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232079 05/06/14 i°�'��Ab 4*� CITY OF CARMEL, INDIANA VENDOR: 060000 �' ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******458.86* s, r" CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 232079 +.;;�«oN��` CARMEL IN 46032 CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 213.25 0051208200 1120 4348500 78.43 1431234001 1207 4348500 145.03 0950060702 2201 4348500 22.15 0072653100 w of Invoice Ci a'�rmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 05/19/14 Mon-Fri Elam-5pm Amount Due After Due Date $22.15 e 0 0 789 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Num ber PAYMENT RECEIVED, THANK YOU (22.15) 03/19/14 04/17/14 52419309 17 17 WATER 0 22.15 A- Lead.as small :ds:the:tip: of a.b.011pOint.pen: Con waste. .:. :6:;300' gallons::of-W. ter a :month:!:.. Ch'ec.k:y ur;sprInklers., rn this springy: 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 sum 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 follvvving ways: ?i the payer fat arid return stub in the envelope provided to the 9 Carmel Ut4ifles office. Allow sufficient postal delivery time as your I account will!be assessed penalties if it is not received in our offices by0 it the due date. Bring your,payment and return stub to the CarrnfA Utilities offices at 30 W.Main Street during normal business hours. Drop',your envelope d 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 Drop BOX with a notation. 'BANK DRAFT ON DUE DATE", No more check writing and it's aliprays on tame, --------- f"R.,.Pnue Li'02 R,! ff ----------- 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 it)a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of Miay 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-lime service fee for nevii accounts of$20. The water meter witi be read on the beginning service date and each month thereafter. ESTWiATFRS - 06U�, iZiiat`lybillS�mj -be 65',imaied when adfer is 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 sfill be sen, to any -account wilh 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 verily our records if you have made payment. 11 payment is not received by the due date ora this notice, your water seMce will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving thi:debt. HIGHUSAGE., Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and Wo-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, if the meter's reading has changed and no water was knowingIV used, a problem may exist. Toilets are most often the cause. Check to see if wrater Is running into the tank overflolw; 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!he, necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pittfigncsee Certain UPI MqQ -o_Qg CL M§Eq The property owner oiivns 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 homeawners respons€biftv. All plumbing from;the meter pit to the home is the responsibility of the horneowner,inciuding any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, if 10 411 PtUrribing past the curb p istela s the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibi4y. Carmel Utilities maintains ownership of the meter and any radio equipnent. 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 darnaged parts- Moor response within 3u days of the date of the notice is needed in order to have accurate readings of yourvjater meter. At no time should planting or structure be placed on the rneter pit. Approved by State Boaird of.Accaunls foj the Cliy of Carmel,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $22.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $22.15 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri , May 02, 2014 Street Commi ner Tit e er 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)) 05/01/14 $22.15 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 , 20 Clerk-Treasurer Invoice - — City.of rmel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $213.25 Customer Service Due Date 05/19/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due 213.25 After Due Date , o © 839 CARMEL FIRE STATION#4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (100.21) 03/19/14 04/18/14 46181363 3758 3787 WATER 29 88.16 SEWER 29 125.09 A team.as small :as:the:# p: of a.:ballpoint.pen-:c- n waste. :6 300, :of. water a:month!:.. Ch' ck your tprinkWr system this spring: 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 tie Cannel Utilities office or, 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 end return stub in the envelope provided to the "I'd Avenue EVY Carmel Utilities- office, Allow sufficient postal delivery time as your account vviii be assessed penaffles if it is not received in our offices by C"IX ni�eel the due date. Ic ie i1 0�4 Bring your payment and return stub to the Carmel Utilities offices at � 1Vle i 0 Aa, 30 W. Main Street during normal business hours. Droij'air;en4 loped payment and return.stub in one of, our payment Si y drop boxes. (See map) i Lixis smig SIT) up for bank drafting. We wili send your usual billing each month parkbig LAI ON D DIMp Box, with a rotation "BANK DRAF1 UE DATE". No more check Ra'ge Lfr7,­,R'.'d writing and it's always on time` RATES: NUNIMUNI ff e is charge CHARGE-The basis of this charg I I), size ofthe meterserving 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 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 dale and each month thereafter, ESTIMATES - Occasionaliv bills must be estimated when-a meter is inaccessible,usua€ly dua-lo-extrerne 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 swill 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, H oavment 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., hurnidifieri, and latwn sprinklers-cause high usage. To test too leaks. reed 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 offer)the cause. Check to see if water is running into 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 not visible in the tank, a leak exists. If the problem conilinues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsibie for service lines from the water meter to the service address. Meter The property owner oviins the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water rinaln to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frown the meter pit to the home is the responsibility of this homeowner, inciuding any house side valVes and meter yoke. All repairs to the house side plumbing and any associated costs are the her eowners responsibility. u ail pluinbing past the curb stop p is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the rnetel,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 darnaged parts, Your response within 30 days of the date of the notice is needed in order to have accurate readings of your:water meter, At no time should planting or structure be placed on the meter pit. Approved by State`bort]of Accounts for the City of Carmel,2009 City of Carmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $78.43 Customer Service www.carmelutilities.com (317)571-2442 Due Date 05/19/14 Mon-Fri Sam-5pm Amount Due $78,43 After Due Date CARMEL CLAY FIRE DEPT �� 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Service .. Meter Meter .. - - - ..