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232963 05/28/14 ''£gip;'• CITY OF CARMEL, INDIANA VENDOR: 060000 j; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,164.92* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 232963 MUTON. . CARMEL IN 46032 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,888.89 0691302002 1125 4348500 20.34 0631903500 1125 4348500 42.42 0692331800 1125 4348500 50.66 6002047001 2201 4348500 22.15 0792648000 2201 4348500 20.34 1032414800 2201 4348500 101.70 1332413300 651 5023990 18.42 0792121400 C-tyof Invoice Carmel Utilities Account Number F.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due 20.34 Customer Service Due Date www.carmelutilities.com (317)571-2442 06/07/14 Mon-Fri Sam-5pm Amount Due After Due Date $20.34 795 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter Readings Service Period Meter Billed Amount - - - - PAYMENT RECEIVED, THANK YOU (20.34) 04/07/14 05/06/14 51187503 879 879 WATER 0 20.34 :A:Leak.as:small :as the:tp: of a.:ballpon#.pen. can vwatte. :6:;300 :gallons... watera ;month!: Cl�rec.k your s rt'n''t -.0 I"thist rin Please refer to your account number above when contacting our offices at(317)571-2442. — - — _ - Retain this portion for your records._ -- -- -------— —------- PAYMENTS:-Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to toirite your account number on checks or money orders. Cannel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payr9ant 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 WiW the due date. Bring your payment and return stub to the Carmel Utilities offices at :K jv " C 300.'Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 0 1 - -I drop'1-boxes_(S oe fnap) -vie,e-1 0 Sign up for bank drafting. We will send your usual billing each month pakbli;Lot Wop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range U11C.Rdi —N ofth---3�- writing and its aiways on time! RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing perloo. 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 CUS-11-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. ES7T%TP--7E1-3�- Dcc2i�zsi-onaiiv��Is mOsF, Fje­e�:',imated when a meter is inaccessibla--usaaliy-duu 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 delinquent notice irMl 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 Deiinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavmin 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 frena the water meter to the service address, Meter P;Vq A�L h1q 1 Im tgLqIPL pL qgL,t2L -q:.R q 'The prol')erty 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, inCkidirig any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners 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 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 damaged parts. 'your response within 30 days I of I the date of ti,ie notice is neededinorder to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by-Sttsla Soard of I Accounts for the City of Carmel,2M3 ` c`� invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due _$2915 000 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06/07/14 Mon-Fri 8am-5pm Amount Due After Due Date 22.15 ° 0 0 457 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Number RECEIVED, THANK YOU (57.92) 04/10/14 05/09/14 52337139 92 92 WATER 0 22.15 -A.:Leak.as:small as:fhe:tip: O a.:bollpaAffi#:pen: con wast-. _ ,300°gallons :of water a:month!:... h`ec.l .yau�:rspri`rlk14rtyd!e h thisspr ng: LLPlease refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYIMENTS: Payments are due at the Carmel Utilities office on the duo date printed on the bill. Be t=are to write your account number on checks or money coney orders. Carmel Utilities charges a$33 tee for checks returned for nonpayment. Customers can pay in-the fol€owing ways: Mail the payment and return stub in the envelope provided to the Carinei Ufladr"s af!.vu. A€low afficicnt postal delivery time as your �s ad;Gt7liP'9t will Vie,assessed peP'iaitleS if It is not received in Gr1P offices�} irM the due date. Office E }t!iid$o ® Brim your payment and return stub to tine Carmel utilities offices at i � � rr :ai-,si 30.W, Main Street during normal business hours. ® Drop your enveloped payment and return stub in rine of our payment Cdrtrti ll dr t drop-bbxes.'(dee neap) �!.riaEfrt. a Sign up for bank drafting. We trill sand your usual billing each month Part�rofa�,#air p Ear with a notation "BANK DRAFT ON DUE DATE". No Pnore check Range U r Rd North_ 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 if)a twilling 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 to the previous months November through April. This is to adjust for the volume of water measured through the wa-ver meter but used on lawns and rather areas external to the service address and net passing through the sewer lines to be processed, A NEW CUSTOMER FEE.-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. A ESTIMATES - 06casi n,51fV--bills rntust be estimated whena meter is ifiaccess€ble-usually duE to-ex:trerne—Weather-conditions.