 03/03/14 03/26/14 48889164 1461 E 1464 WATER 3 $22.16 Total Location Charges For: 540 W 136TH ST#2 $22.16 03/03/14 _ ','03/26(14 . 48889163 1430E 1433 WATER 3 $22.16 Total Location Charges For: 540 W 136TH ST#1 7 $22.16. .. PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $64.66 TOTAL AMOUNT DUE $64.66 AMOUNT DUE AFTER 04/28/14 $64.66 s Ur I U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure- to virite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail thepayment and return stub in the envelope provided to the N; Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by the due date. Bring your payment and return stun to the Carmel Utilities offices at Q 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub it, one of our payment 93 drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month parking Lot with a notation "BANK DRAFT ON DUE DA71"E". No more check Drop BOX writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMIER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months Novernber through April. This is to adjust to,the volume of water measured through the water meter,but used on lawns and other areas.external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for nein accounts of$20. The water meter will be read an the beginning service dite--and each mo-nth thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice :F ill be sent to any account with an outstanding balance over 45 days: This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to,contact our offices immediately to verify our records if you have made 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 fee. Ask to speak with our Delinquent Account Representative ifyou need assistance in resolving this debt- HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and la-vin 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 mater's reading has,changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if voiatpr is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It 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 repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. lie qiLgE ��ryLqg _ELIL _LLijqs-Residential agistorners The property owner owns the meter pit and service limes to the residence, Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,andcasting are the homeowner's responsibility, Ali plumbing iron,the meter pit to the home is the msponsibiflty of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibifity. It there is a curb_gLt9p7 all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your twater,meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of I Accounts for 1ho CRY of Carmei,20GI9 a"rm el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $838.56 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $838.56 After Due Date FIRE STATION#1 C014 F. ... - ° ° 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number 03/04 - 03/04/14 04/03/14 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30 03/04/14 04/03/14 62207321 217 220 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 03/04/14 04/03/14 62207315 1456 1477 WATER 21 $88.19 SEWER 21 $137:40 . Total Location Charges For: 2 CIVIC SQUARE 7 $225.59 PREVIOUS BALANCE FOR ALL LOCATIONS $411.12 CURRENT BILLING FOR ALL LOCATIONS $427.44 0 TOTAL AMOUNT DUE $838.56 S AMOUNT DUE AFTER 05/03/14 $838.56 s 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities Office on the due date printed on the bill. Be sure to write.your account number on checks or money orders, Carmel 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 envelope provided to the Carmel Utilities office, Allow sufficient postal delivery time as your i-D account will be assessed penalties if it is not reCeiVed in our offices by the due date. rory Bring your payment and return stub to the Carrel Utilities offices at 30 W. Main Street during normal business hours. Md Drop your enveloped payment and return stub in one of our payment g", d hit n; drop-boxes. (See map) It Md� Sign tip to,bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! pa-m4e,Lin North RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMNIER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the seftliceaddress and not passing through the sewer)Ines to be processed, NEW GUSI-OMER FEE-There is as one-tirne service fee for ncnv accounts of$20. The vvater meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionaliv bills must be.estimated when a meter is inaccessible,usually due Jo extreme weather conditions—Carmel UtHities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice v4i0 be sent to any account with an outstanding balance over 45 days. This notices a final reminder prior to termination of senAce. Should you receive such a notice be sure to contact our offices Immediately to verify our records, if you have made payment. 11 pavi-neat is not received by the due date on this notice, your water service will be germinated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance itti resolving this debi. HIGH USAGE. Leaks or malfunc,,tions in toilets, water softeners, faucets, ice makers, humidifiers, and fawn sprinklers cause high usage. To Fest 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 knowingly used.a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflc.w3; if it is. there is a pro terra. If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is n,ot 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 repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter PMPLAQ!klkngl� The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. Ail plumbing frons the meter pit to the home is the responsibility of the homeowner.flnckiding any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the horneowner's responsibility. LILthILM i all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowners responsibilty,Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to The'rrieter pit, Usually this is a request to keep grass or any other matter from covering o r interfering with the meter pill lid or a request to replace damaged parts- Your response within 30 days of O-ie date of the notice€s needed in order to have accurate reading,-;of your water meter. At no time should planting or structure be placed on the meter pit. App oved by Staie Board of Accounts for the Cay of Carriei,2008 i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $554.