- ° . -• •- . • PAYMENT RECEIVED, THANK YOU (74.53) 03/20/14 04/21/14 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 03/20/14 04/21/14 10856168 3130 3138 WATER 0.8 $30.02 Total.Location Charges For: 3610 W 106TH ST#B $30.02 ` 03/20/14 04/21/14 10856207 2005 2012 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#A $28.07 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $78.43 TOTAL AMOUNT DUE $78.43 AMOUNT DUE AFTER 05/19/14 $78.43 0 s LL` V L) Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be surs to write your account number oh checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpaymwnt. Customers can pay in the foliqwing ways: Mail the payment and return stub in the envelope provided to the � Carmel Utilities of-bee. Allow sufficient postal delivery timer as your ti �.LL;m` account will be assessed penalfies if it is not received in our offices by the due date.-- Bring your payment and return stub to the Cannel Utilities offices at 30 W. Main Street during normai business hours. Drop your enveloped payment and return stub in one(it our payment 5 drop-boxes, (See map) Sign up for bank drafting. We will send your usual billing each month yo Plop with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on timei UnIP?-U 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 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 onn-time service fee for,nevveccounts of$20. -The water meter-vviil be reid-on-the beginning service date,and each month thereafter. ESTI;`,AATES - Occasionuilv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates biils only whet) unable to obtain readings, If pianfirigs or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior la termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you wits be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt- HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lavin,sprinklers,cause high usage: To test for leaks, read your meter before going to bed and again in the morning before using anywater. if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check toseeif water is running into the tank overfloln+; if it isI there is a problem, If not, add food color to the tank arid check the bowl -,o) hour later. If the dye has seeped into the bowl or is not visible in the tanki,a. leak exists. If the probipm continues. or you cannot find file leak, consult a qualified person to make the necessary repairs. Carmel Utilities is riot responsible for service lines from the water meter to the service address. jjdgtett.PiV �L -Residential customers _$:p qp�,Lj-nesl------ The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is r eponsible for wafer ser--vice 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 pit to'the home is the,resnonsibiflty 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 plurnbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities rnaintains 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 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. Appmed by State Boaril.afAccounts tor tvis city of CaFmei,2003 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $291.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0051208200 43-485.00 $213.25 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $78.43 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 MAY ® 5 ?Q14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL IAn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by I '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)) 0051208200 44 $213.25 �I 1431234001 42 $78.43 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 cty.of Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $145.03 Customer Service Due Date www.carmelutilities.com (317)571-2442 05/13/14 Mon-Fri Sam-5pm Amount Due After Due Date $145.03 gee 892 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (148.79) 03/12/14 04/11/14 55135839 4833 4834 WATER 1 82.83 SEWER 1 62.20 0 a 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 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 la account will be assessed penalties if it is not received in our offices by the due date. N Q. M,, Bring your payment and return stub to the Carmel Utilities offices alAl VV CIA , 30 W. Main Street during normal business hours, Drop,Xoyr.enveloped payment and return stub in one of our payment W Ci drop-boxes. (See map) k 11 Parking bw Sign up for bank drafting. We will send your usual billing each month Mop Box with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! lge Lin-r,"'d North RATES: fiAlNIMUM CHARCiE-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 custorner is billed for sewer visage in the months of May through October based on the average usage for the previous months Novefnber through April. This is to adjust for the volume of water measured through One water meter but used on lawns and other areas external to the service address and,not passing through the sewer tines to be processed. NEW CUSTOMER FEE-There is a one-time sepikse fee for minter wiii be-read on ths,beginning service date and each month thereafter, ESTIMATES - Occasionally-V 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 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 senfice. 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 riot 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 rnoming 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 rr inning into the tank overfloval; 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 necessar." repairs. Carmel Utilitles,is not responsible for service lines from the water meter to the service address. Meter e Likes.Pit/Seric ---------------------.....I 9L$i_ 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. All plumbing frorn the meter pit to the home is the responsibility of the homeowner, including any house,side valves arid meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, It there is a Ajo responsibility. curb------ _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 respons ibiity. Carmel Utilities maintains ownership of the meter and any radio equipment, Fr6m)-til"(1610_tRne YdIf rnly teCEJve-6otice fr-kTrw Uz,�o,)f-a-?—med-to­prov'ri�, _-zre Mce; repair to the rneter-pit.- Usually this-is—a requetst-tc,keep-- grass or any other matter frorn 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 of,sirucrure be placed on the rneter pit. Approved by Siam Board ofAccounts for the City of Carmel,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $145.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#i Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members- 1207 I 0950060702 I 43-485.00 I $145.03 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correctand that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 29, 2014 Director, Brooks a Golf Club f 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. i Payee Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/11/14 0950060702 Water $145.03 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