--Cannel Utilities estimates trills rynly when unable to obtain readings. if plantings or structures of any kind block access to the aneter 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 retards 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: teaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage*. To test for leaks, read your meter before doing to bed and again in the morning before using any water, if the meters reacting has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to sec:if water is running into the tank overflow,, it it is, there is a problem, if not, add food calor 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 probiem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilibsts is not responsible for service lines from the water meter to the service address. Meter PItfBervlce Lin l3esidential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the vdatet•n)aln to the meter pit. The meter Exit,lid,and casting are the homeowner's responsibility. Aii 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 arty associated costs are the horneowner's responsibility. ff tht€re€;a a_curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilltle:,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. Usuallythis is a request to keep grass or any other inatter from covering or interfering with the ureter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of tie notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of AccouhtS for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel IN 46082 $42.49 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 $42.49 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 Th y 2, 2014 Stme5efttto" ioner 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)) 05/20/14 $42.49 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 � ""Crm el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 06/12/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ������•��n I'1�r'IIIIIIrr�Illlettll'i�Ii�I�n II��n'I n 1�I'•II Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (101.70) 04/15/14 05/14/14 51551957 232 232 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 04/11/14 05/12/14 51504253 383 383 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 04/11/14 05/14/14 72989363 341 341 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 04/11/14 05/14/14 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 04/14/14 05/14/14 51187485 1289 1289 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 s v 0 U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill- Be sure to %firite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks rett�med for nonpayment. Customers can.pay in the following ways: M -ail the payment and return stub in the envelope provided to the 14 W Carmel Utilities.office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by 5� the due date. te, ti 01 Bring your payment and return stub to the Carmel Utilities offices" 30 W.,Maln Street during normal business hours. Drop your enveioped payment and return stub in one of our payment 1,­ drop-boxes, (See map) 4 J Sign up for bank draffing. We will send your usual billing each month with a notation "BANK: DRAFTON•DUE DATE". No more check R 4 Line Rd, Nrsa N writing and it's a€ways on tirne? RATES- MINIMWA 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 biiiing period. SUMMER SEWER RELIEF(Residential Property) -The customer is?filled for sewer usage in the months of flay through October based on the average usage for the previous months Nuvernber through April. This is to adjust for the volume of water measunad through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-lime service fee for new accounts of$20, The water meter will be read an the beginningservice date and each month thereafter. -ESTIMATES-—Occcmsiorfrdfv-bills-Faust be estimated W-hen-a-s-ndtir is inaccessible usually due-lo-extreme weather conditions. Carinei Utilities estimates bills only when unable to obtain readings. it plantings or structures of any kind block acce&s to the meter pit, the readings may be estimated until the obstaiction is rernoved. DELINQUENT NOTICE., A delinquent notice :Rill be Sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service.- Should you receive such a notice be sure to contact our offices immediately to verily our records if you have made payment, If pavrnerlt is not received by the due date or) this notice, your water service will be ierminated and voLs will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE. Leaks or malfunctions in toilets,water-softeners, faucets, ice makers, humidifiers, and la%rm sprinklers cause high usage, To test.for leaks, read your meter before going to bed and Again in the morning before usirrcl any Maier; -It the meter'sreeving hascl,-iariaedan"-I 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 overflolfv�; it it is, there is a problem, if not, add flood 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 ffiie necessary repairs., Carmel Utilities is riot responsibIa for ser vice lines from the water meter to the service address, Meter P L , Res ftyjl�o [X$9nCLq9L1AnVJ4------I----I _i.gpigLcIg2ers The property owner owns the meter pit and service.iines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing frorn the meter pit to the home is the responsibility of the homeowner, including any house slide valves and meter yoke, All repairs to the house side plumbing and any associated costs are the.homeowner's responsibility, 1-1 e curb S M -IMEe is a rb b n past th. trip is the responsibility of the all plurn inch homeowner. All repairs and associated costs after the curb stop are the horneowner's responsib:My.