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department #/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Po pt Board Members 1120 0681411400 43-485.00 $427.44 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $64.66 bill(s) is (are)true and correct and that the 1120 0440549400 43-485.00 $62.17 materials or services itemized thereon for which charge is made were ordered and received except APR 2 1 2014 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. i j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0681411400 41 $427.44 0562107100 46 $64.66 0440549400 43 $62.17 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 m-� City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $750.60 Customer Service Due Date 05/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $750.60 After Due Date CARMEL POLICE DEPT C014 " ° ° 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter Meter Readings • • Number • • 03/04/14 04/03/14 10650022 4456 4456 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 03/04/14 04/03/14 14119130 2425 2436 WATER 11 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $375.30 CURRENT.BILLING FOR ALL LOCATIONS $375.30 TOTAL AMOUNT DUE $750.60 AMOUNT DUE AFTER 05/03/14 $750.60 s s ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follo-.-Ning ways: Mail the payment and return stub in the envelope provided to the 5 Carmel Utilities office, Allow sufficient postal delivery time as your accouniviAl be assessed penalties if it is not received in ouroffices by the due date. F Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours, Drop your enveloped payment and return stub in one of our payment Q. drop-boxes. (See map) Wmg Lot Sign up Nc for bank drafting. We will send your usual billing each month Wop BOX with a notation "BANK DRAFT ON DUE DATE", No more check writing and it's always on fime, RATES: MiNIMUM("HARGE-The basis of this Charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned it)a billing period. SUMMIER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the'volume of water measured through the 'Vater meter but used on 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$20. The water meter will be read on the beginning service a6te andeachri6rth thereafter. ESTIMATES - Occasionativ bills must be estimated when a meter is inaccessible,usually due to extreme-weather-conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structUres of any kind block access to the meter pit, 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 over 45 days, This notice is a final reminder prior to termination of service, Should you receive such. a notice be sure to contact our offices immediately to verify our records if you have made 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 fee. Ask to spearwithour Delinquent Account Representative if you need assistance in resolving this deft HIGH USAGE., Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lwwn sprinklers cause high usage, To, test for leaks, read your meter before going to bed and again in the morning before usin�q any water. If the meter's reading has Changed and no water was knowingly used, a problem may exist. Toilets are most offer)the cause. Check to see if water is running into the tank overflow, if it is, there is a problem, If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilitles,is not responsible for service lines from the water meter to the service address, Meter PMEW ndqp�.Lhngg . The property owner owns the meter pit and service lines to the residence. Carmel Water Utllitiesis responsible for water sertAce lines from the water--mains to-the-meter pit: The rn&ter—plt,lid-,and casting are-the h=eovvner's responsibility, the home is the responsibility of the homeowner. including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. qL op top is the responsibility of lhe -L all plumbing past the curb stop homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilty. Carrriel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from Covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit- Approved byStaxa Board of Accounts fortfig City o!Carmel,2003 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ � P.O. Box 109 Carmel, IN.46082 $750.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I I 43-485.00 I $750.60 , 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 Wednesd , April 16, 2014 Chief of Police- Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per.unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/14/14 Monthly`Payment $750.60 •I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer City of Invoice `Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 20.34 Customer Service Due Date www.carmelutilities.com (317)571-2442 05/03/14 Mon-Fri Sam-5pm Amount Due After Due Date $20.34 , 00 389 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number— PAYMENT RECEIVED, THANK YOU (20.34) 03/10/14 04/02/14 51676948 134E 134 WATER 0 20.34 Electronics Recycling, Shredding, RX Disposal & Book Drive Event Saturday April 261h 10 alrn - 1 pm Carmel High School Stadium Parking Lot 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: Paymef its are dun' at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on checks or rr ioney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can,pay in the following ways: e Mail the; payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by the due date. `C j, ® Bring your payment-aria return stub to the Carmel Utilities offices at �#. '` 7 a 30 W. Main Street during normal business hours. t m Drop your envelcapcewi payment and return stub in one sof our payment s'a ; p Ft,a rv�sc.; drop-boxes. (See neap) r l a utaFrcicQ m Sign up for bank drafting. We will send your usual billing each month Parking Lot €3rnp Dan with a notation "BANK DRAFT ON DUE DATE". No more check ter- R_nn?