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HomeMy WebLinkAbout235030 07/22/14 aY ,� CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,614.56* :; =q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 235030 y�«oN� CARMEL IN 46032 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,999.74 0691302002 1125 4348500 20.34 0631903500 1125 4348500 39.84 0692331800 1125 4348500 50.66 6002047001 1801 4348500 13.54 0650113103 2201 4348500 1,648.12 0631240100 2201 4348500 155.50 1022323900 2201 4348500 313.48 1102158301 2201 4348500 61.02 1612501701 2201 4348500 51.28 1712423900 2201 4348500 71.92 1772409700 2201 4348500 20.34 1792580200 2201 4348500 168.78 6002411500 .armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $313.48 Customer Service ` www.carmelutilities.com (317)571-2442 Due Date 0$/07/14 Mon-Fri Sam-51)m Amount Due $313.48 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 (576.56) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 06/11/14 07/08/14 60121546 674 680 WATER 6 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 06/11/14 07/09/14 60334360 1925 1935 WATER 10 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 06/11/14 07/08/14 60360195 414 415 WATER 1 $82.83 Total Location Charges For: 3400 W 131 ST ST#A $82.83 06/06/14 07/08/14 51311485 592 604 WATER 12 $45.70 Total Location Charges For: 136TH&TOWNE RDBT $45.70 0 LL U v Retain this portion for your records.. Detach here and return with your payment Service Location Account Number 110215 `- Iarm el Utilities To avoid late penalties,allow postal $313.4$ delivery time before the due date when mailing your payment_. I Due,Date 08/07/14 NOW,M 3 $313.48 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 Cannel Utilities office-on the due date printed on the bili. Be sure to 1,rite your account number on checks or nnioney orders, Carmel U011tiescharges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways, M10 the payment arid return stub in the envelope provided to the i 1,- I ,p -I.Aj Carmel Utilities offcelAllow sufficient postal delivery time as your account will be assessed penalties if it is not received in jour offices by r mM the due-date tl Bring your payment and return stub to the Carmel Utilities offices-at Y 30 W.Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment V ii PI drop-boxes, (See map) 0 iwie,011dg inl j Lot Sign up for bank drafting. We will send your usual billing each month.. P arkMop I on with a notation ".BANK DRAFT ON DUE DA70. No more check nx -e,Lit, Rd Not* writing and it's always on limei ........................ ........ 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 cLGtomer 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 bqgInnin service_ i e dale and each month thereafter, va ST I M-A estimated-,when a meter is inaccessible,usually due to extreme weather conditions. Carmel Util;ties estimates bills only when unable to obtain readings. if plantings or structures of any M6d the- — readings may be estimated until Wie obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance owe, 45 days, This noticed is a final reminder prior to termination of serAce. Should you receive such a notice be sure to contact our ofiicx� h ,mediately to verify our records if you have trade payment. 11 payment is not received by the due date on this notice, your water service will be terminated and you will be Charged,aservice fee. Ask to speak with our DeiinquentAccourit Representative if you need assisfance:in resolving this debt. HIGH USAGE; Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers,.and,la%rv.n sprinklers cause high usage: To test for leaks, read your meter before going to bed and again in the morning before using -themeter's reading haschanged and no wale.,was knowingly used, a problem may exist. Tbiie'ts are most.often the cause. Che6k to see if water is running into.th6'tank overflow; if it is;there is a problem, if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not Visible in the tank, a leak exists. If the problem continues. or you cannot find the<leak, consult a qualified person to make thie necessary repairs, Carmel Utilities is not responsible for service lines from the water meter to the at;wice address. i'VIA -ter Pit/Service Lin . Res customers _-1----------------------- The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water Service lines,from the walei,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.Ali repairs to the house side plumbing and arty associated costs etre the horneowne(s responsibility. L1LttgpKpjs a Llj�tqp;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 respons ibilty,Carmel Utilities maintains ownership of the meter and any radio equipment. From tir-ne to time you may receive notice from us of a need to provide a service.rep air 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 80 days of the date of the notice is neeided 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 et Accounts for M City of Carrinei,2005 City of oe armel Utilities A mber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 105 Amount Due $313.48 Gusto2 Due•Date �n 08/07/14 . www.carmelutilities.com (31W5 42 A`I� Fri Sam-5pm Amount Due $313.48 OO After Due Date CARMEL STREET DEPT R012 - • ° ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -- — Amount Billed •' • PAYMENT RECEIVED, THANK YOU (576.56) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $313.48 TOTAL AMOUNT DUE $313.48 AMOUNT DUE AFTER 08/07/14 $313.48 s a s 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 swre 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 Skk 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. F Bring your payment and return stub to the Carmel Utilities offices atXf "A" 30 W. Main Street during normal business hours, Drop your enveloped payment and return stub in.one of our payment k, drop-boxes. (See map) P�&blg Wi &I Sign up for bank drafting. We will send your usual billing each month Dfiri Box with a notation "BANK DRAFT ON DUE DAT E". No more check writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the rmtei,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 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 neve accounts of M. The water mete will be read on the beginning service date and each month thereafter. EST0,01,T-ES - Occasionaliv bift-nnust-be-estimated when a meter is inaccessible.usually due to extreme weather conditions. Carmel Utiiities estimates bilis only when unable to obtain readings. If plantings or stri ictures of any kind.black 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 paymenit, If payment is not received by the due date on this notice, your water service will be terminated and you will be charged service tee. Ask to speak with our DelinquentAccourit Representative if you need assistance in resolving this debt. HIGH USAGE., Leaks or malfunctions in toilets, water softeners, faiucets, 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.any water. it the meter's reading has changed arid. 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 problern continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the,service address.. Meter PjV%LV&P_L1A0 ,jj - 1 9�qgL,51dential customgLq The property owner owns the meter pit and ser,ice 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 homeowner's responsibility, ff_tbgtq I all plumbing past the curb stop is the responsibility of the laomsowner, Ail 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 receiver 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 froth 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 oiater meter. At no time should planting or structure be placed on the meter pit. Approved by StaiG Boars;of Accounts tar the City of Carmel,2009 �CS'�rof meI Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $155.50 Customer Service Due Date 08/07/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $155.50 After Due Date CARMEL STREET DEPT ` o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ings •• .