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'he rneter pit. Usually this is a request to keep grass or any other matter fromcovering 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 yourr-i-jater meter. At no time should planting or siru=re be placed on the meter pig. Appoved by State Sowd of Accounts for the Ofty of Carrnei,2008 ON of —4VONA Carmel Utilities Actuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 - Amount Due $101.70 www.carmelutilities.com Gusto a Due Date 06/12/14 O!Fri 2 Sam-5pm Amount Due $101.70 AQ After Due Date CARMEL STREET DEPT V 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service-Period Meter Meter Readings • . Number PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 06/12/14 $101.70 s s 4 v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 Ca"rm el Utilities To avoid late penalties,allow postal $101.70 delivery time before the due date when mailing your payment. ' 06/12/14 Due Date $101.70 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 duff 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 and return stub in the envelope provided to the �� i'<i.p SW Carmel_Utilities office, Allow sufficient postal delivery rme as your account will be assessed penalties if it is not received ins cur offices by �� %it as ,the due date. s t P ;Ili t t'", y7 ` . G Bring your payment and return stub to the C amieI Utilities offices at r7r °vaitst 30 W. lain Street during normal business hours. t � t7ir6.�: our enveloped payment and rattai'n stub in one,.t ourpayment p p4 p yrf drop-boxes. (See map) uie.�PtPc s Sign up for hank drafting. We will send your usual billing each month Mara a`3`y i.clr � , a'astta:f,Reiw with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on t'srnel .RATES: m MINIMUM CHARGE-The basis of this charge is ahe sire 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 line=s to be,processed. NEW CUSTOMER PEE-There is ea one-time service fee for nera accounts of$20. The water meter will be reed on the beginning service date and each month thereafter, ® ESTIMATES - Occasionally bills inust be estimated =frhen a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A+ delinquent notice :Hill be seat 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 Coma ct our offices immediately to verify cur 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 it you need assistance in resolving this debt. HIGH USAGE., Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and latwi 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!.eater is running into the tank overflcv+; if it is, there is a problem. if not, add food color to the tank and check:the bowl am hour later. If the dye has see-pad into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot tinct 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 Pit}Service Lines.Reside�atial caastoarters 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 horneowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side values and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. 8f_her a _a_ rb ip ,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 responsibilay. Carmel Utilities,maintains ownership of the meter and any radio equipment. From timae to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a requsst to keep grass or any other matter froml covering or interfering with the meter fait lid or,a request to replace darna.ged parts. Your response within 30 days of Vie 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 fly Stain Boar!of Accounts for the City of Carrnei,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $101.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-485.001 $101.70 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 urs y "W,,12014 e @�IPmrla�r !, 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)) 05/22/14 $101.70 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Ca"rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0792121400 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06107/14 Mon-Fri 8am-5pm Amount Due After Due Date $18.42 0 0 51 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 30 W MAIN ST CARMEL, IN 46032-1938 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (24.76) 04/07/14 05/06/14 06801910 182 182 WATER 0 10.89 SEWER 0 7.53 A: -ea as small .as the:tip. ofa ba[Ip.oint.pen. con waste. 6:;3QO�gallons :of water a:month:!:... Check your spr1hk14r syst0" th s:aprl.ng jPlease refer to your account number above when contacting our offices at(317)571-2442. v Retain this portion for your records. PAYMENTS. Payments aro dace at the Cannel Utilities office on the due date printed on the bill. Be same 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 arid return stub in the envelope provided to the Cartmel Utilities office. Allow sufficient postal delivery time as your `km. account will be assessed penalties if it is not received in our offices by xt (�r$1ai the due date, rn. -; Utilities ® Bring your payment and return stub to the Carmel Utilities offices fat -, a w rviisrc st 34 W. Main Street during normal business hours. Drop your enveloped payment acid return stub in qne of our payment 0 drop-boxes. (Seo map) ,_+.,vie Bl€tet sign up for bank drafting. We will send your usual billing each month Nfribi`•l Lot _ Drop t��x with a notation "SANK fat�AF ON DUE DAT E". No more check Range Line Rd North . writing and it's always on tune! 3' RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter senlin g 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 parsing through the sewer€ivies to be processed. NEW CUSTOMER PEE.