�r.i,.,Rd North - ,rU writing and it's always on timet .. .. RATES: m h,.'iINIMUM CHARGE-The basis of this chargee is the size of the meter serving the property location. W CURRENT USAGE-The amount of water consurried in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months Ncrverriber through April. This is to adjust for the volume of water measured through the water meter but used can 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-tirne service fee for new accounts of$20. The water mater will be read on the beginning service date and each month thereafter. _-- TO-AA`E -- TbiiF st s;e-?stimatd=wl-reni a-metes�s-4.naccessible usually-due to-ec#venae-weatkrer-eonditior�s--Carrs+el ---- -- Utilities estimates bilis only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice vAl be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termiriation of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if 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 fee. Ask to speak frith our Delinquent Account Representative;,'if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage". To test for Teaks, 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 knowingly used, a problem may exist. Toiiets are most often the cause. Check to see if eater is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check this bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank; a leak exists. if the problem continues, or you cannot find the leak,consult a qualified person to mare the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter f �r�r'r_��L ara��__i�sir�esmt€��,customers The property owner owns the meter pit and service livres to the;residence. Carmel Water Utilities is responsible for water service lines from the water main to the ureter pit. The meter pit,ties,and casting are the homeowner's responsibility. Ail plumbing from the meter pinto the home is the responsibility of the horneowner, including any house side valves and meter yoke,All repairs to the house side plumbing and any associated costs are the frnmeosvner's responsibility, f f_t rem es _pr r#�s rs ,all pturribing past the curb stoic is the responsibUity of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. Frown time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel grass or any other matter from coverings or interfering with the metes-pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needeeJ in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by state BosrO of Accounts for the City of Carrnei,2008 City of I armel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 05/08/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT " 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter Meter Readings Number RECEIVED, THANK YOU (61.02) 03/11/14 04/10/14 51504191 469 469 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 03/07/14 04/09/14 52683734 136 136 WATER 0 $20.34 Total Location'Charges For: 141ST&TOWNE $20.34 03/07/14 04/09/14, 49672623 669 669 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 05/08/14 $61.02 s s 4 U 0 Retain this portion for your records. PAYMENTS. Payments are due at the Carmel utilities office on the due date printed on the bill. Be sqjre to v�mte your account number On checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways. Mail the payment and return stub in the envelope provided to the -d A.vel glia e,SIOV Cannel Utih .1 i11 1 11 iipds'office. Allow sufficient postal delivery time as your . account will be assessed penalties ii it is not received in our offices by the doe' date. I - I Bring your payment and return stub to the Carmel Utilifies offices at ­I j2a :30,1Ai foam$i 30 W...'-Maih.Stribet during norrnai business hours. Drop your enveloped payment and return stub in one of our payment I 5 drop boxes (See neap) Sign up for bank drafting. We will send your usual billing each month 9 Niking Moir;Do with a notation "BANK DRAFT ON DUE DATE", No more ch, Nofth writing and it's always ori firne! RATES. MINIMUM CHARGE-The basis of this charge is the size of'the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of tAay through Oct-Ober based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through tie water meter but used on lawns and other areas external to the service address and not passing through the sewer tines to be processed. Po NEW CUSTOMER-FEE:-There is a one-time seryice fee for nevjaccounts of$2QThe water meter will be read on the beginning service ---date-and-each-monffl-thereafter ESTIMATES -Occasionally bills must be estimated ,when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readinqs may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account wild an outstanding bala'rice over 45 day& This notice is a final reminder prior to termination of sewice. Should you receive such a notice be sure to contact our offices immediately to verify our records if -you have made payment. It payment is not received by the due date ory this notice, your water service w4i be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE, Leaks or malfunctions in toilets-,water softeners, faucets, ice makers,humidifiers, and-lawn sprinklers:cause,high usage. To test for leaks, read your-mete, before going to bed and again in the morning before using any-imftter, if the meter's ire.adl6c has changed and no water was knowingly used, a problem may exist. Toifets are mostoften the cause- Check to see if water is nin6ing into the tadk�6verfiolw; ifitis, there"is"aproblem. If not, add,food color to the tank and check the bowl an hour later. if,the"dye has seeped into the bowl or is not e� 'I-, -- b " ,continuos. fifid visible in th ,;Link; a leak exists. If 1'ie pro lem con inues, or you can i cast a qyan Je pq repairs."Carnet Ulillfiesl-19 not iiffeg from-the,water meter to-1h4,gervice.'qdd,rasZs. The property.own-a owns the meter fit and service,lines to the residence.- Garm.ei.-Water Utilities i' respa nsible tear water service!;nes I rom the water main to the meter pit. The wieter pit,lid,and casting are the homeowners.resporisibility.