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236100 08/19/14 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: S"••""7,622.66` ONE CIVIC SQUARE CARMEL UTILITIESCARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 236100 CARMEL Irl 46032 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 4,424.22 0691302002 1110 4348500 456.70 0681498700 1120 4348500 68.51 0440549400 1120 4348500 450.04 0681411400 1125 4348500 115.41 0512156500 1125 4348500 45.00 0692331800 1801 4348500 18.42 0650113103 2201 4348500 1,486.87 0631240100 2201 4348500 98.74 1612501701 2201 4348500 46.56 1712423900 2201 4348500 106.23 1772409700 2201 4348500 20.34 1792580200 2201 4348500 86.65 3501234002 2201 4348500 198.97 6002411500 i Invoice City of Utilities iarmel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $46.56 Customer Service Due Dates www.carmelutilities.com (317) 571-2442 U9/02114 Mon-Fri 8am-5pm Amount Due $46.56 After Due Date . © o 1298 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (51.28) 07/02/14 08/01/14 51187511 674 679 WATER 46.56 WATER 5 46.56 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City govemment relates to and interacts with the diverse population of Carmel. That includes how various groups and individuals feel about their recep ion, 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., 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 comfo�tr a6�ising in private,for whatever s reason, you may contact us at diversitv(a)carmel.in.gov. Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack Ur 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 write your account number on. checks or money orders. Carrrmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the folioswing ways: Mail the payment and return stub IT) 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 Carine! Utilities offices at ...... 30 W. Main Street during normal business hours. a. q Drop your-enveioped payment and retulrn stub in one of our payment drop-boxes, (See map) Sign up for bank drafting. We will send your usual billing each month IDIrop Box with a notation "BANK DRAFT ON DUE DATE", No more check Rarv:ie,Une Rd. N h writing and it's always on tirnel L.J RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the properly 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 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 arc-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$20. The AStgar meter will be read on the beginning service date and each month thereafter, EST I MA TES---06cas�idplallv 6 i!I§ r`11_115 53t b�_s esti m al e d-`.vhgn-9 m 6 l�T is i iiacoi��s s ibiic-agoa-11 Wfeather-c an di rh6n-s- C�_-Vffm&W Utilities estimates bills only when unable to obtain readings. It plantings or stnuctures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice viill be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices Immediately to verify our records if you have made payment, If pavmenit is not raceived by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representallve if you need assistance in resolving this debt. HIGH USAGE., Leaks or malfunctions in toilets,water softeners, faucets, ice -makers, humidifiers, and lawn sprinklers:cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any-C=rater, if the mater's reading has changed and no water was knowingly used, a problem may exist. Toilets are most.often the cause. Check to see if inatpr is running into the tank ovarflcoi; it it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for spwice lines from the water meter to the service address, �L -.Residq qq _$qL ;I�tcL The grope fly owner o,,o,,ns the meter pit and service,lines to the residence. Carmel Water Utilities is responsible for water service lines frorn the.water main to the meter pit. The meter pit,lid,and casting are the tiomeov,,fner'si,espon,iibility, All plurribing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plurnbl(ng and any associated costs are the homeowners responsibility, Ifth4LKe -Ag4ig top responsibility of the _Lq p 4-gL -7 ail plumbing past the curb stop is the, homeowner. All repairs and associated costs after the curb slop are the homeowner"iresponsibiity.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 Ild or a request to replace damaged parts- Your response within 30 days of the date of thte notice is needed in order to have accurate readings of your viater meter. At no time should planting or structure be placed on the meter pit. Approved by Slam Boara Of AccouMs for the Chy of Carmei,2009 City of Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date - www.carmelutilities.com (317)571-2442 09/02/14 Mon-Fri Sam-5pm Amount Due After Due Date $20.34 e 0 431 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodMeter Readings Service Meter -. Number PAYMENT RECEIVED, THANK YOU (20.34) 07/02/14 08/05/14 51676948 134 134 WATER 0 20.34 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City overnment relates to and!=with the diverse population of Carmel. That includes how various groups and individuals feel about their reception, 8 P 9 P 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 Y P 9 9 Y 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 Ci Hall are open to the public. The meetings are advertised on the Ci web site www.carmel.in. ov .You are welcome to join q Y 9 ,City p P 9 ( ) 1 us,whether you wish to participate or just observe. If you have a question or concern you would feel more corn o e raising in private,for whatever s reason, you may contact us at diversitvfa�carmel.in.00v. 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 S"UrO to Irlirite your account number on checks or money orders. Carmel Utilities charges a$33 lee for checks returned for nonpayment. Customers can pay in the follo-wing,ways: Mail the payment and return stub in the envelope provided to the SVV ii Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessedpenalties if it is not received in our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices at I a fi,V Mal q St 30 W. Main Street during normal business hours. Drop our enveloped payment and return stub in one of our payment 2nd IR G-N drop-boxes, (See map) Sign up to,bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Drop MIX writing and it's always on time' R�,nQe Nofth RATES. tAiNIMUM CHARGE-The basis of this charge is!he 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 Nile'd 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 ons-time service fee for neer accounts of$20The water meter will be read on the beginning service date and each month-thereafter.- ESTI-,A`w` - Occasionalliv bills must be estimated when a rriefer is Utilities estimates bills only when unabie to obtain readings. If plantings or sin-schiros of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice :Frill 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 conlact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, you, 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 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 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 cwinot find the leak, consult a qualified person to make the necessary repairs, Carmel Utilities is not responsible for service lines front the water meter to the service address. Meter Pit/Service Lines- Residential custom rs 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. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. LttbjgrqisLb1.� iL11.jjtg_all plumbing past thep -curb stop is the responsibility of the J.- -g-L homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiliy, 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 Nays of the date of the notice is needed in order to have accurate readings of your grater mstiter. At no time should planting or structure be placed on the meter pit- Appyby Stag Boat?of AccovNs for Tho City of Cantel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel.Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $66.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 I I 43-485.001 $66.