HomeMy WebLinkAbout233934 06/25/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S"""'""507,73•
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 233934
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 20.34 0631903500
1125 4348500 50.66 6002047001
2201 4348500 22.15 0792648000
2201 4348500 61.02 1022323900
2201 4348500 20.34 1032414800
2201 4348500 288.12 1102158301
2201 4348500 20.34 1792580200
651 5023990 24.76 0792121400
}. Invoice
a"rmel Utilities Account Number
1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/03/14
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
411 74
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Readings
-.
--
Number,._
PAYMENT RECEIVED, THANK YOU (20.34)
05/02/14 06/03/14 51676948 134 134
WATER 0 20.34
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
6
0 Retain this portion for your records.
PAYMENTS-TS- Payments are due at the,Carmel Utilities office on the due date printed on the hill. 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 thep"y a ment and return stub in the enve€o e provided to the
$ €� �td rta:�e,,Vat
Carmel Utilities office. Allow sufficient postal delivery time as your
account will,be assessed penalties if it is not received in our offices by
fere due date. r "`�
Bring.your payment and return stub to the Carmel Utilities offices at � ' � � p* r�;;$f
30 W. gain Street during nosing}lousiness p7ours. r
Drop your enveloped payment and return stub in one of our payment M iCT 71
ff n resit Nov
drop-boxes, (See neap) -
d Sign up fOr hank drafting. We will send your usual billing each month FatkiaaijLet
Darer Bon
with a notation "BANK DRAFT ON DUE DAT E". No more check _. i
writing and it's always on time} Ra,.ge tne,Rdl,
RATES:
m t-01NIMUM CHARGE-The}iasis of this charge is the size of the meter sery€nog, the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
Sts.MMER 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 by processed.
m NEW CUSTOMER FEL.,-There is a one-time service fee for new accounts of$20. The water ureter will be read on the beginning service
date and each month thereafter.
®
ESTIMATES - Occasionally bilis must-be estimated when a meter is inaccessible usually due to extreme weather conditions. Caffilel
—lJtili e tir�rte ifw�n,y wise tsal~te'tt7-obtain readings.—If-plantings or strucTra�e"s of�njiTii ,oe'�access tee f amine er pi��v —�-
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. €f pavment 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 if you need assistance in resolving this dent.
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 reaming has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is; there is a problem, if not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leaf exists. If the problem continues: or you cannot find the leak, consult a qualified person to snake the necessary
repairs. Carmel Utilities is eget responsible for service lines from the water meter to the service address,
}Meter Pt�Serv's_ce t ir�es:l3ealdential criata�sners
The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The ureter pit,lief,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 than house side plumbing and
any associated costs are the homeowners responsibility. #_thgra�°s_s�a�qrb�tasp,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 metier 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#roar Lovering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your:nater meter. At no time should planting or structure be
placed on the meter{pit.
Approved by state Board otAccounts for the City or Carmel,2008
City of Invoice
Carmel Utilities Account Number 1032414800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 1 0.7/08/14
Mon-Fri Sam-5pm Amount Due
After Due Date $20.34
811
CARMEL STREET DEPT W 141ST& DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
BilledService Period Meter Meter Readings
-Number A�nount
PAYMENT RECEIVED, THANK YOU (20.34)
05/06/14 06/05/14 51187503 879 879
WATER 0 20.34
s
5 Please refer to your account number above when contacting our offices at(317)571-2442.
0 Retain this portion for your records.
PAYMENTS. Payments are due at the Carmel utilities office on the doe date printed on the bill. Be sure,to lvlrite your account number an
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can fray in the following ways:
Mail the payment and return stub in the errselogee provided to the
v.v.e;ar SW
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. Office
Jt`r to
Bring your payment and returns stub to the Carmel utilities offices at _ rr ,
30 V.U. Malh Street during normal business hours.
® Drop your enveloped payment and return stub in one of our payment o Fit{;Roof
drop-byes. (See map) � � � #� �+ui.Cic_r,
Sign up for bank drafting. We ;ill send your'ussal billing each month �r3rot33 it r..rkr. �#
Drop SOX # _
with a notation "BANK DRAFT ON DUE DATE". No more checkvnn��t.iri-qty. it
writing and it's al+.���ays on time! -
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
p CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property)-The customer is billed for sewer usage m the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the sewice address and not passing through the Sewer lines to be.processed.
