HomeMy WebLinkAbout233661 06/18/14 `/ �F. CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****14,402.35*
:� ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 233661
9a;,�ioN�. CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 0440549400 74.85 WATER & SEWER
1125 4348500 0512156500 100.37 WATER & SEWER
2201 4348500 0631240100 4,786.15 WATER & SEWER
1120 4348500 0681411400 440.00 WATER & SEWER
1110 4348500 0681498700 375.30 WATER & SEWER
1205 4348500 0681498800 713.21 WATER & SEWER
1091 4348500 0691302002 2,841.58 WATER & SEWER
1125 4348500 0692331800 45.00 WATER & SEWER
2201 4348500 1612501701 61.02 WATER & SEWER
2201 4348500 1772409700 56.59 WATER & SEWER
2201 4348500 3501234002 16.56 WATER & SEWER
2201 4348500 6002411500 81.36 WATER & SEWER
1801 4352500 31799 61014 4,810.36 SHARE OF RENT
CARMEL UTILITIES INVOICE
30 W. Main St. Ste 220
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 6/10/2014161014
Fax: 317/571-2265
BILL TO:
Carmel Redevelopment Department/Commission
30 W. Main St
Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
Rent for June 2014
$2,860.00
Rent for July 2014 $ 2,860.00
CAM fees(June) $ 233.70
CAM fees (July) $ 233.70
Credit for June 2014-July 2014 $ (2,000.00)
Bathroom Supplies $ 20.19
Cleaning Service (April)
$ 88.40
Cleaning Service (May) $ 88.40
Cleaning Service (June) $ 88.40
Common Area Electric Utility Bill
per attached for period 4/4/14-5/5/14
Acct-76903672036 $ 19.41
Acct-80303658037 $ 11.57
Acct-86903672023 $ 107.54
Acct-96903672029 $ 26.78
Common Area Electric Utility Bill
per attached for period 5/5/14-6/4/14
Acct-76903672036 $ 29.02
Acct-80303658037 $ 8.00
Acct-86903672023 $ 110.86
Acct-96903672029 $ 24.39
TOTAL DUE $4,810.36
Please remit to Carmel Utilities with copy of this invoice.
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E\/AN LU KI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegalleryxom
June 1, 2014
John Duffy, Director
760 3rd Ave. S W#110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent:June 2014 $11,000.00
(Credit of$1,000.00) -$1,000.00
Total Balance $10.000.00
Please make checks payable to: E. Lurie,LLC
Thank You.
EVAN LV RI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com
July 1,2014
John Duffy, Director
760 3r'Ave. SW#I 10
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent:July 2014 $11,000.00
(Credit of$1.000.00) -$1,000.00
Total Balance $10,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
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Carmel Arts BuildingOwner's Association
C/O 500 Prpoperties LLC =
559 Industrial Dr Invoice Number. 110
Carmel, IN 46032 Invoice Date: Jun 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
Bill To Ship to
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer POPayment Terms.
CAR Net 1 Day
Sales Rep ID Shipping Metfiod Ship Date. Due Date
Best Way 6/2/14
Quantity- Item; Description Unit Price Amount
CAM fees 30 West Main St. Second Floor 898.84
6/2014
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Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 898.84
Arts Building Owners Association
Prpoperties LLC
justrial Dr Invoice Number. 112
A, IN 46032 Invoice Date: -Au_cr-1, 2014
Page: 1 ty
)ice: 317.797.6400 Duplicate
X:
'iIIToShip to
'.ity of Carmel, Utilities Department City of Carmel, Utilities Department
>econd Floor Second Floor
,armel, IN 46032 Carmel, IN 46032
Customer ID. Customer PO PaymentTefms
CAR Net 1 Day
Sa'l-es--Re16 Shipping"'"iMe.. hod'.-: Ship PafA
D
qq.Date
Best Way 8/2J14
4uantity . . Description Unit Price I 'Amount
CAM
nf,
CAM fees 30 West Main St.Second Floor 898.84
8/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
eck]Credit Memo No: Payment/Credit Applied
TOTAL 898.84
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
°O't,
Payment Processing Center
Y 9 Order No: 153484
SERVICE FIRST P.O. Box 7439 Ref No:
—CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR IMAGE.FOR YOUR HEALTHr
Visit us at www.servicefirstcleaning.com End Time:
Customer Info. . Service Location Job Info,.
Name: Carmel Utility Department 30 W.Main Street Suite 220 order croup: Commercial
Phone: Order SubGroup:
Janitorial Cleaning
Alt f Carmel,IN 46032 Furniture:
Alt 2: (317)571-2443 Cross Street
QTY . Description PRICE AMOUNT
1 Janitorial-For the month of June 340.00 340.00
1 Supplies-2 Ply Angel Soft Toilet Tissue— -- --- I 77.66 77.66
. 1
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Notes:
SUBTOTAL $417.66
_ TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $417.66
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
__.......-_
_....._....._._.._._. ._.._...__...-,..__._ __............_.__.-_.____.-._.__._._..._... __..__._.._..__.._: GRAND TOTAL
PAYMENT AMT
— _-_--_-.__.,._..... �..._.__...,....._._
Work Performed By Date: ..........
PAYMENT TYPE
REF.NO.
Authorization Signature Date: _ BALANCE DUE �^
Date: 6/5/2014 Thank you for your business
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
0`
...... Payment Processing Center Order No: 153444
SERVICE FIRST P.O. Box 7439
Ref No:
•••CLEANING... Wesleye, 545
Chapel, Start Time:
Visit
FOR YOUR IMAGE,FOR YOUR HEALTH.' isit us at www.servicefirstcleaning.com End Time:
Customer Ihfo Service Locateon Job Info
Name: Carmel Utility Department artment 30 W.Main Street Suite 220 ober croup: "
Commercial
Phone: Order SubGroup:
Janitorial Cleaning
Alt"1 Furniture:
Carmel,IN 46032
'alt zc (317)571-2443 _Cross Street `
QTY Description PRICE AMOUNT
1 Janitorial-For the month of April 340.00 340.00
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Notes:
SUBTOTAL $340.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. _ TOTAL $340.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ------- --------"-the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions. — --
_..__._............____ __—._.__._.........._.__..____._.__._..__._....._...._.__..._..._.____.._..._.____._._..._.._._� GRAND TOTAL
PAYMENT AMT
Work Performed By Date: PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE^
Date: 5/8/2014 Thank you for your business
I
Professionally Unique Services d/b/a
.............. Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
I. ........ Payment Processing Center Order No: 153443
SERVICE FIRST P.O. Box 7439 Ref No:
... Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR IMAGE.FOR YOUR HEALTHr Visit us at www.servicefirstcleaning.com End Time:
eivLocation Job Info
ice
Name; Carmel Utility Department 30 W.Main Street Suite 220 OrderGroup:
Commercial
Phone:
Order SubGroup:
Janitorial Cleaning
Alt I Furniture:Carmel,IN 46032
Alt 2: (317)571-2443 Cross Street
QTY Description
PRICE. AMOUNT.
1 Janitorial-For the month of May 340.00 340.00
Notes:
SUBTOTAL $340.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ................
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
GRAND TOTAL
PAYMENT AMT
Work Performed By Date:
PAYMENT TYPE
...........
REF.NO.
Authorization Signature Date: BALANCE DUE
Date: 5/8/2014 Thank you for your business
DUKE ENERGY r
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Account Number 8690-3672-02-3 CM 03 Jun 27,201 4 $426.37
For less detailed billing information on 1
your monthly bill,check box on right $ $
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000320 01 AV 0.378 "AUTO 20241246032-193901) -C01-P00320-1 45
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City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000426377 86903672023 062720140 00000426377
PLEASE RETURN THETOP PORTION WITH YOUR PAYMEKr page 1 of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W - For Account Services,please contact
Suite:2002 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014
Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014
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Elec 108056952 May 05 Jun 04 30 63323 66927 1 3,604 14.63
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Usage- 3,604 kWh 0.90 kVar Amt Due- Previous Bill $413.63
Duke Energy- Rate LSNO $426.37 Payment(s) Received 413.63cr
Current Electric Charges $426.37 Balance Forward 0.00
Current Electric Charges 426.37
Current Amount Duef.