--All plumbing frorn the.meter.pit to the home is the responsibility of the horneowner,including any house side valves and meter yoPa. All repairs to the,house side plumbing and any associated costs are the hornneowner's responsibility. LabiLiLq-1s,-a­CUL4_jLt9_p,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment. Frorn time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notices needed in order to have accurate readings of yourviater meter. At no time should planting Or SISUCIUre be placed on the rneter pit. Approved by Staie Board a'.AccouMs fir t.4e,';,V of Cayrnej,2008 `Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $290.96 Customer Service Due Date 05/08/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $290.96 After Due Date CARMEL STREET DEPT R012 .'. 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 I�I�J�ILJI���L��LI��II�J•�J�I�I11111111111111111[VillII PeriodService Meter Meter -.• - Number PAYMENT RECEIVED, THANK YOU (288.12) FIRE LINE $19.29 Total Location Charges For: 3400 W 131 ST ST/FIRE LINE $19.29 03/13/14 04/08/14 60121546 657 661 WATER 4 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 03/13/14 04/08/14 60334360 1871 1891 WATER 20. $85.67 Total Location Charges For: 3400 W 131 ST ST#B 7 $85.67 03/13/14 04/08/14 60360195 404 407 WATER 3 $82.83 Total Location Charges For: 3400 W 131 ST ST#A $82.83 03/07/14 04/08/14 51311485 592 592 WATER 0 $20.34 Total Location Charges For: 136TH&TOWNE RDBT $20.34 s 0 U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to V-11"ite Your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the I Avenile Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties if it is not received irl our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices Fit 30 W.'.Main.Street during normal business hours. Drop your enveloped payment and return stub in one of our payment r,.t. drop-boxes. (See map) m. Sign up to,bank drafting. We will send your usual billing each month Parkin with a notation "BANK DRAFT ON DUE, DATE". No more check Map Range Line R'd Nofth writing and it's always on fime! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property locatiom CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property} -The customer is billed for sewer usage-in the months of May through October based on the average usage for the previous months November through April, This is to adiust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW-CUSTOMER FEE-There is is one-time service fee,for new accounts of$2Q, The water meter will be read on the beginning service date-and-each-moiitFithereafter,-, ESTIMATES - Occasionaliv bills must be estimated when a meter is inaccessibie,usually due to extreme; weather conditions. Carmel Utilities estirriates bills only when unable to obtain readings. if plantings or structures of any kind block access to the meter pit, 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 over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to vert y`cur records if you have made payment. 11 payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to social,with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, wale,,softeners, faucets, ice makers, humidifiers, an7d.-(av--in sprinklers cause.h.igh usage. To test for leaks, read your rneter before going to bed arid again in the morning before using Jany-,water,, if the meter's reading Inas changed and no water was knowingly used, a probien-i may exist,jTbii6ts are most often the Cause. he6k 6 sac-if I'N teras running into the tank overflow; it it ise there is a problem, It not. add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make thie necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter B��t�L - qqfifpj�gustomers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for wale,service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. LtCqp-cq is a curb stop, all plumbing past the curb stop is the responsibility of the ---------- homeowner. All repairs,.and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time'to time you may receive notice from us all 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 days of the date of the notice is needed in order to have accurate readings of your viatermeter. At no time should planting or structure be placed on the metf)r pit. Approved by State Soarci ef.Accaunis toy Lha City of Camnei,2009 City of Carmel Utilities Ac tuber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 to It IW-'Amount Due $290.96 CustorrLe1: Due Date 05/08/14 www.carmelutilities.com (3 42 -`Fri Sam-5pm Amount Due $290.96 '00 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • •" • • PAYMENT RECEIVED, THANK YOU (288.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $290.96 TOTAL AMOUNT DUE $290.96 AMOUNT DUE AFTER 05/08/14 $290.96 s s 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 110215 S rm el Utilities To avoid late penalties,allow postal $290.96 delivery time before the due date when mailing your payment. Due Date � 05/08/14 $290.96 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 Carmel Utilities office on the due date printed on the bill. Be sLire to li-.�rite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the paymentarid return stub in the esvebpe provided to tile -V Carmel Utilities office. Allow sufficient postal cipliv", time as your D account will be assessed penalties it it is not received in our offices by I ..a the due date. ON- Bring payment and return stub to ffie Carmel Utilities offices at 2! -0!A"°f5 f-i:'St 'n 30 W. Main Street during non at business hours. Drop your enveloped payment and return stub in one of our'payment o drop-boxes, (See map) HH, Sign up for bank drafting. We still your usual billing each month 0 Drop FN'n with a notation. "BANK DRAFT ON DUE DATE", No more check Ran e in,�R:d North writing and it's always on timel RATES; MiNIMUNI CHARGE-Tho basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage 110r the previous months Ncyvernber through April. This is to adjust for the volume of water measured through the water Pieter but used on lawns and other areas external to the service address arid not passing.through the sewer line!