NEW CUSTOMER FEE-There is a orae-time service fee for neve accounts of$20. The stater meter will be read on the beginning service
date and each month thereafter. _
®
ESTIMATES - Occasidrially bills roust bees€irnated when a ander is inaccessible usualIv due to extreme _Cauneu _
- - U 1itses estirrr tet f=lies 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. ry delinquent notice Al 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 sine 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 reed 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 knowing#y used, b problem may exist. Toilets are most often the cause. Check to see if,eater 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 tants, a leak exists. if the problem continues. or you cannot fid 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 Servicg 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 frit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the
home is the responsibility of the homeoVner, Including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs=area the homeowner's responsibility, �f_�fa�a�a�_a_ arjitcsp, alI p#uanbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after thecurb stop are the homeowner's responsibi#ty. Carmel Utilities maintains ownership of
the meter and any radia equipment.
From time to tient:you may receive notice from us of a ne=ed to provide a service repair to the meter pit. Usually this i s 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 tele notice is needed in order to have accurate readings of your idater meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of AccoWs for MG Crty W Cam;ei,2008
Invoice
Ca
City orf mel Utilities Account Number 0792648000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22.15
Customer Service Due Date
www.carmelutilities.com (317)571-2442 07/08/14
Mon-Fri 8am-5pm Amount Due 22.15
After Due Date
462 ° ° °
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
PeriodService
Billed-i Meter Meter Readings Amount
Number
PAYMENT RECEIVED, THANK YOU (22.15)
05/09/14 06/05/14 52337139 92 92
WATER 0 22.15
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 data 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:
,tai's the payment artd return stab in the envelope provided to the ¢"" Ard t4f rri::e SAn!
Carmel Utilities office. Allow sufficient postal deliver/ time as your
account will be assessed penalties if it is not received in our offices by
the due date.
i
Bring your payment a £(.t
and return stub to the Carmel Utilities offices at r, :d i Ji
0
30 W.Mald'Street during normal business hours. $ „t � � g i
Drop your enveloped payment and return stub in one of our payment sof
drop-boxes. (See map) ' d Jib t,C;C
Sign up'Wr bank drafting. We rill send your usual billing each month parking LotDroll UW4
with a notation "BANK DRAFT ON DUE DATE". No more check
Railta t.tP.f'
writing and it's always oil timet ;.t
RATES:
ttMNIMUtvt CHARGE-The basis of this charge is the sive of die meter serving the property location..
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the:volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be.processed.
NEW CUSTOMER FEE.-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter,
- - S'I INIATES =Occasionally-bills-must bills-+Aust be estimated ,•hen a`rneter'is inaccessibl wusuaidy dui to 6drerne'wiafh r conditions: G 3rmeF _
Utilities estimates bills only when unable to obtain readings. If plantings or structures of ;any kind block access to the. rneter pit, the,
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice will be, sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of set-vice. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have Tilade payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Deiinquent Account Representative if you neer;assistance In resolving this,debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, hurlidifiers, and lawn sprinklers cause high usage, To
test for leaks, recd your meter before going to bed and again in the morning before using any water. It 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 grater is running into the tank overflow;
if it is, there is a problem, if not, add food color to tate 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 ffte necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address,
Meter PIVService U.jn f3ea€cPentaaf customers
The property owner owns the deter pit and service limas to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pat,lid,and casting are the homeevirner's responsibility. All plumbing from the meter pit to the
home is the: responsibility of the homeowner, Including any house side values and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeow'ner's responsibility. !ftber d _ r r It _all plumbing past the curb stop is the responsibility of ire
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the ureter arca any radio equipment.
From time to time you stay receives notice,from. us of a reed to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of tete notice is needed in order to have accurate readings of your grater meter. At no time should planting or structure be
placed on the rietr pit.
Approved by Stale Board of Accounts for the City of Cannel,2008
Qty.of
Carmel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2$$,12
Customer Service Due Date 07/08/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $288.12
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. ..
- ..- A'M(jdnt Billed
Number
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
05/09/14 06/11/14 60121546 668 674
WATER 6 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
05/09/14 06/11/14 60334360 1910 1925
WATER 15 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
05/09/14 06/11/14 60360195 411 414 .
WATER 3 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
05/08/14 06/06/14 51311485 592 592
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT $20.34
s
v
0
LL '
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Caramel Utilities office on the due date printed on the bili. Be sure to write your account number on
checks or money orders. Carmel Utilibes charges a$33 see for checks returners for nonpayment. Customers can pay in the following ways:
,fail the payment and return stun In the envelope provided to the a Aver; e;'J ,
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties of it is not received an our offices by n
the due date. r Urfif f a
Bring your payment and return stub to the Carmel utilities offices a.trjr rS r r43-it in
30 W. !Dain Street during normal business hours. �� f
r � a payment C r µ t
0 Drop your enve=loped,�a�i"i"ient and return,stub in one rent our payment ,\ �' '' cfpzf lioCc
drop-boxes. (See map) l+.utd ifiGi
*
Parking
Si n up for bank drafting. We will send your usual billing each month Da€€ €¢€.0ot
with a notation "BANK DRAFT ON DUE DATE". No more check fl'
writing and it's always Can time'
BATES:
a
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.
a 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 linins 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, -
ES"i-lbAA7-ES---Oi-,casionaiiv-twills-riiust be estimated when a meter is inaccessibly;-usual!;-due-to extreme weath r conditions- C irrrel-
Utilities estimates bills only when unable to obtain readings. If plantings or sinictures of any kind block access to the meter pit, the
re;adinas 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,it
you have made payment, if payment is not received by the dine date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Aoccount Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and larwn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running-into the tank overflow;
if it is, there is a problem. it not, add food color to the tank and check the bowl an hour later. of the,dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem cwntlnues, 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.
_et r atlSar s`cc Li€AAs.,ggldentaal 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 gait,tad,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is'he responsibility of the horneowner.Inc€tiding any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowners responsibility. f�ftc ii_s i qr&�ijgp,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated,costs after they curb stop are the homeowner's responsibRy. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time:you may receive notice irorn us of a need to provide a service repair to the rneter plL Usually this is a request to keep
grass or any other matter frori 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 relater meter. At no tirne should planting or structure be
placed on the ureter pit.
Approved by Stat3 Soard of Accounts for oia City of Carmel,2008
City of
Carmel Utilities Ac �Imber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
J Amount Due $288.12
Custo 4e Due.0 to 07/08/14;
www.carmelutilities.com (3 N542
Fri 8am-5pm Amount Due $288.12
QO �``_►� After Due Date
CARMEL STREET DEPT R012 �H- • ° ° - , =
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service •• Meter Meter Readings
• • I Amount Billed
Number • •
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $288.12
TOTAL AMOUNT DUE $288.12
AMOUNT DUE AFTER 07/08/14 $288.12
s
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
a"rm el Utilities
To avoid late penalties,allow postal $2$$.12
delivery time before the due date •
when mailing your payment.
. Due Date
Big M. -M. 1 $288.12
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 date printed on the bilL Be sure to write Your account number on
or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follo-oiing 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. =3
KV�A
Bring your payment and return stub to the Carmel Utilities offices a -SKTeWla'S,
30 W. Main Street during normal business I)OUM
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
Sign up for bank drafting. We will:stand,your usual billing each month Dmp 0
with a notation "BANK DRAFT ON DUE DATE". No more check tRam e,U Rd
writing and it's always on time!