$426.37
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Average Cost: $0.1183 per kWh Jun 27,2014 $426.37
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City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
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Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1
kWh Usage- 3,604 Connection Charge $15.00
Charge
Demand Read- 14.63 Energy300 kWh @ $0.10788900 32.37
Actual kW- 14.63 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.90 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.7% 280 kWh @ $0.05818900 16.29
Load Factor-Next 110 Hrs Use
May 05-Jun 04 824 kWh @ $0.05158800 42.51
30 Days KVAR Charge
0.90 Kvar @ $0.24000000 0.22
Rider 60-Fuel Adjustment
3,604 kWh @ $0.01931100 69.60
Rider 61 -Coal Gasification Adj
3,604 kWh @ $0.01000200 36.05
Rider 62- Pollution Cntl Adj
3,604 kWh @ $0.00289900 10.45
Rider 63-Emission Allowance
3,604 kWh @ $0.00026000 0.94
Rider 66-A- Energy Eff Adj
3,604 kWh @ $0.00180900 6.52
Rider 66-DSM Ongoing
3,604 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit k
3,604 kWh @ $0.00035200cr 1.27cr
Rider 68-Midwest Ind Sys Oper Adj
3,604 kWh @ $0.00103500 3.73 fff
Rider 70- Reliability Adjustment
3,604 kWh @ $0.00043700 1.57
Rider 71 -Clean Coal Adjustment
3,604 kWh @ $0.00404700 14.59 $426.37
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kWh Electric Usage
10,000-
8,000-
6,000-
4,000-
2,00n
0,0008,0006,0004,0002,000
0
Calculations based on most recent 12 month history
Total Usage 35,391
Average Usage 2,949
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JUN JUL AUG SEP OCTI NOV DEC JAN FEB UARI APnI MAY JUN
Electric 1,805 2,12 1,64 1,39 694 3,42 3,85 2,15 1,96 7,49 3,55 3,46 3,604
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412-01-00-U0U1)320-0002-0000427 �-
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Account Number 9690-3672-02-9 CM 03 Jun 27,2014 $93.83
For less detailed billing information on
your monthly bill,check box on right $ q 9,-j 3
#96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000321 01 AV 0.378 -AUTO 20241246032-193899 -COI-P00321-1 45
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City Of Carmel Utilities
{ 30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000093831 96903672029 062720140 00000093831
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014
Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014
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Elec 108173800 May 05 Jun 04 30 262 833 1 571 4.74
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Usage- 571 kWh 1.60 War Amt Due-Previous Bill $103.02
Duke Energy-Rate LSNO $93.83 Payment(s) Received 103.02cr
Current Electric Charges 93.83 Balance Forward 0.00
Current Electric Charges 93.83
Current Amount Due 93.83
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Average Cost: $0.1643
g per kWh Jun 27,2014 $93.83
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Page 2 of 2
City Of Carmel Utilities 30 Main St W 9690-3672-02-9 €.
Suite:2003 i
Carmel IN 46032
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Electric Duke Energy �
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 571 Energy Charge
Demand Read- 04.74 300 kWh @ $0.10788900 32.37
Billed Fa
Actual va- 4.74 271 kWh @ $0.08688900 23.55
r- 1.60 KVAR Charge
Power Factor- 94.3% 1,60 Kvar @ $0.24000000 0.38
Rider 60- Fuel Adjustment
May 05-Jun 04 571 kWh @ $0.01931100 11.03
30 Days Rider 61 -Coal Gasification Adj
571 kWh @ $0.01000200 5.71
Rider 62- Pollution Cntl Adj
571 kWh @ $0.00289900 1.66 [
Rider 63- Emission Allowance
571 kWh @ $0.00026000 0.15
Rider 66-A-Energy Eff Adj
571 kWh @ $0.00180900 1.03
Rider 66- DSM Ongoing
571 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
571 kWh @ $0.00035200cr 0.20cr
Rider 68-Midwest Ind Sys Oper Adj
571 kWh @ $0.00103500 0.59
Rider 70- Reliability Adjustment
571 kWh @ $0.00043700 0.25
Rider 71 -Clean Coal Adjustment
571 kWh @ $0.00404700 2.31 $93.83
kWh Electric Usage
5,000-
4,000--
3,000--
2,000--
1,000
,0004,0003,0002,0001,000
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Calculations based on most recent 12 month history
Total Usage 25,563
Average Usage 2,130
JUN JULAUG SEP OC NO DEC JAN FEB MA APR MAY JUN r
Electric 912 1,677 51 1,435 165 936 2,94 4,73 4,92 4,631 2,094 734 571
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Account Number 8030-3658-03-7 CM 03 Jun 27,2014 $30.77
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your monthly bill,check box on right $ `
#80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000096 01 AV 0.378 AUTO 1 0 2412 46032-193899 -001-1`00096-1 45
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Carmel Redevelopment Comm
30 W Main St Ste 220 Ch Box 1326
Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000030775 80303658037 062720140 00000030775
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30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444
Carmel IN 46032 ki
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014
Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2014
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Elec 108026134
May 05`-Jun---0 .---
y 5395 1 106 2.28
....................
Usage- . 106 kWh 0.60 War Amt Due- Previous Bill $44.50
Duke Energy-Rate LSNO $30.77 Payment(s) Received 44.50cr
Current Electric Charges 30.77 Balance Forward 0.00
Current Electric Charges 30.77
Current Amount Due 30.77
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Average Cost: $0.2903 per kWh Jun 27,2014 $30.77
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Account Number 7690-3672-03-6 CM 03 Junf 27,2014` $11+1.60
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your monthly bill,check box on right $ $ -�D
#76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed t
(for Customer Assistance)
0000095 01 AV 0.378 -AUTO 1 0 2412 46032-193899 -C01-P00095-1 45
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Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000111600 76903672036 062720140 00000111600
PLEASE RETURN THETOP PORTION WITH YOUR PAYMEM
Page 1 of 1
..................
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014
Charlotte NC 2820�j1-1326 Last payment received May 20 Next meter reading Jul 03,2014
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Elec 106960328 May 05 Jun 04 30 10523 11269 1 746 3.26
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Usage- 746 kWh 2.20 War Amt Due-Previous Bill $74.66
Duke Energy- Rate LSNO $111.60 Payment(s) Received 74.66cr
Current Electric Charges $111.60 Balance Forward 0.00
Current Electric Charges 111.60
Current Amount Due $111.60
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Average Cost: $0.1496 per kWh Jun 27,2014 $111.60 I
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Account Number 8690-3672-02-3 CM 03 May 28,2014 $413.63
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#86X0 SKID 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000295 01 AV 0.378 "Auto 10239046032-193900 -c:01-P00295-1 4
*; City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000413631 86903672023 052820146 00000413631
PLEASE RETURN T14E TCP PORT!C:N WIT!i YOUR PAYMENT
Page 1 of 2
�{ :<>::>::»:.>i:.>:.iii:::;::>i:.i:.i:::�::;:.::.:��:;;•i::iii,.,..
:,, a;me�ISS#ice address -•:>:»::>:«:;:ii:: �Qr 1t�gt�rrie�s C�il<:>::>::;»::<::<::;<::::::::»::::»:":>::�:::#�c.cr�Wat-:�lt�m#�e_t<::
City Of Carmel Utilities Duke Energy 1-800-774-1202 " 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B&I Group at Ext 4444
Carmel IN 46032
a�I Panenis 70 :::;:::.::::::......:.........::..::::.lr► count.Inatna3�cn:;::>:::<:»: :.:_:.;:.;:.i::.::.:::;>: :.>::;::
PO Box 1326 Payments atter May 06 riot included Bill prepared on May 06,2014
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014
:I�tkt � :.;r:•::: .�; � �::.:.. - :<i:zsr .ii;•ii::i":.;;; ;>: .: .. .."...:: ... .. ..•ii.�:•s; �;;;;::-:<�.�:::.;... -;.:::nr..:.:iii::::•:y . --:,::.:.::
:::::::�:.:.i:-;:::��Irrk�.c�.::>:;:<��c�cn:.:::::�`�:;i:>i:.i::.i;t��.a.:.::.A�:e�tst�us>:::Pres:e�i.i:;:.;:;�ri�lt•:i>:;i.i::.i:>. ;i:.i;:;<:;.iii;�,:::� . ::.>::<::>::>;
Elec 108056952 Apr 04 May 05 31 59855 63323 1 3,468 14.45
ra!o.... arra�tterrat...
:><::_:
:..:..... :::::..,.. urret�#�;gil to <; >::>::>:>::::><::>::>::>:<:;::::>:::<:>::>:.:<.»::>::>::>:>::>:<:::>::;:;<:>::>:::>::>:: <:::>z:
............:::,::::::.:.:::.:-......::..::
Usage- 3,468 kWh 0.40 kVar Amt Due- Previous Bill $419.45
Duke Energy- Rate LSNO $413.63 Payment(s) Received 419.45cr
Current Electric Charges $-4-1-1—.63 Balance Forward 0.00
Current Electric Charges 413.63
Current Amount Due P-13.-63
e..171a .
Average Cost. $0.1193 per kWh May 28,2014 $413.63
DUKE
• NERGY-, 2390-01-00-00002'5-0001-0000400 .. i .
tJ"Ur�G GIVGrCI�r
Pa e 2 of 2
..pp�i--?yyf{a::/�.yj,-�((�8.��....��v._.:::w:::::r::::::::n�:::h:::!:•iTi:hif�:ii::
.;F--.:. 5i7l.Mv.�M.Ml.•�'71.::-ii::j;>:::i�:}>:.:5-?r:•i??::4ii::.i•::}iii::_Y: ... -. .
.�::::vy::::::.y::r:isiiiiiiw:hi}is4iii{:4::%is3ihi:::::::::::::::::::::.�::::::.:.......: •••
City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
.....:..:..:::..........
:::> x
tea.
.......:....... :......
