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HomeMy WebLinkAbout235311 07/29/14 ® CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,944.97* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 235311 9y_�oN CARMEL IN 46032 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 811.07 ° 1341235001 1205 4348500 24.76 0661078002 1208 4348500 160.56 • 0682043501 1208 4348500 1,465.22• 0682499403 2201 4348500 75.56• 0792648000 2201 4348500 20.34• 1032414800 2201 4348500 188.98• 1332413300 2201 4348500 67.00• 1382501401 2201 4348500 88.30• 1392391001 651 5023990 18.42- 0791731300 651 5023990 24.76• 0792121400 i crfyof JUL 2 3 2014 Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 �'Y: _ Amount Due $811.07 Customer Service Due Date 08/12/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $811.07 After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Re.. ..- -Amount Billed Number PAYM - PAYMENT RECEIVED, THANK YOU (1,442.03) 06/16/14 07/14/14 70063831 30460 30728 WATER 268 $728.24 Total Location Charges For: 2700 W 116TH ST 7 $728.24 06/16/14 07/14/14 60268700 463 473 WATER 10 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $811.07 TOTAL AMOUNT DUE $811.07 AMOUNT DUE AFTER 08/12/14 $811.07 0 LL 6 0 Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your accolunt number on Checks or money orders. Cannel Utilities charges a$33 fee for checksbaturned for nonpayment. Customers,can pay in the following ways: Mail the payment and return stub in the envelope provided to the Ave", &VV 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. �; Bring your payment and return stub to the Cannel Utilities offices at 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 21 drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month puking Lql with a notation "BANK DRAFT ON DUE DATE". No more check 0--ne Line Rd writing and it's always on time, RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based an the average usage for the previous months November through April. This is to adjust for the vVume 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 tot,neva accounts of$20. The-water meter wit)be read on the beginning service date and each month thereafter. ESTIMATES -Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carinei 1 -if p3 %ings-o,--�structi--ires-of-ary kindblock access t0-them.eferpitT-1he readings may be estimated until the,obstruction is removed. DELINQUENT NOTICE. A deiinquent 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, It payment is riot 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 to,resolving this debt. HIGH USAGE. Leaks or maifunctions in toilets, water softeners, faucets, ice makers, humidifiers, and favun sprinklers cause high usage. To test for leaks, read your ryieter before going to bed and again in the morning before using any ester. 11 the mater's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,, if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for sewice lines from the water meter to the service address. Residential-cust.orners The property owner ow.ris the meter pit and service lines to the residence. Carmel Water Utilities is r"- ponsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing front the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It-there is a curb gLigp, all plumbing pas'the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeownet'sresponsibMy. 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 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 meter pit- Approved by 3iam Board of Accounts tGi the City of Carmel,201,18 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 7/23/14 1341235001 West Park 2700 W 116th 6/23 $ 811.07 141932300 Inlow Park-6310 E 131st St " * 7/1 512156500 North Trailhead- 1251 Rohrer Rd 7/10 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 7/2 631903500 Monon Water Fountain- 1st St SW 7/16 692331800 MO-1427 E 116th St,AO-1411 E 116th St 7/14 6002047001 South Trailhead - 1430 E 96th St 7/15 691302002 Monon Center- 8 meters 7/14 "*is shut off in winter- need to contact in April to turn back on Total $ 811.07 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 811.07 ON ACCOUNT OF APPROPRIATION FOR 101 General&109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 811.07 1 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 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ - 24-Jul 2014 Signature $ 811.07 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t• Invoice Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/07/14 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 829 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Billed um er Amount PAYMENT RECEIVED, THANK YOU (20.34) 06/05/14 07/07/14 51187503 879 879 WATER 0 20.34 CA"EL POUCE 2014NATIONAL NIGHT specie Tkmks Tuesday August 5,2014 For more information to our Spowors:Party Time&Targe f Carmel City Gazebo go to: �.,. 6:00PM-8:30PM V. (D& BLUE Bounce.House,face painting,hot www.carmelcpd.com dogs,chips,water and give-a-ways National Night Out onEacebook v LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 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. Carrriel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub In the envelope provided to the '3rd Aven i3e SV f Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties it itis not received in our offices by KIP .a the due date. ID Uti)iVeS Bring your payment and return stub to 1he Carmel Utilities offices atg "Z.0 7W 611"M rf S" 1 Street during normal business hours. 5 30 W. Main Str' 11, , Drop your enveloped payment and return stub in one of our payment MN Zo�Ruo drop-boxds,' (S-ee map) eitics Sign up ftr bank drafting. We will send your usual billing each month parking Let Mop Ben with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's ahvays on time; Pange,Ulne Rd' RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other are-as external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$M The water meter will be read on the beginning service date and each month thereafter. ESTik&TF_4`�� - must be estimated �when a-meter is-inaccessible--usually duo 0,arrnel— 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 :still be Sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior 10 termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have trade 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 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 problerri may exist. Toilets are most often the cause. Check to see if water is running into the tank ovorflow; 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, customers The property owner o1wris the rneter pit and service lines to the residence, Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house,slide valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, It there is a curb Atop,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.,esponsibilty, 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 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 Berard of Accounts tar the City of Carmel,2008 City of `Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $188.98 Customer Service Due Date 08/12/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $188.98 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service PeriodMeter .. ..- Amount Billed PAYMENT RECEIVED, THANK YOU (101.70) 06/12/14 07/15/14 51551957 232 239 WATER 7 $30.94 Total Location Charges For: W 131ST&SHELBORNE RDBT $30.94 06/11/14 07/11/14 51504253 384 396 WATER 12 $45.70 Total Location Charges For: W 131ST&TOWNE RDBT $45.70 06/11/14 07/14/14, 72989363 342 352 WATER 10 $39.20 Total Location Charges For: W 126TH&SHELBORNE RDBT $39.20 06/11/14 07/14/14 68170258 266 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 06/12/14 07/11/14 51187485 1291 1305 WATER 14 $52.80 Total Location Charges For: W 116TH&SHELBORNE RDBT $52.80 Q 0 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 the11=�. ........I'ci Av-rt�.te SkAf Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date...' 0 i�AIR • Bring your payment and return stub to the Carmel Utilities offices.,at 0 30 W.-Main Street during normal business hours. g Ka Drop your enveloped payment and return stub in one of our payment S 0 2?"d"I oty! drop-boxes. (See map') plirking or Sign up for bank drafting. We will send your usual billing each monih with a notation "BANK DRAFT ON DUE.DATE", No more check writing and it's always on firriel 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 rnonths of May through October based on the average usage to,,the previous months November through April. This is to adjust for the volume of water measured Ih,cuah the water meter but used on lawns and other areas eMeroal 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 = Fj_r�iaIly­5`iTs_Fnust be-estiffiated when a Fn-et&-r is inaccessible usuaIly dueAo -Czinnot-_ Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the, meter pit, Tile 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 coritact 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 service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt- HI GH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and !awn sprinklers cause high usage, To test for leaks, read your rrieter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause.' Check to see if water is running into'the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmei Utilities is not responsible for service lines from the water meter to the service address, Meter The property owner owns the rneter pit and service lines to the residence. Carrnei Water Utilities is responsible for water service lines from the water main tothe ureter pit. The meter pit,lid, ,and casting are the homeovviner's responsibility. Ali plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. Ifthere­is-a-curb stap,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the 1-Urb stop are the homeowner's responsibiity, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to tine 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 rioter 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 i)y State Board of Accounts for the City of Gayrnei,2009 City of OXA `Carmel Utilities Ac tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 •� Amount Due $188,98 Custore� e Dub Date 08/12/1,4, www.carmelutilities.com ( 42 -`Fri Sam-5pm Amount Due $188.98 '00 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service odMeter Readings. - ..- - Number -. PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $188.98 TOTAL AMOUNT DUE $188.98 AMOUNT DUE AFTER 08/12/14 $188.98 s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 Srm el Utilities To avoid late penalties,allow postal $188.98 delivery time before the due date when mailing your payment. Due Date 08/12/14 $188.98 CARMEL PO BOX 109 ILITIES 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 money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways! Mail the payment arid return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties of it is,not received in our offices by the due date. Bring your payrnent and return stub to the Carmel Utilities offices at ;,Vtk4% 30 W. Main Street during normal business hours. FRI CP1 I Drop your envefopckd payment arid return stub in one of our payment % drop-boxes. (See rnap) .4i, W.A, Sign up for bank drafting. We'will send your usi.ial billing each month PMl iitol with a note t,ion "BANK DRAFT ON DUE DATE". No more check writing and it's alviays on time! Range Line Rd' Noqh 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 custorner is billed for sewer usage in the months of May through October based Cara 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-lime-service fee for ne=eaccountsof VIDThe water meter will be read on beginning service date and each month-thereafter. ESTIMATES - Occasionailv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimales bills only when unable to obtain readings. if plantings or stnactures of any kind.block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice will be sent to any account with. an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment,is not received by the due date on this notice, your water service will be !errniballed 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 Wom sprinklers cause high-usage, To test for leaks, read your mete,,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 ser-if it-later is running into the tank overflow; if it is,there is a problem, if not, add food color to the tank arid check the bowl an hour later. If the cive has seeped lrito 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 wafer meter to the service address, Meterpft gn& Lkr10_g;J3§L_51 The property owner awns the meter pit and service lines to the residence. Carmel Water Utilities is r"� ponsiblo 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 mete,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. ft_ftre 1, b, 5Ag-uL_stqp1 all piurnbing past the curb stem is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilty,Carmel Utiftt ies 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.. Yourresponse within 30 days of the date of the notice sis 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 icy state Board 2008 Invoice ..`�� a"rm el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $75.56 Customer Service Due Date www.carmelutilities.com (317)571-2442 08/07/14 Mon-Fri 8am-5pm Amount Due After Due Date $75.56 _ 470 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (22.15) 06/05/14 07/07/14 52337139 92 116 WATER 24 75.56 CAMEL POUCE 2014 NATIONAL NIGHT Special Thanks Tuesday August 5,2014 For more information to our 4owofs:Party Tome&Tame t Carmel City Gazebo g0 t0: 6:OOPM 8:30PM 4a� & BLUE Bounce.House,race painting,hot. www.carmelcpd.com dogs,chips,water and give-a-ways National Night Out onFacebook 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Bee sura to write your account number on checks or money orders. Carmel Utilities charges a$33 lee for checks returned for nonpayment. Customers can pay in the following ways: Mali the paymiant, end return stub in the envelope provided to the S\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 the due-date. Bring your payment and return stub to the Carmel Utilities offices at gl5, r1,0V 14,11b,S'i 36 W.MainStreet during norrnal business hours. Drop yourenveloped payment and return stub in one of our payment as 1 ; , l,rnr, drop-boxes.''-(S' ee n1ap) 0 Sign up for bank drafting. We will send your usual billing each month parking east Dffill son with a notation "BANK DRAFT ON DUE DATE". No more check Rd writing and it's always on time! RATES: MINIMUfA 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 bifling period_ SUMMERSEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE-There is a one-time service fee for nevj accounts of$20. The Nivater motor will be read on the beginning service date and each month thereafter, EST MIATES - Occasionutly bills nnust be estimated Iviien a meter is inaccessible usually due to extreme weather conditions, Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice- is a final reminder prior to termination of sei,4ice. 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 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 aind 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 overfio,*I; 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 necessan-v repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter 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 rioter pit,lid,and casting are the homeowner's responsibility. .All plumbing from,he meter pit to the home is the responsibility of the homeowner,Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are,the homeowner's responsibility. If there is a curb stop.all plumbing past the curb stop is the responsibility of the � _­--------------—----------- homeowner- Ali repairs and associated cosis after the curb stop are the homeowner's responsibility. Carmel Utilities maintains ownership of the meter and any radio equipment, From time to time you may teceive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your nater meter. At no time should planting or structure be placed on the meter pit. Approvedby two Board of Accounts for the_1.W of Carmel,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $284.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $20.34 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $264.54 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 ur �July,24, 2014 StrggbaftsY4ner 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)) 07/21/14 $20.34 07/23/14 $264.54 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 �ifY of Ot f el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88,30 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/12/14 Mon-Fri 8am-5pm Amount Due After Due Date $88.30 706 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readin Number -. PAYMENT RECEIVED, THANK YOU (20.35) 06/11/14 07/11/14 51030733 404 428 WATER 24 88.30 CAMEL PO4UCE 2014NATIONAL NIGH" speer Yhanks Tuesday August 5,2014 For more information to our SpoNsors.Party Tom¢&Ta et Carmel City Gazebo 6:OOPM-8:30PM g0 t0: s - & BLUE painting, www.carmelcpd.com Bounce.House,face aintin ,hot. p 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 on the bill. Be sure to write your account number on checks or stoney 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 ii y yen(ueSkAfi Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by (a,Piz) the due date. �r� firiCO Brined your payment and return stub to tite Carmel Utilities offices at r � ';rf r;st 30 W. Main Street during normal business hours, J ® Drop your enveloped payment and return stub in one of our paymentQ � ` r;n S•icnt i„ f? x drop-boxes:'(See ma ) al,rtN Jitig Sign up for bank drafting. We will send your usual billing each month Parking Lot A Mop tfax with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! €ATES: a MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed it)a billing period. ® SUMMER SEWIER 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 an 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$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES S _�1�.:Cs�.�t�;t�'all\!l"JS'sl5 T3'37J.Si be astimiliZt.S w4'ren a8T1Gtauf 1�lP7ad;;';a�i�ll?��`sLF.�i1��C.re�L?CtrP.i"i"i�kCrG'c�.t�ti'r'�:'CrTdi?fCJnS. 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. DELIQNQU NT NOTICE. A delinquent notice :F ill 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 ort this notice, your we'lte'r service will be terminated and you will be charged a service tee. Ask to speak with our Delinquent Account Representative if you need,assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and Bram sprinklers cause high usage. To test for leaks, read your meter before going to beet and again in the morning before using any water. if tate 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 viater is running into the tank overflow,, if it is, there is a problem. If not, add food color to tate tank and c#deck.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 ierak, consult a qualified person to make tate necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Ps air`a_ Lines_.ft*jeterLi@j aiSi sYt � The property owner owns the meter pit and service lines to the residence?. Carmel Water Utilities is responsible for water service lines from the cuter 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, tf thpLe js_�_��r�s�ic��,al#plurrrbing past the curb stop is the responsibility of the homeowner. All repairs,and associated costs after the curb stop are the homeowner's responsibilty. Carmel utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from las 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 elate of the notice is needed in order to have accurate readings of your`Nater meter. At no time should planting or structure be piaced on the meter pit. Approved by state Board of Accounts tor the Ciiy of Carmel,2008 Invoice City of City. Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.00 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/12/14 Mon-Fri 8am-5pm Amount Due After Due Date $67.00 705 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings J Amount Billed • Number PAYMENT RECEIVED, THANK YOU (26.22) 06/16/14 07/14/14 51484421 636 654 WATER 18 67.00 CAMEL POUCE 2014-NATIONAL NIGHT Special Thanks Tuesday August 5,2014 For more information to our Sponsors:Party Time&Tamer Carmel City Gazebo go to: �--me (D 6:OOPM 8:30PM & BLUE Bounce.House,Face painting,hot. www carmelcpd,Com dogs,chips,water and give-a-ways National Night Out onFacebook Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for your records. PAYMENTS:' Payments are due at the Carmel Utilities office or, the due date printed on the hill. Be sure 10 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 follmwing ways, Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the dub date. Bring your payment and return stub to the Carmel Utilities offices at -z 30 W. Mailn' m .8treet during normal business hours, al Drop your enveloped payment and return stub in one of our payment I drop-boxes, (See rnap.) ksiP•Ddg porkinLot Sign up for bank drafting. We will send your usual billing each monthg Dmp Bou with a notation 'BANK DRAFT ON DUE DATE". No more check writing and It's always on timet RATES: MIMMU%4 CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed it)a billing period. SUMMER SEWER RELIEF(Residential Property) -The CLISIOrrleris billed for sewer usage in the months of May through October based on the average usage for tare previous months November through April. This is to adjust to,,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. ESTIT­-AATE_-3 _- Occasion ally bills lnust tie estimated v,,hen a rneter Is due-to-e-xtF6me weaffibf—c6riditions. -C armee Utilities estimates bills only whet) unable to obtain readings. it plantings or structures of arty kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A daAinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, If payment is not received by the due date on this notice, your water service, will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test.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 overflatu; if it is, there is a problem, If not. add food color to the tank and check the bowl an hour later, 11 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 a r T Asa =_Reesdential customers- ---------- - The property owner owns the meter pftand 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, ff_jbiit all plumbing past'the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are tie homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any rar,110 equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of'tile 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 at Accounts toy the City of Carmel,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $155.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $155.30 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 2014 Street C 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)) 07/25/14 $155.30 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 Crfy.of Invoice `Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/14 Mon-Fri Sam-5pm Amount Due After Due Date $24.76 -4 a o 320 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (24.76) 06/04/14 07/02/14 91288524 240 241 WATER Submitted To 1 13.47 SEWER 1 11.29 JUL 282014 Clerk Treasurer CARMEL POLICE 2014'NATIONAL NIGHT Special Thanks Tuesday August 5,2014 For more information to our Sponsors:Party Time&Target Carmel City Gazebo go to: f&. 0 BLUE, 6:OOPM-8:30PM & BLUE; Bounce.House,face painting,hot. www.carmelcpd.com 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. A 0 Retain this portion for your records. PAYMENTS- Payments are dire at the Carmel utilities office on the due date printed on the bili. Be ogre to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Custome=rs can pay in the following ways: Mail the payment and return stub in the envelope provide=d to the U ue SVV, 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 Sete. Bring your payment and return stub to tine CarmeA Utilities offices at s .i a a ,, 30 W. Dain Street during normal business hours. t t � r Drop your enveloped payment leant and return stub in one of our payment i dro boxes.-(Sae asap) Lvie Bldg parkin •r Sign uta for hank drafting. We +til send your usualusualbillingbillinge Ci f monthhMop H£pn on with a notation "BANK DRAFT ON DUE DATE", leo more check ; 'Rs,ge Line writing and it's always on time': BATES. m MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of wetter consumed it)a billing period. SUMMER SEWER RELIEF (Residential property) -The customer is billed for sewer usage in the rnonths of May through October based on the average usage for the previous ,months 3voverriber 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, q NEW F W CUSTtiUsER FEE a There is a one-lire service fey for now accounts of a20. The vn+ate,,,icier will be read on the beginning service date and each month thereafter. ® ESTlf- RTES - Occasionaliy bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. -Carmel Utilities estimates bills only when unable to obtain readings. if plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final remainder prior to t=ermination of service. Should you receive`` such a notice be sure to contact our offices immediately to verify our records it you have niadce payment, if payment is not received by the due date on this notice, year 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,:left. HIGH USAGE. Leaks or malfunctions in toilets, 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 meter's reading has changed and no l'a'ter was knowingly used, a problem may exist. Toilets are most.often the cause. Check to secs if water is running into the tank overflow; if it is, there is a problem. if not. add food Color to the tank and Check ttae bowl an hour later. if'foie dye has Seeped into the bawl 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 addre s• Meter PWService L€rr€�s. �3r�idential casstc�mrsers T he property owner owns the,Better pit and SerAce lines to the residence. Carmel Water utilities is responsible for water sef-vice iines from the v-jater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, Ali plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. all repairs to the house side plumbing and anyassociated costs are.the homeowner's responsibility. ff'_there is a curbAap,all plumbing past the curb stop is the responsibility of the homeowner. ail repairs and associated costs after the curb stop are the horneowner's responsib€ty.Carrel Utilities,maintains ownership of the mater 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 reque=st to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. You,-response within 30 days of the date of thie notice is nee=ded in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit- Approved lived by Stem Board of Accounts for the City of Carrnei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $24.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.02.14 43-485.00 $24.76 I hereby certify that the attached invoice(s), or I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 28, 2014 Director, Administrati n 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/02/14 08.02.14, 0661078002 $24.76 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 Cifyof Invoice `Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0682499403 Amount Due $1,465.22 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/14 Mon-Fri Sam-5pm Amount Due After Due Date $1,465.22 584 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SnO W �,�,� 30 W MAIN ST STE 220 (f l� J�r`� CARMEL, IN 46032-1938 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (1,786.50) 06/06/14 06/30/14 61457372 3772 4048 WATER 276 704.67 SEWER Submitted T® 276 760.55 JUL 2 8 2014 Clerk Treasurer CARMEL POLICE 201 NATIONAL NIGH" Specie Thanks Tuesday August 5,2014 For more information to our Sponsors.Party nm¢&Tareet Carmel City Gazebo 6:OOPM-8:30PM go to: & BLUE; Bounce.House,face painting,hot, www.carmelcpd,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 Retain this portion for your records. PAYMENTS: Payments are due at the.Cannel Utilities off'Ms on the dug date printed on the bili. Be sure to Ywrite your account number an checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub In the envelope provided to the Id AvP Carmel Utilities office. Allow sufficient postal delivery time as your I account,will be assessed penalties if it is not received in our offices by the due date. :,N)[ fvll Bring your payment and return stub to the Carmel Utilities offices at laiiED 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment F-1 3 2(ad fl, drop=boxes. (See niap) Sign up or bank draffing. We will send your usual billing each month with a notation "BANK DFIAFT ON DUE DATE". No gore check 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 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 sevver lines to be.processed. NEW CUSIT-01VIER FEE-There is a one-tirrie service fee for new accounts of$20. The water meter will be read on the beginninq service date and each month thereafter. ESTIMATES - Occasionaliv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions., Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice -will be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, 15' payment is not received by the due data on this notice, your water service will be terminated and you will be charged a service fee. Ask to spoak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks,or mal4unctions in,toilets,water softeners, faucets, ice makers, humidifiers, and laluvn sprinklers cause high usage, ']-o test for leaks, read your meter before going to bed and again in,the morning before using any water. if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; it %I is, there is a problem, if not. add food color to the tank and check the bowl an hour later. If the dye has see-pad 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 ser-Ace address. Meter The property owner owns,the meter pit and service lines to the residence� Carmes Water Utilities is r"� ponsible 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. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibility. jLLLgqte i all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated-0 is I I I ted- st after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service,repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. your response within 3!-D 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 niet(Dr pit. Approved by State Board ofAccovnts toy the City of Cai mei,2009 ON of Invoice armel Utilities Account Number 0682043501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $160.56 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/02/14 Mon-Fri 8am-5pm Amount Due After Due Date $160.56 576 CITY OF CARMEL 918 S RANGE LINE RD 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (160.56) 06/06/14 06/30/14 52344940 3319 3319 WATER 0 82.83 SEWER rSubmhied To 0 58.44 FIRE LINE 19.29 JUL 2 8 2014 Clerk Treasurer CARMEL POLICE 2414 NATIONAL NIGHT Special Thanks Tuesday August 5,2014 For more information to our Sponsors:Party nm¢&Tareet Carmel City Gazebo g0 to: 6:OOPM-8:30PM »� 8(, BLUE. Bounce.House,face painting,hotwww.CarmelCpd.COm dogs,chips,water and give-a-ways National Night Out on.Facebook Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel UfflifiEs, charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the enveiq)e provided to the $rd APyr,01112 Carmel Utilities office. Allow sufficient postal delivery time as your D account will be assessed penalties it it is not received i.n our offices by C 18l m®r the due date. Bring your payment and return stub to the Carmel Utilities offices at ## aW Ni, 30 W. Wri Street during normal business hours. H� Drop your-enveloped payment and return stub in one of our payment ' d droop-bokes,' (See map) N iwie 91tig a. Sign up for bank drafting. We wig send your usual billing each month Map Bon Stith a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on firriel RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November.through April. This is to adjust for the volume ofwaier measured through the water meter but used on lawns and other areas external to the service address and not passing through,the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$'20. The water meter will be read an the beginning service date and each month thereafter, ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible us'ually due to extreme weather conditions., Carmel Utilities estiaiates 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 untiI the obstruction is removed. DELINQUENT NOTICE: A delinquent notice lf4ill be sent to any account with an outstanding balance over 45 dayp. 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 paymemt. 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 lee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers Cause high usage, To test—st I 10 r leaks, read your meter before going to bed and again in the, moming 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 If is, there is a problem, Y 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 cortflnues, or you cannot find the leak, consult a qualified person to make the necessary repairs. t armei Utilities is not responsible for service lines from the water meter to the service address, Meter Residential customers The pnoperty owner o3, ns the meter pit and service lines to the residence. Carmel Water Utilities isresponsibie 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 pit to tile home is the,responsibility of the homeowner, including any house slide valves and meter yoke,All repairs to the house side plumbing and any associated costs are the horneowner's responsibility, 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 responsibitty.Carmel Utilities maintains ownership of the rneter 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 3� days of thie date of ti le 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 Stale Board ofAccounts tar the City of Carmei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ PO Box 109 Carmel, In 46082-0109 $1,625.78 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 08.02.14 43-485.00 $1,465.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 08.02.14 43-485.00 $160.56 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 28, 2014 1-11 Director,Adminstra ion 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)) 08/02/14 08.02.14 0682499403 $1,465.22 08/02/14 08.02.14 0682043501 $160.56 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 Cify of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0106 0791731300 Amount Due $18.42 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/07/14 Mon-Fri Sam-5pm Amount Due After Due Date $18.42 52 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 30 W MAIN ST CARMEL, IN 46032-1938 PeriodService MeterNumber .' PAYMENT RECEIVED, THANK YOU (3.96) 06/05/14 07/07/14 96820403 473 473 WATER 0 10.89 SEWER 0 7.53 C. CE 2014 NATIONAL NIGHT specie 77=nks Tuesday August 5,2014 For more information to our Sponsors:party nme&Taree! Carmel City Gazebo g0 tO: • 6:OOPM-8:30PM -roa & BLUE4 Bounce.House,race painting,hot. www.CarmelCpd.COm c dogs,chips,water and give-a-ways National Night Out onFacebook LLPlease refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: payments are dire at the Carmel Utilities office on the dug date printed on the bili. 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 r�i �:;to 3kA1 Carmel Utilities office. Allow sufficient postal delivery time as your _s account will be assessedenalties if it is not received In our offices b p Y t.fir,it the due date. P l €tili7cP ® Brine your payment and return stub to the Carmel_Utilities offices at z, t,,+r4ta,,St . 