RATES:
t-01NIMUM CHARGE-The basis of this charge is the size of the meter semeing 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 tines to be,processed.
NEW CUSTOMER FEE-There is a one-tirne service fee for nav�j accounts of$20. The water meter will be read an the beginning service
dale and each month thereafter.
- 18-TE-18-0ccasiona!l,'v-bills-must-be estimated ,vhen a rneter is inaccessible-usually due-to Cafibel
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 wiil 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 anotice be sure to contact our offices immediately to verify otw records if
you have made payment, if payment is noli 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 lavwn 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 wafer is running into the taink overflow;
if it is, 'here is a problem. if not, add food color to the lank and check the bowl an hour later. It the dye has so-sped 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 frorn the water meter to the service address.
Meter
The property owner oa ns the meter pit and service lines to the residence. Carmel Water Utilities is responsibie,for water service 4nps 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 arid meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. 1fthq[g I
all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibifty, Carmel Utilities maintains munetship of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter frorn covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order tel have accurate readings of your viater meter. At no time shouid planting or structure be
placed on the ureter pit.
AppmvGd by State Board of Accounts for the 104y of Carmel,2008
City of
`Carmel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 07/08/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period. -Meter q�q�pqad_ings
Number -Usage Amodnt Bill'6d'
I
PAYMENT RECEIVED, THANK YOU (61.02)
05/09/14 06/06/14 51504191 469 471
WATER 2 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
05/07/14 06/09/14 52683734 136 136
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
05/07/14 . 06/09/14 49672623 669 669
WATER 0 $20.34
Total Location Charges For: 136TH&DITCH RDBT $20.34,
PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00-
CURRENT
0.00_CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 07/08/14 $61.02
s
s
LL{
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 vvaite your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways'.
R i
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal ddivery firne as your
account will be assessed penalties if it is not received in our offices by
X.,8i voel
the due date.
Bring your payment and return stub to 11he Caunel Utilities offices all
V
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of ourpaym(ant
drop-boxes, (See map) am
Parking Lit i
Sign up for bank drafting. We will send.vour usual billing each month Drop SOX
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time!
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through 101clober based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external tOr the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-There is a one4ime service-fee.-for ncnaj accounts of$n- ._The water meter will be read on the begirinin-, service
date and each month thereafter.
ESTIPIATESClfubafis_k5ii -bills -tie estimated 1P,hen a meter is Iriacesgbleusully"due efernevVc — dther conditions Carmel
Utilities estimates bills only when unable to obtain readings. if piantirigs 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 notic* is a final
reminder prior to termination of senice. Should you raoe-je such a notice be sure to contact our offices immediately to verify our records if
you have trade payment. If payment is riot received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in' morning orning before using anywater, if the meter's reading has changed and
no water was knowingly used. a problem may exist. Toflets are most often the cause. Check to see if water is running into the tank overfluvv;
if it is, there is a problem, if not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem confinues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to trie serDice address,
Meter
The property owner owns the meter pit and service!!Ties to the residence. Carmel Water Utilities is reponsible for water service lines ftorn
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, 11riciuding any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowners responsibility. 1LLftgLiLe_l*A�; I� op ,responsibility of the
_UL-At to
-7 all plumbing past the curb stop th
homeowner. Ali repairs and associated costs after the curb stop are the homeowner's responsibiity, Carrinel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is,a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no flme should planting or structure be
placed on the meter pit.
Approved by Staxe Board dAccounts for the Gity of Carniel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$411.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $20.34 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $349.14 bill(s) is (are)true and correct and that the
2201 43-485.00 $42.49
materials or services itemized thereon for
which charge is made were ordered and
received except
m
//Friiun Je 0 2014
I
StrSM90bift
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))
06/17/14 $20.34
06/19/14 $349.14
06/20/14 $42.49
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
Invoice
armel Utilities
Account Number 0792121400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.76
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/08/14
Mon-Fri Elam-5pm Amount Due
After Due Date $24.76
56 "r
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
30 W MAIN ST
CARMEL, IN 46032-1938
PeriodService Meter ---- --Meter Readings Usage Amount Billed
—_ •-
PAYMENT RECEIVED, THANK YOU (18.42)
05/06/14 06/09/14 06801910 182 183
WATER 1 13.47
SEWER 1 11.29
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
v Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be 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 arid return stub in the envelope provided to the Vtu Ave'Oue Ski'
M;
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Carmel Utilities offices at
30 W. lain Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment 0
drop-boxes. (See map)
Sign up for bank drafting. We will send your usual billing each month Drop 01)X
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on timet Ranne Line-Rj North
RATES:
IAINIMUTA 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 new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
-ESTIMATES-- Odc`a§ionally bills ni-ust be Cs:bm_aA0_1,vhen a meter is inaccessible usually due to extrOine weather bondfls.ionaimel
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 v4ill be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to Verify our records if
you have made payment. 11 payment is riot received by the due date on this notice, your water service will be terminated and you will be
charged a-service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test Ifir leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has&ariged and
no water was knowingly used, a probleM May exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is. there is a problem, if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, conasit 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 Lines:Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service tines froth
the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. Ail plumbing from,the meter pit to the
home is the responsibifity 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, jftbgNjs_a curb slop.all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowners responsibilty, Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you rnay receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter front covering or interfering with the 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 Stain Board of I Accounts for troCiiy cyl Carr;ei,2009
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
k/1 dl,
Officer
Mo. Day Yr. Title
�9
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
/ /(CARMEL, INDIANA
-7Fa
41 14e (.l l X'
Psvor Of
Total Amount of Voucher $
Deductions
2 Lf 76
OL 231/f 0
Amount of Warrant $
Month of Yr
VOUCHER RECORD Not
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General ti
I
Reclaimed Water Treatment
1.
Reclaimed Water Distribution {'
it
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Invoice
Ca"rm el Utilities
Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317)571-2442 07/03/14
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
2279 WOW
<; � y„ • e .
CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period Meter Meter Readings Amount Billed
--- - •-
PAYMENT RECEIVED, THANK YOU (20.34)
05/05/14 06/06/14 10762905 54 56
WATER 2 20.34
JUN 16 2014
0
LLPlease refer to your account number above when contacting our offices at(317)571-2442.
0 Retain this portion for your records.
PAYMENTS: Payments are ducat the Carmel Utilities office or, the due date printed on the bill. Be sure to write your account number on
checks or nioney orders. Carate)Utilities charges a$33 lee for check,;returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope- provided to the
Carmel Utilities office. Allow sufficient postal deliveVV
ry time as your S
account will be assessed penalties if it is not received in our offices by ale"
the due date. Ufli'Ves
W:IT, c'
Bring your payment and return stub to the Carmel Utilities offices at
riff is.. -- . :
30 Main.St�eet during normal business hours, 5
7Z
Drq)your enveloped payment and return stub in one of our payment Q tad Roof
drop-boxes, (See map) aleig
ing Lot PI
Sign up for bank drafting. We will send your usual billing each mon ParkDrop Box
with a notation "BANK D1,71AFT ON DUE DAT E". No snore check
R
writing and it's always on fimisl
RATES:
tAINIMWA CHARGE-Thr 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.
SUMNAIER SEWER RELIEF(Residential Property) -The CUStOrf!Or 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 orae-time service fee for new accounts of$20. The water meter will be read an the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills rnust be-estimated when a meter is inaccessible usually due to extreme Weather conditions. Carmel
unable 'of any-kind
readings may be estimated until the obstruction is removed,
DELINQUENT NOOK Er A delinquent notice v4ill be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have evade paymetit. 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 Delinqt.ient Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks. read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is, there is a problem. If not. add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leaf; 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 PlVSn_!:)&p_,LLqgg.:Residential customers
The property owner owns the meter pit and service lines to the residence, Carmei 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 pinto the
home is the responsibility of the homeowner, inckiding any house side,valves and meter yoke, Ail repairs to the house side plumbing and
any associated costs are.the homeowner's responsibility. stop -responsibility of the
,all plumbing past the curb stop is the
homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibiRy,Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel)
grass or any other matter frOIM Covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 80
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 rineter pit.
Approved by State Board of Accounts for the City of Carmei,2008
City of Invoice
arinel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 6002047001
Amount Due $50.66
Customer Service Due Date
www.carmelutilities.com (317)571-2442 07/03/14
Mon-Fri Sam-5pm Amount Due
After Due Date $50.66
L_V.JUN
�
40 � 2014 CARMEL CLAY PARKS & RE 1430E 96TH ST
1411 E 116TH ST -- --.
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (50.66)
05/02/14 06/04/14 0060353811 705 712
WATER 0.7 50.66
s
I Please refer to your account number above when contacting our offices at(317)571-2442.
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 writes your.account number on
checks or rnoney order,,. 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 3rd Avenue SVV
Carmel litilities office. Allow sufficient postal delivery time as your
account will be assessed penalties it it is not received In our offices by
itiez
the due date. I'M Qke
Bring y9ur.payment and return stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment 2 tl
drop-boxes, (See map) lugio 511eig
Sign up to,bank drafting. Wevvill send your usual billing each month
Mop BOX
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time) R;�, R d. N 0-th
a n e
RATES;
INUNIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed if)a billing period.
SUMMER SEWER RELIEF (Residential Property) -The CUStOMer is billed for sewer usage in the months of May through October based
or)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 ane-time service fee for new accounts of$20The water meter will be read on the beginning service
date and each month thereafter.
EST11114ATES - Occasionally bills must be estimated when a meter is inaccessible usually due 16 extreme weather conditions. -Carmel
ates-lbilis-only-rolipt) unable-to obtairr-readings. 11 planfings-or-structures oVany-kind block--accesa-,Io the-meter-pitv-the-
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice vAl be. sent to any account with an outstanding balance c-er 45 days, This notice- is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our 1,,,i-nediately to verify our records if
you have made payment, It payment is not received by the due date of) this notice, your water service will be teaninated 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
lest for leaks, read your meter before going to bed arid 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 gvater is running into the tank overflown;
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 thewater meter to the service address.
Meter Pitls-.rLCe Lines, Residential customers
The proper-ty owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, Ail plumbing from the meter pit to the
home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to they house side plumbing and
any associated costs are the homeowner's responsibility, all plumbing past the curb stop is the responsibility of the
horneowner. 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 damaged parts. Yourresponsewithin 30
days of ti-ie 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 Stato Board of.Accounts for t."City of Carmel,2005
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
512156500 North Trailhead- 1251 Rohrer Rd 6/10
I _ 391262001 r ***River=Heritage I Founders Park 6/3
6116/14 631903500 Monon Water Fountain- 1st St SW 5/15 $ 20.34
692331800 Adm,Maint,mtg house- 116th St 6/12
6/16/14 6002047001 South Trailhead- 1430 E 96th St 5/15 $ 50.66
691302002 Monon Center- 8 meters 6/12
**is shut off in winter- need to contact in April to turn back.on
Total $ 71.00
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
I — —
i
Voucher No. Warrant No.
060000 Carmel Utilities Allo�red 20
PO Box 109 J,
Carmel, IN 46082-0109
In�:um of$
j
$ 71.00
ON ACCOUNT OF APPROPRIATION FOR
i
101 General&109 Monon Center
PO#or INVOICENO. ACCT#'/TITLE AMOUNT ) Board Members
.Dept#
i
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ 20.34 received except
1125 692331800 4348500 $ - 1
1125 .6002047001 4348500 $ 50.66
1091 691302002 4348500 $ -
19-Jun 2014
i
i
Signature
$ 71.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
r
claim paid motor vehicle highway fund
r
1
I
1
Ii
i