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge kWh Usage- 3,468 Energy Charge g $15.00
Demand Read- 14.45 300 kWh @ $0.10788900 32.37
Actual kW- 14.45 F 700 kWh @ $0.08688900 60.82
Billed a 1,500 kWh $0.07798900 116.98
Power Factor
0.40 or- 99.9% 9246 kWh @ $0.05818900 14.31
Load Factor-Next 110 Hrs Use
Apr 04-May 05 722 kWh @ $0.05158800 37.25
31 Days KVAR Charge
0.40 Kvar @ $0.24000000 0.10
Rider 60-Fuel Adjustment
3,468 kWh Qa $0.01931100 66.97
Rider 61 -Coal Gasification Adj
3,468 kWh @ $0.01000200 34.69
Rider 62- Pollution Cntl Adj
3,468 kWh @ $0.00289900 10.05
Rider 63- Emission Allowance
3,468 kWh 9 $0.00026000 0.90
Rider 66-A Energy Elf Adj
3,468 kWh 9 $0.00180900 6.27
Rider 66-DSM Ongoing
3,468 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,468 kWh @ $0.00035200cr 1.22cr
Rider 68-Midwest Ind Sys Oper Adj
3,468 kWh (-a $0.00103500 3.59
Rider 70- Reliability Adjustment
3,468 kWh @ $0.00043700 1.52
Rider 71 -Clean Coal Adjustment
3,468 kWh @ $0.00404700 14.03 $413.63
a .Eler.�c
...............................
413.63
kWh Electric Usage
10,000-
8,000-
6.000-
4.000-
2,00
0,0008,0oo6,0004,0002,00
0
r -
Calculations based on most recent 12 month history
Total Usage 33,592
Average Usage 2,799
MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR NPR MAY
Electric 1,51 1,805 2,12 1,64 1,39 694 3,42 3,85 2,158 1,96 7,49 3,5503,468
DUKE
ENERGY,
'390-01-00-00110'_95-o002-0000.101 '
V vl\L LI YLI\%AI
Account Number 9690-3672-02.9 CM 03 May 28,2014 $103.02
For less detailed billing information on $ l C
your monthly bill,check box on right $ �j
#96X0 SKID 02CM SW01# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000296 01 AV 0.378 "AUTO 102390460321-193899 -Col-P00296.1 4
I��IIIi�fI�If;IIIhIIII1rfIII�iIIII�Ir�IIIIII�f1111111fIillllufl
City Of Carmel Utilities
30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000103020 96903672029 052820146 00000103020
PLEASE RE'i URN T 14E TOP P•.RTION I.VITH YOUR PAWAFENT
Page 1 of 2
:., a►n�IS�tvac��ddr>erss
City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B& I Group at Ext 4444
Carmel IN 46032
a Pay�.nerz�s.To-.--- A�.r.cirrtt>I
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 l
Charlotte NC 28201-1326 Next meter reading,lun 04,2014
71,eiQr::<.»;>��nsts.�:>•::.<::>=�t�r�:::;::>::>I":u.;�:.:;:.::::>;>Da.5..::.�revtr��s:::I�re :;::.::::.:_:.;:. :::::::.:::::.::::; - :.........
Elec 108056923 Apr 04 Apr 16 12 46995 47467 1 472 7.44
Elec 108173800* Apr 16 May 05 19 00000 262 1 262 5.39
*New Meter
Usage- 734 kWh 1.10 k-Var Ami Due- Previous Bill $11.27cr
Duke Energy- Rate LSNO $114.29 Balance Forward 11.27c
Current Electric Charges $114.29 Current Electric Charges 114.29
Current Amount Due $103.02
Average Cost: $0.1557 per kWh May 28,2014 $103.02
DUKE
ENERGY,
•UUP.t tlVtKt_aT
a e2of2
.1Z1.
City Of Carmel Utilities 30 Main St W 9690-3672-02-9
Suite:2003
Carmel IN 46032
......................................................................................................................................................
���:aria-• ::: .
........ .. ••.... <:;;:.;:.;::::-:.;:.;>::::.;:-:;>:.::<-:;:.;::.;:.;r:::>::;::,;.;:.;::.:�;;::
............ ...
Electric Duke Energy
Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 e Connection Char
kWh Usage- 472 Energy Charge g $15.00
Demand Read- 07.44 300 kWh @ $0.10788900 32.37
Actual kW- 7 434 kWh @ $0.08688900 37.71
Apr 04-Apr 16 KVAR Charge
12 Days 1.10 Kvar @ $0.24000000 0.26
Rider 60- Fuel Adjustment
Meter- * 108173800 734 kWh @ $0.01931100 14.17
Multipliers- 1 Rider 61 -Coal Gasification Adj
kWh Usage- 262 734 kWh Co) $0.01000200 7.34
Demand Read- 05.39 Rider 62- Pollution Cntl Adj
Actual kW- 5.39 734 kWh @ $0.00289900 2.13
Rider 63- Emission Allowance
Billed Kvar- 1.10 734 kWh @ $0.00026000 0.19
Power Factor- 98.7% Rider 66-A- Energy Eff Adj
734 kWh @ $0.00180900 1.33
Apr 16-May 05 Rider 66- DSM Ongoing
19 Days 734 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
*Meter Change 734 kWh @ $0.00035200cr 0.26cr
Rider 68-Midwest Ind Sys Oper Adj
734 kWh @ $0.00103500 0.76
Rider 70- Reliability Adjustment
734 kWh @ $0.00043700 0.32
Rider 71 -Clean Coal Adjustment
734 kkA/h @ $0.00404700 2.97 $114.29
tial:.eus : leiraE; har ::._::: 114.29
kWh Electric Usage
5,000-
4,000-
3,000-
2,000
,0004,0003,0002,000
1,000
0
h
Calculations based on most recent 12 month history
Total Usage 25,904
Average Usage 2,159
MAY JUN JU AUG SEP OCTNOV DEC JAN FEB MAR APR MAY
i
Electric 55 912 1,877 519 1,435 165 93 2.942 4,732 4,925 4,631 2,094 734
DUKE
�• ENER Y
I2390-01-00-0000296-0002.0000.103 ':'r11 .C`i'l.e c'llc`�'�'.:•,:.'. .
•LJUr\C UIMMIZT
.......
Account Number 8030-3658-03-7 CM 03 May 28,2014 $44.50
For more detailed billing information on
your monthly bill,check box on right $ $ (��� y
#80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000066 01 AV 0.378 "AUTO 1 0 2390 46032-193899 -001-1`00066-1 4
Illlllh�l�l��llull�lllh�ul�ell����l�ll'Ilrl��nlu���l��l����
r" City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000044504 80303658037 052820146 00000044504
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT
...:..........:..:......::....................................:....
Page 1 of 1
:>:>::;:::<:;::>::>:::<:»::>;«::»::::>::>: SS$ >
City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B&I Group at Ext 4444
Carmel IN 46032
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014
... .....:::•^'f. ..:.:..Y...•...::::.:.•.:r;::.;.,:�. :.i?:..:.::..rn'r:i::iiv{::•;';i:+'::�iii}:•rii:Ji.iiiiiii�M, �:�ii:
.:::1�{�Itt.;:.;
Elec 108026134 Apr 04 May 05 31 5091 .........5289............ 1 198•>.:;::;;.:;::«.:.:;3.41
.........................
Usage- 198 kWh 1.40 kVar Amt Due-Previous Bill $82.44
Duke Energy- Rate LSNO $44.50 Payment(s) Received 82.44cr
Current Electric Charges 44.50 Balance Forward 0.00
Current Electric Charges 44.50
Current Amount Due 44.50
. .�e..n
Average Cost: $0.2247 per kWh May 28,2014 $44.50
f DUKE
I% ENERGY.-. 23541-01-00-000006b.U001-001)01(i; .,•..,:,1•..,:::I, -?i,����1.CP:
@..flat
Account Number 7690-3672-03-6 CM 03 May 28,2014 $74.66
For more detailed billing information on /�
your monthly bill,check box on right $_ $__�y.G
#76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed
(for Customer AEsistance)
0000065 01 AV 0.378 "AUTO 10239046032-193899 -CU 1-x•00065.1 4
City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000074667 76903672036 052820146 0000007x1667
PLEAVE RC-TURN THETOP PORTION W;TH YOUR PXMIIEJT
Page 1 of 1
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B&I Group at Ext 4444
Carmel IN 46032
[:f Wad 13`:::.........:.........:::::�:�::::':y<:>:>:::'<>::::::<.:>::::>::>i<>::::>:#�> ::=::<=:<<>:::':':»::>:<:>:z:::::s::::»�::>:z<:>:::<:>�--;::>:.;:;';:.::>:.:::�:_::::r::•::.:<::;::::>:�;::;::s::;::>:::'��::>r:<:::>:z:>:`;;� i::<=:::::=»:::<:>: :> >:=>::::>::y:
sn6331)S:1r
PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014
Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 04,2014
.........:................................
Elec 106960328 Apr 04 May 05 31 10104 10523 1 419 2.76
leawlrt#Urexoral..,.::::...................................:........ :..... . :::. :.:::.;:<:>::::�:�»::>::>;::>:
...................................::::..: Cr�t�tant:.B.rflrn ::::.:::::.;:;.;�.;;;:.:.;:.::«;.;:.;;:.�:««.:;.;:.�«.>:;<::::::»::>:;:;:;;::::>::>::>�;:::;,<::
Usage- 419 kWh 1.80 kVar Amt Due- Previous Bill $59.79
Duke Energy-Rate LSNO $74.66 Payment(s) Received 59.79cr
Current Electric Charges 74.66 Balance Forward 0.00
Current Electric Charges 74.66
Current Amount Due $74.66
...,,.........
