232400 05/12/14 r CIN .
CITY OF CARMEL, INDIANA VENDOR: 060000
'` CHECK AMOUNT: $ 517.40-
CARMEL,
d ., ONE CIVIC SQUARE CARMEL UTILITIES �'�"�"
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 232400
+y_oN,�o,r CARMEL IN 46032 CHECK DATE: 05/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 80.14 0562107100
1125 4348500 315.22 0391262001
2201 4348500 40.68 0522323700
2201 4348500 61.02 0572324000
2201 4348500 20.34 1822424000
i
moll city.of
�C�rmel Utilities Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $80.14
Customer Service Due Date 05/28/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $80.14
After Due Date
FIRE STATION #46 C014 - ' o 0
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service •. _ Reading
,.- • -•
• . •- •
PAYMENT RECEIVED, THANK YOU (64.66)
03/26/14 04/29/14 48889161 4903 4903
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR 7 $20.34
03/26/14 04/29/14 48889164 1464 1470
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 $29.90
03/26/14 04/29/14 48889163 1433 1439
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#1 $29.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $80.14
TOTAL AMOUNT DUE $80.14
AMOUNT DUE AFTER 05/28/14 $80.14
s
0
U
0 Retain this portion for your records.
PAYMENTSPayrnit,,ntri are due at ffie C,',amnei offic�,,, on the due date printed (in the nifl. Be sui,e your aci,;ou,,� vi�
-etlrned for nompayirient, Custorners can Dav io the ioOovvinq ivays:
C„?.0 clr�n-loney orders. Cavy ei Utilities'Jiarages a $33 fee for hecks
'"n i
lklai? the payrneint Pitt n3turn stub in the eriveft-Je provided V) the
cavinei Ufi�ilies office, Ailow suffiuer-O' Postai de4ivery iii-ne as your
account be assessed penaitios if i1 is, not rec.t.Jved in uuv offic,tys by
the Oue date..
Bring.your Pavr-neint and refi,,+rr stuill to the kCarinei Ulkkkke.s offices ��d
30 W. Main Street during n'.n-nai business houre.
Dr(5 your envelope-d paynnent arnd reeurn stuth In one�c,4' our pa.ymeiit 5.
p
drop-boxe& (See map-1,
usua! billina each mon�th
Sign up for bank draffil
a We will send vou, i,
D1 o p Wv�
w4h a notalooq "BANK DRAFT ON DUE [)ATF5, No, inore
44 g and,its aiwason wies
RATES:
WNIMUTA CHARG'E , The ba'Ai,-of O '0-,op "i i
CU'RRLENT USAGE -'Fhc'arnounk of water consuined in a L]�,1'5no periced.
fr SUMWER SEVVEF? HEIJE-�JF (Resiidentia*! isi".0iod torse,,,,vecusagem tF-,e rnonihs of May thirough Oc(ober basea
on the aveiage usat k IP 3
ge for'he prpvious monthz� Novennbe.r Onroug!) I pril, This is- ,, adowsi for the voiurne- of ivai�,v rnea�,uied tilm-uph the
water meter but t-v-,ed or,lav,�---ns and other aFe,"is externai W the seivice adaiess and not passing the sewee iine3 to be procussed.
NEW CUSIFOMIER FEE -'Ff-icre is a ono-tir-ne serv;,,ce fee fo3,neiiv accounls of S20. T�
he wale,meler wfl�i be reaed on the boginrw)�§SeciliCe
Cate a-rid each month th—eafter.
ESDPOATP.-, - Occasionadiv hilis inu�,� be e--;Iimatedl -,vInen a rrlc-,�er is inacces..R-,i!.- 3lsuaiivdi.,�e lo exlreme
uitililbes est`n,ia-fes� biii5 onty when ilnaUe to, n-,SMin Feankrigs. 11, pizinti!--o'g'.: 0' sngrj,,i A,g O;. -y kind block, acce-s�� ,i) Me mete.?r p . N-lic,
(c,adinels i-na.V be esOrnated unt!N 1ho,obsknoc-fion i, removad,
DELINQUENT NOTICE: A deitonquent iicAkice- -z,fJil be sent to ariv accoucq with an owslanding balance. ovt,,n 41--,, Idays. Thu-, is, -a hnai
rerninder prior Jo lecrninnthon of sei-vicp, Should you re-l-eive sucn a noxice be Sume to conlact cilly offilces �Irnniediateiy to verilfv our rec-or; if
you have rinade payrnenti. if Pnvrnen” is nk,�T re Tara by 'h(., due daie on this ncilice, your wates'service vviii be tenniinated arid vou wil' be
cnamed a service dec-i. A,,sl to 5n-ak with ou! Delinquent Account RepresenitzIM,,e 4 you need assistance in resomIng"nis debt.