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except e Fri 512014 9— All YI �tre�tl�t� �l'oner 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)) 08/15/14 $66.90 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer City of armel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $198,97 Customer Service Due Date 09/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $198.97 After Due Date CARMEL STREET DEPT R012= ,ti . 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (168.78) 06/30/14 08/01/14 61457510 2367 2402 WATER 35 $127.35 Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $127.35 06/30/14 08/01/14 61457502 175 182 WATER 7 $30.94 Total Location Charges For: 126TH&ILLINOIS RDB $30.94 06/30/14 08/01/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 06/30/14 08/04/14 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&,PENN RDBT $20.34 s ' 0 Ur 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 virite Your aCCOUnt number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay,in the following ways: Mail the payment and return stub in the enveiope provided to the k W, :�r . . . . d Aven ue-ENV Cannel Utilities office. Allow sufficient postal delivery time as your 9 account will be assessed penalties 1, it is riot received in our offices by Nici the due date. W, Bring your payment and return stub to 'the Carmel Utilities offices at '13ail X 30 W. Main Street during normal business hours, F-3..... Drop your enveloped payment and reiurn stub in one of our payment 1-73, 2m!81-, drop-boxes. (See map) , i e;21 d_Q Sign up to,bank draffing. We will send your usual billing each month 6 1 Wop Pon N DUE DAT E". No more check with a notation 'ABANK DRAFT O RR, I-I Rd Nofth--3-1 writing and it's always on time! a 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 Propeqt ) -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 Pieter 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 ne%w accounts of$20. Ti-e water meter will be read an the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be-estlimaAed whena rneLer is -0-armel-- 0 t i I i tie-s"estimates bil f nnv6pn unable to obtain readings. If piantinigs or structures of any kind block access to the meter crit, 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 day& This notice is a final reminder prior to termination of service. Should you receive such anotice be sure to contact our offices immediately to verily our records if you have made payment. 11 payment is not raceived by the due date on this notice, your water service will be terrninated and you will be charged a-service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most.often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem, if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter P, Lines-, Residential custoril The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is r oponsibte for water service fines from tt)ewater main tothe m,�-�terpit. 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 arty associated costs are the homeowner's responsibility, #LttL p-g is C _--a-CUL�At9p, ail plurribinc g past the curb stop is the responsibility of the homeowner. All repairs and assciciated costs after the curb stop are the homeowner's responsibiRy,Carmel Utilities maintains ownership of the meter and any radio equipment. Front 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 rrialler from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 r � o time should planting or structure be days of the date of the notice is needed in order to have accurate readings of your watce r meter. At n placed on the rnetpr pit. App;oved by Stals Dowd of I ACcounIS!or the Ciiy 0 Camiei,2009 Cify 0 XONA `Carmel Utilities A l� tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 .� VoAmount Due $198,97 Custo l e Due Date 09/02/14. www.carmelutilities.com 5 42 t( Fri 8am-5pm Amount Due $198.97 DOAfter Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (168.78) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $198.97 TOTAL AMOUNT DUE $198.97 AMOUNT DUE AFTER 09/02/14 $198.97 s s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 a'Wq' S m el Utilities To avoid late penalties,allow postal $198.97 delivery time before the due date when mailing your payment. Due Date `' 09/02/14 Big; -M. $198.97 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed or the bill. Be swre to�virite your account number on checks or rnoney 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. -0",ri*ri_-x 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment W.9 drop-boxes, (See map) Sign up for bank drafting. We will send.your usual billing each monthed t:w Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check i Ran.Qe,Line R,,,i N:Orth writing and it's always or,tirne! RATES. MiNIMUIA CHARGE-The basis of this charge is that size o, 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 Ncrvernber 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 net passing through the sewer iines to be processed: NEW CUSTOMER FEE-There is a,one-tirne service fee for nevi accounts of$20. The water meter will be read on the beginning service date and each month thereafter, ESTIMATES - Occasionaliv-bilis must be estimated when a nneter is inaccessible,usually due to Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an, outstanding balance over 455 days, This notice is a finel 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 payMontL if payment is not received by the due date on this notice, your water service will be terrninated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkler-,,cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and no water was kri=inglY Used, a problem may exist. Toiiets are most often the cause. Check to see if water is running into the tank overflosvi; 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 confinues, or you cannot find the leak, consult a qualified person to, make the necessary repairs. Carmel Utilities is not responsible for service fines from the water meter to the service address. Meter 'The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines.froln, 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 repair&to the house side plumbing and any associated costs are the homeowners responsibility, jLtqprqji_s A g tgp,all plumbing past the curb stopjs the responsibility of the -UrtLgL - homeowner. Ali 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 frorn 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 eater meter. At no time should planting or structure be placed on the meter pit. Aproved by Siam Board of Accounts for t". City of Cermet,2008 Ci, .of `Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $106.23 Customer Service Due Date 09/02/14- . www.carmelutilities.com (317) 571-2442 Mon-Fri sam-5pm Amount Due $106.23 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period adingAmount -. Number RECEIVED, THANK YOU (71.92) 06/30/14 08/05/14 51030557 575 596 WATER 21 $77.65 Total Location Charges For: 96TH&SPRINGMILL RDBT $77.65 06/30/14 08/05/14 52144446 170 176 WATER 6 $28.58 Total Location Charges For: 106TH&SPRINGMILL RDB $28.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $106.23 TOTAL AMOUNT DUE $106.23 AMOUNT DUE AFTER 09/02/14 $106.23 0 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 bifid. Be sure to virite 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 Carmel Utilffiles office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices at INZE.& 'Aq V11"elly"'Vi stj 30 W. Main Street during normal business hours. 5 Drop your enveloped payment and return stub in one of our payment 0 2nJ'Roov drop-boxes, (See map) Wle,BMW Sign up for bank drafting. We will send your usual billing each month Drop Min with a notation "BANK DRAFT ON DUE DATE". No more check Noith 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 sevveir tines to be processedi NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the-beginr*)g service date and each month thereafter. ESTIMATES - Occasion-ally bills must be estimated when a meter is inaccessible.usuallyclue to extreme-weather-condition-T- -Caf6iel 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 ot,wr 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our oftice). 