....
Average Cost: $0.1782 per kWh May 28,2014 $74.66
DUKE
„. ENERGY, :.3 o-ol-un-�l000u6s-viol oua 1<<,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
4U 7De
r A C I � Purchase Order No.
'3b INTqde Z2t Terms�11 P( /U T�U�L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total I
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
-30 ANA J�' . �,IkQ
Cdr & 14(jPZ
$ 4 vlo 16
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
6jo/ 35 5 �lU,✓6 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
6"1620 ,1
Situr
� n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
City of
_Carmel Utilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $440.00
Customer Service Due Date 07/03/14
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $440.00
After Due Date
FIRE STATION#1 CO 14 Ur
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (844.84)
05/05/14 06/06/14 10440463 2971 2971
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR $49.30
05/05/14 06/06/14 62207321 223 226
WATER 3 $82.83
SEWER 3 $69.72
Total Location Charges For: 2 CIVIC SQUARE 7 $152.55
05/05/14 06/06/14 62207315 1499 1522
WATER 23 $93.23
SEWER 23 $144.92
Total Location Charges For: 2 CIVIC SQUARE $238.15
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $440.00
s
TOTAL AMOUNT DUE $440.00
s
AMOUNT DUE AFTER 07/03/14 $440.00
LL6
0 Retain this portion for your records.
PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed or, the bill. Be suis to write your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways-.
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date. 0
Utilitie
Brs
KV�ing your payment and return stub to the Cannell Utilities offices at "a-o'Dil, eVnz,n st
30 W. Main Street during normal business hours,
2o'
Drop, our enveloped payment and return stub in one of our payment d
drop-boxes. (See map)
Sign up for bank drafting. We send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Drop Don
writing and it's always on time! Rail.aeUneRd ------------------
RATES:
tAINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location
CURRENT USAGE-The amount of water cunsurr+ed 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 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-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,
ESTiFAATES -.0ccasionally bilis,-rriust-be estimated-,vhen a-rneter--is-ira(-.clessible,-usually-due to extrei-rc--weathercoriditio;is. Cairmei-
—
Utilities estimates'bills only when unable 'to obtain readings. 11, plantings or structures ofany—Qi—ndbI0--rk
readings may be estimated until the obstruction is removed.
DELINQUENT NOOK Ea A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final
reminder prior to termination of service, Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have rade payment, if payment is not received by the due date on this notice, your water sepAce will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGHUSAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, hurnidifiers, and lawn sprinklers cause high usage. To
test r0r leaks, read your meter before going to bed arld again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is hot
visible in the tank, a leak exists. if the problem continues. or you cannot find tile 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.
Residential customers
The property owner owns the meter pit and service lines to the residerice. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid.,and casting are the homeowner's responsibility, Ali plumbing from the meter pit to the
home;is the;responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowners responsibility, jaftp
responsibility. _Tjs-a-curb stop, all plumbing past the curb stop is the responsibility of the
homeowner, All repairs and associated costs after the curb slop are the homeowner's responsibMy. 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 from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved try stets Soard of Accounts for 0-iG UtyafCarr;el,2008
crfyof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0440549400
Amount Due 74.85
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 06/28/14
Mon-Fri 8am-5pm Amount Due
After Due Date $74.85
606
FIRE STATION#3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService MeterAmount -.
Number
PAYMENT RECEIVED, THANK YOU (68.51)
04/25/14 05/27/14 10558724 1833 1840
WATER 7 32.48
SEWER 7 42.37
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. 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 enveiope provided to the ,d A
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessedpenalties if it is not received in our offices by 0
K,
the due date. 0 lilt ins
Bring your payment and return stub to the Carmel Utilities offices at "M MUM,st
30 W, Main Street during normal business hours, 5.
�d payment and retbrn stub in one o If)
Drop your envelope f our payment
drop-boxes, (Sec-map
Sign up for bank drafting. We will send your usual billing each month
Dvoii Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! titUne endtth
RATES.
MINlMUN)CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on iawns and other areas external to the service address and not passing through the sewer lines to be processed.
NEW CUS1 OMER 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 - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estirriates-bills-only-wher-(zable to obtain-rea clings. If plantings or structures of-any-klmd-black access to-tfV6-rnetegut,-tKP_-
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstail,,ding 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. 11 payment is riot received by the due date or) this notice, your water service will be terminated and you will be
charged a.service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause-high usage. To
test for leaks, read your meter before going to bed and again in the 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 it water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and Check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to, make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter customers
The property owner ons the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the meter pit to the
home,is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to the house side plumbing and
arty associated costs are the homeowner's responsibility. La4eEeLj iq curbsScip
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 radia 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 of the dale of the notice is needed in order to have accurate readings of your water meter. At no time should planting or Structure be
piacpd on the meter pit.
Approved by State Board of Accounts to!the City of Caralei,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082-0109
$514.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0440549400 43-485.00 $74.85 1 hereby certify that the attached invoice(s), or
1120 0681411400 43-485.00 $440.00 bill(s) is (are)true and correct and that the
I, materials or services itemized thereon for
i,
which charge is made were ordered and
received except
JUN 1 5 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0440549400 43 $74.85
0681411400 41 $440.00
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
a"rm el Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $375.30
Customer Service Due Date 07/03/14.
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $375.30
After Due Date
CARMEL POLICE DEPT C014 '`` o 0
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService
Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (375.10)
05/05/14 06/06/14 10650022 4456 4457
WATER 1 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
05/05/14 06/06/14 14119130 2447 2459
WATER 12 $174.05
SEWER $132.66
FIRE LINE $19.29
Total Location Charges for: 3 CIVIC SQUARE $326.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $375.30_
TOTAL AMOUNT DUE $375.30
AMOUNT DUE AFTER 07/03/14 $375.30
s
s
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 nr 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 it the envelope provided to the
p'y f �
Cartmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by yrl;ter
the due date. 0Lrt iimca
1.'r r
Mee+
Bring,your payment and return stub to the Carmel Utilities offices ;,at � a Mv,r;St
30 W. main Street during normal business hours. INN
�...4
Drop your enveloped payment and return stub in arae of our payment s F4 r, � ' +.+;;Fircr
drop-boxes. (See neap) l 1, t! iH lCiGj
Sign up for bank drafting. We will send your usi.iai bong each month r'�rr'l3ft m f
decree 8c.
with a notation "SANK DRAFT ON DUE DATE". No more check
Rn.nxr i int_R:d North
writing and it's always on timer
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
4 CURRENT USAGE-The amount of water consurned in a billing period.
fi
SUMMER SEWER BELIEF (Residential Property) -The customer is billed for sewer usags 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 are external to the service address and not passing through the sewer fines to by processed.
NEW CUSTOMER FEE..There is ea one-time service fey;for na ra accounts of$20. The neater ureter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a erecter is inaccessible usually due to extreme weather conditions. Casnael
Utilities estirriateas bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter fait, the
readings may be estimated until the obstruction is removed.
DELINQUENT ENT NOTICE. A delinquent notice -Ml 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. If payment is not received by he due date ora this notice, your water service will be terminated and you will be
cl?arged a service fee. Ask to speak with our Delinquent Account Representative if you neem assistance in resolving this debt.
HIGH USAGE., Leaks or malfunctions in toilets, water-softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To
test for leaks. read your neater before going to beef and again in the morning before using artywater. 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;
ii it is, there is a problem. If not, add food color to the tank and check the bowl art hour later. If the dye has seeped into the bowl or is not
visible in the tank., a leaf exists. if the problem: continues, or you canna find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines front the water meter to the service address.
_teeter RIServ3ce IMaraes:Y�estcte�ntlaY tees#daa�aers
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 ureter pit. The meter pot,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 responsibllity. jLtij all piurnbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's res tonsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
Prong tine 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 inatter from covering or interfering with the meter pit lid or a request to replace darna.ged parts. Your response within 30
days of V,ie date of the notice is needed in order to have accurate readings of your relater meter. At no thrid;should placating or structure be
placed on the ureter pit.
Approved ray state Board.of Accounts for the Cry of Carmei,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$375.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. jAccT#rrlTLEj AMOUNT Board Members
1110 06F/Y 9 97C0 43-485.00 $375.30
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 13, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
■
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/06/14 Monthly Payment $375.30
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
Invoice
�Ca'�rm el Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date 06/28/14
Mon-Fri Elam-5pm Amount Due
After Due Date $16.56
1559
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodMeter Readings
Service I Meter
Number
PAYMENT RECEIVED, THANK YOU (16.56)
04/29/14 05/27/14 49037953 2078 2078
WATER 0 16.56
s
Q
Please refer to your account number above when contacting our offices at(317)571-2442.
U
v Retain this portion for your records.
PAYMENT Paymen=ts are due at the Carmel Utilities office on the due data printed on the bill. Be sure to rdrite your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay inthe following ways.
Mail the payment and return stub in the envelope provided to the it3\uNtYliG�,a�r
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date. ; L't
t t L rti,.e
® Bring your payment and return stub to the Carmel Utilities offices at � � � ; x,.arFf t r
30 W. Dain Street during normal business hours. l sal
CF
® �
Drop your enveloped payment and return stub in one of our payment F+s iivok
drop-bo',tgs...(See neap) ' ttu+e it .
d
Sig< up for bank drafting. We Bill send your usual billing each month aaroraasg
Mop Box
with a notation "BANK DRAFT ON DUE DAT E". Pio more check R,.riue ne Rd Porth
writing and it's always on timer
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 peri=od.