-There is a one-time service fee for new accounts of$90. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasipria.11y bills must be estimated when a meter is inaccessible,casually due to extreme weather_conditions. Carmel t tilit x s estirmatev. bills only when unable to obtain readings. if plantings or structures of Party 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 remainder 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 wil€ be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and latfvn sprinklers cause high usage. To test for leaks, read your rneter before going to bed and again in the morning before using any water, if the meter's reacting has changed and no water was knowingly used, a problem may exist. Toilets are most.often the cause:. Check to see if vats€°is running into the tank overflow; if it is, there is a problem, if not, add food calor to the tank arid 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 PiVService Lines. Residential The property owner o;Jns the meter pit and service limes to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meterpit. 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. including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. Lf_by e de_ _cLar sleep,all plumbing past the curb strap is the responsibility of the homeowne.r. All repairs and associated costs after the curb stop are the horneowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. FFmrri tirrae to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of tlae notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the city of Carrnei,2008 j VOUCHER # 138073 WARRANT# ALLOWED i 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 050614 01-736H-08 $18.42 'I Voucher Total $18.42 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER&SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 5/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2014 050614 $18.42 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer cty of UInvoice elI I}.tili�}. ties Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109. REC� je Amount Due $20.34 stom Service Due Date 06/02/14 www.carmelutilities.com IINX )571 2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 2261 CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amount Billed Number RECEIVED, THANK YOU (20.34) 04/03/14 05/05/14 10762905 53 54 WATER 1 20.34 A -ea.k.as small :as: ft # p: of a.:batl'p nt.pe:n: c:an waste. 6.;300 gallons :of watef,a:month!:... o Ch+ec.k.,you prinkler systOrh phis 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 due date printed on the bill. Be sure to write your accolunt number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in.the following ways: e Mail the payment and return stub in the envelope provided to the 1. u A,eraaie Sbn.; Carmel Utilities office. A1104'V 5t1fflCiePit postal delivery time as your account will be assessed penalties is it is not received in our offices by f �,nk the due date. �R r; Jt'c3c Bring your payment and return stub to the Cannel Utilities offices at i s ri ,sares 30 W. Main Street during norrnal business hours. � ® Dropyour,envelopepayment and return stab in one of our payment n € �� .,s L �+iul`faci drop-boxes. (See map) ?r.ttt�It3C d Sign up for bank drafting. We will sand your usual billing each month Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Railae,Lina,Rd writing and it's a€ways on time! RATES: INAI IMUfvt CHARGE-The basis of this charge is the size of tete meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is bilged for sewer usage in the Fnonths 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 area other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER S=EE o There is a one-time service tee for new accounts of$20. The crater meter will be read on the beginning service date and each month thereafter. ® ESTIMATES -_Gi casiortaffyaa_ neer_is inaccsit _ siy_ eto-extremeatgr_ rictiti rPs_ raa heel _ 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 .kill be sent toany account with an outstanding balance over 4'y days, This notice is a final reminder prior to termination of service. Should you receive such Lia notice be sure to contact our offices immediately to verify our records If you have rnade payment, if payment is not received by the due date on this notice, your beater Service will be terminated and you Will be charged a service fee. Ask to speak with our Delinquent Account Representative if you neer assistance in resolving this debt. HIGH USAGE: Tweaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, .and lagan sprinklers cause high usage. To test for leafs, read your mater before going to bed anti again in the morning before using any water, if the meter's reading has changed and no water was knowingly used, a problern may exist. Toilets are most often the cause. Check to sea if water is running into the tank overflow; if it is, there is a problem, if not, add foots 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. 1f the problem con roues, or you cannot find the leak, consult a qualified person to make the necessary repairs.'Carmel Utilities is not responsible for service lines frorn the water meter to the Service address, Meter Residential customers The property owner owns the meter pit and service lives to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter flit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the hone is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. iff�f gLi?e a��_��r�s stogy; al€pfarFribing past the curb sten fs the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibi€ty. Carmel Utilities maintains ownership of than meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. dour response Within 30 days of the date of tine notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the riteter pit. Approved by stern Board of Accounts for the City of Carnes,2008 — c" .of .Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-LMAY Re Amount Due $42.42 V er Service www.carmelutilities.com014(317) 71-2442Due Date 06/02/14 Mon- ri 8am-5pm Amount Due $42.42 After Due Date CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter ReadingsMnount Billed - • . Number • PAYMENT RECEIVED, THANK YOU (866.95) 04/01/14 05/01/14 91288904 1350 1353 WATER 3 $18.63 Total Location Charges For: 1427 E 116TH ST 7 $18.63 04/01/14 05/01/14 35379081 2538 2543 WATER 5 $23.79 Total Location Charges For: 1411 E 116TH ST $23.79 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $42.42 TOTAL AMOUNT DUE $42.42 AMOUNT DUE AFTER 06/02/14 $42.42 s s U co) 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 writer your account number on checks or money order,,,, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment arid return stub in the enveiope provided to the N :1rd 4,ypt,,,to SVk: Carmel Utilities office. Allow sufficient postal delivery time as your 0D, account will be assessed penaffies if it is not received in our offices by the due date. R �31 Un-s Being your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. V­ Drop your enveloped payment and return stub in one of our payment dl Utf drop-boxes. (See rnap) Sign up for bank drafting. We will send your usual billing each month 1pm.Eraasg Let DY41P with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on timel Rpqe,i"41-Rd, wth RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage 111jr the previous monthis 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 sevveir lines to be processed. NEW CUSTOMER-FEE-There is a onetime service fee for nevi accounts.of$20, The water meter will fie_read on the beginning service date and each month thereafter. ESTlMATES -,Opcasion?d Utiiibes 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 reGeiV6 such a notice be sure to contact our offices ire me6ately to verify our records if you have made payment. If pavrnent is not received by the due date on this notice, your water service will be terminated and you will be charged a service see. Ask to speak with our Delinquent Account Representative if you need assistance in reserving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners. faucets, ice makers, humidifleri, and lawn sprinklers cause high usage. To rest for leaks. read your meter before going to bed and again in the morning before usinig anywater. if the meter's reading has changed and no water was knowingly used,a problem may exist. Toilets are most often the cause. Check to see if vvatpr is running into the tank overfiov; is it is, there is a problem. if not, add food color to the tank-and check the bowl art 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 'he 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 The property owner owns the meter pit and service,lines tot,"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 homeovvner's responsibility. Ail 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 homeowner's responsibility. Lfthg� i�Ag _UL1jAtq_p 7 all plumbing past the curtob st p is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any radio equipment. Frorn time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass-or any other matter frorn covering or interfering with the meter pit lid or a request,to replace darnaged parts. Your response within 30 r I I days of the date of the notice is needed in order to have accurate readings of your vvater meter. At no tirne should planting or structure be placed on the meter pita tor the CilyofQimel,2008 Invoice City of Carmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Dom. ustomer Service Due Date www.carmelutilities.c CEIVED 17) 571-2442 06/02/14 Aon-Fri Sam-5pm Amount Due -MAY 19 2014 After Due Date $50.66 42 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Readings Meter Amount Bi -. Number PAYMENT RECEIVED, THANK YOU (50.66) 04/02/14 05/02/14 0060353811 700 705 WATER 0.5 50.66 .r A .-el�.aas small as theJ p of a;ballpornt pen con waste. . . b,300 gallons of water a -month!. 0 Chec.k.yourr prirtikl°er systerri Itis spring: Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain thjc nodi ,. _- - �,tt�r=Li-t records. PAYMENTS- Payments are due at the Carmel Utilities office or the due date printed on the bill. Be-sure to lf;irite your account number on checks or money 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 C3 Ave.."