$to be.processed. NEW CUST OMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Our casionaltv bills must lie estimated when a meter is inaccessible usually due to extreme weather conditions. Carrnel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the reeler pit: 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 over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our reeco;ds if you have made payment. H pavrrept is not received by the due date or) this notice, your water service wilt be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lw-ti-in sprinklers cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using any water. It the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see If water Is running into the tank overflov--i; it it is, there is a orablem, if not, add food color to the tank and check,the bowl an hour,later. If the dye-, has seeped into the bawl or is not visible in the tank, a leak exists. If the problIsm confinues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PjfflfttM:Lqg __gL _L:yjpg`Resift[ffial g�LgM§L4 The property owner owns the meter pit and service lines tothe resod eliCe Carmel Water Ufflities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting,are the homeovvner's responsibility. Ail plumbing fiorn the meter pit to the home is the responsibility of the homeowner,Including any hoime side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the horneowner's responsibility. ittbAce-is �ailrliat9p,ail plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeown'er's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with themeter pit lid or a request to replace damaged parts. Your response within 31) days of the date of this 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. Appioved by Siam Soaro,Of Accounts toy trie city of Cannel,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $372.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-485.00 j $351.98 1 hereby certify that the attached invoice(s), or 2201 1 43-485.00 $20.34 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 11Th A 7, 2014 N/WVV VV A- StreGkQ@tTWaaWsebner Title d Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I 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)) 04/17/14 $351.98 04/17/14 $20.34 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 Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-01.09 Amount Due $1,348.20 Customer Service www.carmelutilities.com (317)571-2442 Due Date 05/03/14 Mon-Fri 8am-5pm Amount Due After Due Date $1,348.20 CITY OF CARMEL/ADMINISTRATION 1 CIVIC SO CARMEL, IN 46032-2584 LING APR 212014 Clerk Treasurer PeriodService Usage Amount Billed Number 03/04/14 04/03/14 33061239 76 76 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 03/05/14 03/31/14 48995910 1462 1462 WATER 0 $22.15 SEWER 0 .$16.05 Total Location Charges For: 40 W MAIN ST $38.20 03/04/14 04/02/14 86740584 1315 1316 92949638 0 0 WATER 1 $13.47,2,..'.- -.:.. SEWER 1 $11.29 Total-Location Charges For: 15 1ST AVE NE 7 $24.76 03/03/14 03/31/14 52974993 334 334 10668934 0 0 WATER 0 $22.15 SEWER 0 $16.05 s Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 Ur0 U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your accouunt number on checks or money orders. Carmel 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 envelope provided to the p y - £ u a r i ie SkIV c Allow sufficient postal delivery time as your � Carmel Utilities off:r~�. � €'� account will be assessed penalties if it is not received in our offices by the due date. r-- Q Bring your payment and return stub to the Carmel utilities offices at € r 30 W. Main Street during normal business hours. i c t ° Drop your enveloped payment and return stub in one of our payment g: ` i �} �t`ti€'i t+( drop-boxes. (See neap) JiN tiPir s Sinn up for bank drafting. Ude wilt send Vour usual billing each monde Parking Lot € . Mop Dox with a notation "BANK € RAFT ON DUE DATE". No more check writing and it's rkvs on time'.. Linc 't ft e a€ RATES: h, INIMUTA CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. ° SUMMER SEWER RELIEF'Residential Property)-The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of eater measured through the water meter but used on lawns arad other areas external to the service address and not.passing through the sewer line=s to be processed. ° NEW CUSTOMER FEE W There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally tills must be estimated when a teeter is inaccessible usually due to extreme weather conditions. Carmel -- --Utilitids estimatds kills iarily Thera unable-td—obtain readings. It plantings or-structures of any kind block access to the meter pit, 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 over 45 days. This notice: is a final reminder prior to termination of service. Should you receive such ra notice be sure to contact our offices immediately to verif;r our records if you have made payment. if payment is not received by the due elate ora this notice, your water service will be terminated and you will be charged a service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice maker,, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed arid again in thy^morning before using any water,. if the meter's reading has changed and no water,was knowingly used, a probl�rfn may exist. Toilets are most offer)the cause. Check to ser:if water isrunning into.fhe tank overflow; it it I& there is a problem. If not. add food color to the,tank and check the bowl an hour later: If.the dye has seeppq i'eto the bowlor is not visible in the tank, a leak exists. If the problem continues, or you cannot find the ierak, consult a;qualified person to make the necessary repairs. Carmel utilities is not responsible for service lines from the:water meter to the service address. Meter8flrvf €0 =_tact€fit,ca2a��isr Its The property owner€a{vn>the meter-pit and service,hi ps to the residence; Carrriel-Wa*er Wifitiev is responsit le for evat�r-service lines from the water main to the meter pit. The meter pit,lid,and casting are the hol meowner�'a res Ui-sibilit'v. Aii plumbing fs o''m the!:'deter pit.o the home is the responsibility of the homeowner, Including any house side valves and meter yoke:Ail repairs to the house side plumbing and are associated costs are the homeowner's responsibility. af_fra a _ets ,all plumbing past the curb stop is the resporisibifity of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter grit. Usually this is a request to keep