HIGH USAGE: Leaks or in Ic"Oels, Ovate,,softeners, faucc,,,ts? i.ce rn*,eys, homnidifiers, and ;wP;!n sprinklers, cause high usage,
ies,',or ie-ayks. read vour nietc-ir bi lore going to bed anci again in ff e inorning il-lefora USj�L.�g FX�jy if i
n the rneter's read rir -s chanced and
no wafe.,was knowlngiy used- a proble3i-? n-my ex�st, Toiiets are ncDsl often trie,cause- Check to see, !if wpteris n-inn�ng into*he tzink,overflow:
if it is, there is a proNern. if not, add toad coior to the fank, and crlecN the bowl an hoff later. tt the dye has seepcd !ndothe bovvi or is ni-A
vl;-s3bie in the lank, a !PaR ex,'sts,, if ffie problern cc,-,nfl[nues:,, or can-lm find the leak'. f-rinSO,1, a (ivaii'led Pvsun to rrialkelhle nece.,-Fary
re-PaRs" carmei utilifle".3 is not re��,,ponsib;o foi servic'e"iines lhronn'he waier nntete� 'to the service a-ddress,
Meter Pi tvice Line, ResWenfial custcomers
---------- ------
The property owner Oivvns the nneter pil and,servicf.",iines lc)the reslderlce� C,3in)e!Water UH!ifies is,respionsible fivaier sev"lice lines Imm
't'he meter pill, lid,and casting are the horn eaviner's respon-sibiiiN.
home is the responsibiflity o4 the homeowner, includirici ariv house s'�de valves and meter v-ke, Ait repairs to the ytcruse side piumbi,`io and
any associaled costs a,,o the homeowner'���,esponsibility. It there is a cur slo , LA punlbing past the cu�b is the responsib�ktv of ffie
P
—rb slop are,lhi�,hoinneowner's responsil-.)li�y, Carnied Uiiiifle-s maini,.lins ovone�ship oi
hameowne-�- Ali-t5 Pit and associated cosis after the c"
the nnOei-arid any radic eqrPpmer)!.
ar 0 a requ--�--;t to keep
From time to hire v(.,,u niay 3ecerve notice fnl-n us of a need to povide a .�erv�:ce Yepair tc-�th�-'-; roatt . Usuaily th�s;s I- j
n GOV, nMs Oy,int-rfen t -.�il ,, repijcs�damaged parts- Your resp,,_in,�e within,Iii-,
gmss or any oi.hei maner ftorr F ing with,the ne!e�c�. L iid o�l a request tc
days oi the dale of 1ha n'.)uce, is neederi in order to have accurate, readings ot your vva�le, mater. At no Ylinne shci,,fld planting or structi-ire ne
placed on the rieler pi'%.
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))
0562107100 46 $80.14
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$80.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0562107100 43-485.00 $80.14 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 MAN
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Invoice
city of
`Carmel Utilities Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 05/23/14
Mon -Fri 8am-5pm Amount Due $20.34
After Due Date
' oo
712
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (20.34)
03/21/14 04/22/14 66982504 1576 1576
WATER 0 20.34
A Leak as small as the tip of a ballpoint pen can waste
6,300 gallons of water a month!
Check your sprinkler system this.spring.
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Payments am due M Me Ca"el WiMs Kim on Me due date printed on the bill. Be slure to sborte' your accolunt rvurnber on.
