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HomeMy WebLinkAbout233386 06/09/14 4+w..44gyf : CITY OF CARMEL, INDIANA VENDOR: 060000 'a. CHECK AMOUNT: $*******828.38* .4; ® ,r ONE CIVIC SQUARE CARMEL UTILITIES *a, _�; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 233386 ,,,�roN�° CARMEL IN 46032 CHECK DATE: 06/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 169.29 0051208200 1120 4348500 133.90 0562107100 1125 4348500 129.43 0141932300 1125 4348500 162.31 0391262001 2201 4348500 22.15 0072653100 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 109.60 1822424000 `Ca"rm el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $133.90 Customer Service Due Date 06/28/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $133.90 After Due Date FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Readings • Number PAYMENT RECEIVED, THANK YOU (80.14) 04/29/14 05/29/14 48889161 4903 4923 WATER 20 $74.10 Total Location Charges For: 540 W 136TH ST IRR $74.10 04/29/14 05/29/14 48889164 1470 1476 WATER 6 $29.90 Total Location:Charges For: 540 W 136TH ST#2 $29.90 04/29/14 05/29/14 48889163 1439 1445 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#1 $29.90 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $133.90 TOTAL AMOUNT DUE $133.90 AMOUNT DUE AFTER 06/28/14 $133.90 0 s U 0 Retain this portion for your records. PAYNIENTS- Payments are due at the Cal-mei Utilities office on the due date printed on the bill. Be sure to write your account number on checks or coney 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 pro=vided to the ,;e SW � Carmel Utilities office. Allow sufficient postal delivery time as your � µ account will be assessed penalties if it is not received in our offices by Carmel the due date. rt; 7 +tlFisa ® faring your payment and return stub to the Carmel Utilities offices at 30 W. Main street during normal business hours, ® Drop your enveloped payment and return stub in rine of our payment 300,71t ci};t3L;i r drop-boxes. (See rnap) it, 5 , saute: i[rrr f A Sign up for bank drafting. We will send your usual axil€tree each rraorath Parking Lot Drop Elon with a notation "BANK DRAFT ON DUE DATE". No more check North writing and it's always on tirnel � ; �r+�;n ,Fid RA`C'ES. d MtNIMUl-Jf CHARGE-The basis of this charge is the size of the minter servinq the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new,accounts of$20..The water meter will be redo on tijq be�irn r�t sof vice -- -, date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extrerne weather conditions. Carme€ Utilities estirriates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent motile .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'o contact our offices immediately to verity, our records if you have made payment, if payment is not received by the dile date on this notice, your !'Dater service will be terminated and you will be charged a service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this,debt. HIGH USAGE: Leaks or malfunctions to toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leafs, read your ureter before going to bed and again in the morning before using any water. if the meter's reading has changed and no water was knowirgty used, a problem rnay exist. Toilets are most.often the cause. Check to see if water is running into the tank ovdrflov�); 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 i epairs. Carmei Utilities is not responsible for service lines from the water meter to the service address. Defer iii Service €rasa:Residential cristorraers The propei!y owner mens the r;;eter pit and service lutes to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter gait,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 varves and meter yoke. Ali repairs to the house side plumbing and any associated costs rare the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the homf owner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains owrxemhip 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 iii days of tfae date of the notice is hee=ded in order to have accurate readings of your mater meter. At no time should planting or structures be placed on the rneter pit. Approved by State Board of.Accounts toy rhe city of Carmel,2008 City of invoice �Xarmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due 169.29 Customer Service Due,www.carmelutilities.com (317) 571-2442 06/19/14 Mon-Fri Sam-5pm Amount Due After Due Date 1$169.29 857 CARMEL FIRE STATION#4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (213.25) 04/18/14 05/19/14 46181363 3787 3809 WATER 22 70.52 SEWER 22 98.77 s Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your,records. PAYMENTS: Payments are dtic- at theCartel Utilities officeF: on the due data printed on the bill. Be sure to writ] your account number on cheeks or money orders. Carmel Utilities charges a$$33 fere 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 in our offices by 0 the due date. Z-1 -; Lt iV s ® Bring your payment and return stub to the Cartmel Utilities offices at 30 W. Main Street during normal business hours. ® Drop your enveloped payment and return stub in one of our payment � -Y14 Hoot i Y �+ +.utalLtf dmf3=t7oxes.; {tae map} k Sign up for Runk drafting. We will send your usual billing each month i; With a notation "BANK DRAFT ON DUE DA-IE". No more check Map DO-, e writing and it's always on time! na ra Line Rd RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter searing 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 ls€overriber 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 sevver lines to be processed. m NEW CUSTOMER FEE.