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 muter 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 ea one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Owcasionally bills must t e estimated meter is inaccessible usually due to extreme weather conditions. Carrri�i _
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 r;citice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment, if payment is not received by the due date on this notice,your water service will be terminated and you will be
cf)arged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH € SAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and Pawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using,any(rater, 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 ser iftwater is running into the tarok overflo3rii;
it it is;there is a problem. if not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If tate problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmei Utilities is not responsible for service lines from the water meter to the service address.
Meter_ ff s ags_ ail __l ides laai gustomers
The property owner owns the riveter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the
home.is the responsibility of the homeowner, including any house side values and ureter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility, f_tb� a € srtc� ,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 tint�e to time you may receive notice from r us of a need to provide a service repair to the rneter pit. Usually this is a request to keep
grass or any other rriatter from covering or interfering with the meter pit lid or a request to replace damaged parts. Four 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 or Accounts for the City of Carrt,et,2008
Carmel Utilities
Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 07/03/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $81,36
After Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (81.38)
05/02/14 06/04/14 61457510 2341 2342
WATER 1 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $20.34
05/02/14 06/04/14 61457502 166 166
WATER 0 $20.34
Total Location Charges For: 126TH&ILLINOIS RDB $20.34
05/05/14 06/06/14 62485922 63 63
WATER 0 $20.34
Total Location Charges For: 106TH iPENN RDBT $20.34
05/02/14 06/04/14 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD&PENN RDBT $20.34
s
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 rlrite 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 '21;-'A,,,e
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date. e r c0
Bring your payment and return stub to the Cannel Utilities offices at st
30 W. Main Street during normal business hours.
iF
Drop your enveloped payment and return stub in one of our payment
Dxi
drop-boxes, (See trap) o Bitig
Sign up for bank drafting. We will send your usual billing each month parhsnq Lot
is
with a notation "BANK DRAFT ON DUE DATE". No more check North
writing and it's always on time?
RATES.
MINIMUM CHARGE-The basis of this chargP
is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMNAIER SEWER RELIEF (Residential Proper)w) -The customer is billed for sewer usage in the snonths of May through October based
on the average usage for the previous months Ncrverriber 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 mater will be read on the beginning service
date and each month thereafter.
ESTfiVIATES - Occasionaliv bills must be estimated when a meter
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 vJ911 be sent to any account with an outstanding balance over 45 days, This notice is a final
reminder prior to te'rMitiation 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 of) this notice-, your water service will be terminated and you will be
charged a service lee. Ask to speak with our Delinquent Account Representative if you need-assistance in resolving this debt.
HIGH USAGE. Leaks,or malfunctions in toilets, water softeners, 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 morning'before using anydvater, If the meter's reading has,changed and
no water was knowingly used, a probleminay exist. Toiiets are most often the causes. 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. ff the dye has seeped into the bo\M or is not
visible in the tiinkr a. leak exists. If the problem continues, or you cannot find tie leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the se3vice address,
Meter Bl 5giyLggL Lines-Residential customers
The property owner o„ns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side vatves;and meter yoke, All repairs to the house, side plumbing and
any associated costs are the homeowner's responsibility. LttbgLcq_Is _cub AQP-all plumbing past the curb stop is the responsibility of the
_
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment,
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the ureter pit_
Approvedby Staig Board of Accounts for the City of Carmel,2009
City of
Carmel Utilities A tuber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
,C Amount Due $81,36
Custom
e Due Date 07/03/14
www.carmelutilities.com (31' t5
w`0`Fri Sam-5pm Amount Due
OO After Due Date $81.36
CARMEL STREET DEPT R012
-
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
iIinIIIIIIiiIrIII]Rill 11ii11in11111iin1111lill11ii1111ii111
PeriodService Meter MeterReadings
Number
RECEIVED, THANK YOU (81.36)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $81.36
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 07/03/14 $81.36.
s
s
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
�Cbrom el Utilities IIID I IIIA�I II I II��I I III��I
To avoid late penalties,allow postal
delivery time before the due date $81.36
when mailing your payment.
Due Date ' 07/03/14
$81.36
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
;CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
I
PAYMENTS: Payments are due at the Carmel utilities office on the due date printed on the bill. Be sure to write your acco;.ant 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 S
p y {? prCrVi'.. � - t3.�NFa:.i,�,�W
Carmel Utilities office. Allow suftieient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date. f: Utrr+fr,�4
s r� V
Bring your payment and return stun to the Cannel utilities offices at �� A � 'tv=alr,'•t
30 W. Dain Street during normal business hours.
® Drop your enveloped payment and return stub in one of our payrnent
fe;a.Wig
drop-boxes. (See neap) I�, ,
Sign up for bank drafting. We will send your usual billing each month I Parringrn�t
Nrtp Mixwith a notation „SANK DRAFT ONDUE DATE". No more check L.in{,did
writing and it's always can tinsel
RATES:
4 INII IMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
g
SUMMER `,.SEWER RELIEF (Residential Property) -The customer is billed for.sewer usage in the months of May through October based
on the average usage fur 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 limes to by processed.
NEW CUSTOMERFEE-There is a one-tirne service fee,for nears accounts of$20. The water teeter well be read on the beginning service
date and each month thereafter.
EES'T'WATES - OccasionalN bills must be estimated when a meter is inaccessible usually due.-to extreme weather conditions.--Cannel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the teeter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinc;uent notice will be sent to any account With ars 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 pavrrient 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 beton;going to bed and again in the morning before using any water: If the meter's reading has Changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to secs if water is running into the tank overflow;
if it is: there is a problem, If not, add feasor calor to the tank and check the bowl an hour Inter. If the dye has seeped into the bowl or is not
visible, in the tank, a leaf exists. It the problem continues. or you cannot fined the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines froth the water meter to the service address,
Meter Pit/Service Lhaga.t�esicientiai e uator�aers
The property owner owns the meter pit and service lines to the residence. Carmel Water utilities is responsible for water service iines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pinto the
house is the responsib+ility 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. ff_%grq_ls_a_aga b�i�a�,all plumbing past the curb stop is the responsibility of the
homeowner. Ail repairs;and associated costs after the curb stop are the homeowner's responsibiity. Carmel utilities maintains ownership of
the meter and any radio equipment.
From tinse to time you may receive notice frons us of a need to provide a service;repair to the:meter pit. Usually this is a request to keep
grass or any other smatter from covering or interfering with the meter pit lid or a request to replace damaged parts. 'you,response within,to
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 rneter pit.
Approved by staia Board of Accounts for the C`irf of Carr„ei,2006
City of
armel Utilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $56.59
Customer Service Due Date 07/03/14.
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $56.59
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (40.68)
05/05/14 06/04/14 51030557 554 563
WATER 9 $36.25
Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $36.25
05/05/14 06/04/14 52144446 163 165
WATER 2 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $56.59
TOTAL AMOUNT DUE $56.59
AMOUNT DUE AFTER 07/03/14 $56.59
0
s
4-
C.)
0 Retain this portion for your records.
PAYMENTS- Payments are due at the Carriel Utilities office on the due date printed on the bill. Be sure to vtjrite your account number on
checks or money order;;. Carmel Ufflifilescharges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways!
Mall the payment and return stub in the enveiq)e provided to the
I It V
Carmel Utilities office, Allow, sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Carmel Utilities offices �Ks tr-,A"Pals,,,
30 W. Main Street during norrnal business hours. 5
Drop your enveloped payment and return stub in one of our payment g.-Tb 1W
"'t?d Fluv
-.2
drop-boxes, dee map) Lurie,�,Rekj
4
Sign up for bank draftling. We will send your usual billing each month Lat 11
with a notation "BANK DRAFT ON DUE DATE". No more chec k.
writing and it's always on time'
RATES:
MINIMIUM CHARGE-The basis of this charge is the size of the meter ser;it' the property location.
CURRENT USAGE-The amount of water consumed it)a billing period.
SUMMIER SEWER RELIEF (Residential Property) -The Customer is billed for sewer usage in the months of May through October based
on the averace usage for the previous rnonths November through April. This is to adjust for the volume o-f-water measured through'the
water meter but used on lawns and other 8-reas external to the seRlice 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 wais r meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionailv bills must be estimated -when a meter is inaccessible-usually due-to-extreme-weather conditions. Carmel-
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have niade payment. If payment is not received by the due date on this notice, your water smice will be terminated and you will be
charqed a service fee. Ask to speak with our Delin.quent Account Re�presentaiive if you need assistance'In resolving this debt-
HIGH USAGE. Leaks or malfunctions in toilets,water*oftenes, faucets, ice makers, humidifier,;, and is in sprinklers cause high usage, To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the masks reading has changed and
no water was knoIA,6ndy used,a problem may exist. Toilets are most often-the cause. Check to see if-crater 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 iNe 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 resnonsible,foe`service iines from the water metertothe smice address.
Meter Pft/ftytpipt
L:yykq, R 13 egg
The psi operiy owner ovrns themeter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the viater main to the meter pit. The meter pit,lid,and casting are the horneowner'sresponsibifty. Ali piumbing from the meter pit to the
home is the,responsibility of the homeowner, including any house side valves and meter.yoke, Ali repairs to the house,side plumbing and
any associated costs are the homeowner's responsibility. jLljbjLCe_Lga_�q_qLAtgp,all plumbing past'_ b khe curb stop is the responsibility of the
, _
nomeowner, Ail repairs and associated costs after the mirb stop are the hon,eowner's responsibilty,Carrslei.Ulliffies 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 Pieter pit lid or a.request to replace darnagedparts. 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.
Apps oved by Stiis Boaro of Accounts for the City of Cartinei,2005
City of I
Carmel Utilities Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 07/03/14
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
IIIIIIIIIIIIIIIIIIuIII[fill III I
Service Period Meter Meter Readings
Number
RECEIVED, THANK YOU (61.02)
05/02/14 05/30/14 51504219 293 291
WATER 2 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
05/06/14 06/05/14 51484434 385 385
WATER 0 $20.34
Total Location Charges For: 116TH&DITCH RDBT $20.34
05/06/14 06/05/14 51484418 189 190
WATER 1 $20.34
Total Location Charges For: 116TH&CLAY CTR RDB $20.34
PREVIOUS-BALANCE FOR ALL LOCATIONS $0.00.
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 07/03/14 $61.02
s
0
a
0 Retain this portion for your records.
PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bit'. Be sure to write your account number on
checks or money orders. Carmel Utilities Charges a $33 fee for checks returned for nonpayment. Customers cap,pay in the following ways:
MM
ail the payment and return stub in the envelope. provided to the Of
Carinei Utilities office. Allow sufficient postal delivery time as your
acrount lojili be assessed penalties if it is not received In our offices by rzi ,=0l li
the due-date.
Bring your payment and return stub to the Carmel Utilities offices at
VA11
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of, our pay m-ent 2
drop boxes. (See map) R
Sign up for bank drafting. We wpaiLinjj
ill send your usual billing each month Dnap Sol,
with a notation. "BANK DRAFT ON DUE DATE", No more check
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.
fl CUPRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residenfial Property) -The customer ic-billed for sewer usage in the months of May through October based
on the avaragp usage for the previous months NovefT)ber through April. This is to adjust for the violbrne of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-There is a one-tirne service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTWATES - Occasionaltv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates b;ils only when unable 10 obtain readings. if plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE, A delinquent notice will be sent to any account with an outstanding balance over 45 days: This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made psyment, if payment 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 Representativeif you need assistance in resolving this dpbi.
HIGH USAGE, Leaks or malfunctions in toliets,water softeners, faucets, ice makers, humidifiers, and lalwn sprinklers cause high usage. To
tee, for leaks, read your aiete, before going to bed and again in the morning before using any water. It the meter's reading has dianged and
no water was knowingly used, a problem may exist. Toilets are most.often the cause. Check to see if viater is running into.
the tank overfloyv,,
It I' is, there is a problem, If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem confinues, or you cannot find the leak, consult a qualified person to make thie necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address,
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. Ail plumbing from the meter -)it to Tte
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',he bonmeowner s responsibility. LfthgLtejs gmft1
�g QP;all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the(i%irb stop are the homeowneCs responsibifty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive n0tiCO fFiXT1 us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other r-natter front covering or interfering with the meter pit lid_or a request to replace damaged parts. Your response within 30
days of*e date of this notice is needed in order to have accurate readings of your v-jater meter. At no time should planting or structure be
placed on the meter pit.
Approved by Store Board of,Accounts for the City of Carrie!,2009
City of
Carmel Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $4,786.15
Customer Service Due Date 07/03/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $4,786.15
After Due Date
CARMEL STREET DEPT 8012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (1,209.44)
04/30/14 06/09/14 66982477 618 628E
WATER 10 $39.20
Total Location Charges For: MAIN&4TH AV SW RDB $39.20
05/02/14 06/06/14 67265524 3036 3222
WATER 186 $683.59
Total Location Charges For: CENTER GREEN/IRR $683.59
05/01/14 06/06/14 61341631 438 476
WATER 38 $158.19
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $158.19
05/02/14 06/06/14 57411227 735 745
WATER 10 $39.20
Total Location Charges For: 720 3RD AVE SW/IRR $39.20
05/01/14 06/06/14 08740339 905 923
WATER 18 $56.91
SEWER 18 $75.21
s Total Location Charges For: 2 CIVIC SQUARE $132.12
05/01/14 06/03/14 68170301 450 451
WATER 1 $20.34
U
0 Retain this portion for your records.
PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the enveiope provided to the
Carmel Utiiitles office. Allow sufficient postal delivery time as you,
account will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Carmel Utilities offices at
n
30 W. Main Street during normal business hours.
(P
-A payment and return stub in one(.-Yf our payment Drop your envelope M bid 1,I
"'i
drop-braves.
xes. (See neap)
Sign up for bank drafting. We wilisend your usual billing each month
Dinp Box
with a notation "BANK DRAFT ON DUE DATE". No rnore check Un c 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.
CURREN T USAGE-The amount of water consurned in a billing period.
SUMMER-SEWER RELIEF (Residential Property) -The customer is bilied for sewer usage in the months of May through October based
on the average usage for the previous months Ncrverriber 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 to one-time service fee for neloi accounts of$20. The water meter will be read on the,beginning service
date and each month thereafter.
ESTIMATES - Occaslonailv bills must be estimated when a meter is inaccesslble usually due to extreme weather conditions. Carmel
Utilities estimates bilis only when unable to obtain readings. If plantings or structures of any kind block access to the rneter pit: the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice wilil 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 cont act our offices immediately to verify our records if
you have made payment. Is pavrnent is not received by the due date or, this notice, your water service will be terminated and you will be
charged,,,-iservice fee. Ask to speak with our Delinquent-Account Representative it youneed assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in,toilets, water softeners..faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toiiets are most often the cause. Chdck to see if livaterr is running into the tank overflow,
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
visibia 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 Pit/Service Lines: Residential 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 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.Ail repairs to the house side plumbing and
any associated costs are the homeovvner's responsibitity. Ifall PlUrribing past the curb stop is the responsibility of the
homeowner. Ail 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 frOiTi 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 oil,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 I-me should planting or structure be
placed on the meter pit.
Approved by State SoW of I Accounts for the City of Caralei,2003
I
City.of
armel Utilities A tuber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
``` Amount Due $4,786.15
Gusto 42 a Due Date 07/03/14
www.carmelutilities.com (3 7C5 42
--Fri 8am-5pm Amount Due
0o After Due Date $4,786.15
CARMEL STREET DEPT R012
o0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
Number
..- . -.
PAYMENT RECEIVED, THANK YOU (1,209.44)
Total Location Charges For: 116TH&FAIRGREEN/IR $20.34
05/01/14 06/06/14 62575031 5708 7610
WATER 1902 $3,713.51
Total Location Charges For: 1 REFLECTING POOL PL $3,713.51
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $4,786.15
TOTAL AMOUNT DUE $4,786.15
AMOUNT DUE AFTER 07/03/14 $4,786.15
s
LLQ
s
6
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
a"rm el Utilities
To avoid late penalties,allow postal
delivery time before the due date $4,786.15
when mailing your payment. I
Due Date ' 07/03/14 d
Emlmr—$4,786.15
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS- Payments are due at the Carmel Utilities office on the due dale printed on the bill. Be sure !a 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:
Mail the payment and return stub in the envelope provided to the � rd AW-Pni'le S\Af
CanTie Utilities office. Allow sufficient postal delivery time as your
account will be assessedpenalties it it is not received in our offices by
the due date.
F M
'
Bring your payment and return stub to the Carmel Utilities offices ,at Jzr I
R
30 W. Main Street during normal business hours. t
Drop your enveloped payment and return stub in one of our payment I is a
0
drop-box-es. (See map) ate.entre,
Sign uo fi.,),bank drafting. We will send your usual billing each month p6rking i fit
with a notation "BANK DRAFT ON DUE DATE". No more chock
writing and it's alkvays on time! Ra n F.-A L i n e.R d IS
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 SEVVER 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'U'le
water meter but used on lawns and other areas external to the seRlice address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-There is a ono-time service fee fornevv accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionaliv bills must be estimated when a rri'ete� is inaccessible usually due to extreme weather conditions. Carmel
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 notice will be sent to any account with an outstanding balance over 45 days, This notice is a final
reminder prior W termination of service. Should you receive such a 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 or) this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent A.,ccount Representative if you need assistance ill resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers,cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
it It is, there is a problem. if not, add food color to the tank and check the bowl an hour later. It the dye has seeped Into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsibIa for service lines frorn the water meter to the service address.