• •- -. • . Number • • PAYMENT RECEIVED, THANK YOU (61.02) 06/06/14 07/10/14 51504191 471 485 WATER 14 $52.80 Total Location Charges For: W MAIN&DITCH RDBT $52.80 06/09/14 07/09/14 52683734 136 139 WATER 3 $21.50 Total Location Charges For: 141ST&TOWNE $21.50 06/09/14 '07/09/14, 49672623 669 691 WATER 22 $81.20 Total Location Charges For: 136TH&DITCH RDBT $81.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 . CURRENT BILLING FOR ALL LOCATIONS $155.50 TOTAL AMOUNT DUE $155.50 AMOUNT DUE AFTER 08/07/14 $155.50 s s LL` V 0 Retain this portion for your records.. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the J Carmel Utilities office, Allow suffident postal delivery 'Lime as your account will be assessed penalties if it is not received in our offices by the due date. Bring ZZ: "i'a"n t s your payment and return stub to the Carmel-Utilities offices at 30 VV. Main Street during normal business hours. Drop your enveioped payment and retum stub in one of our payment MY C drop-boxes. (See map Y Sign up for bank draffing. We will send your usual billing each month rip Box, with a notation "BANK DRAFT ON DUE DATE' No more check Pariae Line Rd No ith I>- writing and]Vs always on tirnel RATE& hvIvINIMUNI 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. SUMIMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external.to the service address and not passing through the sewer fines to be.processed. NEW CUSIADMER 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 there-after. ESTWATES - Occasionai v bli s must be estimated when 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 c,ier 45 days: This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our U,,madiately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service tee. Ask to speak with our DelinquentAccount Representative if you need assistance in resolving this debt. HIGH USAGE, 'Leaks or malfunctions in tollet%water softeners, faucets, ice makers, humidifiers, and lavin sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If,the mater's reading has clianged 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 ove0lovi.1; If 11 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, conSUit a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines ftotn the water meter to the service address., Residential custom $Z The property owner owns the nip-ter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the tnater main to the meter pit The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frorn the meter pit.to the home is the responsibility of the homeowner, Including any house side valves and meter yoke, All repairs to the house.side plumbing and any associated costs are the homeowner's responsibility. 1Ltbg�N� I JgA�pLkAtop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty,.Carmel Utilities maintains ownership of the meter and any radio equipment. Frorri time to time you may receive notice from us of a need to provide a service repair to the neater plt. Usually this is a request to keel) grass or any other matter from covering or interfering with the meter pit lid or a request to replaQa damaged parts. Your response within 30 days of the date of the notice Is needed in order to have accurate readings of your'water meter. At no time should planting or structure be placed on the nieter pit. Approved by State Board of Accounts for the city of Cannel,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $468.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-485.00 $468.98 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 riday, ul 18, 2014 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/18/14 $468.98 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 armel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/14 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 437 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Period Meter Meter Readings Amount Billed PAYMENT RECEIVED, THANK YOU (20.34) 06/03/14 07/02/14 51676948 134 134 WATER 0 20.34 CA"EL POLICE 2014 NATIONAL NIGHT Spwtal Than' Tuesday August 5,2014 For more information to our Sponsors:Party nme&Tan2¢! Carmel City Gazebo go to: ,. 6:OOPM 8:30PM µras 8j BLUE; Bounce.House,race painting,hot. VmW earmelepd.com a dogs,chips,water and give-a-ways National Night Out onFacebook Ur 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 or,the due date printed on the bill. Be sure to write your account number on checks or money orders, Cannel Utilities charges a$33 fee for checks returned for nonpayment. Oustorners car•pay in the following ways: MO the pa-yrrient arid return stub in the envelope provided to the r 7rC3 kte,� it-te SkAl Carmel Utilities office.. Allow sufficient postal delivery time as your account will be assessed penalties 11 it is no!rece.Ned in our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices at A— f-a;uRli Mla��Vi$4 30 W. Main Street during normal business hours. M Drop your enveloped payment and return stub in one of our payment rl a, drop-bokes,' (see map) Sign tip for bank drafting. We will send your usual billing each month pprkiilg Lot with a notation "BANK DRAFT ON DUE DATE". No more check `ante,L i ne R d writing and it's always on timel RATES: tAV-iIIMUl--v4 CHARGE-The basis of this charge is the size of the Pieter serving the property location. CURRENT USAGE-The amount of water consumed it)a.billing period. SIMMER SEWER RELIEF (Residential Property) -The custorrier 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 Pieter but used on lawns and other areas external tor the service.,address and not passing through the sewer lines to be processed. NEW CUISIMMER FEE-There is a ono-time service fee for new accounts of$20. The water meter wM be read on the beginning service date and each month thereafter. ESTIMATES - 0,ccasionativ bills must be-estimated when a rnetpr is.lna�„essibie usually due to Carmel Utilities estimates bills only when unable to obtain readings. If piar)tinigs or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT MOTgM A delinquent notice swiil 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 fnade payment. 11 pavment is not received by the due date on this notice, your water service will be terminated and you will be charged a service lee. Ask to speak witr)our DreiinquentAccount,Representative if you need assistance in reso[ving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage; To test for I I r Ieaks, read your Pieter before going to bed and againin the morning before using.any water, if the meter's reading has changed and no water was knowingly used, a probjern may exist. Toilets are most often the cause. Check to see if water Is running into the tank overflow; if 11 is; there is a problem, If ni t. add food color to the tank and check the bowl an hour later. If the dye has see-pad into the bowl or is not visible in the tankf a. leak exists, if the problem confinues, or you cannot find the leak,consult a*qualified person to make the, necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter PitlService Ling�4-Residential pustq;yjigLq The properly owner owns the meter pit and service lines to the residence. Carmel Water Utilities is r”- ponsible for water service lines from the wafer main to the meter pit The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the mete,pit to the home,is tine responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and anyassociaied costs are the Non eowners responsibility, LtftLqLa_q -gih-aiLqp,ail pturribing past the curb stop is the responsibilit i y of the homeowner. All repairs;:end associated costs after the mirk slop are irle homeowner's responsibMy. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to,keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 30 days oi the date of the notice is needed in order to have accurate readings of vour water meter. At no firne should planting or structure be placed on the rneter pit. Approved by staff sowo,or Accounts for the oily of Camnei,2005 City of _ _ Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1712423900 Amount Due $51.28 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/14 Mon-Fri 8am-5pm Amount Due After Due Date $51.28 1342 CARMEL STREET DEPT W 116TH&SPRINGMILL RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (40.68) 11/07/13 07/02/14 51187511 667 674 WATER 51.28 WATER 7 51.28 spwlal Thar Tuesday August 5,2014 For more information to our Sponsors:Party nme&Tame t Carmel City Gazebo g0 t0: - ok(D& BLUE 6:OOPM-8:30PM s Bounce.House,race painting,hot. www.earme1cpdX.om dogs,chips,water and give-a-ways National Night Out onFacebook 2 Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to twrite your account number on checks or money orders: Carmel Utilities charges a$33 fee for cheeks returned for nonpayment. Customers car,pay in the follmr-ling ways: Mail the payment and stub in the envelope provided to the Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by @ the due date. Bring your payment and return stub to the Cannel Utilities offices at 30 Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 01 ?ntl Rotn drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each morith May Nix with a notation "BANK DRAFT ON DUE DATE", No more check L:i S":d NOrth writing and it's aljrays on tune' RATES: t-01NIMUM 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-tune service fee for neve accounts of$20. The water meter will be read an the beginning service data and each month thereafter. ESTMIATES - Occasionally bills must be-estimated-tpjhen a meter is inaccessible usually due to-extreme-weather.condittons,--Carmel Utilities eztirnates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should YOU receive such a notice be sure to contact our offices immediately to verily our records if you have made payment. 11 payment is not received by he due date on this notice, your water service will be terminated and you will be charged aservice fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and 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 rnay 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 the necessary (repairs. Carmel Utilities,is not responsible for service lines from the water meter to the service address, Meter Pktlqgn&jsL,Wn. s.Residential customers The property owner osws 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. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. Labi§LtqJ15 _gLgu IjAt9p7 all plumbing pastthe curb stop is the responsibility of the L - homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilly, 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 therneter 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. Appmved by state Board et Accounts toy the CITY of Carrnei,2009 City of Utilities Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $168.78 Customer Service Due Date 08/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 168.78 After Due Date CARMEL STREET DEPT R012 o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (81.36) 06/04/14 06/30/14 61457510 2342 2367 WATER 25 $91.85 Total Location Charges For: W MAIN&ILLINOIS RDBT $91.85 06/04/14 06/30/14 61457502 166 175 WATER 9 $36.25 Total Location Charges For: 126TH&ILLINOIS RDB $36.25 06/06/14 06/30/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 06/04/14 06/30/14 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 0 v 0 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3,-d Qeni.te$VV j Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties rf it is not received in our offices by 4zai It er the,due date. Y' ui litiaS Bring your payment and return stun to tate Carmel Utilities offices at agal# P Pvilr,Kt 30 W. Main Street during normal business hours. £ x, Drop your enveloped payment and return stub in one of our payment ra ;t �rrclt`t r drop-boxes. (See rtlap) S,tiikA Bldg a Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Limp Box Range Une Rd r Nth writing and it's always 03l tirii2? RATES; m by INIMUTA 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 ori the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER EEE-There is a one-time service fee for new accounts of$20. The stater meter will be read on the beginning service data and each mouth thereafter. ® ESTIMATES - Occasionally bills must be estimated=v,hen a mleter is inaccessible,usually due to extreme weatherConditions. 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 clays. 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 meters reading has changed and no water was knowingly i ised, a problepl may exist. Toilets are most often the cause. Check to see it®mater is running into the tank overflow; if it is, there is a problem, if not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. if the problem continues, or you cannot find the leek, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for'service lines from the water meter to the aer4ice address. Meter PWgj�,L'€_ngsRes SCi t3t10 customers The property owner owns She 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 greeter fait,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 valises and ureter yoke..All repairs to the house aide plumbing and any associated costs are the homeowner's responsibility, up s s , all plumbing past the curb stop Z the responsibility of the lfomeowner. 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. Prom time to tirne you may receives notice frorrl us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other platter front covering or interfering with the meter pit lid or a request to replace darnatged parts. Your response within 30 nays of tiie 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 State Board of Accounts for tins City of Carmel,2008 cOfy Of ON `Carmel Utilities A ntuber 6002411500 O P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $168,78 custo5 e Due Date 08/02/14 ( R www.carmelutilities.com 42 -Fri Sam-5pm Amount Due $168.78 1)0 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readin�sl Number PAYMENT RECEIVED, THANK YOU (81.