-There is at one-tune service fee for now accounts of$20The water(meter Will be read an the beginning service date and each month thereafter. ® ESTIMATES - Occasionally frills must be estimated when a meter its inaccessible usually due to extreme weather conditions. Cannel Utilities estimates bids 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 verity our records if you have made payment. €f 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-iinquent Account Representative if you neem assistance in resolving this,debt- HIGH IGH USA E. teaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lalwn sprinklers cause high usage, To test for leaks, react your mete, before going to bed and again in the morning before using any,eater. if the mater's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if eater is running into the tank overflown; if it is, there is a problem. It not, add fool 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 s:'nice lin€?s from the water meter to the service address. Meter PiVServRce L11nes.Residential customers The property owner ow=ns the ora ter pit and ser,rice 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 ars: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. All repairs to the house side plumbing and any associated costs are.the homeowner's responsibility. if_tigjr a a_curbstop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities,maintains ownership of the meter and any radio equipment, From time to tirne 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 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 Water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board cf Accounts for the City of Carr:ei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $303.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 $133.90 1 hereby certify that the attached invoice(s), or 1120 0051208200 43-485.00 $169.29 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 JUN ® 9 2014 L�Q' ' Alt Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL IAn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0562107100 46 $133.90 0051208200 44 $169.29 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 ctyof Invoice a�mel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0141932300 Amount Due 129.43 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06/19/14 Mon-Fri 8am-5pm Amount Due (-'—. 5r�r After Due Date 1 $129.43 N -� 2014 o0 982 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (176.03) 11/14/13 05/19/14 63083238 4605 4608 WATER 3 82.83 SEWER 3 46.60 s Please refer to your account number above when contacting our offices at(317)571-2442. 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 rnoney orders. Carmel utilities charges a$33 fee for chocks returned for nonpayment. Customers can pay in the foil.ging gays: s .tail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your 'Jt account will be assessed penalties it it is not received in our offices by the due date. tit'"rles r~ �•' ¢ ±Nie e Briny your payment and return stub to the Carmel utilities offices at 30 W. Main Street during norrnal€ usiness hours. a ,t. a21 ® Drop.your.enveloped payment,and return stub in one of our payment 0 j � E,ad brae drop4boxes.` (See rrap) tls±N Eisler k Sign up for hank drafting. We will send your usual billing each morith Parking,€w � with a notation "BANK DRAFT" ON DUE PATE". leo more check writing and it's always on time? RAVES. 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 Propemy) -The customer is billed for sewer usage-in the months of May through October based on the average usage for the previous months Ncsvernber 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. s NEW CUSTOMER S=EE-There is sa one-time service fete for new accounts of$20� The water meter will be read on the beginning service date and each month thereafter, ESTIMATES - Occasional€y bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel -- --—Utilities e-stimafe ii7ls nn',yw en unable to obtain readings. If plantings or structures of :any kind block across to the meter pit, the readings may be estimat;-d until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder.prior to termination of service. Should you receive such ra notice be sure to comact our offices immediately to verify,our records if you have made payment. It payment is not receive,: by the due date on this notice, your water service will be terminated and you will be charged a service tee. Ask to sneak with our Delinquent Account Representative if you neerp assistance in resolving this debt- HIGH USAGE, tweaks 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 ciaanged and no water was knowingly used, a problem may exist. Toilets are most offer)the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. if not, add food color to the tarn;and check the bowl ail 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 crake the necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address. Meter PiVSerwice Lines,Residential customers The property yawner owns the meter pit and service ilr;es 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 nit 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. If-there Is_g_purb it9p,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 gait. Usually this is a request to keel) grass or any other matter fromn covering or interfering with the meter pit lid or a request to replace damaged parts. You,response within 30 days of the date of the notice is needed in order to have accurate readings of your relater meter. At no time should planting or structure be: placed on the meter gait. Approved by agave Board of Accounts for Shp Clay of Carmel,2008 City of I Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $162.31 Customer Service Due Date 06/23/14 www.carmelutilities.co + '-17)571-2442 on-Fri Sam-5pm Amount Due JUN 3 2014 After Due Date $162.31 CARMEL CLAY PARKS 1411 E 116TH ST ���_-� CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (315.22) 04/22/14 05/22/14 60420699 8 9 WATER 0.1 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 04/23/14 05/21/14 62555357 1274 1281 WATER 7 $50.66 SEWER 7 $60.99 Total Location Charges For: 11675 HAZEL DELL PKWY#A $111.65 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $162.31 TOTAL AMOUNT DUE $162.31 AMOUNT DUE AFTER 06/23/14 $162.31 0 0 LL 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 sure to shite 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 3fd Avertu, SAN 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. rj ff ic,e Bring your payment and return stub to the Carmel Utilities offices all 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment o rla,r drop-boxes, (See rnap.) Sldg Sign up fOr bank drafting. We will send your usual billing each month parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Drop Ron Range Line Rd' Nofth--->- writing and it's always on time! RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer tines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20The water-meter will.be read an the beginning.service date and each month thereafter. e ESTIMATES - 0ocasionativ bills riv i-st be estimated when a meter is Mac cessible usually due to eydremie weather conditions. Carmel —any Utilities estimates bills only when unable to obtain readings. rn—eTp--r �4t-,-file readings adings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balwice over 45 days, This notice is a final reminder prior to teri-nination of service. Should you receive such a notice be sure to contact our offices Immediately to verify our records if you Inave made? payment. 11 payment is not received by the due date on this notice, your water service, will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance it,,resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, huhnidifiers, and laiviin 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 prolueni may exist Toilets are most often the cause, Check to see if dater is running into the tank overflov;; 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 thie necessary repairs. Carmel Utilities is not responsible for service fines front the water meter to the service address, Meter Pi --lemK1 -qqgqMgLq 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 casti'ing are the homeowner's responsibility. Ali plumbing frorn the meter pit to the home is thy;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, Lftb&LPqjs a curb stop,all plumbing pas'the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity,Carmel Utilities maintains ownership of the meter and any radio equipment. From time to titne you may receive notice frorn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by Stm Sowd of AccounLs tor the City of Carrinei,2009 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 5/21 6/4/14 141932300 Inlow Park-6310 E 131st St *** 11/27 $ 129.43 5.12156500 North Trailhead-.1251 Rohrer Rd_. 5/12 --- 6/3/14 391262001 ***River Heritage/Founders Park 5%5 $ 162.31 631903500 Monon Water Fountain - 1 st St SW 5/15 692331800 Adm,Maint,mtg house- 116th St 5/13 6002047001 South Trailhead- 1430 E 96th St 5/15 691302002 Monon Center- 8 meters 5/13 **is shut off in winter- need to contact in April to turn back on Total $ 291.74 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. i 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ lL $ 291.74 I ON ACCOUNT OF APPROPRIATION FOR 101 General &109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# I 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 129.43 bills)is(are)true and correct and that the 1125 512156500 4348500 $ - ;materials or services itemized thereon for 1125 391262001 4348500 $ 162.31 which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 1091 691302002 4348500 $ - I 5-Jun 2014 • Signature $ 291.74 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i I F. City of Invoice Carmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $109.60 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06/23/14 Mon-Fri 8am-5pm Amount Due After Due Date $109.60 708 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Peri .. Meter Meter Readings BilledAmount Number RECEIVED, THANK YOU (20.34) 04/22/14 05/21/14 66982504 1576 1606 WATER 30 109.60 s 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. Cannel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: db9ilt the paymentftd return stub in the envelope provided to the „tee Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by a the clue date. ;,i R r_: r ' Bring.your payment and return stun to the Carmel utilities offices at � s n � a r,3, _a;�4 30 W. Mairittreet during norrnai business hours. Drop..-yrour,tnvelopcd payment and return stub in one of our payment r �+ l Kt't;l't`trCi drop-bo'xes. f See map) t^t Cine:e c c Sign up for hank drafting. We will send your usual billing each month Par3a33i�f.a,r a) Range Line Rd Ni with a notation "BANK DRAFT ON DUE DATE". No more check f3s }i tax writing and it's always on timed z z RATES; MINIMUI.91 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. s SUMMER SEWER RELIEF (Residential Propety) -The custorner is billed for sever 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$20The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occosionally buds roust be estimated shhen a meter is-lnacecessibffi usua#ly-due-ta�?c�i�sree�vather�ar�itir�as—�awe#---- 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 stays. This notice: is a final reminder prier io termination of service. Should you receive such a notice be sure to contact oi.w 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 tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this;debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and Iawn sprinklers cause high usage. To test for leaks, read your meter before going to beet and again in the morning before using any water, If the meter's reading has changed and no wafer was knowingly used, a problem may exist. Toilets are most.often the cause. Check to secs if water is running into the tank overflow; it it is, ,here is a problem. if not, add food color to the tank and check the howl 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 finis the leak, consult a qualified person to make td;e necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address. Meter P.s' r€n Lines-Resi�Perat0 g€��t�ingg _ The property owner owns the meter pit and service lines to the residence. Carmel later utilities is responsible for water service lines trona the water main to the meter pit. The meter pit,lira,and casting are the homeowner's responsibility. All plumbing froln.