grass or any other matter frorri covering or interfering with the meter pit fid or a request to replace dafnared parts. Your response within aid days of the date of the notice is needed in order to have accurate readings of your viater teeter. At no time should planting or structure be placed on the ureter pit. App.oved by State Board of Accounts for the City of Carrnei,2008 City . Anel Utilities O� aAAc mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 l Amount Due $1,348.20 Gustoa Due Date 05/03/14 www.carmelutilities.com (3 ` 42 -`Fri 8am-5pm Amount Due $1,348.20 100 After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number 04/03/14 60863136 2694 2694 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 03/03/14 03/31/14 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 03/03/14 03/31/14 60851091 1472 1472 10136690 0 0 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 03/04/14 04/03/14 14203630 2380 2397 WATER 17 $174.05 SEWER 17 $195.91 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $389.25 s a o . LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 �Carm el Utilities To avoid late penalties,allow postal $1 348.20 delivery time before the due date when mailing your payment. Due Date � 05/03/14 $1,348.20 UTA 111ITNE 111 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 Carmel Utilities office on the due date printed on the bill. Be sure to v,,rite your account number on checks or money orders. Carmel utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ail the payment and return stub In the envelope provided to the # MF_ rd Aw eri Carmel Utilities office, Ailovv sufficient postal delivery time as your -D accous it will be assessed penalties if it is not received in our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices all 0.2 30 W.,Ma' in-Strept during normal business hours. Drop your enveloped payment and return stub in one of our payment t"Ic"n 'N'R F0 drop-boxes, (See map) Sign up to,bank drafting. We will send your usual billing each m ON DUE DATE". No more check with a notat:ors,�'BANK DIRAFI it NoAh writing and it's'Ways'on timer — RATES; MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. fl SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water Pieter but used on 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-tirne service fee for nevi accounts of$20The water meter will be read on the beginning service date and each month thereafter, ESTIMATES - Occasionatly bills must be estimated when a rneter is inaccessible usually due to extreme weather conditions. Carmel Utilities-estimates bills only when unable to obtain readings. if plantings or structUres of any kind block access to the meter pit, the r6adinqsmay be estimated until the obstruction is removed. DELINQUENT NOTICE., A de iinquerrit notice will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, If psyment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this deb'. HIGH USAGE., Leaksor malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavjr)sprinklers cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using tiny water, If,the meter's reading has changed an.',' no water was knowingly used, a problem may exist.' Toilets are most often the cause. Check to see if staler is running into the tank ovarfiolfti; if it is; there- is a problem, if not, add food Color tc the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make thie necessary repairs. Carmel Utilities Its not responsible for service lines from the water meter to the service address. Meter customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for tvater service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's,responsibility. All plumbing from the meter pit to the home is the rosponsibifity of the homeowner,including any house side valves and meter yoke. All repairs to the house side plumbing and any associated led costs are'the homeowner's responsibility, ffLtb6LpLLqAgjiftAt9,p,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowneCs responslibifty. Carmel Utilities maintains ownership of the meter and any radio equipment, From time to time you may receive notice from us of a need to provide a service repair to the meter pq. Usually this is a request to keep grass or any other matter train covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your vojater meter. At no time should planting or structure be placed on the meter pit. Approved by Siete Board of.Accounts for the UtyafC_avmei,2008 7, City of O" Carmel Utilities Ac mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,348.20 CustoM e Due`Date 05/03/14 www.carmelutilities.com (3 7 42 ri 8am-5pm Amount Due QO After Due Date $1,348.20 CITY OF CARMEL/ADMINISTRATION C014 0 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- ount Billed PREVIOUS BALANCE FOR ALL LOCATIONS $411.12 CURRENT BILLING FOR ALL LOCATIONS $708.27 TOTAL AMOUNT DUE $1,348.20 AMOUNT DUE AFTER 05/03/14 $1,348.20 s s Ur O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 j CWb mel Utilities To avoid late penalties,allow postal $1,348.20 delivery time before the due date when mailing your payment. 05/03/14 Due Date ' $1,348.20 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. PA'YMENT'S: Payments are dire at the Carmel Utilities office on the due date printed on the bill. Be sure to%orite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and.return stub in the envelope provided to the t s�1tWVu �4nf Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date. ;—Dt ti te€ r3r'Ptb Faring your payment.and return stun to the.Carmel Utilities offices of i 30 W. lain Street during norrTral business hours. o Drop your enveloped payment and return stub in one of our payment g, � ;l€`',or drop-boxes. (See map) Ligie FitrC m Sign up for hank drafting. We will send your usual billing each month Mop�3ox with a notation "BANK DRAFT ON DUE DATE". No more check A, r writing and it's always on time': RATES: MINIMUM CHARGE-The basis of this change is the size of the meter serving the property location. CURRENT USAGE-The amount of Water consurned 41 a billing period. a SUMMER SEWER RELIEF (Residential Property)-The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-thee service tee for new accounts of$200 The water mater will be read on the beginning service date and each month thereafter. ® ESTIMATES - Occasionally bills must be estimated when a ureter is inaccessible usually due to extreme weather conditions. C tune€ Utilities estimates bills only when unable to obtain readings. It plantings or structures of ,any kind block access to the meter pit,the readings may be estimated until the obstruetior,is removed. DELINQUENT NOTICE, A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment Is not received by the due date ora this notice, your water service will be terminated and you will be charged a-service fee. Asir to speak with our Delinquent Account Representative if you need:assistance in resolving this,debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lavin sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any Ewater. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause— Check to see if crater is running into the tank overflow; if it is: there is a problem. If not, add food color to the tank and check the bowl are hour later. If the dye has seeped into the howl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find tine leak, consult a qualified parson to make the necessary repairs. Carmel Utilities is not responsible for service litres from the Water meter to the service address. .Meter o !' rv`r_ €e ra _q=Residential_gat 2c�cstgL The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to The meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn the meter pit to the home is the responsibility of tete homeowner, including any house side values and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. --_there ------ap,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. Ft'om time to time.you may receive notice frond us of a need to provide a service repair to the reefer'pit. Usually this is a request to keel; grass or-any other abetter from.covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of thie notice is needed in order to have accurate readings of your cuter meter. At no time should planting or structure be placed on the ureter pit. Aporcvod by fatale Board e`Accounts br the City o'.Carrrei,2008 Invoice a"rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due 18.42 Customer Service Due Date www.carmelutilities.com Izo�/' (317) 571-2442 05/03/14 Mon-Fri 8am-5pm Amount Due After Due Date 1 $18.42 303 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed .- PAYMENT RECEIVED, THANK YOU (24.76) 03/10/14 04/03/14 91288524 239E 239 WATER 0 10.89 SEWER Submitted To 0 7.53 To Mitte APR 212014 [Clerk treasurer 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 Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. CanT)el Utilitieschangesa$33 fee for checks returned for nonpayment. Customers can pay in the folkwfing ways: Mail the payment arid return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date. I'D • Bring your payment and return stub to the Carmel Utilities offices at, 0 ?_ 4,0 I'V"ev ri tt 30 W. Main Street during normal business hours, Dr Drop your enveloped payment and return stub in one of our payment ",-ni r€bar Z 0 drop-bones. (See map.) I I Lkg«81dg • Sign up for bank drafting. We.wlil send your usual billing each month Drop BOX ,with a notation "BANK DRAFT ON DUE DATE". No more check North i I Rapge Line Rd wriling and it'-s always on time) RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMIER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months Ncrvernber through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be.processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$�O. The water meter will be read on the beginning service date and each month thereafter. ESTUOATES 7 Occasionaliv bills trust be estimated when a meter-is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, 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 over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our office.1.i imediately to verify our records if you have nnade payment. 11 payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and Wwn 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 knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflorw; if it is; there is a problem, If not, add food color to the tank and check.the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tanki a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Cannei Utilities is not responsible for service lines f roar the water meter to the service address. Meter Pivservice i a Li_ngg: Res! q11(�!_g 0 ks The-property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pinto the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are,the homeowners responsibility. Lfftjjre# jgj�_;�uLlj stop:all plumbing past the curb stop is the responsibility Of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carnet Utilities maintains ownership of the mettar and any radio equipment. From time to time you may receive notice frorn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approvedby State Board Lf Accounts for the City of CaTrnei,2009 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $1,366.62 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 05.03.14 43-485.00 $1,348.20 I 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 05.03.14 43-485.00 $18.42 materials or services itemized thereon for which charge is made were ordered and i received except 1 i i Monday, April 21, 2014 ' r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 05/03/14 05.03.14 0681498800 $1,348.20 05/03/14 05.03.14 0661078002 -$18,42 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 C-t of Invoice a/'mel Utilities �95 Account Number P.O. Box 109 Carmel, IN 46082-0109 � 0682499403 12"�S Amount Due $575.20 Customer Service Due Date www.carmelutilities.com (317) 571-2442 05/03/14 Mon-Fri Sam-5pm Amount Due After Due Date $575.20 566 - -- - - - - - CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (630.25) 03/04/14 04/03/14 61457372 3200 3300 WATER 100 277.53 SEWER 0. 