cnecks or mey orders. Carmel Utilles charges a$33 fee for checks returned for nonp,,,tyment, Customers can pay in the foliolving ways:
W the payment and return stub in the erywrAope provided to Me, id nwv2 0'\;
Carmel "."Wities offii�e Allow sufficient postal delivery time as your
account wfl!be assessE-rd penalties.if it, is hot received in oui,office—s by
ffie due data
BAg ywr payment and miumstub 10 the caiinei Utilities offices '-i"
30 W, Main Street during nonnal business hours.
g gy
Drop,your enveiopod paymW and woxn stub in orm of our payrnent
drop-boxes, (See map)
S4i up V bwk draffing We will send your usual billing each month Pamieg Lei
�I Dsop,iiEet
,xit LA notalkini 'BANK DRAFT ON DUE DA-i`E, No more cheCK
wi-iting arid its,,. ahva,,ys,on firne"
RATES:
WNWUM,,�-�',HARGE- The bats of Wh charge is the size of thie nielet servinq the P!operxy locado?n-
CURRENT USAGE --ifie arn,,ount of wmer consumed in a billing j-,�oriod-
SIUMIMEH'l SEVIVER", F'iEUEF (Rasidenlial pri-)�perly" -The cusic-imey is Niled For se"Ner usagie in rie nioniffis oi�N4,ay thror-,,gh
on Me ave�sqo- uz,,,�
qe",-rr the pre'vi-our.., moriffis Novs,Tibt,r througly April. This is tu, adjust for the volunle ul wfo�righ the
www navy hy umd on swris,and othe'r,areas externat tothe service address and not passing through the sewer lines to be Wacc=Dj.
iNiBAJ FEE -Thwe 2 a ono-time seivice fee.for na,,`.,accounis of S201� Tne�,Ialum nieterwit be read on tlh:,,�beginriing sc-,vice-
da!e arid€: a, mcinth tbensafiier.
US-IRTOA'111-,�`� - Occasioria.!{y &&a nwW be esbmwed when a meter is inaf.cessibiF: usual$y dkio fo eMrem�'' we'ai":er con"JiVoll's. Gamic!
WIN, esliniaies. bill� only when unaWe to obtain readings. If plantings or struchiies of any ksnd blc�ckaccesszo Itie nieter pit, The
readingismay be esilimati-d immil the obsivintion is removed.
DELINQUENT NOTICEz A dkiryquent note W be smil; lo any ac"'oun't with an owmanding balance over 45 days� This notice is a final
reminaer pryar to terrninWian of seNd& Should you mcerve such a. nixice be sum to cora our offices ii-Irriedflatety 10 iferlty our"'ecord, it
you i-rave i-nade p3yMCq,tL If p0pnent I m-4 coceeived by the due date on this notte, your water service, will be termhand Srd you will be
rhaqed a seMce be. Ask to speak with ow DeliriMmN Accum,Representative it you no-ed ass0swrice in msoNing Mrs W-
HIGH USAGE LeMs or niatfuini-,irons in toilek water saftenem. Wxists, ice niakers, huriodifiers, and ir Sprinklers cause, higli usage. To
t
test fol ieaksl rend your nieler betom going to bed and again in the morning before minvy ctrl,,?water. if Me mAx's reading has changed and
no water was kmwhgy med a probleni may exit. T=Ws am most alten the cause. Check f see if:,`Ptei'is n-Enning into z1he tank o4enios4�,,:
It it is, -Mere is P problem. if net, zidd food color to the lank mW check Me bovvi an how lann V Me Q'-, has seepadl into the bowl or is hot
visible in the tarik, a lem< E,'Xists� it ,fie problem umunuet or you caamt find Rm KaK conaA a quMled paiscri W rn,.ike ',he ne(-(,1'--'5,-ai'y
-pain;L Carmet Utilities is not-?sl-.ionsiblo foi-service fines froin the wakrmet,er to Me SarviCe address.
thkMr PKV—Pe ry icgk 4n op B ies-1 0e,n!I MI-g-q s!o m e rs
The Properzy owner amm Me arety"A mid ser0ca lines to the reSiCier',Co -,�s is --)onsibie --vice ii,
., C"�rmei Water titfilk re�,q or water sei ,firs.''.-from,
he water mat to we meter piii. The meter PT Ha and ca=g we the hommwnw's responsibily. Ali plurribing tronni the meter pt lo,the
home is the responstrility 0 Ta lhompowlior. inciudmg a"home Yale valves and meter yoke, Ait repairs W thine home side pkm*Mg and
any assonaled costs are Me homeowners responsibility. all plumbing past the curb stop is the responsibility of the
homeowner Ali repaics, and associated cosis after the curb stop are the homeowner's responsibilly, Gamnel Utilities m;ximdns ovvnership of
the nieter and any r30,,)oquipniie�nt.