1,,imadiately 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 terminatedacidyou will be charged a service lee. Ask to speak with our Delinquent Account Representative if youneed assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, hurniciffiers, 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 ti-jater. 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. Carmel Utilities is not responsible for service lines from the water meter to the service addres&, Meter PIV Lines.Residential 0qstq02gLs 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 homeowner's L responsibility, I , t%_:Lg_Lq_gL _gLb p1op,all plumbing past the curb stop is the,responsibility of the homeowner. All repairs and associated costs after the mirb stop are the homeowneCs-responsibiity, Carmel i-Ifilifies maintains ownership of the Jr- ter and any radio equipment. Ire 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 ri-teter pit. Approved try stain Board,of Accounts for ihn City of Carmel,2099 Cityof Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $98,74 Customer Service Due.Date 09/02/14 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $98,74 After Due Date CARMEL STREET DEPT @Ggwb- a ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (61.02) 06/30/14 08/01/14 51504219 293 293 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 07/02/14 08/05/14 51484434 385 396 WATER 11 $42.15 Total Location Charges For: 116TH&DITCH RDBT $42.15 07/02/14 08/05/14 51484418 190 199 WATER 9 $36.25 Total Location Charges For: 116TH&CLAY CTR RDB $36.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $98.74 TOTAL AMOUNT DUE $98.74 AMOUNT DUE AFTER 09/02/14 $98.74 0 s 0 Retain this portion for your records.. PAYMENTS. Payments are due at the Carmel Utilities office on the due data printed on the bill. Be sure to%write-your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways, Malt the payment arid return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your 31 account will be assessed penalties it it is not received in our offices by the due date. xlltiiitiZ Bring your payment.and return stub to the Carmel Utilities offices at 0 "n YA",,vwn s, 30 W. Main Street during normal business hours, l 5 Ma OR 2 i Drop your enveloped payffler-ft and TetUrn stub in one of our payment , drop-boxes. (See map) Sign up for bank drafting. We will,send your usual billing each month Drop BOX with a notation. "BANK DRAFT ON DUE DAT E". No more check writing andit's always on timel Range Uor'Pril RATES: tAINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER-SEWER REUEF (Residential Property)- the customer is billed for sewer usage in the months of May through October based on the average usage for the previous months Novernber through April. This is'to adjust for the volume of water measured through the water meter but used on lawns arid other areas external to the service address and not passing through the sewer line-$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. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme waather-condifidhs. 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 definquent 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 reoetive such a notice be sure to contact our offic,s� t.,imediately to verily 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 arid you will be charged a service fee. Ask to speak with our DeiinquentAccount 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 usii.ig any water, If the meter's reading has changed arid. no water was knowingly used, a problem may exist- Toilets are most often the cause. Check to see if ltvater 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 fines from the water meter to the Service address. Meter RqsIftqflQl_g_qgtgmgLjq 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 rrieterpiL The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit Ao the home is the responsibility of'the homeowner,including any house side valves and mete- yoke,All repairs to the house side plumbing and any associated costs are the homeowners responsibility, -p is the responsibility of the 7 all piurribing past the curb stop homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibifty,Carmel Utilities maintains ownership of the ureter 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 irorn covering or interfering with the meter pit.lid or a request to,replace darnaged parts,I Your response within 30 days of ffie date of the notice is needed in order to have accurate readings of your water meter. Atno time should planting or structure be placed on the rneter pit. Approved by State Board el Amounts Per the City W Carmei,2009 City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,486.87 Customer Service Due Date 09/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,486.87 CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period adingAmount -• Number • PAYMENT RECEIVED, THANK YOU (1,648.12) 06/30/14 08/01/14 66982477 628 640 WATER 12 $45.70 Total Location Charges For: MAIN&4TH AV SW RDB $45.70 06/30/14 08/01/14 67265524 3341 3524 WATER 183 $672.94 Total Location Charges For: CENTER GREEN/IRR $672.94 06/30/14 07/31/14 61341631 540 644 WATER 104 $392.49 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $392.49 06/30/14 08/01/14 57411227 761 782 WATER 21 $77.65 Total Location Charges For: 720 3RD AVE SW/IRR $77.65 06/30/14 08/04/14 08740339 941 969 WATER 28 $82.11 SEWER 28 $112.81 s Total Location Charges For: 2 CIVIC SQUARE $194.92 ` 06/30/14 08/01/14 68170301 451 451 WATER 0 $20.34 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 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 enveiope provided to tete ::'iCr ��:+i:.Pe Carmei Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by � . the due date. R (}: GP!€iq�v `� +Jnit`G' Bring your payment and return stub to the Cannel Utilities offices at 4{a„SP 30 W. main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment {T 3s� -” drop-boxes. (See map) 1r,d'ltsP- Dole 814. Sign up for sunk drafting. We will send Vour usual billing each month Parr,5311Lai Drop€1m,, with a notation "BANK DRAFT ON CUE DATE". leo more check writing and it's aiwayfs on time€ nre ns r u = RATES: m f-01NIMUM CHARGE-The Basis of this charge is the size of the meter serving the property location. g � P p y 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 basses 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 ants other ares external to the service address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE.-There is€t one-tune service feefor now accounts of$20. The water meter will be read on the beginning service date and each month thereafter, ® ESTIMATES _ Occasionally bills moist be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates dills 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 riotice will be sent to any account with an outstanding balance cver 45 days, This notice is a final reminder prior to termination of senAce. Should you receive such a notice be sure to contact our ofiic:,� 1.rjmediately to verify our records if you have made payment. if pavme,t 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 beef and again in the morning before using anywater, 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 howl an hour later. if the dye has seeped into the bowl or is,net visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to snake the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Residential corrsers The property owner owns the ureter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a coir- stop,all piurnbing past the curb stop is the responsibility of the homeowner. All repairs end associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and.any.radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit, usually this is a,request to keep grass or any other rriatter from covering or interfering with the metes"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 icy Stato Board of Accounts for Phe City o'Carmei,20109 � City of Carmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 .t Amount Due $1,486.87 custote Due Date 09/02/14 www.carmelutilities.com ( 1 5 2 1 Fri 8am-5pm Amount Due After Due Date $1,486.87 ®O CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (1,648.12) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 06/30/14 07/31/14 62575031 7888 7888 WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,486.87 TOTAL AMOUNT DUE $1,486.87 AMOUNT DUE AFTER 09/02/14 $1,486.87 s s U 0 Retain this portion for your records. _.. .... ._.: .. Detach here and return with your payment Service Location Account Number 0631240100 `Ca"fm el Utilities To avoid late penalties,allow postal $1,486.