9Q7 R7 p Submitted To APR 212014 Clerk }Treasurer Electronics Recycling, Shredding, RX Disposal rive-Eve ift Saturday April 26th 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: Payments are due at the Carmel Utilities office on the due data printed on the bill. Be sure to write your account number an checks or money orders. Carmel 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 envelope provided to the d Avenue SAN Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penaffies if it is not received in our offices by Uri ns0 the due date. Office Bring your payment and return stub to f1he Carmel Utilities offices at 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month fl Dlap 01,4 with a notation "BANK DRAFT ON DUE DATE". No more check Range writing and it's always on tirnel J, F.,d RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The cuslarrier is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the seRlice address and not passing through the sewer 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 date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible-osuaily due to extreme-weather conditions. -Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice Bill be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our offices irnmediateiy to verify cur records if you have made payment. 11 payment is not received by the due date of) this notice, your water service, will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account RepresentatiVe if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed arid again in the morning before using any water. if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see-if water is runninginto the tank overflown;if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is net visible in the tank, a leak exists. If It-is problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter PjVag��LqIDL,Llnes,Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. All plumbing from the meter pit to the home.is the responsibility of the homeowner. Including any house side valves and meter yoke.All repairs to the house side,plumbing and any associated costs are the homeowner's responsibility. ff0-1 ponsibility of the all plumbing past the curb stop is the res homeowner- All repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice frons us of a need to provide a service repair to the meter pit. Usually this is a request to keel) grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Yourresponsewithin 30 days of the date of the notice is need(:--d in order to have accurate readings of yourwater meter. At no time should planting or structure be placed on the meter pit. Approved by Stam BoarO of Accounts for M,1:4y of Carmel,2009 City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0682043501 Amount Due $160.56 Customer Service Due Date www.carmelutilities.com (317) 571-2442 05/03/14 Mon-Fri 8am-5pm Amount Due After Due Date $160.56 559 CITY OF CARMEL918 S RANGE LINE RD 1 CIVIC SQ CARMEL, IN 46032-2584 r PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (160.56) 03/03/14 04/03/14 52344940 3319 3319 Previous Balance 10.44 WATER �� � �� �® 0 82.83 SEWER 0 58.44 FIRE LINE 19.29 LATE PENALTY ASSESSED APR 212014 (10.44) Clerk Treasurer Electronics Recycling, Shredding, RX Disposal & Book Drive Event Saturday April 26t" 10 am - 1 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 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due data printed on the bill. Be sure to write your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the enveiope provided to the Carmel Utilities office. Allow sufficient postal ddivery time as your account will be assessed penalties if it is not received in our offices by C.'a n,®r the due date. 0 -it and return stub to the Carmel Utilities offices at KV-3 p� Bring your paymei 9 30 W. Main Street during normal business hours. Drop your enveloped payment arid return stub in one of our payment n drop-boxes.'(See map) Sign up for bank drafting. We will send your usual billing each month park,.ing L'ay with a notation "BANK DRAFT ON DUE DATE". No more check Drop go-, Ran-,e Linr-Rd writing and it's always on time! RATES- MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for nevi accounts of$20. The water meter will be read on the beginningservice date and each month thereafter. -ESTIMATES Occssionativ-bills-trust be estimated when a meter is-'naccessible-usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or'structures of any hind block access to the meter pit, 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 over 45 days. This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. It payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks,or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. 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 knowingly used, a problem may exist. Toilets are most often the cause. Check to see if 1water is running into the tank overflow; if it is, there is a problem, if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowi 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 repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter PIUService Lin -F3esideiatdtai The property owner owns the meter pit and service.lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner sresponsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house side plumbing And any associated costs are the homeowner's responsibility, all plumbing past the curb stop is the responsibility of the homeowner. All repairs arid associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed an the meter pit. Approved by Stam Board ofAccountS fior 1114 City ofCavrnei,2009 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ PO Box 109 Carmel, In 46082-0109 $735.76 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 05.03.14 43-485.00 $575.20 j 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1208 05.03.14 43-485.00 $160.56 materials or services itemized thereon for which charge is made were ordered and received except Monday,April 21, 2014 Director, Ad instration Title Cost distribution ledger classification if claim paid motor vehicle highway fund l 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)) 05/03/14 05.03.14 0682499403 $575.20 05/03/14 05.03.14 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 20 Clerk-Treasurer