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $168.78 TOTAL AMOUNT DUE $168.78 AMOUNT DUE AFTER 08/02/14 $168.78 o LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 "CJ id rm el Utilities To avoid late penalties,allow postal $168.78 delivery time before the due date when mailing your payment. Due:Date � 08/02/14 Wil i ME off F111.. $168.78 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 printery on the bill. Be sere to write your account number on checks or n honey orders. Carmel Utilities charges a$33 tee for checks returned for nonpayment. Customers car)pay in the following ways: !hail the a ment and return stub In the envelope provided to the �. . y ^� 6 'tc3l�.4t7tdii i\�a.' Carmel Utiiiti+es office. Allow sufficient postal delivery time as your " account will be assessed penalties if it is not received in our offices by @ �n�- the due date. a R 2 rr. itr ti€« rte ;4 fiat Bring your payment and return stat to the Cannel Utilities offices at s; 30'W. Main Street during normal business hours. ; c .. � 5 z r ® Drop your enveloped payment and return stub in,one of our payment l�, i" �t ,r`I.ar drop-boxes. (See neap) m Sign up for bank drafting. We will send your usual billing each month parking Lot Drop Box with a notation 'BANK DRAFT ON DUE DATE leo more check ,p _. Horfly writing and it's aiar,•ays on time! Pan ge Lirlr�-Rd RATES; = Ml€a IMUNI 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. SUMMIER 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 lutes to be processed. NEW CUSTOMER FEE-There is a one-time service tee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ® ESTIMATES -Occasionally bills must be estimaied 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 o�,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 ofaic,�.%.ttinediately 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 terminated and you will be charged a service fee. Ask to spi ak with Jur Delinquent Account Representative it you need assistance an resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, anti lawn:sprinklers cause hicdit usage. �o test for leaks, read your meter before going to bed and again in the morning before usidrtg any water, if the meter's reading has changed and no water was knowingty used, a problem may exist. Toilets:are most,often the cause. Check to secs if water is running into the tank overflow; it it is: there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter 10, cLom The property owner owns the meter pit and service livres 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 frit 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. ff_thgcq i r1 sem,all plumbing(past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment. Frani time to time you may receive notice from us of a nosed to provide a service repair to the ureter pat. Usually this is a request to keep grass or any other matter from covering or interfering with the meter flit lid or a request to replace darnaged parts. 'your response within 30 days of tare date of the notice is needed in order to have accurate readings of your water meter. At no tune should planting or structure be placed on the meter gpit. Approved by State Board of Accounts for the city of Carmei,2009 Ilarmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $71,82 Customer Service Due Date 08/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $71.92 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (56.59) 06/04/14 06/30/14 51030557 563 575 WATER 12 $45.70 Total Location Charges For: 96TH&SPRINGMILL RDBT $45.70 06/04/14 06/30/14 52144446 165 170 WATER 5 $26.22 Total Location Charges For: 106TH&SPRINGMILL RDB $26.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $71.92 TOTAL AMOUNT DUE $71.92 AMOUNT DUE AFTER 08/02/14 $71.92 o a LL U S 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$33 tee for checks returned for nonpayment. Customers can pay in the following ways: e Mall the payment and return stub in the envelope provided to the u A eriue S.VIV Carmel Utilities office. Allow sufficient postal delivery time as your - account will be assessed penalties if it is not received in our offices by the due date. s C-' r fist n Bring your payment and return stub to tl,e Caravel utilities offices at € 2Ka Ftv,r ; 30 W. Dain Street during normal business hours. ;> ® Dropyour enveloped payment and return stub in one of our payment Z € 2 r y p p 1 p y � ,- drop-boxes. (See:map.) Sigo up for dank drafting. We will send your usual billing each month €�aeti;a3tl4at# ; F?scap tt€ax with a notation "BANK DRAFT ON DUE ;ATE". No more check N Lin Rd fth writing and it's always or,time! a RATES. MINIMUM CHARGE A The basis of this charge is the size of the meter serving thio property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF- (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. 4 NEW CUSTOMER FEE-Thera is fa one-time service fee for new accounts of$,30. The water meter will be read an the beginning service date and each month thereafter, ® ESTIMATES - Occrasionta0v bilis Whist tie 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 `i-All be. sant to any account with ars outstanding balance over 45 nays. 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 clue 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 Re=presentative it you need.assistance in resolving this debt, HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lsalim sprinklers cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using anywater, if the meter's reading has.ohanged and no water was knowingly used, a problem may exist. Toilets are most otters the cause. Check to see if @eater is running into the-tank overflow; it it is, there is a problem. if not, add foots color to the tank acid check the bowl an hour later. It the Ilya: has seeped into the howl 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. lyfoter C�fServs`a:e Llraes: lestclential 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 fait,lied,and casting are the homeowner's responsibility. Ali plumbing front the mets>r pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. !#_tf€r�Lq _@_g_UL1jAt9p,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 teeter and any radio equipment. From time to time you may receive notice from us of a riven 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 respons=e within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no tirne should planting or structure be placed on the meter pit. • Apr+,meed ray Stag Boar,!et Accounts for the City of Carmel,2008 - City of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 08/02/14 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 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (61.02) 05/30/14 06/30/14 51504219 291 293 WATER 2 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 06/05/14 07/02/14 51484434 385 385 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 06/05/14 07/02/14 51484418 190 190 WATER 0 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 08/02/14 $61.02 0 0 U Retain this portion for your records. PAYMENTS: Payments are due at the Carme! Utifitles office on the due date printed on the bill. Be sure to write your account number an checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follo-o0ng ways: I ... .____----------- Mail the payment and return stub in the envelope provided to the einule 51,A i Carmel Utilities office. Allow sufficient postal delivery time as your accnt%rvill be assessed penalties if it is not received in,ouroffices by thou e due date. Bring your payment and return stub to the Carmel Utilities offices at "XI IAV'106" Se, 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 9951 drop-boxes. (See map) Sign up to,bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE", No more check =?allae LillrY Rd I North writing and it's always on timer RATES: MiNiMUM CHARGE-The basis of this charge is the size of the me-ter serving the property location, CURRENT USAGE-The amount of water consumed in a billing period. SUMMER-SEWER RELIEF (Residential Property) -The customer is biller'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 or,lawns and other areas external to the service address and not passingthrough the sevver lines to be processed. NEW CUSTOMER FEE-There is a one-Borne service fee for neem accounts of$20, The 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-corlditions.