$7 delivery time before the due date when mailing your payment. En" Due Date 09/02/14 _ , . $1,486.87 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 — CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are dere at the Carmel Utilities office on the due date printed on the bill- Be sure to 1write_your account number on checks or r'„oney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay inthe following ways: �b Mail the payment and return stub in the envelope provided to the a'iu �� 4tnr 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 �Y £1i« Bring your payment.and return stub to the Carmel Utilities offices at I` i ; � .Q14f.hsi 30 W. Main Street during normal business hours. ra r l ® Drop your enveloped payment and retsari-t stub in one of our payment drop-boxes. gree map) w � truce Blic'y d Sign up for bank drafting. We will sand your usual billing each month parking Lot with a notations 'BANK DRAFT ON DUE DATE". No more check Drop Bon writing and it's a11:'a,,`s on timet Qamie Unc Rd North" RATES: MINIMUM CHARGE_The basis of fhis charge is The,size of the meter serving the property location.. CURRENT USAGE a The amount of water consumed in a billing period. SUIMIMER 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 wafer nmeter but used on lawns and ether 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 feat for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter, ® ESTIMATES - Occasionaliy bills must be estimated when a meter is inaccessible.usually due to e>trenne weather conditions. Carmel Utilities estimates Bills only when unable to obtains readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DEtrl@QUENT NO TICEo A delinquent notice vfi+til be sent to any account with an outstanding balance over 45 days. -This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have trade payment. It payment is not received by the due ,Mate on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this dent. HIGH USAGE., Leaks or malfunctions in toilets, water softeners, faucets,ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, react your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to secs if water is running into the tank overfloaar; if it is, there is a problem, if not, add food color to the tank and check the.bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank; a leak exists. If the problem continues. or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. 6y€e e s__Ft 5$c Val c�stomers 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 rneter pit,lid,and casting are the homeowner's responsibility. All.plumbing from the meter pit to the home is the responsibility of the homeowner, hncluding any house side valves and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, i_l3€'r _E m€ r _gtop all plumbing bast the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is,a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the,date 2f the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed an the meter flit. r Approved by St at3 Foam of A.ccounLs for thi e.,ty o.Carr„ei,2008 Invoice City.of " armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $86.65 Customer Servide Due`=Date ^^ www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $86.65 • 1557 CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (86.65) 07/02/14 07/30/14 49037953 2110 2142 WATER 3.2 86.65 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual andpotential issues with how our City 9 ovemment 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 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 l 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 fee more coin o a e raising in private,for whatever s reason, you may contact us at diversityCa)carmel.in.gov. Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack 0 Ur Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENT§.- Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to lf-,Ote your account number or- checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the foilov-Ang ways: Mail the payment and return stub In the envelope provided to the ',rd Atiir,,tp Carmel Utilities office. Allow sufficient postal delivery time, as your account will be assessed penalties If itis not received in our offices by the due date. Bring your.payment and return stub to the Carmel Utilities offices at 0"Al I'll T i.4 30 W. Ma'in Street during normal business hours. Drop yoursenveloped payment and return stub in one of our payment J1, bad RI vvk drop-bb�6s, (.See map) t;e,witty Sign up to.,bank drafting. We will send your usual billing each month pak."ims Lot with a notation '°BANK DRAFT ON DUE DATE". No more check Range f-tifle Pd a 4 writing and it's always on time! RATES; MINIMUM CHARGE-The basis of this charge is the size of 0-io meter serving the property location. CURRENT USAGE-The amount of water consui-ned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This Is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-'there is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionativ bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when useable 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 .PAI 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 an this notice, your water service will be terminated and you will be charged aservice lee. Ask to speak with our De-linquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, Ice makers, humidifiers, and tavin sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water!is running into the tank overhaw; of it ise 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 Vie problem continues. or you cannot find the leak, consult a qualified person to make the necessary repairs, Carmel Utilities is not responsible,for service lines from the water meter to the service address, Meter Pit/Service The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner. Including any house side valves and meter yoke. Alt repairs to the house side plumbing and any associated costs are the homeowner's responsibility, It I all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibi4y. 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 mister pit. Usually this is a request try 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 daysof the date of the notice is needed in order to have accurate readings of your water meter. At no Time should planting or structure be placed on the rneter pit. Appmved byStaia Soarcl of Accounts for the'Offy of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $1,977.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $86.65 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $1,890.81 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 e rid s 15 2014 Strg�#e�t�'t>iniasis�ien e 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)) 08/12/14 $86.65 08/13/14 $1,890.81 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 aryrmel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $115.41 Customer Service Due Date www.carmelutilities.com (317) 571-2442 08/28/14 Mon-Fri 8am-5pm Amount Due After Due Date $115.41 803 AUG 11 2014 ': CARMEL CLAY PARKS BY - -- i 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (111.65) 07/01/14 07/31/14 542796144 405 413 WATER 8 50.66 SEWER 8 64.75 Mayor Jim Brainard formedthe Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City govemment relates to and interacts with the diverse population of Carmel. That includes how various groups and mdivlduals 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.r-armel.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 comfob a raising in private,for whatever s reason, you may contact us at diversity(a�carmel.in.gov. 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 or the due date printed on the bilL Be sure to write your account number oni checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail thepayment and return stub in the envelope provided to the Carrndn Utilities office, Allow sufficient postal delivery time as your 0- acc-ount,will be assessed penalties if it is not received in our offices by the due date. lo" p . Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payntme drop-boxes, (See map) LiqN�L 51 1 Sign up for bank drafting. We will send your usual billing each month Drop Most with a notation "BANK DRAFT ON DUE DATE". No more check writing and It's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned it)a billing period. SUMMER SEWER RELIEF (Residential Property) -The cuslomer 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 o4water measured through the water meter but used on lawns and other areas external to the sewice address and not passing through the sewer lines to be.processed NEW CUSTOMER FEE-There is a one-time service fevi for new account&of$20The water meter will be read on the beginning service date and each month thereafter. l;Lle�_usually due-to extreme weather conditions. Carmel utilities estimates bills only when unable to obtain readings. If plantings or structures of any k€nd.block access to the r ieter pi, t P, readings may be estimated until the,obstruction is removed. DELINQUENT NOTICE: A deiinquent notice swill be. sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our offices!immediately to verify Our records if you have made payment. if Payment is not received by the due date on this notice, minated and you wiH be your water service will be ter, 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 kwin sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in,the morning before using any vvater. if the meter's reading has dianged and no water was knowinoy used, a problem may exist. Toilets are most.often the cause. Check to see if water is running into the tank overflow; it it is; there is a problem. if not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists, if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs., Carmel Utilities is not responsibie,for service lines from the water rneter to the service address, Imeter R 51 dgwt is 5 2a _ Isq, Ing 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 responsibility, Ail plumbing frons the meter pit to the home is the responsibility of the homeowner, including any house aide valves and meter yoke. All repairs to the house side plumbing and any associated costs are the horneowner's responsibility, jLftjL -is a------;t�_r tLAtgp7 all plumbing past the- curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibMy. Carmel Utilities maintains ownership of the meter and any radio equiprnent. Frorn time to time you may receive notice from us of a need to provide a service-repair to the meter pit. Usually this is a request to keep grass or any other rnalter 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 yourtvater moter. At no time should planting or structure be placed on the rneter pit. Approved by State Board of Accounts for the Gity of Carmel,2009 City 0f armel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-010 Amount Due $45.00 LAUG Cudt� r Service Due Date 09/02/14 www.carmelutilities.com 13 20x17) 57 -2442on-Fr' 8am-5pm Amount Due $45.00 After Due Date CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (39.84) 06/30/14 08/01/14 91288904 1356 1357 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST 7 $13.47 06/30/14 08/01/14 35379081 2556 2564 WATER 8 $31.53 Total Location Charges For: 1411 E 116TH ST $31.53 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $45.00 TOTAL AMOUNT DUE $45.00 AMOUNT DUE AFTER 09/02/14 $45.00 s s 0 Retain this portion for your records. PAYMENTS- Payments are due at the `Carmel Utilities office on the due date printed on the bill. Be were to write your account number on checks or money orders, Cannel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay m the following ways: Mail the payment and return stub in the envelope Provided to the Carmel Utilities office.. Allow sufficient postal delivery tins as your account still be assessed penalties if it is not received in our offices by the due date. e 6 Bring you., payment and return stub to the Carmel Utilities offices at ............... 30 W. Main Street during normal business hours. . ............ Drop your enveloped payrnent and return stub in one of our payme meet drop loxes, (See map) f. iwie,Deki Sign up for bank drafting. We viii-send your usual billing each morith Not,Ran with a notation "BANK DRAFT ON DUE DATE". No more check Line F-,,,d writing and It's always on firnel RATES: MiNIMUM CHARGE-The basis of this charge is the size of the meter serving the property location CURRENT USAGE-The amount of water c onsumed in a billing period, SUMMER SEWER RELIEF (Residential Property)wThe 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.toithe service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE--There is a one-time service fee for new accounts of$20.-The-water meter will be read_on.the beginning service date and each month thereafter, S_671�!ATES- be astimalad-2-Phen-a-meter conditions . a -C rmeI-- Utilities estirriaies 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 nofic-:a is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verifly our records if you have rnade payment, If payments not received by the due date on this notice, your water service will be terrninated and you will be charged service lee. Ask to speak with our Delinquent.Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,watersofteners, faucets, ice makers. humidifiers, and lav--m 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 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,, il it is, there is a problem. If not. add food color to thie tank and check the bowl an hour later. If the dye has seeped into the bowl or is ,let visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make thie necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, 'The property owner owns the riveter pit and service lines to the residence, Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility, Ali plumbing from,the meter pinto 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, jLljb&tq_ls a Lk�__qLgp, 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 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 respons=e within 30 days of the date of the notice is needed in order to have accurate readings of your muter meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of I armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,424.22 Customer Service Due Date 09/02/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $4,424.22 After Due Date CARMEL CLAY PARKS & RECD 1411E 116TH ST ,��-e';•� CONSOLIDATED BILLING CARMEL, IN 46032 AUG 13 2014 BY: Service Period Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (2,999.74) 06/30/14 08/04/14 40042771 6617 6722 WATER 105 $386.30 Total Location Charges For: 1235 CENTRAL PARK DR EAR 7 $386.30 06/30/14 08/04/14 60897458 2358 2485 WATER 127 $355.31 Total Location Charges For: 1235 CENTRAL PARK DR E#G $355.31 06/30/14 08/04/14 60863133 536 556 WATER 20 $85.67 Total Location Charges For: 1235 CENTRAL PARK DR E#F $85.67 06/30/14 08/04/14 60863142 3193 3364 WATER 171 $463.46 Total Location Charges For: 1235 CENTRAL PARK DR E#E $463.46 06/30/14 08/04/14 60863135 4642 5598 WATER 956 $2,180.99 Total Location Charges For: 1235 CENTRAL PARK DR E#D $2,180.99 s 06/30/14 08/04/14 59392986 8942 9092 WATER 150 $413.27 Ur 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $413.27 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 vjrite your account number on checks of-mioney orders. Gar mel 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 erivelope provided to the Vim& S\PV Carmel Utilities office. Allow sufficient postal delivery time as your , account will be assessed penalties if it is not recejVbd in our offices by N the due date.. _:..... .. ......... Bring your payment and return stub to the Carmei Utilities offices a, 30 W.-Main Street during norrnal business hours. 21� R 5AN Drop your enveloped payment and return stub in one of our payment W 2(M l�i uof drop-boxes. (See n1ap.) Park' Sign up for bank drafting. Wewill send your usual billing each month I with a notation "BANK DRAFT ON DUE DKTE". No more check L R,,d North writing and III's ahlvays'on limef RATES. WNIMWA CHARGE-The basis of this charge is the size of the ureter serving the property loccalion. 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 prevvious 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$20The water meter will be_read-onthe beginning service date and each month thereafter. ---ESTIMATES =Occasionpliv-bills must be estimated when-a meter usually due to extreme weather conditionsi Carmel Utilities estirnaies bills only when unable to obtain readings. 11 piantings or structures of any kind block access to the meter pit, the readings mar be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice liviii be split to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately tO Verity Our records if you have made payment. if payment is not received by the due data on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE, Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lalwn sprinklers cause high usage, To test for leans,.read your mete;before going to bed end again in,the,moming.before using-any,-water.-if-the meter'a-reading has changed and no water vvasknowingly t.ised:a problern-may-exist, Toilets are-most often the cause'. Chick icy see ifiwatpir is running into the tank-overflgw: 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 oris not visible in the tank, a leak exists. If the problem continues, or you can I not find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities!is not responsible for service lines from the water frieter to the':service address, Meter P 51 cu ars The property owner ovins the meter pit and service linies to.the residence, Carmel Water Utilities is responsible for water-service linnsrom the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter flit to the home is the responsibility of the homeowner. including any house side valVes and meter yoke. All repairs to the house side plumNrig and any associated costs are the homeowner's responsibility. If-there is_@_�r_rrb AM—all plumbing past the curb slop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibifty.Cannel 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 repaif to the meter pit. Usually this is a request to keep grass or any other mat'er from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 30 days of,he date of the notice is needed in order to have accurate readings of your Enater meter. At no time should planting or structure be placed on the roeter{iii. Approved by State Boaro.of Accounts for Me CITY of Camnei,2009 City of I O� Carmel Utilities Ac� ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4,424.22 Custo a Due Date 09/02/14 www.carmelutilities.com ( R5 42 W`_ -Fri Sam-5pm Amount Due $4,424.22 OQ `_ After Due Date CARMEL CLAY PARKS & REC "' = o o - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 .• Readings • • Number 0- PAYMENT PAYMENT RECEIVED, THANK YOU (2,999.74) 06/30/14 08/04/14 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83 06/30/14 08/04/14 62207319 353 231 WATER 122 $456.39 Total Location Charges For: 1195 CENTRAL PARK W/IRR $456.39 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,424.22 TOTAL AMOUNT DUE $4,424.22 AMOUNT DUE AFTER 09/02/14 $4,424.22 s s a Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 `CSnn el Utilities To avoid late penalties,allow postal $4,424.22 delivery time before the due date when mailing your payment. 09/02/14 Due Date ' , ' 1 - $4,424.22 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed or, the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay inthe following ways: e Mail the payment and return stub in the envelope provided to time Ci Avarlue Sw Carmel Utilities office. Allow sufficient postal delivery time as your . account will be assessed pe3�$alti�is it if is not received orf our oiiice.r?by 0 the due date. t� fir' t:iftiCO oBring your payment and return stub t0 the Carmelel Utilities afc-s at i�... i.., nJ 30 W. Main Street during normal business hours. ® Drop enveloped payment and return stub in one of our payment o cY it 1 your p '"� y fe �3 r.++;i llot'i 1 i,,udaLlticg drop-boxes, (See rmiap) R Sign up for bank drafting. We will send your usual billing each month �u . with a notation "BANK DRAFT ON DUE CRATE". No more check Drop rf writing and it's aiv,,ays on tone? RATES: MINIMUM CHARGE-Thr basis of this charge is the size of the meter serving the property location. a 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 throws October based on the average usage fur the previous months November through April. This is to adjust for the volume of hater measured through the water meter but used on lawns and other areas external to the sen.6ce address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE-There is s'a one-time. service fee for neer accounts of$207. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - r secFr.!ort,=aily bills must be: estimated when a usually due c0ndit;ons -Carrriel Utilities estimates bills only when unable to obtain readings. It plantings or.stractures of any bind black acro ess to the met€e.pit,`the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice €til 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 officers immediately to verify our records if you have; rmzade payment. if payment is not received by the due date or) this notice, your water service will be ternsinated 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. tweaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To tet 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.causi,.. 'Chick€6.sdi�if watiz r i.s runn6g,injo the tank.pyerflow; it it is, there is a problem. If not, add food color to the tank and check the bowl an hoar later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consuit a qualified person to make the necessary repairs. Carmel IStilitieS is not responsible for St rvicG'Iiries from the 4b'atL'€rTZetP.r to the service aGIrG S. eterirv1_e €are =_ iraf^ d�s23f7a The property owner owns the meter pit and service lines to the residence, Carmel Mater Utilities is responsibie for water.service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. _Ail plumbing from the meter pit to the home is the;responsibility of the homeowner, including any horse side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. L tl_gcq d a_curb stops,all plulTibing past the curb stop is the responsibility of the homeowner. All repairs and associated ousts after the curb stop are the homeowner's responsibilty.Carrel 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 darna.ged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of youth water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of accounts f)r the city of Carr„ei,2003 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109:, Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 7/23 141932300 IInFlow Park-6310 E 131 st St "*"' 8/1 `G�uJ.f'i�Q .IYOrtli ' 6' r ch*rQ;Rci =- -__.. .- '-- - - - - Tra Ih„ ct u5 t i? 7/10 391262001 *i*River Heritage/Founders Park/Wilfong Pavilion 8/1 631903500 Monon Water Fountain- 1st St SW 7/16 8/13/14 692331800 MO-1427 E 116th St,AO-1411 E 116th St 7/14 $ 45.00 6002047001 South Trailhead- 1430 E 96th St 7/15 8/13/14 691302002 Monon Center-8 meters 7/14 $ 4,424.22 is shut off in winter- need to contact in April to turn back on Total $ 4,584.63 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 H,Ilowed 20 PO Box 109 Carmel, IN 46082-0109 in Sum of$ i I $ 4,584.63 �1 ON ACCOUNT OF APPROPRIATION FOR -i 101 General&109 Monon Center i I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - !,hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 512156500 4348500 $ 115.41 "haterials or services itemized thereon for 1125 391262001 4348500 $ - t;vhich charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ 45.00 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ 4,424.22 14-Aug 2014 Signature $ 4,584.63 Accounts Payable Coordinator Cost distribution ledger classification if ! Title claim paid motor vehicle highway fund i Invoice a�rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/02/1`4 Mon-Fri 8am-5pm Amount Due After Due Date $18.42 263 o 0 CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService I Meter Meter Readings .- PAYMENT RECEIVED, THANK YOU (13.54) 06/30/14 08/01/14 53280226 752 752 WATER 0 10.89 SEWER 0 7.53 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual and potential issues with how our City govemment relates to and interacts with the diverse population of Carmel. That includes how various groups and individuals feel about their recep ion, 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.carmeIJ9;qov).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 comfortable raising in private,for whatever s reason,you may contact us_at diversitvna carmel.in.gov. 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. 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 avvrite your account number on checks or money orders. Carmel Ufflifiescharges a$33 fee for checks returned for nonpayment. Customers can pay rn the following ways: Mail the payment and return stub in the envelope provided to the Carmel Utilities office, Allow sufficient postal delivery time as your account will fie assessed penalties if it is not received in ouroffices by the due date. DO 0, Hi0a w s, raring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during norrnal business hours, a Drop,your.-enveloped payment and return stub in one of our payment �zy Mis` L drop-bo- ,xes, (So a map) Sign up for bank drafting. We wiq send your usual billing each month I with a notation "BANK DRAFT ON DUE DATE I". No more check Mop Don RaorAe,Line Rd writing and it's ahvays on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEVVER REUEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adja ist for the volume of water measured through tne water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for'nevi accounts of$& The water meter gill be-read-on the beginning Senjce data and each rnor,6 ffi& to ESTIMATES - Occasionally bilis must be estimated when a meter is inaccessible,usually due to extrerne-,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 batance over 45 day;, This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our offices iminnediatety to verify our records if you have made payment. it payment is not received by the due date on this notice, your water service wilt be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you new)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 usirig,any water. if the meter's reading has dtang6d 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 lank overflow; it it is, there is-a problem. If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If this problem confinues, or you cannot find the leak, consult a qualified person torr)ake the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water emirs to the meter pit. The meter pit,lid,and.casting are the homeowners responsibility, All plumbing from the meter pit to the home is the responsibility of the homeowner, Including any house slide valves and meter yoke. All repairs to the house side plumbing and any associated costsdre the homeowner's responsibility, Lfthppqjs Urb W7 ali piurnbingpast 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. IS) jP ice e @j to the meter pit. Usually this is a request to keep -C --provk __ service ,p .Lr 'dr 'T se grass Cr any niftier matter from covering or interfeting with the,mett-t-pit lid or a request to repiacedarnaged parts- ��,Viffi Y, t'-j- days of the date of the notice is needed in order to have accurate readings of your water meter. Aptnostime should planting or structure bie placed on the rnetor pit Approved by State Board ofAccoun's for the U;ty of Carrnej,20G9 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: kinV 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. Pee Ca r Inc I v b1i l�s Purchase Order No. Terms C r I 1 /� "► �� r o`+� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 57 3rd AVe Y Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. t11 ) ALLOWED 20 UT1� l -es IN SUM OF $ Pa. &� M l' j'me/, $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), (� q 02_1 q-1 4249516 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 11:�S 20%f n Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of .Carmel (utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $450.04 Customer Service Due-Date .09/02/14 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $450.04 After Due Date FIRE STATION#1 CO 14 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period.Service Meter Meter Readings _ Arnount Billed -� Number RECEIVED, THANK YOU (399.52) 06/30/14 08/04/14 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 06/30/14 08/04/14 62207321 227 231 WATER 4 $82.83 SEWER 4 $73.48 Total Location Charges For: 2 CIVIC SQUARE $156.31 06/30/14 08/04/14 62207315 1539 1563 WATER 24 $95.75 SEWER 24 $148.68 Total Location Charges For: 2 CIVIC SQUARE $244.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $450.04 s TOTAL AMOUNT DUE $45.0.04 s AMOUNT DUE AFTER 09/02/14 $450.04 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office or, the due date printed on the bill. Be sure to write your account number on checks or money orders, Carmel Utilities changes 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 Ufiliiies office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date. l -%Qizz gg Bring your payment and return stub to the Carmd� Utilities offices at ivui i st 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 21 �4) tau drop-boxes, (See map) zkiq- Sign up for bank drafting. We will send,your usual billing each monfin wopb*x with a notation "BANK DRAFT ON DUE DATE", No more check Rwine I Rd 1, North g writing and it's always on time! RATES: I'AINIMUM CHARGE-The basis of this charge is the size of the meter serving the pi&operly locatiom 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!awns and other areas external to the service address and hot passing.thro.ugh the sewer lines to be.processed. NEW CUSTOMER FEE-There is a orie-time service fee for n&w.accounts of$20. The water meter will be read on the beginning service date and each month thereafter. _-E-STINIATES Jqex�tr -me we4thee r 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 verity 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 it you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, hundifiers, and 1xviin sprinklers cause high usage. To test for!ears, read your meter before going to bed end again in the morning before using any water. It the meter's reading has changed and, no water was knowingly used, a problem may exist. Toilets are most.often the cause. Check to see it water is running into the tank overflov�j; if it is, there is a problem, if not, add food odor to the tank and check the bowl an hour later. It the dye has seeped into the bowl,oris.not visible in the tank, a leak exists. If the problern continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities its not responsible for service lines from this water meter to the service address. Meter 4 11ile property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service iines,from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's r esponsibffity. 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. LttftgLcq all plumbinpastthe curb stop is the responsibility of the g homeowni-r. Ail repairs and associated costs after the curb stop are the homeowner's-responsibifty. Carmel Utilities maintains owners-hip 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 thi's 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 this notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of I Accounts for the City of Cannel,2003 City.of Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $68.51 Customer Service Due Date www.carmelutilities.com (317)571-2442 08/28/14 Mon-Fri Sam-5pm Amount Due After Due Date $68.51 - 618 FIRE STATION#3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (68.51) 06/25/14 07/29/14 10558724 1846 1852 WATER 6 29.90 SEWER 6 38.61 Mayor Jim Brainard formed the Mayor's Advisory Commission on Human Relations in 2009 to address actual andpotential issues with how our City government relates to and interacts with the diverse population of Carmel. That includes how various groups and in 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 comiorta6le�aismg in private,for whatever s reason, you may contact us at diversitvCa)carmel.in.aov. 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. Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due data printed on the bilL Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to theAv rd SVV Carmel Utilities office. Allow sufficient postal delivery time as your D account will be assessed penalties if it is not received in our officesby the due date. Bring your payment and return stub to the Carmel Utilities offices Of 30 W. Main Street during normal business hours. Drop your.enveloped payment and return stub in one of our payment a „a0 drop hones. '(See map) I Sign up for bank drafting. We will send your usual billing each month Parking of Drop go-, with a notation "BANK DRAFT ON DUE BATE". No more check Paprie Una,Rd writing and it's always on time! RATES: tAINIMUM CHARGE-The basis of this charge is the size of tine meter serving the properly location. • CURRENT USAGE-The amount of water consumed in a billing period. SUNAIMER 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$20� The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionaliv bills must be estimated -,hen a meter isinaccessibleusually due to extreme weather-Conditions.- Carmel Utilitiesestimates 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 stMl 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 inade payment. If payment is not received by the due (late 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 lav--in sprinklers cause high usage. To test for leaks, ready our meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most,often the cause. Check to see if water is running into the tank overflow; it it is, there is a problem, if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, Consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water teeter to the sen ice address. Meter PWService Lin , E�W&PI -tidl - customers The property owner owns the meter pit and service lines to the residence. Carmei Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. 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. It-there ls-a:p�ft-4.top, all plumbing past the curb stop is the responsibility of the homem,iner. All repairs and associated costs after the curb stop are the homeowner's responsibiity, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is.a request to keep grass or any other matter from Covering or interfering with the meter pit lid or a request to replace 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 can the rnetpr pit, Approved by State Board of Accounts for the City of Carmei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $518.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $450.04 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $68.51 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 AUG 1 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $450.04 0440549400 43 $68.51 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer – City of C .rMel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $456.70 Customer Service Due Date 09/02/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $456.70 After Due Date CARMEL POLICE DEPT C014 - - &0o - 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService _Meter .. . — ..- Amount-Billed– Number . -..- PAYMENT RECEIVED, THANK YOU (410.55) 06/30/14 08/04/14 10650022 4477 4510 WATER 33 $130.70 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $130.70 06/30/14 08/04/14 14119130 2467 2480 WATER 13 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $456.70. TOTAL AMOUNT DUE $456.70 AMOUNT DUE AFTER 09/02/14 $456.70 s s a v Retain this portion for your records.. PAYiMENTS.- Payments are due at the 10'armei Utilities office on the due date printed on the bill. Be sure to write.your account number on checks or looney orders. Cara el Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment end return stub in the envelope provided to the 'd Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessedpenalties if it is not received in our offices by the due elate. "' e s 6'Ui C-Z Bring your payment and return stub to the Carmel Utilities offices at i,_A2- 'M-iX IIA i;St Sk 30 W. Main Street during normal business hours. 5., n: rfa Drop your enveloped payment and return stub in one of our payment M 2.nj ilml drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month parking L0 Dforl Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! RATES. t0INIMUM 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 custorner is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other ares' external to the sen6ce address and not_passing through the sewer line-$$to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of WO. The water meter will be.read on thebeginning ser 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. DEL iNQUENT NOTICE., A delinquent nolice 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 office homediately 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 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 best 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 wafer was knowingly used, a problem's may exist. Toilets are most.often the cause. Check to see if water is running into the tank overfigvIi; 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 net visible 'in the tank, a leak exists. It the problem continues. or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter Pi Service Ling�4,-Rg,51dq tpthz� - Aqg1gn10Lq The property owner mins the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines.from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, Including any house side valVes and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If tIgLC is P___ ACwrbAt_9P_,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated Costs after the Curb stop are the homeowner's,responsibiity, Carmel Utilities maintains ownership of the metier and any radio equipment. From tirne to time you may receivenCitiC0 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 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 rneter pit. _Lp?roved byICtaie 1308W of Accounts for the City of Carniel,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ _ P.O. Box 109 Carmel, IN 46082 $456.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 43-485.00 $456.70 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 Thursday,A gust 14, 2014 061/1 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by state Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours,rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/14/14 Water/Sewer $456.70 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