F:rom tirne to tinne you, anay receive notice from us or a need to provide a,service repair to the tiiete;'pit. Usually this is a reque,,st to keep
grass or any other matter tam covering arimerfering Win the rrieter lit t lid or a request to replace daniaged parts� You, response within '3:--!
days of the date of Me notice I needed in order to have acamate, teadings 0 yow watm,meter. At no time shou;d planting or structure be
placed on we meter pick.
Appiovc,d byStam Board atAcQuin's for it m City of Caine!,2008
i
Carmel Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 05/28/.14
www.carmelutilities.com (317) 571-2442
Mon -Fri 8am-5pm Amount Due
After Due Date $61.02
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
..- Amount Billed
PeriodService Meter-
• • Number-, • •
PAYMENT RECEIVED, THANK YOU (61.02)
03/26/14 04/25/14 51187521 496 496
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
03/27/14 04/28/14 49672645 734 734
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
03/31/14 04/25/14 51187338 1469 1469
WATER 0 $20.34
Total Location Charges For: W 136TH &OAKRIDGE RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 05/28/14 $61.02
s
s
LL
Retain this portion for your records.
PAYMENTS� P,,-3y, en,'%" we dtue ?,< the C,',aariel UliRies on the due date pnnted on the biO. Be sure to youraccou-n num!�ei on
checks ol-nrioney ordefs. Cam1e', Oflilitsest-Jimge,a $33 See for checks,mti krned tor ni:Nmpayrrlent. Customefs can pav sn,',he ways:
Mail the paymel-it and relturn stub in the envelope prOvided to the
Czinnel WiMlies office� Aflov\t sufficieni, postal rleliveqy tune as youf
accowii v"M be assessed panaRies if if is not Feceive-01 in ou-;,of6ce-s-b,y
the due date.
Bring your paymernt and refurn At to Me Crirme! Ufiiil,,es. office��i at
=77
30 W. Main Street during normal business,houm, 5
tom, 1+Your errvelo ,d payn-ien'� and return stub in one of our ow ml
po yme
dri,n-boxes heap)
i) ug bank draffing. We`v`,;fl send your u,uai Niling each fir"Orill
4,,Jth a n c t I o-n "B A,N K DRAPT ON FINJE' DAT E'. No more check
wi-iflng and il's hp,,ays, on
RATM-
U
INININWUNI 11he hasi--s of fl-i-is ch ir-e!Li`he the YMife,serving the oropeny locadr-
' CL)Fd KE:NT USAGE Thi.,,rjrr�ount.z, watercoriso,3ned In 2,biliir
t '�e�
S I J r,01 MFEE R E W E R R E L i KE F (Raside,rd i P Fog eT riy I -The c,k�sic,inne T s bi l led �or seipvte,c tu saelo i n tthe !nonth s of May t h rough Octobe,f base
D tj
on the -avetage 1,1.-,r'ki-te prewclus months Novennber, through April. This is',,u= ad:ust for the voiuime c,4 %vaicf innewsured. th?oucP-1 tOM-
na o -vice addm,;*Is�s and r) a n sews,-i::, pnx�,,ssed.
water n �-m used on la\,iir,_�an j offii-r
rea,,;ext&
i t h e et 0, p ,C g t h,o 1 f
U_ll-i b P_ iii ,to b.-
NE Vj GUIS-l'OME R FE EE -T-W.?re!is a one-l"inne,ser,!ice fe,-,fQi,ne.��i,,accounl,,i of'$'20 Thf,walv'n,meker v,�i��,be ead'on the se-,vic-e
dap andi each month
E" ?Sea'; " :iii)',,..ltv
CONOWK"TiS Me�
jS, M 'f", t 11 US iiy
U,Iiiities eslima�es bffls, o,:Aiy when i)nabie to oblim readings, N Nantinigs or strurlu,,es, of -,,,iiy kind biock access to line, mete', trtat. ;he
readings may be esflnam-d unfl!the ob,,snucfion'is removed.