Vieter P1t1Sffiv1qe-L1n,es.:,Reg1ftfl Ltial customers
The property owner osvvns the(neter pit and service lines to the residence. Cam)el Water Utilities is responsible for water service lines from
thev-jatermain to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner.s responsibility. jLljbgjce 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 responsibsity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice frorr) us of a need to provide ea service repair to the meter pit. Usually this is a request to keep
grass or any other inatter from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Soam of Accounts fox the City of Camiel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$5,001.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 Sp 6,VqcDZ 43-485.00 j $16.56 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $4,985.12 bill(s) is (are)true and correct and that the
obi oo W'%-15 materials or services itemized thereon for
which charge is made were ordered and
1-77,-LYO-700
received except
&o0ggIt 50-0
IFlidaWine 13, 201411
Street Commiss' r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/12/14 $16.56
06/12/14 $4,985.12
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
City Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $713.21
Customer Service Due Date 07/03/14
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $713.21
After Due Date
CITY OF CARMEL/ADMINISTRATION C014
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
..- Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (71 i.09)
05/05/14 06/06/14 33061239 76 77
WATER 1 $22.15
Total Location Charges For: CITY CTR DRIFNTN $22.15
04/30/14 06/02/14 48995910 1462 1463
WATER 1 $22.15
SEWER 1 $19.81
Total Location Charges For: 40 W MAIN ST $41.96
04/30/14 06/02/14 86740584 0 0
WATER 0 $10.89
SEWER 0 $7.53
Total Location Charges For: 15 1ST AVE NE $18.42
05/01/14 06/05/14 52974993 0 2
WATER 2 $22.15
SEWER 2 $23.57
Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.72
s
05/05/14 06/06/14 60863136 2694 2697
WATER 3 $90.73
Totai Location Charges For: 1 CIVIC SQUARE IRR $90.73
U
6 _ Retain this portion for your records.
PAYMENTS: (Payments are clue 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 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 �`
� .
Carmel Utilities office, tallow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by car:O
the dui date.
4 Bring your payment and return stub to the Carmel Utilities offices_est t -c, - ,;;
30 W. Mali)Street during normal business hours. � „
® Drop your enveloped payment and return stub in one of our payment KF,; �,.{ s,; 111
2?M,
drop-boxes, (See map) �
R Sign up for bank drafting. We will send your usual billing each month Parking Let
Mop Box
with a notation "BANK DRAFT, ON DUE DATE". No more check
writing and it's alwaiIs on time? Sanaa Linc 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 consurned in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The custorner is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
-- m NEW CUSTOMER FEE._ There is a cine-time service fees for new accounts of$20. The water meter will be read on the beginning service
— -- #at4 arfd ea,h�n -
®
ESTIMATES - Occaslor irally bills must be estimated o•hen a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final
reminder prior to termination of 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 terrnineted and you will be
charged,a service fee. Ask to speak with Jur Delinquent Account Re-presentative if you need assistance in resolving this;debt.
HIGH USAGE: Leaks or imalfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and,lwwn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water: If the meter's reacting has changed and
no water.was knowingly.used,.a problem may exist..Toilets aremost often the cause.�Check to see if water is'running into the tank overflow;
if it is, there is a problem. if not, add food color to the'lank and check the 66wl an hour later. lf'the Gaye has ser_L�6d'into the bawl_ot is not
visible in the tai*, a leak exists. If the problem continues, or you cannot find the leak, consuit'a 'g6alifled person to make the necessary
repairs. Carmel•t3tillties is not responsible for service lines from the water meter to the Service address:.
Meter customers
'The property owner owns the meter Olt ran; service litres to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter fait,fid,and casting are the horneowner`a responsibility. Ali plumbing from the meter pit to t;ie
home is the responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowners responsibility. t thr €g�_��rrtt t , al€plur�abing 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 may receive notice from us of a need to provide a service repair to the rn ti r.pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within`0
days of the date of the notice is needed in order to have accurate readings of your grater meter. At no time should planting or structure be
placed on the dieter pit.
App;eyed by Slate voaro o;Accounts for the city of Carrnei,201'9
Cify of N
Carmel Utilities A Ie tuber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
J\A.\ Amount Due $713.21
Custo� a Due Date 07/03/14
www.carmelutilities.com (�1W(5 2
`��,. Fri Sam-5pm Amount Due $713.21
OO After Due Date
CITY OF CARMEL/ADMINISTRATION C014 <` ,
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
i -Amount-Billed
• • Number • •
PAYMENT RECEIVED, THANK YOU (711.09)
05/01/14 06/06/14 54863057 4 5
WATER 1 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
05/01/14 06/05/14 60851091 24 35
WATER 11 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
05/05/14 06/06/14 14203630 2413 2430
WATER 17 $174.05
SEWER 17 $195.91
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $389.25
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $713.21
0
TOTAL AMOUNT DUE $713.21
s
AMOUNT DUE AFTER 07/03/14 $713.21
LL{
V
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office, on the due data printed on the bill. Be sure to write your account number on
check,,,or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways-
Ma li 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 c%ar es
the due date.
4�7
Bring your payment and return. stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours.
it
Drop your enveloped payment and return stub in one of our payment ROr
drop-boxes, (See map) Durie Meg
Sign up for bank draffing. We will send your usual billing each month
Di-op
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's ala Lays on time!
RATES:
II-ANiMUM 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 cuslorner 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'In,--
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,
ESTITAATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELlNQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in,toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the 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;
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 tir,
ie necessary
repairs. Carmel Utilities'is not responsible for service lines from the water meter to the service address.
Meter Pjt1aa!Xtqe_Li_ng_q., 8 -gig1j y L
-ftat- 1-99at-c-imaIiq
The property owner owns the meter pit and service linses to the residence. Carmel Water Utilities is responsible for water service lines from
the water slain tothe meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit 10!he
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. of ,he
rkL_Aj9_p,,all plumbing past the curb stop is the
hor .
I meowner. 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.
From time to time you may receive notice from us of a need to provide a service repair to the rneter pit. Usually this is a request to keep
grass or any other matter IrOrrl covering or interfering with the meter pit lid or a request to replace darnaged parts- Four response within 30
days of thie 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 Stam Board ofAccouriV5 for the Uy of Carmel,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082
$713.21
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I o6 07 03.1 M I 43-485.00 I $713.21 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 16, 2014
Director,Administration
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))
07/03/14 07.03.14 0681498800 $713.21
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
City,of Invoice
Camel Utilities Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 100.37
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 06/28/14
Mon-Fri 8am-5pm Amount Due
After Due Date $100.37
788 -c
CARMEL CLAY PARKS JUN 10 2014 1251 ROHRER RD
1411 E 116TH ST BY:
CARMEL, IN 46032-7611
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (96.61)
05/01/14 05/30/14 542796144 394 398
WATER 4 50.66
SEWER 4 49.71
s
Ur Please refer to your account number above when contacting our offices at(317)571-2442.
U
v Retain this portion for your records.
_ _ ...... .... . .. - ... ..... _ .. ..._----------
Detach here and return with your payment
PAYMENTS: Payments are due at the Cannel 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 toe for checks returned for nonpay"ent. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to they d Ave S
Carmd� Utilities office. Allow sufficient postal delivery time as your iuLW
account will be assessed penalties if it is not received In our offices by
the due date. 0
12,
Bring your payment and return stub to the Carmel Utilities offices.at 9 3V$1VW r,St
30 W. Main Street during normal business hours. 5
Drop your enveloped payment and return stub in one of our payment
2nd rlvrv;
drop-boxes, (See map) Sjldg
tot
Sign Lip for bank drafting. We will send your usual billing each month Dwp parkbigj Box
with a notation. "BANK DRAFT ON DUE DAT E". No more check Range li r
writing and it's always on time! No
RATES: 6
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external,to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-There is�a one-time service fee for nevj accounts of$20. The Alater meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally'v bills must be estimated when a meter is inaccessible,usually due to extreme weather conditions. Carmel
Utilities estimates-bills only when-anable-to-obtain ruadings-. If-plantings-or-structcir es of any kind block access to JN3 rffeter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE, A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, youv water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE., Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkler., 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,
it it is, there is a problem, If not, add food color to ,tie tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to, make the necessary
repairs, Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pi Service Lingg',Residential customers
The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meterpit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the,homeowner's responsibility, ffLrqpsL rb 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 keel)
grass or any other rnatter from covering or interfering with the meter pit lid or a request to replace darnaged parts. YbUr response within 30
days of the date of tate 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 o'Carmel,2008
- ---- ------- - -----------
City of I
armel Utilities Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $45.00
Customer Service Due Date 07/03/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $45.00
After Due Date
CARMEL CLAY PARKS AND RECREATION ": ...
1411 E 116TH STREET +� ., ,. -= CONSOLIDATED BILLING
CARMEL, IN 46032 y
JUN 12 2014 I
BY: f
Service Period Meter Meter .. -
Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (42.42)
05/01/14 06/03/14 91288904 1353 1354
WATER 1 $13.47
Total Location Charges For: 1427 E 116TH ST $13.47
05/01/14 06/03/14 35379081 2543 2551
WATER 8 $31.53
Total Location Charges For: 1411 E 116TH ST $31.53
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $45.00
TOTAL AMOUNT DUE $45.00
AMOUNT DUE AFTER 07/03/14 $45.00
0
s
4
U
U Retain this portion for your records.
PAYMENTS: Payments are due at the Caanel Utilities office on the due data printed on the bill. Be sure to write your account number ori
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways!
Mail the payment and return stub In the enveiope provided to the
.3_�tA
Carmel Utilities office, Allow sufficient postal delivery time as your
account,will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Carme Utilities offices at
30 W. Main Street during normal business hours, :5 Wn
Drop your enveloped payment an(, return stub in one of our payment NEj
drop-boxes. (See map
Sign up for bank drafting. We will,send.your useal billing each month
Mop
s E'% No more check 0
with a notation '�BANK DRAFT ON DUE DA7 Range L(( F*x', Nortk
writing and it's always on time'
RATES.
MINIMUM CHARGE-The basis of this charge is the size of the meter seating the property location.
CURRENT USAGE-The amount of water consurned in a.billing period.
SUMMER SEWER RELIEF 'Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous rrionths November through April. This is to adjust for the volume of owaier measured through the
water meter but used on lawris and other are-as external to the service,address and not passing through the sewer lines to be.processed.
NEWG
'USTOR F
MEEE-Ther is-a onp-*ilme service fee for new accounts of$�0. The water meter will be read-on the beginning service
date and each month thereafter.
Utilities estimates bills- only when unable to obtain readings. 11, plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice will be sent.to any account with an outstanding balarice over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure t to contact our offices immediately to verify our records if
you have made payment. It payment is not received by the due date on this notice, your water service will be terrninalled and you will be
charged a service,fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To
test for leaks, read your rnetw before going to bed and again in the morning before using any,.P-jater, it the meters reading',,.as changed and
no water was knovvingfy used, a problem may exist. Toilets are most often the cause. Check to see-if lwatpr is running into the tank overflow;
it it is; *there is a problem, If not, add food color to the tank and check the bowl an hour later, If the dye-, has seeped into the bowl or is not
visible in the tank, a leak exists, if the problem continues. or you cannot find the leak, consult a qualified person to make the, necessary
repairs. Carmei Utilities is not responsible-for service lines frorn the water meter to the service address.
Meter Pj LljqpA.,j3g,51 cu Sys
I I 15LQM----
T L he property owner owns the rnieter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the rneter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn,the meter pit to the
home is the responsibility of the homeowner, ;Including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility.
,all pturribing past the curb step is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's.responsibii1y, Carmel Utilities,maintains ownership of
the meter and any radio eqUipment.
From tine 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 intelrfering 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 dater meter. At no fine should planting or structure be
placed on the meter pit.
Appoved byStaxaSoaro of Accounts for Chs?j'TyofCwrnei,2008
Carmel Utilities
Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2,841.58
ry—�-
1411
-, Cp�tomer ServiceDue Date 07/03/14
www.carmelutilities.comx(3.1 )571-2442Mo -Fri 8am-5pm Amount Due014 After Due Date $2,841.58
CARMEL CLAY PARKS& 4 - °E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
IIIA 111111111111111111 1.1111111
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (1,888.89)
05/05/14 06/04/14 40042771 6473 6514
WATER 41 $159.10
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $159.10
05/05/14 06/04/14 60897458 2084 2272
WATER 188 $504.09
Total Location Charges For: 1235 CENTRAL PARK DR E#G $504.09
05/05/14 06/06/14_ 60863133 515 524
WATER 9 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
05/05/14 06/04/14 60863142 3007 3085
WATER 78 $231.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $231.83
05/05/14 06/06/14 60863135 3630 4153
WATER 523 $1,304.74
Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,304.74
_s 05/05/14 06/04/14 59392986 8716 8831
WATER 115 $325.07
Total Location Charges For: 1235 CENTRAL PARK DR E#C $325.07
0 Retain this portion for your records.
PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed or the bill. Be sure to write your account number ora
chucksor money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the ......
Carmel Utilitfes_bffice, Allow sufficient postal delivery time as your
account will be assessed penalties if it is riot received in otir offices by
Ca;n!A
the due-daf&
OC.
ffl
Bring your payment and return stub to the Carmel Utilities offices at' . � n
30 W.-Main'Streeh during normal business hours,
Em
Drop your enveloped payment and return stub in one of our payment L,�.j i1fol i
drop-boxes. (See map) Ilk
Sign up for bank drafting. We will send your usual billing each month ig Drop flu x
with a notation "BANK DRAFT ON DUE-DATE". No more check Pairiae Line R.'d No nh
writing and it's always on time!
RATES:
tAtNIMUM 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 per id.
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'he service address and not passingthrough the Sewer lines to be processed.
NEW.CUSTOMER.FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on-the beginning sorvice-
r ate-and-eich momth thereafter__
ESTIMATES - Occasionally bills trust be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmei
Utilities estimates bills only when Unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed,
DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verily our records if
you have made payment. if p-lyment is not received by the due data on this notice, your water service will be terminated and you will be
charged a-service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGHUSAGE, Leaks or malfunctions'in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks. read your meter before going to bed and-again-in,the morning before using any water. If this meter's reading has changed and
no water vas knowingly used,-a-probIern.rnay.exist.__-ToifeAt,are-most oft6h the cause...Check to set:if-wator.is'running into-the'_tank overflow;
If if is: there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tankr a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make.tlye necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the ser4tce'address.
Meter PWService Lin
------------ ........
The property owner owns the meter pit and service lines to the residence, Carmel Water Utilities is responsible for water service iines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility.. 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 homeowner'sl responsibility. jLLheteLq_@_ou t:L�tqp he curb stop is the responsibility of the
L all plumbing past t
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 is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no firne should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts tort.vis City o"Carrael,2008
City of oe
armel Utilities A tuber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
.t Amount Due $2,841.58
CustoMCe Due Date 07/03/14
www.carmelutilities.com (3I. 42
Fri Sam-5pm Amount Due $2,841.58
00 After Due Date
CARMEL CLAY PARKS& REC
1411 E 116TH ST °�9`=�" 't
CARMEL, IN 46032 L-') CONSOLIDATED BILLING
���u����n��nni��nr�•������� JUN 2014
DY;
Service Period Meter Meter Readings
Number .•- Amount Billed
PAYMENT RECEIVED, THANK YOU (1,888.89)
05/05/14 06/04/14 59392985 6900 6900
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $82.83
05/05/14 06/04/14 62207319 483 447
WATER 36 $151.09
Total Location Charges For: 1195 CENTRAL PARK W/IRR $151.09
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $2,841.58
TOTAL AMOUNT DUE . $2,841.58
AMOUNT DUE AFTER 07/03/14 $2,841.58
s
s
v Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office or,the due date printed on the bill. Be Sure to write your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay in the following ways:
Mail the payment and return stub In the envelope provided to the
Cannel Utilities office, Allow sufficient postal delivery time as Your
D
account will be assessed penalties if it is not received in our offices by
�Ll
the due date: --- IV
Bring your payment and return stub to the Carmel Utilities offices at � F&"n s,
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payrnent it
drop-boxes, (See map) k. Me,
Sign up for bank drafting. We will send your usual billing each mo!-ith Parking I,
with a notation "BANK DRAFT ON DUE DATE", No more check Drop Box
Ranqe Le
writing and Ill's always on time!
RATES:
MINIMUIA 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 Noverriber 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 tQr_nev4 accounts of$20The water meter will be read an the beginning service
i ano each-mot—ith-ft)ereartef.
ESTMIATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather.conditions. Carmel
Utilities estirnales 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.
DELINQUEl'I NOTICE; A deliriquent notice -swill be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity our records if
you have made payment, If pavnent is not received by the due date or) 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 lawn sprinklers Cause high Usage. To
test for leaks, read your metev before going-to bed and again in-the-morning before using-:any Water,jf them eter"s-reaclina has Changed and
no water w.�s'16iowitigty.wised,-a pr6biem-rnay exist. Check to see if W'atpris running into,the tank 0I
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 oris not
visible in the tank, a leak exists. If the problem continues. or you cannot find thie leek;consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the sevvice,addres,
Meter PiVftrvice Lines.Residential customers
The-property owner ottins iherneter pit and service lines to the residenco, Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All ro-pains,to the house side plumbing and
any associated costs are the homeowner's responsibility, ff
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 responsibMy. 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 frorri covering or interfering with the rneter pill 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 eater meter. At no time should planting or structure be
placed on the rneter pit.
Approved by Stam Board of.Accounts for the City of Carne(,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
141932300 Inlow Park-6310 E 131st St *** 6/4
6/10/14 [-75-12156500.-.-, North Trailhead- .1251 Rohrer Rd 5/12 $ •1.00:37
391262001 ***River Heritage/Founders Park 6/3
631903500 Monon Water Fountain- 1st St SW 5/15
6/12/14 692331800 Adm,Maint,mtg house- 116th St 5/13 $ 45.00
6002047001 South Trailhead- 1430 E 96th St 5/15
6/12/14 691302002 Monon Center- 8 meters 5/13 $ 2,841.58
**is shut off in winter- need to contact in April to turn back on
Total $ 2,986.95
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
Clerk-Treasurer
fI.
Voucher No. Warrant No.
060000 Carmel Utilities 'Allowed 20
PO Box 109 i
Carmel, IN 46082-0109
'(In Sum of$
$ 2,986.95
ON ACCOUNT OF APPROPRIATION FOR ++I
101 General &109 Monon Center
PO#or 1 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 1341235001 4348500 $ - II hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - i�bill(s)is(are)true and correct and that the
1125 0512156500 4348500 $ 100.37 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - ♦received except
1125 0692331800 4348500 $ 45.00 j
1125 6002047001 4348500 $ -
1091 0691302002 4348500 $ 2,841.58
12-Jun 2014
I
i
Signature
$ 2,986.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund