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235665 08/12/14 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******707.74* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 235665 CARMEL IN 46032 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 378.85 0562107100 2201 4348500 63.45 0372406400 2201 4348500 72.50 0522323700 2201 4348500 172.60 0572324000 2201 4348500 20.34 1822424000 I �— Ci, .of ■ .Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $378.85 Customer Service Due Date 08/28/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $378.85 After Due Date FIRE STATION #46 C014 - ° ° 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings ..- Amount Billed- Number • • PAYMENT RECEIVED, THANK YOU (462.44) 06/27/14 07/29/14 48889161 5037 5126 WATER 89 $319.05 Total Location Charges For: 540 W 136TH ST IRR $319.05 06/27/14 07/29/14 48889164 1481 1487 WATER 6 $29.90 Total,Location Charges For: 540 W 136TH ST#2 $29.90 06/27/14 ' 07/29/14 48889163 1450 1456 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#1 $29.90 PREVIOUS-BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $378.85 TOTAL AMOUNT DUE $378.85 AMOUNT DUE AFTER 08/28/14 $378.85 0 s LL 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, Carrnel 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 ,Ird,4vende SvV Carmel Ufflitkas office,, Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received In our offices by aw-1 the due date. 0 016 flies Bring your payment and return stub to the Carmel Utilities offices at --xs vVsw,n T, 0 30 W. Main Street during normal bLISiness hours. Drop your enveloped payment and refiurn stub in one of our payment 0 Biu Floor drop-boxes, (See map) ;d SR7 sib fik,rj. Perking Lot Sign up for bank drafting. We will send your usual billing each month Dwfq Box with a notation "BANK DRAFT ON DUE DATE". No snore check writing and it's always on flmef Flame Linr-:Pd 9 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 in a billing period. SUMMER SEWER RELIEF (Residential Property) -'rho 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 -Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed, DELINQUENT NOTICE, A delinquent niotice -vvill 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 yoga 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 lainn 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 problern may exist. Toilets are most,often the cause. Check to see if water is running into the tank overflow; if 1%1 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 B-",iftnicia-I customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.Ali repairs to the house side plumbing and any associated costs rare the homeowner's responsibility. top -sponsibility of the _g_yrh_r%_ _all plumbing past the curb stop is the rc homeowner. All repairs and associated Costs after the&.,rb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to tirne you may receive notice frons us of a need to provide a service repair to the meter pit. Usually this is a request-to keel) grass or any other n'lafter frorn covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of thse 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 toy the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 r $378.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 $378.85 ! 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 A1IG 1 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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)) 0562107100 46 $378.85 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 Ca City omel f Utilities U,t} }Uy. Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date. www.carmelutilities.com (317)571-2442 08/23/14 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 722 - - - CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Service .. Meter Meter ings .. ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (20.34) 06/20/14 07/23/14 66982504 1606 1606 WATER 0 20.34 Mayor Jim Brainard formedthe Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City government relates to and interacts with the diverse po ulation of Carmel. That includes how various groups and individuals feel about their reception, inclusion and treatment by local authorities and within the greater community. We are here to listen to you. Our committee consists of members representing a cross-section of Carmel along with Mayor Jim Brainard,Police Chief Tim Green and Ryan Newman of the Carmel Clay Schools. Our ultimate goal is to bridge the gap between local government and the people it serves,and to create greater appreciation for the unique contributions diverse individuals and groups make to our communal life. Our quarterly meetings in City Hall are open to the public. The meetings are advertised on the City web site(www.carmel.in.gov).You are welcome to join us,whether you wish to participate or just observe. If you have a question or concern you would feel more comfor ab eTraismg in private,for whatever s reason, you may contact us at diversitv(@carmel.in.aov. ZZ Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack 0 Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS:. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to suite your account number oil 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 -D account will be assessed penalties If it is not received in our offices by the due date. fN1:.`N 0 Bring your payment and return stub to the Clarme! Utilities offices at W 30 W.'Mairl-Street during normal business hours. tb Drop.your priveloped payment and return stub in one of our payment Q 43 6 wjx .......... drop-boxes.-(See map) Sign up for bank drafting. We will send your usual billing each month parkpig bw Mop HoA with a notation "BANK DRAFT ON DUE [SATE". No more check writing and it's always on time! Rariae Une 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 consurriedin 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 tot,new accounts of$20The water meter will be.read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated-when a meter is inaccessible usually due-to 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 he obstruction i, rmovd, 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 sewice. 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 Vou 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 twater. If the mater's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if lf-jater 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, consul" a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address. Mg�lLet_EIV�iMLqla-,Lineg,.Resident6,iI customArs The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid.,and casting are the homeowner's responsibility. All plumbing from 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 homeowners responsibility. If there I,% A9 ,9JL0P_2 a rb all plumbing past the curb stop is the responsibility of the - ---------------- homeowner. All repairs and associated costs after the curb stop are the homeowner'sresponsibiity. 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 grassor 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 Star--Board et Accounts for the City of Caimei,2008 Ci!Y of Carmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $72,50 Customer Service Due Date 08/28/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $72,50 After Due Date CARMEL STREET DEPT R012 I - ° ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period — Meter Meter Readings ..- -. Number PAYMENT RECEIVED, THANK YOU (44.20) 06/25/14 07/29/14 49672619 596 606 WATER 10 $39.20 Total Location Charges For: OAKRIDGE&BNNT RDBT $39.20 06/25/14 07/29/14 49672627 430 438 WATER 8 $33.30 Total Location Charges For: OAKRIDGE&ADIOS RDB $33.30 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $72.50 TOTAL AMOUNT DUE $72.50 AMOUNT DUE AFTER 08/28/14 $72.50 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 bits. Be stirs 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: Mali the payment and return stub in the enveiope provided to the :'r 1 .tt,.,e�1y,, Carmel Utilities office. Allow sufficient postal deiivery time as your account will be assessed penalties if€t is not received in our offices by the due elate. Office String your payment and return stub to the Carmel Utilities offices at z 0 w 'M'Ma ,Sk, 30 W. Main Street during normal business halms. Drop your enveloped payment antreturn stub in one of our payment rs ret rs Merl „ drop-boxes. (See map) �. 0 m S E., t'arki33 .8:Err x Sign up for bank e �� drafting. U�1.. i€1 sand your usual billing each month � firsngr�#a� with a notations "BANK DRAFT CU DUE DATE". No more check writinrq and it's always on time! ` RATES: MIN INIUM CHARGE-The basis of this charge is the size of the rneter 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 averacie usage for the previous. months Noveniber through April, This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to by processed. 4 NEW CUSTOMER FEE-There is a ons;-time service fee for new accounts of$20. The water me=ter will be read on the beginning service —date.and eadh mot:�f _therusaf er. --- - - =– _ ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. 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 notices be scare to contact our offices immediately to verity our records if you have made paymerit, if payment is riot received by the due date or) this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets,ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leafs, retied 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.soften the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues. or you cannot find tate 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 4 ' r rt-- t ft =_Residential Gusto g�r-q The property owner owns the rneter pit and service Eines to the residence. Carmel Water Utilities is,responsible for water service liners from the water main to the meter pit. The meter pit,Ind,and casting are the homeowner's responsibility. Ali plumbing from the meter pinto the home is the responsibility of the homeowner, including any house sides valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a_currbstop,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 respansibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receives notice frons us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other ratter 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.pianting or structure be placed on the rneter pit. Approved by State Soard of Accounts far the city or Carmen,2008 City.of Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $172,60 Customer Service Due.Date 08/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $172.60 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period ReadingsNumber RECEIVED, THANK YOU (76.93) 06/25/14 07/28/14 51187521 500 516 WATER 16 $59.90 Total Location Charges For: W 141ST&SPRINGMILL RDB $59.90 06/25/14 07/29/14 49672645 743 761 WATER 18 $67.00 Total'Location Charges For: W 136TH&SPRINGMILL RDB $67.00 06/25/14 07/29/14 51187338 1471 1483 WATER 12 $45.70 Total Location Charges For: W 136TH&OAKRIDGE RDB $45.70 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $172.60 TOTAL AMOUNT DUE $172.60 AMOUNT DUE AFTER 08/28/14 $172.60 LLs a 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 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 _xu s-, 30 W. Main Street during normal business hours. Cfi Drop your enveloped payment and return stub in one of our payment rZ i ov, drop-boxes. (See map) lk Sign up for bank drafting. We will send your usuai billing each month Parking Lnt Drop ftx with a notation `BANK DRAFT ON DUE DATE". No more check Range Une R'.'d North writing and it's always on time' RATES: tviININIIUM CHARGE-The basis of this charge is the size of the meter serving the property location., CUnRENT 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 rnete)r but used on lawns and other areas external to the service address and not passing through the sewer lines to be,processed. NEW CUSTOMER FEE­There is a one-time service fee for new accounts of$20The water meter will be read on the beginning service ESTIMATES - Occasionativ 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 c ver 45 days, This notice is a final reminder prior to termination tit service. Should you receive such a notice be sure to contact our ohior,. ,,irnediately 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 rnorning before using,any water, 1f the meter's reading has changed and no water was knowingly used, a proWern may exist. Toilets are most often the cause. Check to see it water is running into the tank overfloliv, 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. M9Ltq[_RItag0&pL,Linins:Residential customers 'The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tl,iev-jatet'main tothe mc�terpit. The meter pit,lid,and casting are the homeowners responsibility. All plumbing from the meter pit to the home is the;responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility. LftteLr dgAgurtLAtQp,all plumbing past,the curb stop is the responsibility of the homeowner. All repairs and associated Costs after the Curb stop are the homeowner's responsibifty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel) grass or any other 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 r-neter pit. Approved by State Board of AccoDnts for the City of Carmel,2008 L CCity.of Invoice armel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $63.45 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/23/14 Mon-Fri 8am-5pm Amount Due After Due Date $63.45 1996 @(DRft , o o - CARMEL STREET DEPT 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (45.70) 06/20/14 07/24/14 66982466 638 655 WATER 17 63.45 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City government relates to and interacts with the diverse population of Carmel. That includes how various groups and individuals feel about their reception, inclusion and treatment by local authorities and within the greater community. We are here to listen to you. Our committee consists of members representing a cross-section of Carmel along with Mayor Jim Brainard,Police Chief Tim Green and Ryan Newman of the Carmel Clay Schools. Our ultimate goal is to bridge the gap between localgovernment and the people it serves,and to create greater appreciation for the unique contributions diverse individuals and groups make to our communal life. Our quarterly meetings in City Hall are open to the public. The meetings are advertised on the City web site(www.carmel.in. ov).You are welcome to join us,whether you wish to participate or just observe. If you have a question or concern you would feel more corn ora a raising in pnvate,for whatever 0 reason,you may contact us at diversityCc�carmel.in.aov. Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thomton,Michael Wallack 0 4 Please refer to your account number above when contacting our offices at(317)571-2442. L) 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: Mall 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 il it is not received in,our offices by the due date. ; Bring your payment and return stub to the Carmel Utilities offices at 30W Street during normal business hours, Drop,your enveloped payment and return stub in one of our payment Bid drop-boxes.'(See map) MeNg Sign up for bank drafting. We will send your usual billing each month N Lill facet,Hon with a notation. "BANK DRAFT ON DUE DATE". No more check Ra- Noth Rd writing and it's always on fismer ---------- 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 ti-119 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 vane-time service fee for ner�accounts of$20� The water meter will be read on the beginning service date and each month thereafter. - Ocea�s tp--J e n-*-a EFF USL 6e td --ES'NaqATES�— Fon-ally-bills mus,tic, estimated h a"y Utilities estirnates 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 i-totice 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 To-cords 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 service fee. Ask to speak with our Delinquent Account Representative if you need assistance In resolving this debt- HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if 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 riot 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 FIVS -Residential customers The-property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing froorn,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. LqbgL�p-Lq_@ cur f' h LO i _�tqp -e responsibility of the ,all plumbing past the,curb stop is th homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter frorn.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 Staw Board&I Accounts for the CHyafCarmel,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $328.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE FAMOUNT Board Members 2201 43-485.00 j $83.79 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $245.10 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ` Fdy, 44ta"4 VVjVW �2� -- S� I$a�unlre�®t4�r 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)) 08/06/14 $83.79 08/07/14 $245.10 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