DELINQUENT NOME� A det;,nqPerit no'Oce be sent to any -aucouni wilh art oi-Ststanding baiance over 45 days. This iolicrl is --a a3
reminder prior zo terminabon ol Should you ren;; '1e such ri notice be sure to cr)ntarl our officers Pmf-nediateiy to VpifV ous recsa--ds if
You havn nnatji5 PaViTIC5i'llL IS l)01 �'ece;Ve�o oy the dAte of this notice, Your waterservice, wifl be ano vou wdi 0e,
charged a-set-vice fee. Ask to k-,iith our Deiinquent Accourit Reoreseri WWe;T1 vou need,Fxs,,,i,,,iance in lesolving this&-ht-
HIGH USAGE: Leaks or In toiiea�e
ts, wc softenescn
, lauts, ice makeys, hunndlfieand rs, sp,inkler
s, cause,high ge, To
test for ieaks� reO vour niele,?,beyiLxe ocimin, to beO and again in the morning before,LiSif`i�,.') 1ny%�jatE,,,, if meter's,reading has ci,iangedl
no tvair-,was knowinch used. a proble-?n ynay exist. ToRlets xe most often O)e cause,, Check to see if iva'kw is ri-Mriing intolhp� an rflo--n;
if 11 is, lhere is P pmbiem. 11, not� add food color to 'h�p iank and ch.eck the bowl an hour !ater, N'the dye has seepad into the bon or is nlut
vis;b'e in ffie tank, a leak exists. N the proi)lptn continues, 01 you C"Wwtot find thte, concuil, a quafified person to nmakinlhe necessary
tepaim, Carmel Utilltips nat esponsiblc,fr.)?,service fiin.es frorn the waler rine£N'iothe sei'vice adafe,-ss,
Meter_PI VService Line Residential customers
----------------
The P',q)etly owner ov'lns the nnelei,pit and's,"ervi.Crf,,n.e. to the residence. (,,am)v WaTer Ufflilie,,�is responsible for water service Sines liom
the water rnair,to meter pA, The meter pit,lid, and casting are'he horneowner's respons,it)Qity. AQ plumbing fironn the meter pA,10 thro,
home�s Ithe ,esn(-,,ns;b;U4 ol the horneowne�, lFicluding any house side valves,and meter yoke, Ail, repairs to the ihouse sidle plumb'Ing andi
any aissoda!ed costs are 1,fie h0ns'ieuwr"W.S rssponsibililv, It there ii a curb slo , ali plAUrnbing past the curb stop is the,esponsibflitV 1,-:4 the
P
homeowner- Ail repairs,,ind a,.�sodwled costs afier the curb slop are Tl hon�eowne,'s Fesponsir'Mity. Carniel U'0i!!i,,-,s mpiMlins,owne-ship of
ihfj mieter and any vado enuvinen; .
Fom N-ne to tvmeyou n-3ay receive nolice from us of a need io provde,a service repair to inn,aipirpr pii, Usuaiiy tnis i-a reqv,,s:si hi keep,
gm,ss or any clher malter from covering or inlet' w4h tho rneAer or'ild or a request to repiace darnaged oarts, YwUr rospoilse with.1n
days(if the dale of the nonce t5 noisderl in cirde!,to have,accurate rewdllngs ot youir to meter, Al,no fimnishcmld planifing on stnucture bc
piaced un the rnele'r PlI,
Ar!{ 'sued i),,.13,_siq Soar,!d Accounts lou'iii?City of C,,Yrnei,2008
i
_ — City of
Carmel Utilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 05/28/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R0121 @@Flrb@&0&9@9
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• Meter. .•
,.- Amount Billed
• • •- • o
PAYMENT RECEIVED, THANK YOU (40.68)
03/26/14 04/25/14 49672619 592 592
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
03/26/14 04/25/14 49672627 428 428
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDS $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 05/28/14 $40.68
s
Q
0
Ur
0 Retain this portion for your records.
PAY10ENTS: Pay rnontsv we dm V we Camw! LRTHas office on the due date pin nn Me Win Be swe M wnk your acammt nanber on
checks or maney orders. Carnal WilMes charges a$33 fee fcar checks returned kv nmVEqmmA Customer%scan pay it,,the laitowing mays:
RhH Me p4mers and Man sub in 'he erivelope provided tel Me
Carmel Uiilifies office, Allow suMber-if postal delivery time as your
account be asse.sslsd ponaikes: if it is no,received in oa off by
t h e du e da 1,e
Bmg your payment end rasm MO to he Carmel WilWas offices Ed
30 W. Main Street during nornnat business hours,
Drop your enveloped payrinerif and reiu,r,, stub in one of our pa,,,rron?