30 W.Vain Street during normal business hours. ch DrOp your enveloped payment and return stub in one of our payment a ; t � ?.rid ilcei• drop-boxes (Se%e neap} si ie,Mg Sign up for bank drafting. We will send your usual billing each month parking Lot � � with a notation "BANK DRAFT ON DUE UA'i E". hyo snore check fJr€rga lieu � writing and it's always on timet Rza, �Line ter'# RATES. a MINIMUM CHARGE-The basis of this charge is the size Vt 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 twilled 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 tivaier measured through the water meter but used on lawns and other.areas external to the service address and not passing through the sewer Pines 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 rust 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 black access to the deter 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 prier 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 if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leaks, read your mete, before going to bed and again in the morning before using any water, if the meter's reading has changed and no water was knowingly used, a proble(n may exist. Toilets are most often the cause. Cheek 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 tate bowl ars 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 tl,,e necessary repairs. Carmel Utilities.is not responsible for Service lines frog:the water meter to the service address, Meter��tf���s's_����ra� __IF gi at�n iW customers The property owner owns the meter pit and service lutes to the residence. Carmel Water Utilities is responsible for water service€ines trom the water main to the meter pit. The meter 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 valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility, LUhgrq ks_a_ rbs at9_p,all plumbing past the curb step is the responsibility of the homeowner. All repairs and associated crests 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 frond us of a need to provide a service repair to the ureter pit. Usually this is a request to keel, grass.or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structi-ire be placed on the meter{sit. Approved by State sound of Accounts for the City of Carmei,2008 City of Invoice Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/07/14 Mon-Fri Sam-5pm Amount Due After Due Date $24.76 54 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 30 W MAIN ST CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (24.76) 06/09/14 07/09/14 06801910 183 184 WATER 1 13.47 SEWER 1 11.29 CA L POLICE 2014 NATIONAL NIGHT Specie.!Thanks Tuesday August 5,2014 For more information to our Sponsors:Party nme&Tarnet Carmel City Gazebo go to: • gg 6:OOPM-8:30PM �aE Ol BLUE4 Bounce.House,face painting,hot. www.carmelcpd.com dogs,chips,water and give-a-ways National Night Out on.Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Be Sure to V-Vrite your account number on checks or money orders. CarMel Utilities Charges a$33 fee for checks returned for nonpayment. Customer Can pay in the following ways: Mail the payment and return stub in the envelope provided to the d,,\v��.rwra S�.Al I Carmel Utilities office. Allow sufficient postal deiivery time as your account will be assessed penalties If it is not received in our offices by the due date. Um Firing_your payment and return stub to the Carmel Utilities offices at -Z 0 n,,I 30 W. Main Street during normal business hours. Drop.ygur enveloped payn-ient and return stub in one of our payrnent M 2n. r ov drop-boxes' (See map) Sign up for bank drafting. We will send your usual billing each month Parking Loi Drop fWox with a notation "BANK DRAFT ON DUE DA"L"E". No more check Ran�e Line Rd North writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for neirij accounts of$20The water meter will be read on the beginning service date and each month thereafter, ESTPAATES - Occasionaliv bills must be estimated when a meter is inaccessibleJ sually 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 master 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 11mirnediatefy 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 Vou will be charged a service ice. 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;rater. If the meter's reading has changed and no water was knowingly�used, a problem may exist. Toilets are most often the cause. Check to 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 wake the necessary repairs. Carmel Utilities is not responsible for sewice lines from the water meter to the service address. MgiLgE.P1 itkqq.Lines.Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible-for water service lines from the water main to the rneter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn the meter pit to the home Is the responsibility ofthe 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. 1LLbpLq _LqAjAt9p responsibility of the ,all plumbing past the curb slop is the rf homeowner. All repairs and associated costs after the Curb stop are the homeowner$responsibilty. Carrnel 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 aservice 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. Appoved feystainBoard of Accounts for the City of Camnei,2009 VOUCHER # 145193 WARRANT# ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 070914 01-736H-08 $24.76 I I Voucher Total ,�6 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER &SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 070914 $24.76 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 7 Xus/;V 6'-�-v- yy— Date Officer