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 pluinbing and any associated casts are the homeowner's responsibility, if_ttjere_`i €r s to-p,all plumbing past the curb step 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 niay receives notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel; grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of ttie notice is needled 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 stag Board of Accoun.s for the Ciy of Carraei,2008 A 1` }. Invoice a e Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due 22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06/19/14 Mon-Fri Sam-5pm Amount Due After Due Date 1 $22.15 800 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (22.15) 04/17/14 05/16/14 52419309 17 17 WATER 0 22.15 s 4 Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: Payments are due at the Catmel 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 gays: Mail the payment and return stub in the envelope provided to the t,Ar,,_e VF` . Carmel Utilities office. Allow sufficient postal delivery time as your � ` t account will be assessed penalties if it is not received in our offlces by € the due date. a Bring your payment and return stub to the Carmel utilities offices at � , « lr;st 30 W. Main Street during normal business hOUrS. � X ® Drop our.envelo ed anent and return stub in one of our payment €�� " ` `' iJ�' p' payment f� � drop-boxes. (See nap} ?rtertrs a Sign up for bank drafting. We will sena your usual billing each month 5 Parking to', T nra Etgx with a notation "BANK DRAFT ON DUE DATE". filo more check � t{ €a "` writing and it's always on time! M � s RATES. MINIMUM CHARGE-The Basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurne;d in a billing perked. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months Noverriber through April. This is to adjust for the vo€ume of water measured through the water meter but used on lawns and ether ureas external to the service address and not passing through the Sewer liner to be,processed. NEW CUSTOMER FEE..There is ra one-time service fee for new accounts of$20. The water meter will be rend on the beginning service date and each month thereafter. g EST€NgA`€`ES - Occasiae;elty bi(is-fnijst be estimated when a meters inacc s3ible-dsL;ally-due-ta-eitr�€nv weathv-rtertt�>ttans—� rine! — Utilities estimates bilis only when unable to obtain readings. If piantic'ags or structures of any kind block access to the meter flit, 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 ser4ice. Should you receive such a notice be sure to contact our offices Immediately to verify cur records if you have made payment. if paymee,t is not received by the due date or) this notice, your water Service will be ierrninated and you will be charged a service feta. 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 Iawn sprinklers cause high usage. To tart 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 n4 water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overfloiP.1; if it is, there is a problem. If not, add food color to the tarok 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 senvice address. Meter otl € `s_ L3 s__t iclss� a f,customers The property owner owns the nater pit and,service lines to the residence, Carmel Dater Utilities is r"sponslbie for water service lines from the water train 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. tf_tiijgj��Is_a curb step,all plumbing mast 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 tine.you may receive notice frorri us of a need to provide a service repair to the:meter pit. Usually this is a request to keep grass or any ether matter from covering or interfering with the meter pit lid or a request to replace darnagesd carts. 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 remit. Approved by State Board of Accounts for the city of Carrnei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $131.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT, Board Members 2201 43-485.00 j $22.15 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $109.60 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except e rid&Wpf 14 1-ry Z ftFfiF *mw 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/14 $22.15 06/06/14 $109.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer arm el Utilities Account Number 057 2324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due.Date 06/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61,02 After Due Date CARMEL STREET DEPT _! 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter .. Number ..- -. PAYMENT RECEIVED, THANK YOU (61.02) 04/25/14 05/27/14 51187521 496 498 WATER 2 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 04/28/14 05/28/14 49672645 734 734 WATER 0 $20.34 Total Location,Charges For: W 136TH&SPRINGMILL RDB $20.34 04/25/14 . 05/27/14 51187338 1469 1471 WATER 2 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 06/28/14 $61.02 0 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 write your account number on checks or money orders. Carmel Utilities charges a$33 lee for check,-,returned for nonpayment. Customers can pay in the following ways: Mail thepayment and return stub in the envelope provided to the Carmel Utiii'des office. Allow sufficient postal delivery time as your account will be assessed penaffles is it is not received in our offices by >v earn! the due date. Bring your payment and return stub to the Carmel Utilities offices at St 30 W. Main Street during norrnal business hours. Drop your enveloped payment and return stub in one of our payment 0V L 2f?d siry drop-boxes. (See map) k UxkA Rig Sign up for bank drafting. We will send Vour usual billing each month p6rking Lot with a notation "BANK DRAFT ON DUE DATE", No more check Drop BOX writing and it's always or,fimef Range Unca P:d North RATES: �01NIMUNI 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 an the average usage for the previous months November through April. This is to adjustjor the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read an the beginning service date and each month thereafter. - - f It hkT l _-. c"ca +oneall�r bills t� ust ate estimated when aneter is inaccessibze use oily dui do-e:ctrerne�vc=ath�r-corsdi+ions: -Carmel Utilities estiniaies bills only when unable to obtain readings. if plantings or struetUres of any kind block access to the meter pit, the readings may be E.lsfimated until the obstruction is removed. DELINQUENT NOTICE. A dellnquent 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. 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 deb, 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 mater's reading!)as changed and no water was knowingly used, a problem rnay exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a ps'obiem, if noit odd 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 frons the water meter to the service address. Meter PIVService 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 homeoviner's responsibility. All plumbing from the meter pit to the hon-se 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. Lffbgtcqj:g._4pLtZjft9to - nsibifity of the _ pp_ _all plumbing past the curb stpJs the rcspo homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carl-rial Utilities maintains ownership of the meter and any radio equipment. Fmm time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel) grass or any other matter from 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 tuater meter. At no time should planting or structure be placed on the meter pit. Appmoved by State SoartJ of.Accounts for the City of Carmel,20018 armel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due,Date 06/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 __ o o - 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings Number PAYMENT RECEIVED, THANK YOU (40.68) 04/25/14 05/27/14 49672619 592 592 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 04/25/14 05/27/14 49672627 428 428 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS 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 06/28/14 $40.68 s 0 Ur U 0 Retain this portion for your records. PAYMENTS. Payments are due at the. Carmel Utilities office on the due date printed on the bill. Be sure to virite your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follo-wing ways: Mail the payment and return stub in the envelope provided to the 1, 3-d Avenue SVV Carmel Utilities office. Allow sufficient postal delivery time as your CDs account will be assessed penalties if it is not received in our offices by il the duUtii es e date. D Bring your payment and return stub to the Cannel Utilities offices at 2M"V, 5,tCA 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment ED 2nii Flo, drop-boxes, (See map) Sign up for bank drafting. We will send your usual billing each month 6 Ding)00 with a notation "BANK DRAFT ON DUE DATE", No more check Range Line Rd writing and it's always on time! RATES: (MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF,(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the averace 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 orae-brne service fee for nein accounts of$20. The water meter will be read on the beginning service date and each month thereafter. E IAI'ES -weam&r conditions. Car�nel STIF�, --0ed Fonaily bill's-inust be estimated a 66ter is—maccessi&e usu j Utilities estimates bills only When unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the reading-,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 serAce. 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 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 lav--in sprinklers cause high usage. To test for leaks, read your rneter before going to bed and again in the morning before using any twater. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem, If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank; a leak exists. If the problem continues, or you cannot find the leak; consult a qualified person to make thie necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter Pi Service Lines,Rq_5i Mqn!l 191 customers --------------- The property owner owns the nneter 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 10 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 it responsibility, I _tftL��Is_@_.aurbston, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeownef'sresponsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice frofn 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 rneter 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 natter meter. At no time should planting or structure be placed on the rneter pit, Approved by State Board of.Accounts for trio City of Carrnei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities 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 I 06, 2014 tree Free Commissioner 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. II Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/14 $101.70 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