dropboxe& (See rnap) 1 3,,
Palog i
Sign 0 for bank waMV. We witl send your usuai billingeach� month
v,,lM a- niotaticrn "BANK DR4'�FT ON I.'--,UE DATE'. No more check Raw un Q North
RATEV
M it,aiiL U M,CHARGE- I a basis o f t{" s c 1 a r g e is 1?L'size,o f 1,f,i e a el e r ;e7-vin g I'ha p op e i` 1 a 1,i c'i
CURRENT USAGE- The amoun-,of water coriiA,mned in billing poriod,
SUNIMCR 1-,';EWER RELIEF QeddenA.,li Prcijni-*n'ty) -Tr-a custorne, is billed ilni, usage in the monMs of May Ruwgh AWberbased
on the average usage tor the previous inonths November through ApdL Thi:; is 11-i;-Wpust flrn ine voliune. ul. Y ,-imeasi-ared thiough the
Ed ater meter bw toed an Woms and&her areas exismallo Me service address and not passul Mroug:h the sewer lines to be processed.
NEW DUSTOMEER FEE -There is a one-lunne sei-vice fee to? niu-,,%,acr.aunts,of$20� The vvaler mctervAl be reiid on the beklinnirIg se vice
d�nke arivi;'eai..-.rnc- til
- i bills �je estimwed whon a ineter a inamenible usu^ due to exivmpe
UW&es es6mates. bMs any vVen unatte to almain madn& R pWAnW or .i i' of any kind block, access to the triete! pit, Ine
madin,gmay be es,�flrnated,umii the is removed.s r
DELINQUENT NOTICE: A deimwerV iVice wM bu set to any account with an baian�c-,a over 45 days, This notic-,, �,�s a tinai
rerninder prior roterminalMn of seway Shouid you rec-eive, such anotice) be sure to corm an our offices it—aaediany ta v''i` our record�---- if
you havp made payment, H paymal is tv received by the rMe date on Mid; notice, yow water service. v0ii be; terminated and YOU will be
charged a service fee. Ask to speak oath uur DelinqueW Amo ixt Representative it you need asistance iniesolving this de
b'L
HIGH USAGE: LeakS or nrlalfunclions in toilets, wal-ersolteners, favrets, We owns, Jantudders, and fa-vtin sprinklers cause hiji usage. To
t
test for ieaks7 read 4cia mai',,before gd)g !o bed and again tnthe rwmirig before usIng mygmer. H ^ metf>r's reading ha�s changed and
no water was krinwingly used. a prohle�ff? in,3y eXiSl� T01let-3 arenf,DSI oltpn,the cause- Chc-.,-,k to if is numning inh v. d?tank,over-flnjv:
it a is, there is a. plobiem. if not� add tood color to lat-rk wid check he bowl Ein hoa later. lfthe dye has se�4,�edl intothe b6w! D,is n-,l
visible in he tank,; a Nalk m4A 4 he problenn cui*ltinues-�, or you CEll-unr-j 1 re"
- 4, lind a.quf!l�fipci.per��qn WfTlake,!' , necessary
repairs, Carmel Utilities I not responsible V sentle Wms hnm Me wd&Methr to the service address
The propely owner ovvn.. ,,he iireWr pq and sewke Ins W Ac-msideme. Came!Warer UtHies is msponsibio for waler Fervice tinesfron,
he wMar main W he Wer pT The meter pM Ha and casting are the horneavvirtert responsitiNity. AP plumbing finnitthe meter pit zo the-
horne is the responsifjili�y of Me )"lomeownel, including a, home sde valves and meter yoke, AH rq)airs to the ,'muse side-plumbing and
any -,,sso6-:--tted costs am to henneewner's responsibility, Qthemixfs a
stop- all pit,,inibing pas Me cWb stop is the responsibility of 06,
homeo%einer. Ali iepaim and anodaWd cots affm the ewb stop are the honnowne-i's responsibilty, Carmel LAHMes mairi!Mns owneizhip 0
the tnetec and any radio equipnwant
Harr)tinne to time you nnayeceive notice from us of need to provide a service mp-,air tothe roater pit. Usually this is P requa,;t to keep
grass or any ot-hec a-lailer from covenng o0meaaring with the mete;-pq Nd at a request to replace darnagea paW. Ymr myonse w0in WD'
days of the date of Me notice A needed in order to have amumle, madiMs of yuH wafer mater- At no bnne srtoould planitinig or structire'be
placed on Me matm ght.