."ie SAA! Cannel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by ser c: -� the due date. S Po Bring your payment anUtilified return stub to the Carrnel �S offieS 30 W. Main'Street during normal business hours, Drop yopr.enveloped payment and return stub in one of our payment -Q5 -AR map) Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Map Box , Rd' writing and it's always on timel RaTtgei RATES: MINIMUM CHARGE-The basis of Oils charge is the size of the meter serving the property location. CUR9ENT USAGE-The amount of water consumed in a.billing period. SUMMER SEWER RELIEF (Residential Property) -The cuslorrter is billed for sewer usage-in the months of May through October based on the average usage for the previous months Ncyverriber 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 tor nein accounts of$20. The water mstisrwiil be read on the beginning service date and each month therearter. DMATE, S --Ocrasionall -bills-rrrust-be-fstimat -Z-7- Utilities estimates bills only when unable to obtain readings. V'plantings or structures of any kind block access to the meter pit, the readings may be�estimated until the obstruction is removed. DELINQUENT OTIM A delinquent notice %will be sent to arty 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. 1, payment is not received by the due date an this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representairve if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice -makers, humidifiers, and Wiwi sprinklers cause high usage. To test.for leaks, read your meter before going to bed and again in the morning before using any water, 9 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 overflcnv; 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 rnake the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter 1i 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 ffie homeisthe;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 responsibfflty, fLLtLp_CqJs a curb Atop, past the curb stop is.the responsibility of the all plumbing pa Co 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 from us of a need to provide a service repair to the meter pit. Usually this iss.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 thie date of this notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. II armel V till bes Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,888,89 Customer Service Due Date 06/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $1'888'89 CARMEL CLAY PARKS & REC 1411 E 116TH ST MAY A 3 2014 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,418.35) 04/02/14 05/05/14 40042771 6473 6473 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 04/02/14 05/05/14 60897458 1848 2084 WATER 236 $618.81 Total.Location,Charges For: 1235 CENTRAL PARK DR E#G $618.81 04/02/14 05/05/14 60863133 512 515 = WATER 3 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 04/02/14 05/05/14 60863142 2992 3007 WATER 15 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 04/02/14 05/05/14 60863135 3438 3630 WATER 192 $513.65 Total Location Charges For: 1235 CENTRAL PARK DR E#D $513.65 s 04/02/14 05/05/14 59392986 8584 8716 WATER 132 $367.91 Ur Total Location Charges For: 1235 CENTRAL PARK DR E#C $367.91 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 v-,,rite your account number on checks or rnoripy orders, Carmel Utfflbes charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: X, AM Mail the payment and return stub in the envelope provided to the PR Af Ufflitip Cannel es office. Allow sufficient postal 'delivery time as your account Will be assessed penalties If it is not received ln,our offices by the due date..-- U �.R r. Bring your payment and return stub to the Carmel Utilities offices at a 30 Val.'MalhStr6iii during norrnal 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 Dslp Don, With a notation "BANK DRAFT ON DUE DATE". No more check Writing and it's alw`ays on timel Ranae 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. SUMMER SEWER RELIEF (Residential Property)wThe customw 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 _US1-OMER FEE_There is a one-tune service fee for new accounts of$20. The weter meter will be read 01 the beginning service date—and eacP,rrmuth_Lherealmen ESTiMATES - Occasionaliv bills rmust be estimated When a meter is 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 sen ice. Should you receive such a notice be sura to contact our offices 11mmediatety toverify our records if you have made payment. It payment is hot received by'he due date on this notice; your water service will be terminated and you will be chargeda-service fee. Ask to speak with our De-linquent,Account Representative if you need assistance in resolving this debt. HIGH USA E: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leaks., read your mete, before going to bed and again in the rnorning before using any Water, if the meter-,s reading has changed and no water was knowingty,used, a problem may exist. Toilets are most oft ien the cause.'Check to sec-if water is runnih ii itd the tank ovprflow; 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 carmot.find the leak,-consult a quaiif!edperson to make thie necessary repairs. Carmel Utilities is not responsible for service'iiries' from:the water meter to tl-4 service address: Meter The property owner owris the meter pit and service lines to the-residence, Carmel Water Utilitie's islr(:'spo­nsible-for Waterservice lines from the.twater main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility.. Ai(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 care=the homeowners responsibility, ff-_there is a curb stop. all piumbing pas'the curb stop is the responsibility of the ­—- --­­------------- homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter 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 yourhater meter. At no time shouid.planting or structure be placed on the meter pit. Ariproved by States Board of I Accounts for the CITY o*Carra.ei,2009 � City of N Carmel Utilities Ac n tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 i Amount Due $1,888,89 Gusto ftDue Date 06/02/14 www.carmelutilities.com (3 Fri Sam-5pm Amount Due $1,888.89 OQ After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,418.35) 04/02/14 05/05/14 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83 04/02/14 05/05/14 62207319 483 483 WATER 0 $90.73 Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,888.89 TOTAL AMOUNT DUE $1,888.89 AMOUNT DUE AFTER 06/02/14 $1,888.89 s s U- 6 U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 iE Ca�rm el Utilities To avoid late penalties,allow postal $1'88$89 delivery time before the due date when mailing your payment. Due Date ' 06/02/14 511, � ,. _ $1,888.89 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: Payment-,-,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 foilow-Ang ways: Mail the payment and return stub in the envelope provided to the JV :3rd Aku&nn,e SW j Carmel Utilities office. Allow sufficient postal delivery time as your s account will be.assessed penalties it it is not received in our offices by the due date. cp Bring your payment and return stub to the Carmel Utilities offices at iF 30 W.-Maki Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 0 _�`S�N all r drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month Mop BOX AFT ON DUE DATE". No more check with a notation "BANK DR 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 consurnedin 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 Novernber 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-Them's.a one-time service fee for new accounts of V10. The water meter will bet read on the beginnng service date and each month-thereaf.csr. _n, ESTIMATES '- Occas6naiiv bills must be estimated -when a meter is inaccessible usually'due to.extreme�e�itherco.nditions. 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. If pavment is not received by the due date of) this notice, your water service will be,terminated and you will be charged a service fee. Ask to speak with our Delinquent.Account Rdpresentativeif you need assistance in resolving this debt. HIGHUSAGE., Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lavin sprinklers cause high usage, 'To test for leaks. read your mete, before going to bed and-again,in-the morning before.using any water. €f_the metersreadina has dienaed and no water was knowingly used, a-problen-i-may exist. Toilets are most often the cause.lChe6k to see-if rtjat6r is.running into the tank overflow; if it is, there is aproblem, if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank-, a leak exists. If the problem continues, or you cannot find the leak,:,Ponsult a.qualified person to,make:tbe-necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter The property owner owns the meter pit and service.lines to the residenep'. 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, including any house side valves and meter yoke,All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, all plumbing past the curb stop is the responsibility of the homeowner. Ali repairs and associated costs after the curb stop are the horneowner's responsibilty, Carmel UOffie;s 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 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 meteor pit. Approved2006 j 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 1341235001 West Park 2700 W 116th . 4/22 141932300 Inlow Park-6310 E 131st St *** 11/27 , -� 5121`56500 North .ratihead= v:251`-Rohrer Rd -— — - 391262001 ***River Heritage/Founders Park 5/5 5/15/14 631903500 Monon Water Fountain - 1st St SW 4/15 $ 20.34 5/13/14 692331800 Adm,Maint,mtg house- 116th St 4/11 $ 42.42 5/15/14 6002047001 South Trailhead - 1430 E 96th St 4/15 $ 50.66 5/13/14 691302002 Monon Center- 8 meters 4/11 $ 1,888.89 ** is shut off in winter- need to contact in April to turn back on Total $ 2,002.31 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 �ln Sum of$ `I $ 2,002.31 ON ACCOUNT OF APPROPRIATION FOR I 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 1341235001 4348500 $ - + hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 1 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - vvhich charge is made were ordered and 1125 631903500 4348500 $ 20.34 received except 1125 692331800 4348500 $ 42.42 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 1,888.89 22-May 2014 A'�fiW Signature $ 2,002.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claimaid motor vehicle highway fund P 9 Y