232684 05/20/14 ,1y o�Cgq�f
q/ CITY OF CARMEL, INDIANA VENDOR: 060000
;g 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,053.99*
r. �; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 232684
'�';�TaN�°. CARMEL IN 46032 CHECK DATE: 05/20/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348500 375.10 0681498700
1120 4348500 68.51 0440549400
1120 4348500 844.84 0681411400
1125 4348500 96.61 0512156500
1205 4348500 18.42 0661078002
1205 4348500 711.09 0681498800
1208 4348500 160.56 0682043501
2201 4348500 1,209.44 0631240100
2201 4348500 61.02 1022323900
2201 4348500 288.44 1102158301
2201 4348500 61.02 1612501701
2201 4348500 40.68 1772409700
2201 4348500 20.34 1792580200
2201 4348500 16.56 3501234002
2201 4348500 81.36 6002411500
Invoice
Cify of
armel 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 06/02/14
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
391
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)
04/02/14 05/02/14 51676948 134 134
WATER 0 20.34
A leak.as small .as the:tip of a ballpoint.pen can waste.
6,300'9:allons of water a month!:...
Cl �ck.your s rinklersystom , s:spring. .
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 ssurs to vairite 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 paym.ent acid return stub in the envelope provided to the
Carmel Utilities r ffice. Allow sufficient postal delivery time as your
account will be assessed penalties if itis not received in our offices by
the due date.
Bring your payment and return stub to the Carmel Utilities offices at
30 Main St' during normal business hours.
"8tW. rest
Drop,your.enveloped payment and return stub in one of our payment 10 t
drop-b-4�6s1�I(See map)
Sign up for bank drafting. We will send your usual billing each month ppihpiq I'al
Merl Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on tune':
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 custorner is billed for seer 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 neln accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionaliv bills must be estimated when a rneter is inaccessible usuailv due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If pianfings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICEr 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 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 aservice fee. Ask to speak with our Delinquent Account Representative if you read assistance in resolving this debt.
HIGH USAGE, Leaks or malfunctions in toilets, water softeners, faucets, ice mai ers, 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, K 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 isrunnihg 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 CoiLlfiflUeS, 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 PkV"J"
nal
The prq)erly owner owrns 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 homeowners responsibility, All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house slide valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner's responsibility, fir
-gLb-Atqp, all plumbing past the curb stop is the responsibility of the
homsowner. Ail repairs and associated costs after the curb stop are the homeowner's res-ponsibilty.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 frorrt covering or interfering with the meter pit lid or arequest to replace damaged parts- Your response within 30
days'of the date of the notice is needed in order to have accurate readings of youl-water meter. At no time should planting or structure be
placed on the rneter(lit.
Approved by Stale Boarcl of Accounts for the CRY 0 Carmel,2005
10�- CaIrmel Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,209.44
Customer Service Due Date 06/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $1,209.44
After Due Date
CARMEL STREET DEPT R012 _ @@UdJW °_°
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (691.02)
04/01/14 04/30/14 66982477 532 618
WATER 86 $308.40
Total Location Charges For: MAIN&4TH AV SW RDB $308.40
04/03/14 05/02/14 67265524 2865 3036
WATER 171 $630.34
Total Location Charges For: CENTER GREEWIRR $630.34
04/03/14 05/01/14 61341631 438 438
WATER 0 $90.73
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73
04/03/14 05/02/14 57411227 735 735
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR $20.34
04/03/14 05/01/14 08740339 899 905
WATER 6 $26.37
SEWER 6 $30.09
s Total Location Charges For: 2 CIVIC SQUARE $56.46
04/03/14 05/01/14 68170301 450 450
LL WATER 0 $20.34
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 virite your account number on
checks or money orders, Carmel Utilibes 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 pr vided to the
.0 Avc SW
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, LRNVes
0 Wi c e
Bring your payment and return stub to the Carmel Utilities 61fices at
30 W. Main Street during normal business hours. 5.
Drop your enveloped payment and return stub in one of our payrVient g
2rad 110,x
drop-boxes, (See map)
Sign up for bank drafting. We will send your usual billing each monthDrop BOX
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's aiiways on time!
RATES:
MINIMUM CHARGE-The bask, 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 one-time service fee for new accounts of$20. The wetear meter will be read on the beginning service
date and each month thereafter.
ESTIMATES— Occasionally bills must be estimated-:whet?a-ineter is ii-ia.c,;essible-iisuaily-due-to-extreme weather conditions. Gzirmel
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 terininated and Vou will be
charged a service fee. Ask to speak with our Delinquent account Representative if you need assistance in resolving this debt.
HIGHUSAGE: Leaks or malfunctions in toilets, water softeners. faucets, ice makers, hurnidifiers, 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 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 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 dVe has seeped into the bowl or is not
visible in the tank, a teak exists. If the problem continues: or you cannot find the teak, 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 c
Ly3Ag_PiVEigntijqgL -Rp fiftl ustomers, -qidg_
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 from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there 1 a cu tj to is the responsibility of the
-----------L5__._L g�tq_p7 all plumbing past the curb stop
homeowner. All repairs and associated costs after the curb stop are the horneowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipy'rient.
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 of,interfering with the meter pit lid or a request to replace damaged parts. Yom response within 30
days of the date of the notice is needed in order to have accurate readings of your water metev. At no time should planting or structure be
placed on the rneter pit.
Ariproved bySiate Board oflAccounts for ane,City of Cairnei,2009
- City of
Carmel UtilitiesAc tuber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
i Amount Due $1,209.44
www.carmelutilities.com
Custo2�IrlCb Due Date 06/02/14
ONFri
Sam-5pm Amount Due $1,209.44
QO After Due Date
CARMEL STREET DEPT R01 2LI &910@P-
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
• Nu mber
PAYMENT RECEIVED, THANK YOU (691.02)
Total Location Charges For: 116TH&FAIRGREEN/IR $20.34
04/03/14 05/01/14 62575031 5708 5708
WATER 0 $82.83
Total Location Charges For: 1 REFLECTING POOL PL $82,83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,209.44
TOTAL AMOUNT DUE $1,209.44
AMOUNT DUE AFTER 06/02/14 $1,209.44
s
a
LL
U
v Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
Ca'�rm el Utilities
To avoid late penalties,allow postal $1,209.44
deliverytime before the due date ,
when mailing your payment.
Due Date ' 06/02/14
_ Wr—, $1,209.44
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 Utififies office on the due data printed on the bill. Be sure to write your account number on
checks or rnoney 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
Cl A-,i e.,fi,,e S\A,;
Carmel Utilities office, Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
Q -
the due date. g 0�V -
U7 --
-T!
Bring your payment and return stub to the Cannel Utilities offices at 6",4
30 W. Main Street during normal business hours.
121 �4e
Drop your enveloped payment arid return stub in one of our payment .1 Hooi
drop-boxes. (See map) N V!Wg
Sign up for bank drafting. We will send your usual billing each month parking L01
Drfip flo-m.
with a notation "BANK DRAFT ON DUE DATE". No more check
Range Une R`d
writing and it's always on time!
RATES:
MINIMUM CHARGE-The basis of this charge is the size of,he 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 one-tune service fee for new accounts of$20. The water meter will be read an the beginning Service
date and each month thereafter.
ESTIMATES - Occasionaliv bills must be estimated lovhen-a-Trieter-is irraccessibip.-usuaily-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 nolice 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 re0eive such a notice be sure to contact our offices 'Immediately to veriny,our records if
you have made payment, If payment is not received by the due date on this notice, your water service will be fenninalled and you will be
charged service fee. Ask to speak with our Delinquent Azeciurit 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 mete, before going to bed and again in the morning before using any tnater. If the meter's reading has changed and
no water was knowing1v used, a probiern may exist. Toilets are most often the cause. Check to see if water is running into the tank overflovi;
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 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.
Meter PIM IOLtic1
q-qWo--M--9--r-s-
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,end casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the,responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. L
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 responsibOy. 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 darnaged parts. Your response within 30
days of the date of the notice Is needed in order to have accurate readings of your eater meter. Atno time should planting of,structure be
placed on the meter pit.
Approved bySiaw Board ofilccounls for the ClifyofCairnei,2009
Carmel Utilities
Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81,36
Customer Service Due Date 06/02/14
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-51)m Amount Due $81.36
After Due Date
CARMEL STREET DEPT R012 ® o
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
Number .•- Amount Billed
PAYMENT RECEIVED, THANK YOU (81.36)
03/31/14 05/02/14 61457510 2341 2341
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34
03/31/14 05/02/14 61457502 166 166
WATER 0 $20.34
Total Location Charges For: 126TH&ILLINOIS RDB $20.34
04/03/14 05/05/14 62485922 63 63
WATER 0 $20.34
Total Location Charges For: 106TH&PENN RDBT $20.34
04/02/14 05/02/14 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD&PENN RDBT $20.34
s
0
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 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 ddiveiry time as your
account will be assessed painalties if it is not received In our offices by R
the due date.
;0
Bring your payment and return stub to the Carmel Utilities offices a
30 W. Main Street during normal business hours.
21
Drop your enveloped payment and return stub in, one of our payment P. { 11,
drop-boxes. (See niap)
Sign up for bank drafting. We will send,your usual billing each morith
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on fii-nei
RATES:
tVliNlMU1vI 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 custorner 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 sewice address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-There is a one-tirrie service fee fur n&v,accounts of$20. The water meter will be read on the beginsling service
date and each month thereafter.
ESTIMATES - Occasionativ bills must be estimated-0rhen a meter is-iriaCCessible-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 offices immediately to verily our records if
you have made payment. it payment is not received by the due date on this notice,,your water service will be !errninated and you will be
charged aservice fee. Ask to speak with our Delinquent Account Representative if you need assislance,in rsolving this dpbt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, fai,icets, 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 anywalar, R 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 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 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 Residential customcqLg
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. Atl 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.
gLt�,gW, all plumbing past the curer stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsib4ty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receiver notice from us of a need to provide a service repair to the r-neter plL Usually thisis a request to keep
grass or any other matter from covering or interfering with the meter nit lid or a request to replace darnaged parts. Your response within 30
days of the date of thie notice is needed in order to have accuraieroadings of your,-,atet,meter. At no tim e should piaritinq or structure be
placed an the rneter pit.
Approved byS-3taia Soaro of Accounts tor flia City of Carmiei,2009
City of o
Carmel Utilities Ac n tuber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
oft-
1 Amount Due $81.36
Gusto a Due Date` = 06/02/14'
www.carmelutilities.com (3 2
`�- -`Fri 8am-5pm Amount Due $81.36
00 After Due Date
CARMEL STREET DEPT 8012 ,
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
• . Number . •
PAYMENT RECEIVED, THANK YOU (81.36)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $81.36
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 06/02/14 $81.36
s
s
4
S Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
Mob-
Ca'�rm el Utilities
To avoid late penalties,allow postal $81.36
delivery time before the due date
when mailing your payment. 06/02/14
. Due Date
$81.36
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. B&s!re to write your account number on-
checks or money orders, Carrriel Utilities charges a$33 fee for checks returned for nonpayment. Customers car,pay in the folio-.-ling ways:
Mail thepayment arid return stub in the envelope provided to the P.
..........
Carmel Utilities office. Allow sufficient postal delivery time as your9
account will be assessed penalties it it is not received in our offices by
the due data.
..........
Bring your payment and re turn. 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
drop-boxes. (See map) 10
Sign up 1,-or bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE I)KrE". No more check Kim;')Don
4"d
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 it)a.billing period-
SUMMER SEWER RELIEF (Residential property) -The cuslosmer is billed for sewer usage in,the rnonths 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$20The water meter will be read on the beginning service
date and each month thereafter,
ESTIMATES - Occasionaliv bills must be estimated When a meter i linaccessiblie-usudily du0o-&treiiie weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE; A daiinquent notice swill be sent to any account with an outstanding balance over 45 days, "Tis notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verily our records if
you have made payment, it payment is not received by the due date on this notice, your water seNice 'Afili be terminated and you wili be
charged a service fee. Ask to speak:with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, Ice rnakers, humidifiers, and la;wn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, R the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it i& there is a problem. if not, add food Color to the lank and check the bow; an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem confinues,,or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities 1s not responsible for service lines frorn the water meter to the service address.
t.EftL$erviqe Lines ftq! a era
- 09-9mill a-L-99-mm-2-
The property owner owns the meter pit and service linies 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 homeovafner's responsibility. Ail plumbing from themeter pit to the
home is tie 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, --
ffjtjg�rgjs a curb stop, all plumbing past the curb stop is the responsibility of the
I -I ----------p--
homeowner. All repairs and associated costs after the mirb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to tirne.you may receive notice from us of a need to provide a service repair to the rneter 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 tie 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 mieter pit. I
Approved by Stats Bow,!of.AccounLs for the Chy of Cavmei,2008
Cify.of
Carmel Utilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 06/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
Number . •
PAYMENT RECEIVED, THANK YOU (40.68)
04/04/14 05/05/14 51030557 554 554
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34
04/04/14 05/05/14 52144446 163 163
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 06/02/14 $40.68
s
0
LL
U
v Retain this portion for your records.
PAYMENTS: Payments are due at the Cannel Utilities office on the due date 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 cap,Day in the fallowing ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery lime as your
account will be assessedpenalties if it is not received if)our offices by
the due date.
itJJttG
Bring your payment and return stub to the Carmel Utilities offices at
30 W. Main Street during normal bUSiDeSS hours,
Drop your enveloped payment and re%irn stub in one of our paymerit ZI'd 1,160C
M 1 01
drop-boxes. (See map) i
Sign up for bank drafting. We will send your usual billing each morith Parking Lot
Dison fin
with a notation "BANK DRAFT ON DUE DAT E". No more check Range Lint ? Noftb
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 conqimed in a billing period.
SUMNAIER SEWER RELIEF(Residential Property) -The CUSIOn'tOr 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 seftlice 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,
ESTIMATES - Occasionaliv bills must be estimated 1,vhen 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 crieter 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. phis notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to conitact our offices immediately to verity our records if
you have (nade payment, Is PSyment is not received by the due date or) this notice, your water service will be terrytinalted 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 mat4undions in toilets, water softeners, faucets, ice makers, hurnidiiiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using zmywater, 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 loaler is running into the tank overflow;
it it is, there is a problem. If not, add food color to Vie 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 qwalified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address,
Meter Residential customers
The property owner o%vns 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 from the meter pit to the
home is the responsibility of the homeowner, inciuding any house side valises and meter yoke.Ali repairs to'the house side plumbing and
any associated costs are the homeowner's responsibility.
,i _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. Usti-ally 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 nater meter, At no time should planting or staicture be
placed on the meter pit.
Approved by Stam Boam otlAccounts by uhG Cffy of Carmel,2009
mmo Ca"rm el Utilities
Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 06/02/14
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (61.02)
04/02/14 05/02/14 51504219 293 293
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
04/03/14 05/06/14 51484434 385 385
WATER 0 $20.34
Total Location Charges For: 116TH&DITCH RDBT $20.34
04/03/14 05/06/14 51484418 189 189
WATER 0 $20.34
Total Location Charges For: 116TH&CLAY CTR RDB $20.34
PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 06/02/14 $61.02
s
s
LL{
6
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed or, the bill. Be sure to write your account number an
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub In the envelope provided to the
jl�
,e. iend postal delivery time as your
-s offie Allow suffic
Carmel Utiiiiie
account will be assessed penalties 0 it is not received in our offices by
the due date.
Bring your payment and retun-i stub to the Carmel Utilities offices at 'Ali-OV-MbIn`st
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment „`fov
drop-boxes. (See rnap) It 92 i�gie,Wig
Sign up for bank drafting. We will send your usual billing each month Parking Li�i
with a notation "BANK DRAFT ON DUE DAT E”. Ne
o more chck Plop[Ion
writing and it's always on time! R'ange i ine Rd'
RATES;
MINIMUM CHARGE-The,basis of this charge,is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMNIER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adJust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer tine-$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 - Occasiona0v 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. 14, 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 dolinquent notice vMl 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 ret-ords 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 fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt_
HIGHUSAGE: 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 usirig any water, if the meter's reading has changed and
no water was knowinoy used, a problem may exist. Toilets are most often the causes. Check to see if water its running into the tank ovefflor;;
it 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.
Meter Res dg@tjg
1 11
_2 _q gLqn2�Eq
The property owner owns the meter pit sand 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 homeownersresponsibiiity. All plumbing from the me-ter pit to the
home is the responsibility of the homeowner, Including any house side valves and meter vol<e, All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. 1-
If there is a -urb all plumbing past the curb stop is the responsibility of he
, __ ---—-------
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilly, Carmel Utilities maintains ownership of
the meter and any radip 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 horn 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 tel have accurate reading,-;of your water meter. At no time should planting or structure be
placed on the rnettDr pit.
Approved by State Board of ACCOU,9LS for Il"city of Carrnel,2009
Invoice
a"rm el Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service Due Date 05/28/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due 16.56
After Due Date
1550
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (16.56)
03/26/14 04/29/14 49037953 2078 2078
WATER 0 16.56
a.:Leak.css small as:the:# p: of a bo!Ipoint.pen conwaste.
. . ........
:. :6:;3Q0:gallons::of-wgter a:month:!:..
'Ch'ec.k. :our: prinkler Yd th sapring.
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
ched<s 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
account will be assessed penalties if it is not received ins our offices by
9L
the due date. IANVes
Bring your payment and return stub to the Carmel Utilities offices at
0
-K
30 W. Main Street during norrnai business hours,
tP
Drop-,your enveloped payment and return stub in one of our payment 0, 1
20M
TO
drop-bdx'e's, (See i-napp
Sign up for bank drafting. We will send your usoai billing each month Parking Lot
with a notation "BANK DRAFT ON DUE DT
AE". Nsnore ore check Drop
Rangt,,Line R'd
writing and ill's always on time!
RATES:
MINIMUNI CHARGE-The.basis of this charge is the size of O,ie meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period-
SUNIMER 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 fines to be,processed.
NEW CUSTOMER FEE-T here is a one-time service fee for new accounts of$20. The water meter will be read an the beginning service
date and each month 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 ,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 conaact 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 -service fee. Ask to speak with our DeiinquentAccourit Representative if you need assistance in resolving this debt-
HIGH USAGE, Leaks or maifunctions in,Collets, water softeners, faucets, ice makers, humidifiers, and la,,vn sprinklers cause high usage, To
to for feaks, 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 l,ised, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overfiovv;
if it is, there is a problem. If not, add food color to the tank and check the bowl a.n hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. It 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 fines frons the water meter to the service address.
Meter P!
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 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. Lttbgce I
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 rnete(and any radio equipment.
Front time to time you may receive notice from us of a need to provide a service repair to the rneter pit. Usually this is a request to,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. Al no time should planting or structure be
placed on the rneter pit.
Approved by;tate Board ofAccounts sir tni;City ofCarnnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$1,429.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $16.56 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $1,392.50 bill(s) is (are)true and correct and that the
2201 43-485.00 $20.34
materials or services itemized thereon for
which charge is made were ordered and
received except
•b'
I/Frijfiay'W, 014
Sfr�®�t�h §�iiP,@fir
Title
i
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))
05/13/14 $16.56
05/14/14 $1,392.50
05/15/14 $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
, 20
Clerk-Treasurer
City of
`Carmel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 06/07/14
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT Ek - 66o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period .
— . ..- -Amount Billed
Number . •
PAYMENT RECEIVED, THANK YOU (61.02)
04/10/14 05/09/14 51504191 469 469
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT 7 $20.34
04/09/14 05/07/14 52683734 136 136
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
04/09/14 -':65/07/14 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 06/07/14 $61.02
s
s
LL
6
0 Retain this portion for your records.
PAYMENTS- Payments are due at the Cannel Utilities office on the due date printed or, the bill. Be sure to write your accmmt number an
checks or money orders, Carmel Utilitieschargesa$33 fee for checks returned for nonpayment. Customers can pay in the folloMna ways:
Mail the payment and return stub in the envelope provided to the N
Cartmel Utilities office, Allow sufficient postal delivery time as your
account will be assessed penalties it itis not received in our offices by
the due date.
OM
Bring your payment and return stub to the Carmel Utilities offices at S
30 W. Malt)Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See niap)
Sign up for bank drafting. We will send your usual billing each month Nip Do
with a notation "BANK DRAFT ON DUE DATE". No more check Ran--le Line Rd 1
writing and it's always on time!
RATES:
WNIMWA 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 (Rosideftal 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 neve accounts of$20The water meter will be read on the beginning s,efvica
dale and each month thereafter.
ESTIMATES---Occasionaliv-bills-must
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 notlice is a firial
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 aser vice fee. Ask to Speak with our Deliniqluent Account Representative if you need assistance in resolving this debt.
HIGHUSAGE. Leaks or malfunctions in toilets, seater softeners, faucets, Ice makers, humidifiers, and la,,Fjn sprinklers cause high usage. To,
test for leaks, read your meter before going to bed and again in the morning before:sing any,,vater, if the meterps reading has changed and
no water was knowingly used, a problem may exist. ToRets 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 flood 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. Carne)Utilities is not responsible for service lines frorn the water meter to the service address,
Meter PWService Lines: Residential customers
The property owner owns the meter pit and service litres to the residence, Carmel Water Utilities is responsible for water service lines irony
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 ti-iis
home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house-side plumbing and
arty associated costs are the homeovvner's responsibility. Lttb€jreL
all plumbing pas,the curb stop is the responsibility of the
homeowner. Ali repairs and associated costs after the curb stop are the homeowner's responsibilty, Carrnei Utilities maintains ownership of
the meter and any radio Pquipnient.
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 front covering or interfering with the rneter 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 oiater meter. At no time should planting or struclure be
placed on the meter pit.
Approved by stain Beam of,Accounts for ttioCity ofGamnei,200-8
City of •
armel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $288.44
Customer Service Due Date 06/07/14 -
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $288,44
After Due Date
CARMEL STREET DEPT 8012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number •
PAYMENT RECEIVED, THANK YOU (290.96)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
04/08/14 05/09/14 60121546 661 668
WATER 7 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
04/08/14 05/09/14 60334360 1891 1910
WATER 19 $83.15
Total Location Charges For: 3400 W 131 ST ST#B $83.15
04/08/14 05/09/14 60360195 407 411
WATER 4 $82.83
Total Location Charges For: 3400 W 131ST ST#A $82.83
04/08/14 05/08/14 51311485 592 592
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT $20.34
s
0
v Retain this portion for your records.
PAYMENTS- Payments are due at the Cannel Utilities office on the due date printed on the bill. Be sure to vmite your account number on
checks or nnoney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the folfo ing ways,
Mail the payment and return stub in the envelope provided to the A
"I'd.4v f' SYV
Carmel.Ulifties'.office. Adobe sufficient postal'delivery time as your
account will be assessedpenalties it it isnot received in our-offices by
the due de'ay.` 8 e � Glc �s
Bring your payment and return stub to the Cannel Utilities oofficesi;at,
30 W,:AMaJn,8tre:et 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: PAking Lw
Drip Bon.
on "BANK DRAFT ON DUE DATE", No more check
with a notation
writing and it's ahArays,on t.
RATES:
tAIINIMUM CHARGE-The basis of this charge is the size of the meter serOng the property location,
CURRENT USAGE-The amount of water corisurned in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The custorner 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 tines to be processed.
NEW CUSTOMER FEE-There is a one--time-service fee for ns°,j accounts of$20. Theviatisr meter will be read on the beginning service
date and each month thereafter.
ES"r1P4ATES--z�cca,8!onaiiv bills7-fnust-bin e5tim. avjd When a meter is-inaccessible-usually
Utilities estimates bills only when unable to obtain readings. If plantings or structums of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE, A delinquent notice ---wili be sent to any account with an, outstanding balance over 45 days. This notice is a final
reminder prior to teavination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have rnade payment. il payment is not received by the due date or) this notice, your water sentice 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 at malfunctions in toilets, watersoftehers, faucets, ice makers, humidifiers, and ia%,wi sprinklers,cause high usage. To
test for teaks, read your meter before going to bed aid again in the morning before using any,-4�ater, If the meteor's reading has changed and
u ni g n
no water was knowingly used, a problem snay exist. Toilets are most often the cause. Check to seeff 14,aie,,is r'n in' I'to the *iankGDS'erflow;
-
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 problern 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 senAce address,
Meter P! dentis I qup&q@2Lq
The property owner ci%�,,ns the nneter pit and service lines to the residence. Carmel Water Utilities is responsible for water Service iines from
the water main to the r aster pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail piumbing front the meter pit to the
home is the responsibility of the homeowner, including any house slide valves and meter yoke,All repairs to the house side plumbing and
any associated costs are the horneovvner's responsibility, ail plumbing past the curb stop is tile 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 equipinent.
From time to tirne 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 rnalter trout covering or interfering with the meter pit lid or a request to replace damaged parts. Yourresponse-withinSO
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 struclure be
placed on the meter pit.
Appmved by State Boars of Accounts for the Chy Of Chyraei,2005
i
City of
Carmel Utilities A tuber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Oft—
j\A,%*'0Amount Due $288.44
Gusto e Due Date 06/07/14`, -
www.carmelutilities.com ( -�5 �42
1 Fri Sam-5pm Amount Due $288.44
OO After Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
111n11111111fill IIIIInIII11n11111111111u1111u11111111111
PeriodService Meter Meter Readings -
• • Number . •
PAYMENT RECEIVED, THANK YOU (290.96)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $288.44
TOTAL AMOUNT DUE $288.44
AMOUNT DUE AFTER 06/07/14 $288.44
0
0
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
a"rm el Utilities
To avoid late penalties,allow postal $2$$.44
delivery time before the due date
when mailing your payment.
Due Date ' 06!07/14
$288.44
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.
PAYM ENTS- Payments are due at the Carmel Utlifies office on the due data printed on the bil'L Be sut-d to write your ac=Urrt number on.
checks or rrioney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follo-wing ways:
Mail the payment and return stub in the envelope provided to the A,;erl'je 1V1.
Carmel Utilities office, Allow sufficient postal delivery time as your
.D
account will be assessed penalties 0 it is not received in our offices by 3
It, Q 1
the due date.
V
Bring your payment and return stub to the Carmel Utilities offices .it
:5
30 W. Main Street during norrnal business hours.
F-3
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
01 Sign up for bank drafting. We,.Mll send your usual billing each month
tivith a notation 'SANK DRAFT ON DUE DATE". No more check
North
writing and it's always on time'
RATES.
MINIMUM CHARGE-The basis of this charge is the size of tie'.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 rmnths of May through October based
On the average usage for the previous months,NoverTiber through April, This is to adjust for the volume of water measured through t1?e
water meter but used or,lawns and other areas external to the service address and not passing through the sewer lines to he processed.
NEW CUSTOMER FEE a There is a orae-rinse service,fee for nevv 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 -due—to-extrei-ne weather coddiii-on
s. 0afrnel
UtOibes estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the rneter 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 immediately to verify our records it
you have made payment. If Payment is not received by the due date on this notice, your water service will be terminated and you will be
charged service lee. 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, fautcets, ice makers, humidifiers, and ialivn sprinklers cause high usage, To
test for leaks, read your meter before going to bed and again in the morning before using anytvater, 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 it-jaler 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,Utilities is not responsible for service lines f rorn the water meter to the senice address.
I'vlater
P
The property owner o,,srns the me=ter pit and service lines to the residence, Carmel Water Utilities is rasponsibte 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 from the mete,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 ff_tLhgLEe_ _a_gpL11jiLop mon
responsibility. Is -, all plubing past the curb stop is the responsibility of the
.
homeowner. All repairs and associated costs after the curb stop are the horrieowner's responsibi4y, 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 requef;t to kebp
grass or any other matter from covering or interfering with the meterl,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 readin s of
q your water meter. At no time should planting Cr structure be
placed on the meter pit.
Approved by stain Board Of Accounts for the City of Carr les,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
I
P. O. Box 109
Carmel, IN 46082
$349.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-485.001 $349.46 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
rid . 1 14
-%fft9t04�rr r�P+Vf itA r
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))
05/16/14 $349.46
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
5/16/2014 Cityof Carmel Utilities,Water Bill for 06814114M
cry or Utilities�a�'/neI Utilities Account Number 0681411400
P.O.Box 109 Carmel.IN 46082-0109 Amount Due $411.12
Customer Service Due Date 12/3/2013
www.carmelutilities.com (317)571-2442 Amount Due
Mon-Fri 8am-5pm After Due Date $411.12
Service Address
FIRE STATION#1
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032
Service Period Meter Meter Readings Usage Amount Billed
From To Number From To
PAYMENT RECEIVED, THANK YOU (431.56)
10-03-2013 11-01-2013 62207321 2050 2070
WATER 2.0 $82.83
SEWER $65.96
otal Location Charges For: 2 CIVIC SQUARE $148.79
10-03-2013 11-01-2013 62207315 13520 13710
WATER 19.0 $83.15
SEWER $129.88
otal Location Charges For: 2 CIVIC SQUARE $213.03
10-03-2013 11-01-2013 10440463 29630 29710
WATER 8.0 $49.30
otal Location Charges For:2 CIVIC SQUARE IRR $49.30
CURRENT BILLING FOR ALL LOCATIONS $411.12
TOTAL AMOUNT DUE $411.12
AMOUNT DUE AFTER 12/3/2013 $411.12
Retain this portion for your records.
Detach here and return with your payment
City m el Utilities
Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $$44.84
Customer Service Due`Date
www.carmelutilities.com (317) 571-2442 06/02/14
Mon-Fri 8am-5pm Amount Due
After Due Date $844.84
FIRE STATION#1 C014 o o -
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (427.44)
04/03/14 05/05/14 10440463 2971 2971
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR $49.30
04/03/14 05/05/14 62207321 220 223
WATER 3 $82.83
SEWER 3 $69.72
Total Location Charges For: 2 CIVIC SQUARE $152.55
04/03/14 05/05/14 62207315 1477 1499
WATER 22 $90.71
SEWER 22 $1.41.16
Total Location Charges For: 2 CIVIC SQUARE $231.87
PREVIOUS BALANCE FOR ALL LOCATIONS $411.12
CURRENT BILLING FOR ALL LOCATIONS $433.72
s
TOTAL AMOUNT DUE $844.84
0
AMOUNT DUE AFTER 06/02/14 $844.84
U
° Retain this portion for your records.
PAYMENTS: Payments are due at the Cannel Utilities office on the due date printed or,, the bill. Be Sure to 'write your account number on
checks or money orders, Carmel Utilities charges a$33 fee for chocks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to ffie I
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
30 W. Main Street during normal business hours.
'brdpyou`r enveloped payment and return stub in one of our payme,,n
zid Rook
drop-boxes, (See map) r
Sign up for bank drafting. We will send your usual billing each month Parking Lisl
Mop WN
with a notation "BANK DRAFT ON DUE DATE". No more check
nAe
writing and it's always on time! RaUric F."'d
RATES.
tAINIMUM CHARGE-The basis of this charge is the size of the meter serving the property locatiom
CURRENT USAGE-The amount of water consurried 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 us-age 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-tirne service fee for nev.jaccounts, of$20. The water meter will be read on the beginning service
date and each month thereaflar.
ESTIMATES - Occasionaliv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estirnates 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 riotice 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 riot received by the due date on this notice, your water service will be ferminated 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, fauicets, 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. R the meter's reading has dianged and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if seater Is n inning into the tank overflow;
if it is, there is a problem. if not, add food color to the tank and check fl-,ie 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, consuit a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for se vice lines from the water meter to the service address.
Meter MtL
The property owner o%p,,ns 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. Ali plumbing from the meter pit to the
home is the responsibility of the homeowner, Including any house side valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. if tkjQCqjs_.a CUrb_At9_p1 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 responsibifty. 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 darnaged parts. YOUrresponse 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 Staig Board of,Accounts for ins CITY of Carmel,2009
City.of
, I}. .}. Invoice
armel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0440549400
Amount Due $68.51
Customer Service Due=Date_
www.carmelutilities.com (317) 571-2442 05/28/14
Mon-Fri 8am-5pm Amount Due
After Due Date $68.51
4�:sa r s
_ 599 X.
FIRE STATION#3
3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService
Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (62.17)
03/26/14 04/25/14 10558724 1827 1833
WATER 6 29.90
SEWER 6 38.61
Q. Leak.as small as: h fp of a bailpoinf.pen can waste.
:6:,300 gallons of. water a month!:...
C'hieck. ou sprinkler systoh#hisapring:
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 date printed on the bill. Be sure to write your account number on.
checks or nnoney orders,, Carmel Utilities charges a$33 fee for check;,returned for nonpayment Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours. ; _21
i.-R
Drop your;-enveloped payment and return stub in one of our payment
drop-6-01'X&S.,(See map.) 0
k ti
Sign up for bank drafting. We will send your usual billing each month
Mop Hon
tion "BANK DRAF T ON DUE DAT E". No more check
:nn a notal
North
a on e�, .?{ :'u.
writing and 11's ahvays on fime: ------
qATES:
fV111NI54 UM CHARGE-The basis of this charge is the size of the motor serving the property location.
CURRENT USAGE-The amount of water constimed in a billing period.
SUNNIER SEWER RELIEF (Residential Property) -The custorner is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter'but used on lawns and other areas external to the service address and not passing through-the sewer lines to be processed.
NEW GUST OMER FEE-There Is a one-time service fee for new accounts of$'20. The water meter will be read on the beginning service
date and each month thereafter.
ESTMIATES - Occasionally bills must be estimated when a meter is inacoessib,le usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. 11 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 ol 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 or) this notice, your water service will be terminated and you will be
charged aservice 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 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. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problern continues, or you cannot find the leak, consult a qualified person to make th.e necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter pjjrE�0�tqg Residential custom Xq
_Ljqps9L
The property owner owns the oneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
theviater main to the mekarpil. The rneter pit,lid,and casting are the homeovvners.responsibility, Ail 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 homeowner's L
responsibilit-Y. t
_tftgLiLgjs �jgLtLAtopesponsibility of the
all OlLiffibing past the curb stop is the rf
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,
From time to time you may receive notice f rorn us of a need to provide a service repair to the rileter pit- Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or arequest to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of yourwatermeter. At no time should planting or structure be
placed on the rnetor pit,
Approved byStam Board of Accounts for the Ciaiyo.,Cayrnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082-0109
$913.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0440549400 43-485.00 $68.51 1 hereby certify that the attached invoice(s), or
1120 0681411400 43-485.00 $411.12 bill(s) is(are)true and correct and that the
1120 j 0681411400 j 43-485.00 j $433.73 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 19 2014
J r �
e
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
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))
0440549400 43 $68.51
0681411400 41 -Missed $411.12
0681411400 41 $433.73
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
Invoice
City.of I
`Carmel Utilities Account Number
0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $96.61
Customer Service Due Date
www.carmelutilities.com (317)571-2442 05/28/14
Mon-Fri 8am-5pm Amount Due
RECE ED After Due Date $96.61
MAY 12 2014 o a -
778
Y
CARMEL CLAY PARKS : 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (92.85)
03/27/14 05/01/14 542796144 391 394
WATER 3 50.66
SEWER 3 45.95
A,Leak os small as:the tip: of o boHp6inf.pen. on waste.
4:;300 g-rllons :of water a -month!:..
Ch*ec.k your sprinkler system Itis spri.n
Please refer to your account number above when contacting our offices at(317)571-2442.
U
coy Retain this portion for your records.
PAYMENTS: Payments are due at the C'a,me! Utilities office on the due date printed or, the bill. Be sure to write your account number on
checks or money orders, Carmel Utilities n harges 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 3id Avena.te SkAf
Carmel Utilities office. Ailovv 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 Ublities offices at
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one(--if our payment
Z-,d ri e3v,
drop-boxeS.(See inap)
Sign up for bank drafting. We will send your usual billing each rnonthp4rkimj"W
R Mop bon'.
with a notation "BANK DRAFT ON DUE DAT E'% No more check
Rte:nm Tteie
writing and it's always on tune'. --------
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter servirig the property location.
CURRENT USAGE-The amount of water consurned in a billing penom
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'kne
water meter but used on lawns and other areas external to the service address and,no!passing through the seweir lines to be.processed,
NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionaliv bills must be estimated when a meter is inaccessible usually due to extreme weather condittons. Carmel
Utilities estimates bills only when vnable to obtain readings. If planfinigs or structures of any kind block access to the meter pit, the
readings adinas may be estimated until the obstruction is removed.
DELINQUENT NOTICE., A delinquent notice sv4ill 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 riot received by the due date on this notice, your water service will be terminated and Vou will be
charged service fee. Ask to speak with our DeMnquentAccourit Representative if you need assistance in r"� ofving this debt:
HIGH USAGE, Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To
tr st.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 secs if water is running into the tank overflow;
if it is, there is a problem, If not. add food color to the tank arid check the bowl an hour later. If the dye has seeped into the bowl or is not
visible Ili 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.
'ft
t torners
----------
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. Ali 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, jLth�gLKgjs a r �iW,all plumbing past ft curb stop is the responsibility of the
Homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carred Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice fronn us of a need to provide a service repair to the rneter pit. Usually this is a request to keep
grass or any other matter frorn covering or inierfering 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 tel have accurate readings of yourmiater meter. At no time should planting or structure be
placed on the rnetpr pit.
Appaved by State Soarc)of Accounts for 0--City of Carmel,2008
i
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
512156500 North Trailhead-1251 Rohrer Rd 5128 $ 96.61
Total $ 96.61
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.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 96.61
ON ACCOUNT OF APPROPRIATION FOR
101 General&109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1125 512156500 4348500 $ 96.61 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
19-May 2014
Sign ur
$ 96.61 Business S ices Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
City of Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0661078002
Amount Due 18.42
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 06/02/14
Mon-Fri 8am-5pm Amount Due
After Due Date $18.42
;s
315
CARMFFE E BUFFS % CI OF CARMEL 210 1ST AVE SW
1 CIVIC U
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (18.42)
04/03/14 05/05/14 91288524 239 239
WATER 0 10.89
SEWER ESubo 0 7.53
rer
A:Leah.as small :as:the:tip. of a.:ballpo.rnt pen can waste
6.,300'gallons:of water•a:month!:..
Cl eclt:your prinkler yd.M#his sprin ;
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 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 r d nvute.5VV
Carmel Utilities,office. Allow sufficient postal delivery time as your
account}rill be assessed penalties if it is not received in our offices by
the due date.
b
Bring your payment and return stub to the 'Carmel Utilities -offices at -Z
n
30 W. Main Street during normal business hours.
Drop your,enveloped payment and return stub in one of our payment
trop-bdxes" (See map)
Sign up for bank drafting. We will send yourusualbilling each month parkbig Let
with a notation "BANK DRAFT ON DUE DAT E", No more check Drop Son
writing and it's always on timeI! Range(UnieRal 140rth
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 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 senAce address and not.passing through the sevver lines to be.processed,
NEW CUSTOMER FEE-There isa one-tirne service fee for neliIjaccounts of$20. The water meter will be read on the beginning service
date and each morith thereafter,
ESTIMATES - Occasionally bills must be-estimated when a meter-is-inaccessible.--usually due to extreme wea.ther-conditions. Cart-nei
Utilities estimates bills only vvhPn unable to obtain readings. If plantings or structures of any kind#Trick access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice vrill be sent to any account with an outstanding balance over 45 days, This notice:isa 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 if you need assistance in resoMng 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 water is running into the tank overflov,+;
it it is, there is a problem, if not, add food color to the n 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 thie problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service fines from the water meter to the set vice-addres&
Meter Residential cu t ars
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. Ali plumbing from the meter pitJo 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, ljAt9p
I _UL -1 all plumbing past the curb stop is the responsibility of the
homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilty,Carmel Utilities maintains ownership of
the rnetec 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 this notice is needed in order to have accurate readings of your voiater meter. At-no time should planting or structure be
piaced on the meter pit.
Approved by State Board of Accounts for the YCIty of Caymej,2008
Ca'yrmel Utilities
Account Number 0681498800
P.O. Box 109 Carmel IN 46082-0109
0�
i a' Amount Due $711.09
Customer Service
Due Date 06/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $711.09
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 • ° ° -
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter M-eterReadings
• . Number
PAYMENT RECEIVED, THANK YOU (1,348.20)
04/03/14 05/05/14 33061239 76 76
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN 7 $22.15
03/31/14 04/30/14 48995910 1462 1462
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST $38.20
04/02/14 04/30/14' 86740584 0 0
WATER 0 $10.89
SEWER 0 $7.53
Total Location Charges For: 15 1 ST AVE NE 7 $18.42
03/31/14 05/01/14 52974993 0 0
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20
s 04/03/14 05/05/14 60863136 2694 2694
WATER 0 $90.73
LL Total Location Charges For: 1 CIVIC SQUARE IRR 7 $90.73
U
S Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
Carm el Utilities IIID IIIA
To avoid late penalties,allow postal $711.U9
delivery time before the due date
when mailing your payment.
Due Date ' _ 06/02/14
Big,M,My $711.09
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 or,the due date printed on the bill. Be sure to%i--jrite your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the folk iF�ing ways:
Mail the payment and return stub In the envelope provided to the
Will time as your
Carmel tigesi office. Allow sufficient postal delivery,time
account will be assessed penalties if it is not received in our.offices by
the due'datecl-
Bring your payment and return stub to the Carmel Utilities Offices:ait 'A,Main S"
30\k Main Street during normal business hours. &
hi M
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,mordh is p6r Wil L01
Drop Box
with a notation.-"BANK DRAFT ON DUE DATE". No more check
a_om
writing and it's always on time' L_.t f
RATES:
MINIMUNI 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 sewprusage 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 at water measured through the
water meter but used on}awns and other areas external to the service address and not passing through the sevver lutes to be processed,
__NE%V CUSTOMER FEE_ Therejs a c!,�e7timeservine fee for nain accounts of$20. The water meter wifl be read on the beginning;service
d6fe and each month thereafter.
ESTIMATES - OccasionRliy 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 structi.ires of any kind block access to the meterpit, the
readings mes
be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice v4ill 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 foe. Ask to speak with our Delinquent'Accsunt Repre-sentative 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 leeks, read your meter before going to bed anid again in the morning before using any-,piater,-Y-the meter's reading has changed and
no.Water wasknowingly,was.d. a-prbbleni-may exist.-Toilets are most often-the cause.-Checlk.k to,seo.fftvater is running into the tank ov,erflovv;
if it is. there is a problem. If not, add food color 10 the'tank and check t .w he bowl an hour lald��* 'If the'dye has seeI56&inko the b o 1 1"o�ris hat
visible in i66`fank, a leak exists. If the problem conflnues. or you cannot find the leak, cons'Uli a"qualified person to make the necessary
repairs. Carmel Utilities'is not responSibie for service lines frorn the water meter to the service d JMSS,
Meter P..[V5AbtkQ9L,LIne _91
The property owner ovains,the rneter pit and service iines to the residence. Carmel Water Utillbee is responsibielor water service lines from
the water main to the meter pit. The meter pit,lid,and casting Ail piumbingfrorn 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 horneowners responsibility, It there is a-pmL4_Lfqq, all plumbing past the curb strip 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 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 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
pieced on the aieter pit.
Approved by Siav)Board of Accounts for the CITY of Cayrnel,2003
City of XON
Carmel Utilities Ac c ber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 TT
Amount Due $711,09
Custo�i�e Due Date 06/02/14:
www.carmelutilities.com 0�-
2
ri 8am-5pm Amount Due $711.09
100After Due Date
CITY OF CARMEL/ADMINISTRATION CO14
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings _
..- AnTount Billed — -
• . Number-
PAYMENT
•'PAYMENT RECEIVED, THANK YOU (1,348.20)
03/31/14 05/01/14 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
03/31/14 05/01/14 60851091 0 24
WATER 24 $95.75
Total Location Charges For: 1 CIVIC SQUARE FTN $95.75
04/03/14 05/05/14 14203630 2397 2413
WATER 16 $174.05
SEWER 16 $192.15
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $385.49
PREVIOUS BALANCE FOR ALL LOCATIONS 0.00FCIS
mitted To
CURRENT BILLING FOR ALL LOCATIONS $711.09
TOTAL AMOUNT DUE 71.09 19 2014
s
AMOUNT DUE AFTER 06/02/14 $711.09
LL
easurer
0 Retain this portion for your records.
PAYMENTS. Payments are due at tile.Carmel Utilities, office or, the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel utilitieschargesa$33 fee for checks returned for nonpayment. Customers can pay in the follo-.-Mng ways:
Mail the payment and return stub in the envelope provided to the :2,rd Ayerlue OW
Carmel Utilities office.. Allow sufficient postal delivery time as your
account uvill be assessed penalties if it is not received in our offices by
the due date. fi
Bring your payment arid return stub to the Carmel Utilifles offices at 'M Ms''
30 W. Main Street during normal business hours.
g
14
W
Drop your enveloped payment and return stub in one of our pa
yment m 0
drop-boxes. (See map)
Sign up for bank drafting. We-pili your usual billing each alonth
with a notation "BANK DRAFT ON DUE DATE". No more check
Rd N
writing and It's always on time!
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter sewing the property location.
CURRENT USAGE-The amount of water consurned if)a billing period.
SUMMER-SEWER RELIEF (Residential Property) -The customer is billed for sewer u&aqe€n 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 extemai to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMFE
ER E-There is a one-time service-fee for new accounts of$20. The water meter will be read an th beinning service
g
date and each month thereafter.
ESTIMATES - Occasionaltv 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 plandnigs 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. 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 De-linquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavvn sprinklers,cause high usage, To
test for leaks, read your ruler before going to bed and again in the morning before using artywatev. if the meter's reading has changed and
no water was knowingly used, an problern may exist. Toilets are most often the cause. Check to see if water is running into the tank nverflov,;;
if I' is, there is a problem. If not, add food color to thte 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 thie leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service fines from the water meter to the service address.
Res! MI n
'The property owner o- ns 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 hooneowners responsibility. All plumbing from the meter pit to the
home.is the responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plurribing and
any associated costs are'the homeowner's responsibility, L
�.tL - stthe curb stop is the responsibility of the
_pg_ _W�9,p,all plumbing pa.
homeowner. Ali 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.,eceive notice from us of a need to provide a service repair to the mater pit. Usually this is a request to keep
grass or any other rnafter 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 this notice is needed in order to have accurate readings of yourtivater meter- At no tdrrve should planting or structure be
placed on the riieter pit.
Appaved by Stais Board of Accounts k)r the city of Carnnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
j P.O. Box 109
Carmel, IN 46082
$729.51
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 06.02.14 43-485.00 $18.42
materials or services itemized thereon for
1205. I 06.02.14 I 43-485.00 I $711.09 which charge is made were ordered and
received except
Monday, May 19, 2014
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 b
P P Y � P � � Y
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))
06/02/14 06.02.14 0661078002 $18.42
06/02/14 06.02.14 0681498800 $711.09
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
0682043501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $160.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 06/02/14
Mon-Fri Sam-5pm Amount Due
After Due Date $160.56
a � 0
570
CITY OF CARMEL 918 S RANGE LINE RD
1 CIVIC SQ
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (160.56)
04/03/14 05/05/14 52344940 3319 3319
WATER 0 82.83
SEWER 58.44
FIRE LINE Submitted T® 0 19.29
MAY 19 2014
Clerk Treasurer
A.-teak as small :as t he:fp 0 a.b:alfp* nt.pen. oon waste..
6,300 gallons :of water a:monthl ...
Check your sprinkler systewri this aprin ;
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 duo date printed on the bili. 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 arid return stub In the envelope provided to the d renue SIV.
Carmel utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received If i our offices by car O
the due date. 0
Bringyour payment and return stub to the Carmel Utilities offices at �M q; �,r
30 W. Main Street during normal business hours. � �Y � �
® Drop-your enveloped payment and return stub in.one of our payment
C.o .bxeS. (See la'
) UMe Bldg
Sint up for bang drafting. We,,iii send your usual billing each month Pamine Lot
13sng� ��
with a notation "BANK DRAFT. ON CUE DATE". No more check
Ranrie Lim-Rd
wriiinrg and it's always on time!
RATES:
fMi;IMUM 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.
SUNAWER 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 EEE-There is a one-time service fey-,for new-accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
® ESTI`ATES - Occasionally bills nil est be estimated °when a meter is_inaccessible usually due to extreme weather,conditions..Carmel .
Utilities estimates bills onlywhen 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 dMinquent notice .gill be sent to any account with an outstanding balance over 45 days, This notice is a ficial
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 if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, wafer softeners, faucets, ice makers, humidifiers, and Imun 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 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 Utilities is not responsible for service lines from the water meter to the service address.
Meter PiService Llrtes.t�esicl€'rati€al oristoaxters
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 fait,lid,and casting are the homeowners responsibility. Ail plumbing from the meter pit to the
home is the responsibility of the homeowner. including any house side:valves and deter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. ft ti�gr d us�l� t ,all plumbing past the curb sto !s 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 ureter and any radio equipment.
Frear time to time you may receive notice from us of a need to provide a service repair to the teeter pit. Usually this is a request to keel;
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 or structure be
Placed on the meter pit.
Approved by stats Board of Accounts for the C;ry of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
PO Box 109
Carmel, In 46082-0109
$160.56
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 06.02.14 I 43-485.00 I $160.56 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
Monday, May 19, 2014
Director, Adminstration
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))
06/02/14 06.02.14 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
Cify of Utilities
Carmel Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $375.10
Customer Service Due Date 06/02/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-spm Amount Due $375.10
After Due Date
CARMEL POLICE DEPT C014,
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (750.80)
04/03/14 05/05/14 10650022 4456 4456
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
04/03/14 05/05/14 14119130 2436 2447
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 ($0.20)
CURRENT-BILLING FOR ALL LOCATIONS $375.30
TOTAL AMOUNT DUE $375.10
AMOUNT DUE AFTER 06/02/14 $375.10
s
s
4
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due data printed or the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers car),pay in the following ways:
Mail the payment arid return stub in the envelope provided to the 01
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessedpenalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Cari-nel Utilities offices at
z_i
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment
tie,Wg
drop-boxes, (See map) F0
Sign up for bank drafting. We will send your usual billing each month
Drop 00-n
with a notation "BANK DRAFT ON DUE DATE". No more check
Ram(e Line Rd
writing and it's always on time':
RATES:
t4iNIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a.billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of o,,ater measured through the
water meter but used on!awns and other areas external to the sewice address and not passing through the sewar flne$to be processed.
NEW-CUSTOMER FEE_-There is.a one-ti-me service fee for ner1i accounts of$20. Theniater-meter will-be read onthebeginning service
date and each month thereafter.
ESTIMATES - Occasionaliv bills must be estimated when a meter is if 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 cur records if
you have rade payment. 11 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, humtdifiers, and iawn sprinklers cause high Usage. To
test for leak,,,, 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 overflow;
if it is, there is a problem. If not, add food color to the lank 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 Utilities is not responsible for service limn frog the water meter to the service address.
Meter customers
The property owner osims 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 responsibility. All plumbing from the meter flit 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, ffLLbgTjS_A_P_qrtAtop, all plumbing past the e curb stop is the responsibility of the
homeowner.A-1 repairs and associated costs after the curb stop are the homeowner's responsibiRy. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receives 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 by State 8os,0 of Accounts for the Ciiy of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$375.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-485.00 $375.10 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
1 f which charge is made were ordered and
/�IV received except
b`� 111
/ Wednesday, ay 14, 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))
05/14/14 Monthly Bill $375.10
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