App;rwed F3oarr!et Accounts i itm Ify of(!Amnej,2003
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))
05/05/14 $20.34
05/08/14 $101.70
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$122.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 43-485.00 j $20.34 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $101.70 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
A/A
Fri 014
X./W V W %-Ov
S ��B?fl?t�i§�18R�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
cit
�
Invoice.,/20
y o/
of��q�i O i1I el Utilities Agcount Number �}.,�►,.,/�. .
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $315.22
Customer Service Due Date 05/23/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Elam-5pm Amount Due
After Due Date $315.22
�J�i of o 0
592
CARMEL CLAY PARKS 11675 HAZEL DELL PKWY#A
1411 E 116TH ST
CARMEL, IN 46032-7611
SeNice .. Metdr - -
Amouhi'Billed
Number
PAYMENT RECEIVED, THANK YOU (143.51)
11/12/13 04/23/14 62555357 1262 1274
WATER 106.43
SEWER 79.79
WATER 12 106.43
SEWER �� 12 79.79
2" METER INSTALLAY0 6 214 109.00
NEW SERVICE FEE 20.00
7Y:
A Leak as small as the tip of a ballpoint pen can waste
6;300 gallons of water a month!
Check your sprinkler system this spring.
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYNiENT& Paymell%s, are 'AW at ihe' C'r.*',,�'fnel Uities on 'he. due date iannted on e bill. De slivck) -,,�vnte, your accouni nurnher on
or inoney c 'ar, iei i)tflitJes cio�ges a$33 fee for cl ecifs returned for nonpayment. Customan,can �e —Nif'ig WaYS�
�rdecs ;Y
NPVlil 'hP payrnent and rf5turrl stub in the enveop'ie provided to the
calrnei uziiili�es Office, Ailow sufficier-,t postal d();ive,,,y time as yciur
accolint be as---,,&,-3sad Penaliles if it is not s(,,�ceNed in oui'officics by
IkIe Que dale.
Brinig your pavm.--iint and reuui'n slut to the C>Nnel UtilOies officias it
30 W. Main Street curing normal business hours. cb
V
p y5ur onvelope?.) payrn
,- n� and reourn stub �r o,-,R Our payi-non'
D
1-0
drup-boxie,--i, lSee lriap,
Sign uo lor bank draffiria. We wM sei-id vour usuai bilima each rriiorith Perk;nk ij)l
w Ih a j J�*� DA'vP', No more cheo" North
i, n,ot'\iioR "B,'M DRAP- ON lX
W(iiina anal ii's ahAva-,,s on iim&!
RATES:
i"H! RC--'�E T he basis iA this charge is the size of the f*ylf^{et serVir)g the propohy icir;advfjn
C"L)RH-EN It' i,iSAGE, - he amoura of water corisurned in a,Nfling perlocj
ff SUMMER -SEW1-1:_-Tq RE-LifIEF iResiden!"ai P,onertyl -The cuslonf.ie' is bilted for�.ewef usage vi the mnonths of Maythri ugh October ba--cl
,on the aveariege 10,the vy-av' Yn
onths Ncrvernber through Aprit, Tt is is tc, acipust tor tile. volurrie %�i*aier moasi'ved thmugh 10-
waie.,rrietar nut used on"avvils an"',all ier-areas exteinal to the se-vice zloout-,ss and nol pas-sing through,the lines, to be
NEW CUS 1-0,1VIER FEE -There is a one-limne serv;ce fee foc nevv accountz;ot $20. The vvaber meter ,viii be react on the-beginnif'lq,si
date and eacrimonth
EST'MATE,S - Occas;onai'v m0u�." be e";'umaled %e,-eln a meter is inaoe >'t-ic, usla-aliv cjuo vo extreme ccndAlo-s.
inei
u,"'vities e-limatesbilis only whel) unaUe to obun ir adu-iriS. if. oiantina.i or strucluiv?s' of ainy ki?)d tiicick, Fic:cess to Mi.-,: ine',ef pil, thG
i`i'nmiings rli'a"Y be esir,aa d umil"hEi-c)bs1rlli-.1ion ls removed.