- Carmel - Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block acces�s to the meter pit, the readings mail 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. It payment is not received by the due date on this notice, your water service will be terminated and you will be charged aservice lee. Ask to speak with our Delinquent Account Representalive 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 main in the morning before using any,�-jater, ff the meter's reading rias 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 overflovaj; if it is, there is a problem. If not, add food color to the lank end 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-Vines front the wall e meter to the service address. Nvl�t REMSa 98 Lhiglil:-.B-q�i-O-qotia-LomatqmggI The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible'or water service lines from the.water main to the meter pit. The meter pit,lid,and casting are the horneowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility of"the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, jLt144LEe-Is a curb A:j9p op Iresponsibility of the �all plumbing past the curb stop ,-�the re homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty,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 rneter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water-meter. At no time should planting or structure be placed on the meter pit. Approved by State Roam or Accounts for the City of Carmel,2009 .Carr°mel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,648.12 Customer Service Due Date 08/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,648.12 After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (4,786.15) 06/09/14 06/30/14 66982477 628E 628 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB $20.34 06/06/14 06/30/14 67265524 3222 3341 WATER 119 $445.74 Total Location Charges For: CENTER GREEN/IRR $445.74 06/06/14 06/30/14 61341631 476 540 WATER 64 $250.49 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $250.49 06/06/14 06/30/14 57411227 745 761 WATER 16 $59.90 Total Location Charges For: 720 3RD AVE SW/IRR $59.90 06/06/14 06/30/14 08740339 923 941 WATER 18 $56.91 SEWER 18 $75.21 s Total Location Charges For: 2 CIVIC SQUARE $132.12 06/03/14 06/30/14 68170301 451 451 LL WATER 0 $20.34 U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office or,the due data printed an the bill. Be sure to write your accOUnt number on checks or money order-i, 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 D account will be assessedpenalties it it is not received in our offices by the due date. "Wii e tiaz Bring your payment and return stub to the Carmel Utilities offices at Malt"szt 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment "g drop-boxes, (See map) r6 Sign up to,bank drafting. We`Evill:send your usual billing each month Mieli with a notation "BANK DRAFT ON DUE DATE". No more check Lirlr,Ral writing and it's ahivays on time! Na North--- 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 if)a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based an the average usage for the previous months November through April. This is to 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 net."?j accounts of$20. The water meter will be read on the beginning service date,and each month thereafter, ESTIMATES - 0-ocasionaily bills must be estimated when a rrieter 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 11,1e meter pit, the readings may be estirmated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice sviil 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 pavrnent 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 DelinquentAccount 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 testfur leaks, read your me'-let 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 vivater, is running into the tank overflow.; if it is, 'there is a proiJ-em. If not, add food color to ,he tank and check the bowl an hour later. It the dye has seeped into the howl 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. Reslcf� IJW�� M, The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for wale,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 mete,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 homeowner's responsibility, ff iL is a curbatop responsibility the all plumbing past the curb stop is the responsibility of homeowner. All repairs and associated costs of 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. Usti-ally this is a request to keep grass or any other matter from covering or interfering with the rneter 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 of Accounts for Una CITY of Carnnei,2009 City of N Carmel Utilities ActOn mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $1,648.12 Custo a Due Date 08/02/14 www.carmelutilities.com ( 2 1 -`Fri 8am-5pm Amount Due $1,648.12 OO After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period I MeterReadings Nu .- PAYMENT RECEIVED, THANK YOU (4,786.15) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 06/06/14 06/30/14 62575031 7610 7888 WATER 278 $719.19 Total Location Charges For: 1 REFLECTING POOL PL $719.19 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,648.12 TOTAL AMOUNT DUE $1,648.12 AMOUNT DUE AFTER 08/02/14 $1,648.12 s s U Retain this portion for your records. - - ----- ----—-- -- - - - Detach here and return with your payment _ Service Location Account Number 0631240100 �Ca"r°mel Utilities To avoid late penalties,allow postal $1,648.12 delivery time before the due date when mailing your payment. k Due Date 08/02/14' lie 1 ' $1,648.12 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS- Payments are due at the Carmel Utilities office-on the due date printed on the bill. Be sure to write your account number on Checks or rnoney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers car.pay in the-following ways: Mail the payment and return stub in the envelope provided to the '3r 11 U�.1Iveni,,e SVV � Carmel Utilities office. Allow sufficient postal delivery time as your ` account will be assessed penalties it it is not received in our offices by the dile date. or'tnCJ your payment and peturn stub to the Carmel Utilities offices at ; J 4^,+tvtu;r,5i 30 W. Main Street during normal business hours. Drop your enveloped payment and re0urn stub in one of our payment kii? Y' r,rx 11o% drop-boxes. (See neap) a ;t � � 3,uErt nittt� m Sign up for bank drafting. We will send your usual billing each month ll Parking Let Drop tax with a notation '°DANT{ DRAFT ON DUE DATE". No more check �,,�r Cane Rd writing and it's always on time': €ATES: MINIMUM CHARGE-The basis of this charge is the sire of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. s SUMMER SEWER RELIEF- (Residential Property) -The customer is gilled 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. 8 NEW CUSTOMER F=ED.-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 - Occasionally bills fnust be estimated when a meter is inaccessible..usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. if piantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICEo 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 se1Vice''. 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 tee. Ask to speak with our Delinquent Account Representative if you need assistance,in resolving this debt. SIGH USAGE., Leaks or malfunctions in toilets, water softeners, faucets, ice makers, hui nidifiers, and iat,m sprinklers cause high usage. To test for leaks, read your meter before doing to bed and again in the morning before usinig any E,vater, K the meter's reading has changed and no water.was knowingly used, a probit rn may exist. Toilets are most often the cause. Check to see if 1water is running into the tank overflow; if it is, there is a problem. If not, add food color to tate tank and chock the bowl an hourlater. 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 parson 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 c i%wns the rr;eter 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 hoarse side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, ff_ a€r _ tip ,all plumbing past the curly 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 t"teter and any radio equipment. From time to time you may receive notice from us of a treed to provide a service repair to the meter pit. Usually this is a request to keel; grass or any other matter from covering or interfering with the ureter 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 Board of Accounts for the Chy of Carrnei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Sox 109 Carmel, IN 46082 $2,021.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT d Board Members 2201 I 43-485.00 j $1,949.84 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $71.62 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 2014 misstone Strrte'e- Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts g p 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)) 07/14/14 $1,949.84 07/15/14 $71.62 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 �a�rm el Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due'bate 0.8�02�14www.carme ( Mon-Fri Sam-5pm Amount Due After Due Date $20.34 JUL 16 2014 2277 BY: CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Amount BilledNumber RECEIVED, THANK YOU (20.34) 06/06/14 06/27/14 10762905 56 56 r, WATER 0 20.34 CAMEL POLICE 2014 NATIONALWIGHT Special Thanks Tuesday August 5,2014 For more information to our Sponsors:Party Time&Targe t Carmel City Gazebo A 6:OOPM 8:30PM go to: ��(D& BLUE Bounce.House,face painting,hot. www.carmelcpdX.om dogs,chips,water and give-a-ways National Night out onFacebook 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 or, the bill. Be sure to write your account number on checks,or money orders. Carmel Utifibescharoges a$133 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 -d A �v.�� 'e. --------------------- Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offjcesby i the due-date. 0if Bring your.payment and return stub to the.Carmel Utilities offices at L 30 W. Main Street during norm al business hours. Drop,ypur enveloped payment arid return stub in one of our payment drop-boxes,-(See map) 5 _tgi Sign up for bank drafting. We will send your usual billing each month paikill-11 at with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on timei RATES: MINIMUM.CHARGE-"Che 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) -Tho 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__Occasionaliv_bills-roust be estimated when a-meter is-inaccessible.usuaiiyL-due-to.exire,,-re--wL�aihe,,-coriditions.--Carmel Utilities estimates bills only when unable to obtain readings. If plantings or StrUCtUfeS 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#s-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 paVment 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 dpbt' 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.lt is, there is a problem, if not, add food color to the tank and check the bowl at) hour later. If the dye has seeped Into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find thie leak, consult a qualified person to, make thie necessary repairs. Carmel Utilities is not responsible for service Vines from the water meter to the service addres& Meter 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 tothe meter pit. The meter pit,fid,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 slide valves and meter yoke. All repairs to the house side piumbing and any associated costs are the homeowners responsibility. ff , all plumbing pas',the curb stop is theresponsibilityof 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 inatter 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 by State Boud of I Accounts for the City of Carmej,2009 �, CifY of M0CarmelUtilities JUL 14 2014 Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 BY: Amount Due $39.84 Customer Service Due Date _ 08/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $39.84 After Due Date CARMEL CLAY PARKS AND RECREATION _ © o 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (45.00) 06/03/14 06/30/14 91288904 1354 1356 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 06/03/14 06/30/14 35379081 2551 2556 WATER 5 $23.79 Total Location Charges For: 1411 E 116TH ST $23.79 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $39.84 TOTAL AMOUNT DUE $39.84 AMOUNT DUE AFTER 08/02/14 $39.84 s s 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office an the due date printed or the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for 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 account will be assessed penalties if it is not received in our offices by the due date. Hi Bring your payme nt I. and return stub to the Carmel Utilities Offices , 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month with a notation 'BANK DRAFT ON DUE DATE". No more check Ran" IeOu? writing and it's always on breil RATE,S: MINIMUlivi 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(Residpntial Property) -The customer is billed for sewer usage in the rnonths of iAay through October based on the aN Iverage usage for the previous months crvernber through April. This is to adjust for the volume of water measured through the water meter but used on lawns arid 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 motor will be read on the beginning service d4te andeachmonth thereafter. 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 Lie estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent r-iotice 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 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 rsoiving this debt. HIGH USAGE., Looks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and 1wvn spnnkiers 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 or) hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. It the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is no,responsible for service fine`s frorn the water meter to the service address. AAWtei.P g�5 Ifto ffo al c.mg1,1qM§Lq The property owner owns the rneterpit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the motor pit, The meter pit,lid,and casting are the homeowner,-,responsibility. All plumbing from the meter pit 10 the home is the responsibility of the homeowner. including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs rare the homeowners responsibility. curb ji--tap,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 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 v--jater meter: At no time should.planting or structure be placed on the roteter pit. Approved by State Boa of.Accoinnts toy thn City of Carmei,2005 Invoice City. ,. City of armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service e Due�,Dat www.carmelutilities.com (317)571-2442 08/02/14 Mon-Fri Sam-5pm Amount Due After Due Date $50.66 39 h� CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (50.66) 06/04/14 06/30/14 0060353811 712 718 WATER 0.6 50.66 TR1'J:(�°-" _TNT E� iD JUL 5 2014 POLICE 2014 NATIONAL NIGH" Sveetat znanks Tuesday August 5,2014 For more information to our Sponsors:Party nme&Target Carmel City Gazebo g0 t0: 6:OOPM-8:30PM & BLUE; Bounce.House,race painting,hot. www.carmelcpd.c.om dogs,chips,water and give-a-ways National Night Out onFacebook a LL Please refer to your account number above when contacting our offices at(317)571-2442. d 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 ntlimberlon, checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers ear:pay in the folloviing ways, Vi Mail thepayment and return stub in the envelope provided to the lI, Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in ouir offices by "If y ald, " aid " , �,m les the due date. 6"it'--- ��ffl Cac V .......... -es at 7., ring your p1qym8 ­1 �WVAI fdahl�S, S , fit and return stub to the Carmel Utilities offic 30 W. Ma-s6 Street during normal business hours, a-g Drop,yourpnveloped payment and return stub in one of our payment 95 drop-bo—yes." (See fnap Dxie F1141 Sign up her bank drafting. We�;iil send your usual billing each month lion "BANK DRAFT ON DUE DATE". No more check Diclp Son with a nota,on fat ori writing and it's always on lime! RMES: 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 SEVVIER 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 voiume of water measured through lac' water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NFW CUSTOMER FEE-There is a one-time service fee for new accounts of$20'. The water meter will be read on the beginning service data and each month thereafter. --EST- Utilities estimates bills only when unable to obtain readings. V plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice -rill be sent to any account with an. outstanding balance over 45 days. This notice is a final reminder.prior to termination of sen ice. 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 not received by the due date. on 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, humidifieri, 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 overflaw, 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 corifinues, or you cannot find the leak, consult a qualified person to maPe the necessary repairs. Carmel Utilities is not responsible far service lines from the water meter to the service address, a�Wil au k tial. stomgLA The property owner croins 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 pitta the home is the responsibility of the hompowner, including any house side valves and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. jLtbjLNL@is 1 all pturnbing 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. From time to time you may receive notice fOFTI 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 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 water meter. At no time should planting or structure be placed on the roeter pft. Approved by State Beer,!of,Accounts for the CRY of Carmel,2009 CIfy of Carmel Utilities JUL 14 2014 Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 B�T._ Amount Due $2,999.74 Customer Service Due'Date : 08/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $23999.74 After Due Date CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (2,841.58) 06/04/14 06/30/14 40042771 6514 .6617 WATER 103 $379.20 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $379.20 06/04/14 06/30/14 60897458 2272 2358 WATER 86 $251.99 Total Location Charges For: 1235 CENTRAL PARK DR E#G $251.99 06/06/14 ' _06/30/14 60863133 524 536 WATER 12 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 06/04/14 06/30/14 60863142 3085 3193 WATER 108 $307.43 Total Location Charges For: 1235 CENTRAL PARK DR E#E $307.43 06/06/14 06/30/14 60863135 4153 4642 WATER 489 $1,223.48 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,223.48 s 06/04/14 06/30/14 59392986 8831 8942 WATER 111 $314.99 Total Location Charges For: 1235 CENTRAL PARK DR E#C $314.99 S Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the NiL Be stire,to write your account number on checks or money orders, Carnnel 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 '0 t ik. - ..11 i-e c-,SiAl Carmel Utilities office, Allow sufficient postal delivery time as your account`:Jill be assessed penalties if it is not received in our offic e,by the due' 7. Bring your payment and return stub to the Carmel Utilities offices'as, Z�t"' r. R 30 W."Mairi.Stite.0t during normal business hours, t4 Drop your enveloped payment and return stub in one of our payment drop-boxes, (See map) ugie Sib Sign up for bank drafting. We will send your usual billing each month PaAi 1111M 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 SEVVER RELIEF (Residential Property) -The customer is billed for sewer usaqs 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 CUST OMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service andga�_ mQrdh ther4aftar. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estirnaiess bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pitt 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, Is payment is not received by the due date on this notice, your water service will be terminated and you will be .charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. 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-meters reading has changed and no water was,knowingly.used, a problem may exist. _Toiiets are most.oft6h-the cause.- '6heck to see if ii-ialpi is-runninclAhlo the Vank,overflowi; if it is. there is a problem. If not, add food color to the lank 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 cogfinues, or you cannot-find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for servicdlin" Fb's from the water meter to the serviceaddr(els_s. The property owner owns the meter pit and service lines to the residence. Carmel Water Utilitiesis.responsi6lo for water service lines from the v-jater 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 lis 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 responsibilit, _% stole y. ft ��iLe igA;� ��,SIQP Of the _UL all plumbing past the curb st p is the responsibility homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass sir 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:eatermeter. At no time should planting or structure be placed on the meter pit. Approved by Stata Board of Accounts for the C4Y of Catrnei,2009 City of JUL1 201 ON Carmel Ut�l�tie Ac tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 B'Y- j Amount Due $2,999.74 Gusto a Due"'Date 08/02/14-.-, www.carmelutilities.com -Fri 8am-5pm Amount Due $2,999.74 100 After Due Date CARMEL CLAY PARKS & REG , 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Period . Readings. �- � . ..- Amount Billed. Num PAYMENT RECEIVED, THANK YOU (2,841.58) 06/04/14 06/30/14 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83 06/04/14 06/30/14 62207319 447 353 WATER 94 $356.99 Total Location Charges For: 1195 CENTRAL PARK W/IRR $356.99 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,999.74 TOTAL AMOUNT DUE $2,999.74 AMOUNT DUE AFTER 08/02/14 $2,999.74 0 LL U S Retain this portion for your records. -- - -------- Detach here and return with your payment Service Location Account Number 0691302002 ca"rm el Utilities IIIII I IIII II III I IIIII I III I III To avoid late penalties,allow postal $2,999.74 delivery time before the due date when mailing your payment. Due Date 08/02/14 . $2,999.74 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel 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: V11i I Mail the p111"A: 1ayment arid return stub in the envelope provided to the AA i Carmel Utilities office. Allow sufficient postal delivery time as your account will,be assessed penalties it it is not received In our offices by the due date; Bring your p ,ayment and return stub to the Carmel Utilities Offices at 30 W. Main Street during normal business hours. .......... Drop your envelopcxi payment and return stub in one of our payment Si drop-boxes. (See map} =rig. d"! Sign up for bank drafting. We will send your usual billing each morith Edith a notation "BANK DRAFT ON DUE DATE". No more check Rang ,Rd writing and it's always on time' e,Line, RATES: MiNIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months Ntcrvernber 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 GUSH- MERFEE-There is a one-tinne service fee for nev-1jaccounts of$20. The vvmter meter will be read on the-beginning service. aeiac-Fr6brl aft a - or. - ESTiend- tW66reIMATES - Occasional€v 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. It planfings or structures of any kind block access to the.ureter 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 irrim,ediateiy to verify our records if you have trade payment. If pavmef)t 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 Representative if you need assis1anc;0 in resolving this debt. HIGH USAGE. Leaks or malfiinctions in toilets,water softeners, faucets, ice mal<ers, humidifiers;and lavwi sprinklers cause high usageTo test for leaks,read your meter before going to-bed and again in the morning before usiri.9 any eater.:lf the meter's.-reading has chianged and no water was knowingN used, a Probiern may exist -Toiiets are most often the cause.. Choe-k'6 see ifw4or is-running into the lank ovprflavo); it itis, there isaproblem. If not. add'food color to the tank and check the bowl an hour later. Ifthe dye has seeped into the bowl or is not visible in,the tank, a leak exists. If the problem continues. or you cannot find tate lerak;,consi.rlt a qualified person to make the necessary repairs. 'Carmel Utilities is not responsible for service lines from the water meter to the se dice address. Meter R1 cu The property owner o�,qjns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. .Atl,plurribing from the meter pit to the Home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsiblity, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice frofn us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter 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. Appiaved Ery gtaw-Soard afAccoun'sPUT Phi,CityafGarrnel,2008 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 VV 116th 6/23 ` '"141932300 ' Inioli Pavk•-'6310 E 131st St *** 7/1 512156500 North Trailhead- 1251 Rohrer Rd 7/10 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 7/2 7/16/14 631903500 Monon Water Fountain- 1 st St SW 6/16 $ 20.34 7/14/14 692331800 MO-1427 E 116th St,AO-1411 E 116th St 6/12 $ 39.84 7/15/14 6002047001 South Trailhead - 1430 E 96th St 6/16 $ 50.66 i 7/14/14 691302002 Monon Center- 8 meters 6/12 $ 2,999.74 **is shut off in winter- need to contact in April to turn back on Total $ 3,110.58 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 i Voucher No. Warrant No. r 060000 Carmel Utilities ' Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,110.58 j i ON ACCOUNT OF APPROPRIATION FOR r 101 General&109 Monon Center I, PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT I; Board Members Dept# 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 $ 39.84 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 2,999.74 f I 18-Jul 2014 Signature $ 3,110.58 Accounts Payable Coordinator Cost distribution ledger classification if y Title claim paid motor vehicle highway fund 1 L Invoice IM& Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $13.54 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/14 Mon-Fri Elam-5pm Amount Due After Due Date $13.54 261 ` CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 Meter Readings Service Period—- Meter Amount Billed Number 06/03/14 06/30/14 53280226 752 752 Previous Balance (4.88) WATER 0 10.89 SEWER 0 7.53 CAMEL POLICE 2014 NATIONAL NIGHT Spwlar 7han1w Tuesday August 5,2014 For more information to ourSpomors:Party nme&Tame s Carmel City Gazebo g0 t0: 6:OOPM 8:30PM & BLUE4 Bounce.House,face painting,hot. www carmelcpd.com :Z yr. dogs,chips,water and give-a-ways National Night Out onFacebook LL Please refer to your account number above when contacting our offices at(317)571-2442. 6 0 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$33 fee for checks returned for nonpayment. Customers can pay In the following ways'. Mail the payment and return stub in the envelope provided to the e- Avert i:l &Af Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by 3 la the due date. Bring your payment and return stub to the Carmel Utilities offices III 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment z 2 d l'1 1-T drop-boxes.' (Sete map) Sign up to,bank drafting. We will send your usual billing each mo n1h Drop Box tivith a notation. "BANK DRAFT ON DUE DATE", No more chock writing and it's always on time! RanE�e(Unrl R"d, RATES- MINIMUM CHARGE-The basis of this charge is the Size of the meter serving the property loc,MU!00. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meterbut used on lawns and olher areas external to the sewice address and not passing through the sewer lines to be processed WIVIC n the beginning se..Qrice -NEW-CVS, -RFEE npv-,L-_a _uWs�of$n__Tba j, ater r o qco __Mete date and each month thereafter. ESTIMATES - Occasionaliv bills must 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 verify our records if you have made payment. if payment is riot received by the, due date on this notice, your water service will be terminated and you will be charged a service lee. Ask to speak with our Delinquent Aocount Representative it you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucetsi ice makers, hurnidiffiers, and lawn Sprinklers cause high usage. To test for leaks, read your meter before going to bed arid again in the morning before using anyjtjater. if the meter's reading has changed and no water was knowingly used, a problem may exist- Toilets are most often the cause. Chock 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, consul', a qualified person to make the necessary repairs. Carmel Utilities is riot responsible for service lines frorn the water meter to the service address., M-W-te-r-PRtfie- The property owner owns the meter pit and service,lines to the residence. Carmel Water Utilities is r eponsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, Ail piurnbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. JJttftgLjn@_ls a curb A9pail piur.Bing past the curb stop is the responsibility of the 7 n homeowner- All repairs and associated costs after the mirb stop are the homeowner's responsibifty, Carmel Utilities maintains ownership of the meter and any radio equipment, Frnl tine —noticofrons U-_86f�need to provide a service repair to the meter pit. Usually fh 5'Isa request to keep, grass or any other malter front covering or interiering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the tate of the notice'is needed in order to have accurate readings of your vmtler meter. At no time,should planting or structure be placed on the rntetpr pit. Appoved by State Scary"et Accounts f0Y the CITY of Camnei,2005 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. Payee Car me I V ��)I Purchase Order No. P1 Terms Cay- nd .1. OS2 —0/01 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z-I4 TO IN 457 3p P S bl13. Total 3• I 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. I/ ALLOWED 20 IN SUM OF $ per Id? 4rmel l j/y 46gz -009 —0 09 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 737or bill(s) is (are) true and correct and that the materials or services itemized thereon { for which charge is made were ordered and received except i ,r Si at Title Cost distribution ledger classification if claim paid motor vehicle highway fund