DELINQUENT No'rICE, A ulenqilent nollce sml'i be sent to any accciunt with ar, oufs,aniding balai-ice ove,, 45 days. Thin notift'? cs a final
to
XV 0�1� i'C'Cord'
remin'-�ef-prior to teCrll�nalicin o� service- Shou�d vou receive such a nol;ce be sure to tx.maac� our office's; llrnrrrediat(-,,�y I _
yclu have, Ynade, pavmeit$, 11 pavnient I's no! cacvc*,id by lh&� di-ie date an this nolice, yair watw servicP vvill be ierfninated and vois will be
chary, -d a servvCe, lep. As,*to s000k with c-�ur Delin.uuent Ac.coi.mt Representative if you ripect issisiance,in lesoiving',his debt.
gc
HIGH USAGE. Leaks or malfi-inclinns 10-1 loiiets' vqatel-�a,-rfteners, faucets, ice rake%s, huvflidifies, and !--prinkie,s.ca-losa high usagrTo
-
:5 1
test for ieaks, rerid vour ineiet h0ure going io bed and again l?n the Ynorning before usifig any if the meter's reading haschariged
no waier was knowinq�v iised, a probie-irl Ynav Toile's are I-nos"oflen the'cause- "'hec'!K io see ff%va'mris ri-linino in�othe tarik
it i, is, the,e is a Pyo;ie if not- *'Ood Color io "he lank and check the bowl an hour i a i e r. If the e, hens s e,e.c ;Gs }rico t i i e bj,,v 1 0.i is in cri-
visibie in the P ieak exists. if 14-le prob!e-'! cootiriuesz� or you ca.nnol find the k-i�,�k consOt a quaiified DCr,40ri W Make the necessary
rapalis, Carmet 1U'l;iflt'!'P&i not resp c, f0v serviGe iines fro-'ii the water ine'er to the seivice addre�ss,
Meter Pit!Servic-q-Liries,� Residential customeis
_.> i --T
prq)eny.ow"). r
_, p �)�Jl_-C-rvicc)lines lo the residenco. Carmel Walet Uti�ilie�� is res�nnsible Toy waier servic'e liries ffo,.-,
rC
ci
the vialar,main to thle Yrieter P;,,. The meter it, lid,and casting are the homeowners rrisponsibl'!Mv. Ali plumbing frenn,the mewpit to lhe
hornia is the, resporis;biiity of lh& horneownor, fnclt,kfinc,s anv house sicle valves and meter v-..)ke,, All repaiis to the 'house sidle furbi.Pl_ _ii^
a4ny,,lsso6a!ed costs+arc the, hnmecmrner's res ponsibilftv. It-there is a curbsio , all plumbing pastille curb 5vop)is the responsibiiitv c-4 1-he
homeowner. Ail iepaics find a,scrc;atedc-usts afier'he curb stop are the horneowre,'s re-cPQr1z-'il-.A-ky' cam,"! Ut;'ifios'rrjainlMns owriersfirp C"
P,e irlelel-and ariv vadio equipillient.
From lirne to lurrie Vou may recu've notice fro-i us of-1 need 10provk-21e'a sewice repair t;;'he rnieter plit- I'S
E, Ue st i Cop
-iafly!Ms ;S a r q' 'M k-
qra;.'s"';"any ocher rriarle,from covering or intaffeing with the ineter pil lid ora requisst to replace darna�ed pads- Youf response wilhml 301
jays rl�the date of"16 n0tiCe,is (leyed-ed in ofdei� have j.ccuirate,f-cadings(,,if your swater mety r, Al no hme should plai",tin,,gi •or struivuft'3'f;f°
cj,"the-, rnaler pit.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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 4/22
141932300 Inlow Park- 6310 E 131st St ""* 11/27
512156500 North Trailhead -.1251 Rohrer Rd 4/11
5/5/14 1 391262001 ***River Heritage/Founders Park 1212 $ 315.22
631903500 Monon Water Fountain - 1 st St SW 4/15
692331800 Adm,Maint,mtg house - 116th St 4/11
6002047001 South Trailhead - 1430 E 96th St 4/15
691302002 Monon Center- 8 meters 4/11
** is shut off in winter- need to contact in April to turn back on
r Total $ 315.22
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
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 315.22
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the
1125 E512156500 4348500 $ - materials or services itemized thereon for
1125 -AQ1 962001 4348500 $ 315.22 which charge is made were ordered and
1125 - received except
1125 I -
1125
1091 -
_ 8-May 2014
I Signature
$ 315.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund