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237075 09/16/14 vY 4� CITY OF CARMEL, INDIANA VENDOR: 060000 • ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****8,175.45* ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 237075 +.,;�«oN�. CARMEL IN 46032 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,771.43 0691302002 1110 4348500 431.85 0681498700 1120 4348500 112.77 0051208200 1120 4348500 68.51 0440549400 1120 4348500 210.39 0562107100 1120 4348500 429.96 0681411400 1125 4348500 115.41 0512156500 1125 4348500 39.84 0692331800 1205 4348500 987.94 0681498800 2201 4348500 64.24 0522323700 2201 4348500 190.35 0572324000 2201 4348500 2,040.92 0631240100 2201 4348500 125.94 1612501701 2201 4348500 99.13 1772409700 2201 4348500 113.25 3501234002 2201 4348500 373.52 6002411500 Clfy of ' armel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $190.35 Customer Service Due Date 09/28/14 . www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $190.35 After Due Date CARMEL STREET DEPT s ® ° 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (172.60) 07/28/14 08/26/14 51187521 516 529 WATER 13 $49.25 Total Location Charges For: W 141ST&SPRINGMILL RDB $49.25 07/29/14 08/27/14 49672645 761 777 WATER 16 $59.90 Total Location Charges For: W 136TH&SPRINGMILL RDB $59.90 07/29/14 08/26/14 51187338 1483 1505 WATER 22 $81.20 Total Location Charges For: W 136TH&OAKRIDGE RDB $81.20 PREVIOUS_BALANCE FOR ALL LOCATIONS $0.00_ .CURRENT BILLING FOR ALL LOCATIONS $190.35 TOTAL AMOUNT DUE $190.35 AMOUNT DUE AFTER 09/28/14 $190.35 s a s U ° Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be slate to write your account number on checks or,money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: . Mail the payment and return stub in the envelope provided to the cu Aeii.te SW Carmel Utilities office. Allow sufficient postal delivery tune as your account will be assessed penalties if it is not received In our offices by :1 t a tie' the due date. �r' cQNtce YF fJE ltd Briny your payment and return stun to the Carmel Utilities offices at Xj''rvf ion; 30 W. Main Street during normal business hours. ® -Drop your enveloped payment and return stub in one of our payment r,` j ..;t rY .rrz;i`t;ao drop-boxes. (See ma .) Nga k Sieger uta for Bank drafting. We will send your usual billing each month Parking`Lo,i Mop Box with a notation "BANK DRAFT ON € UE CRATE". leo more check R {���� ��ffi Barge Line R j writing and it's always on tittle! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for Sewer usage in the months of May through October based on the average usage for the previous months No=vember 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 CUSTOMIER FEE-There is a one-time service fee for now accounts of$201 The water teeter wii€be read on the beginning service date and each month thereafter. -- ESTIMATES -.-Occasionally-bilisrtrust�e��,tim��t�° T�--a meter is inaccessible:usually due to extreme weafhe ztvndiii11s 0,,,mnei Utilities estirnates-b-i'is only when unable to obtain readings. if planfinigs or structures of any kind block access to the teeter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice .Al be sent to any account with an outstanding balance over 45 days. This notice: is a final reminder prior to terrniination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, it payment is not received by the due date ort 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. € IGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your mater 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. Cheer;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 leek, consult a qualified person to make the necessary repairs. Carmel Utilities is net responsible for service lines from the water meter to the service address. Meter Pit'Serasijgp Lines.Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Wafer 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 aide plumbing and any associated costs are the homeowner's responsibility. jt goer@ is_a_Vrb stat-,all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated casts after the curb stop are the homeowner's responsibi€ty. 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 ureter gait. 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 Ftdater motor. At no time should planting or structure be pieced on the:meter pit. Approved by State Soaro of Accounts for the City or Carmei,2008 City of arf el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $64.24 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 09/28/14 Mon-Fri 8am-5pm Amount Due $64.24 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ings .. .. ..- Amount Billed Number RECEIVED, THANK YOU (72.50) 07/29/14 08/26/14 49672619 606 614 WATER 8 $33.30 Total Location Charges For: OAKRIDGE&BNNT RDBT $33.30 07/29/14 08/26/14 49672627 438 445 WATER 7 $30.94 Total Location Charges For: OAKRIDGE&ADIOS RDB $30.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $64.24 TOTAL AMOUNT DUE $64.24 AMOUNT DUE AFTER 09/28/14 $64.24 s 0 v Retain this portion for your records. PAYMtNTS.-­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 orrhoney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail "he payment and return stub in the envelope provided to the !4)tjeri Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if itis not received in our offices by 0 AM the due date. Uriqgyour payment arld return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. , Q.2A Drop your enveloped payment and return stub in ona.of our payment VY drop--boxes. (See,map.) Sign up for bank drafting. We;rill send.vour usoai billing each month Nrkhljj Let Nap Don with a notation "BANK DRAFT ON DUE DATE No more checkRa�ge UMeR,,d- writing and it's always on time! T. RATES- tAINIMUM 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 averace Usage for the previous months November through April. This is to adjust to,the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20The water meter will be read on the beginning service date and each month there-after. ---ESTIMATE,`_r�t!i-,-casio—raUi bills must be-estimated v-,hen a meter is inaccessiblesua!J r- due tr6 is big dfFer condi? Caj-mei 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 it, 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 tavp made payment, It payment is not received by the due- date an this notice, your water service will be tertninalled 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 Wain Sprinklers cause high usage. To tast for teaks, read your meter before going to bed and again in the morning before using any twater, if the maters reading has dlanged 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 11 is, there is a problem. If not, add food color to Iffia tank and check the bowl art hour later. If the dye has seeped into tile 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 resporrizibie for service lines from the water meter to the service address, t&tq[.PR/Service Lin The property owner ovms the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tale.water main tothe meter pit. The meter pit,lid,and casting are the homeowner responsibility, All plumbing frons the meter pit to the home is the responsibility of the homeowner. inciuding any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. Lttft�g_LgAg�ULIIAjgp,all plumbing past the curb stop is the responsibility of the homeowrier. Ali repairs and associated costs aflor the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a raced to provide a service repair to the mister 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 yourv�jater meter. At no time should planting or structure be placed an the riletor pit. Approved by State Board of Accounts for the city of Carmel,2009 City Of Invoice armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $113.25 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/28/14—: ' Mon-Fri 8am-51 Amount Due After Due Date $113.25 ilillill Ill Jill 11 12 ill J!, 1 1558 _ CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (86.65) 07/30/14 08/28/14 49037953 2142 2184 WATER 4.2 113.25 s Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS:' Payments are due at the Carrnel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay in.the following ways: Mail the payment and return stub in the envelope provided to the rib V - Carrne Utilities office. Allow sufficient postal deiivery time as your account will be assessed penalties if it is not received in Our offices by.. the due date. MMI Bring your payment and return stub to the Carmel Utilities offices at ,Y., ie ,sr, 3f3'VV V16ih Sireet during normal business hours- M".i Drop yoprenvooped payn-i-ent and return stub in one.of our payrnmit % ,ares d drop-boxes, !Zee r n a p) Sign up iot for bank drafting. We will send your uPsual billing each month Mop Son tiwith a notation "BANK DRAFT ON DUE DATE". No more check and - -nel Range-in e-L"a writing a , It's always on Ili 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. SUNINIER 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 Aprii. 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 nevv accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionaliv bills must be estirnaled 15--- 11-------I tiiities C -lain readings. I estimates bills only when unable to ob I �adlngs. ff plantings or structures of any kind block access to the meter pit; the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be. sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not receives,' 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. Leak.-,or malfunctions in toilets,water softeners, faucets, ice -makers, humidifiers, and lawn sprinklers cause high usage, To te;,ll 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. Chuck to see if water is running into the tank overflows; 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 frorn the water meter to the service address. Meter P1 00 - �a s The property owner owns the meter pit and sertrice lines to the resider')ce. Carmel Water Utilities is responsible for water service lines from the viater main to the meter pit. The ranter gait,lid,and casting are the homeowners responsibility. All plumbing from'the meter pit to the home is the responsibifity of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. ff-ttigpq is p-qftAtg _q,all plumbing past the curb st ip is the responsibility of the homeowner, Ail repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From tirna 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 ripeded 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 Stais Board,of Accounts for the City of Carmei,2009 City 0f Utilities Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $373.52 Customer Service Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $373.52 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings ..- . -. Number 10 PAYMENT RECEIVED, THANK YOU (198.97) 08/01/14 08/28/14 61457510 2402 2432 WATER 30 $109.60 Total Location Charges For: W MAIN&ILLINOIS RDBT $109.60 08/01/14 08/29/14 61457502 182 189 WATER 7 $30.94 Total Location Charges For: 126TH&ILLINOIS RDB $30.94 07/29/14 08/29/14 52975121 0 24 WATER 24 $88.30 Total Location Charges For: 111TH&ILLINOIS RDBT 7 $88.30 08/01/14 08/29/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 08/04/14 08/29/14 63575746 0 0 WATER 0 $20.34 1"METER INSTALL $84.00 NEW SERVICE FEE $20.00 Total Location Charges For: 103RD&PENN RDBT $124.34 0 U 0 Retain this portion for your records. PAYMENTS: Paym&itks are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penaltie8 if it is not rece ived in our offices by g the due date. C3 - W Bring your payment and return stub to 11)e Carmel Utilities offices at 30 W. Main Street during normal business hours, enveloped rid return stub in.one of our payment Drop your e, A payment a drop-boxes, (See map) if r Eildg Sign up for bank drafting. We will send your usual billing each month Parking Lo with a notation "BANK DRAFT ON DUE DATE". No more check Mop Bon '�anae Line writing and it's always on time: RATES: MINIMUIA CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water conswmed in a biiiing period- SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sever usage in the, months of-IffiMay through October based on the average usage for the previous mon. s November through April. This Is to adjust for the volume water of wler 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 nevi accounts of$20The water meter will be read on the beginning service ,date and each month thereafter. -ESTIMATES --Occasionaillv bills must �Fn�acbessible..usually due to extreme weather conditions. Garmei Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the rneter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding bWance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such I notice be sure to contact our offices immediately to verity our records if you have trade payment, 11 payment is nol received by the due date on this notice, your water service will be terminated and you will be charged service fee. Ask to speak with our DelinquentAccourit Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and I iatwn sprinklers cause high usage, To test for leaks, reed your meter before going to bed and again in'the morning before using any water, U the meter's reading has changed and no water was knowir,,{Iv used, a problefri may exist. Toilets are most often the cause- Check to see if 1walar is running into the tank overflow; if 11 is, there is a problem. If not, add food rotor to the tank and check the bowl art 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 niake tile necessary repairs. Carmel Utilities is not resDonsible for service lines from the water meter to the service address. Meter Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the meter pit so the home is the responsibifity of the homeowner, including any house side valves and meter yokea, All repairs to the house side plumbing and arty associated costs are qme homeowner's responsibility. Aqp,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipaient. 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 matter from covering or interfering with the meter pit lid or a request to replace,damaged parts. 'Four response within 30 days of the date of the notice Is needed in order to have accurate readings of your water meter. At.no time should planting or structure be placed on the meter pit. Approved by Stats Foams of.Accounts for the City of Carrrei,2009 City of `Carmel UtilitiesAc n tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $373.52 Custo ce Due Date 10/03/14 www.r-armelutilities.com ONFri Sam-5pm Amount Due $373.52 OOAfter Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (198.97) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $373.52 TOTAL AMOUNT DUE $373.52 AMOUNT DUE AFTER 10/03/14 $373.52 s s 4 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 `Ca'�rm el Utilities To avoid late penalties,allow postal $373.52 delivery time before the due date when mailing your payment. Due Date ' 10/03/14 $373.52 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number an checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers carr 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 byCan-0 the due date. Bring your payment and return stub to the Carmel Utilities offices Fit 3K ,vj o,rVi'a"n,S" 30 W. Main Street during normal business hours. r LI 5 Drop your enveloped payment and return stub in one of our payment _0 drop-boxes. (See map) Lwie Sign up for bank drafting. We will send.your usual billing each month p5irking Lot Drnu Dom ti,jith a notation "BANK DRAFT ON DUE DATE", No more check Rarge Une P',d North writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer tines to be,processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter, ESTIMATES - Occasionally bills must be estimated A-meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the. meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice ,Bill be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, it payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt- HIGH USAGE. Leaks,or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lainn sprinklers cause high usage. To test for leaks, read your meter before going to bed w,id again in the morning before using any water, if the meters reading has changed and no water was knowingty used, a problem May exist. Toilets are most often the cause. Check to see if water is running into the tank overfloin; 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 teak exists. If the problem continues, or you cannot find the leak, conault a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter1V fqXLq!R R. �.5 _LlLilgg; The property owner o%p-inss the meter pit and service iines to the residence. Carmel Water Utilities is responsible for water service tines from the water main to the meter pit. The meter pit,lid,and casting are the homeovirner's responsibility. Ali plumbing from the meter pit to the home is the responsibility of the homeowner,!Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, LtttL I all plumbing past the curb stop is the responsibility of the homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any radio equiprnent. 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 Maiter frOrr)Covering or interfering with the metet,pit aid 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 any Stag Board 2008 City of Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $99,13 Customer Service Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $gg,13 After Due Date CARMEL STREET DEPT - 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Am ount Billed Number PAYMENT RECEIVED, THANK YOU (106.23) 08/05/14 09/04/14 51030557 596 615 WATER 19 $70.55 Total Location Charges For: 96TH&SPRINGMILL RDBT $70.55 08/05/14 09/04/14 52144446 176 182 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 $99.13 TOTAL AMOUNT DUE $99.13 AMOUNT DUE AFTER 10/03/14 $99.13 0 Z LLs U 0 Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the ','d Avenue SAN' Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by the due date. Q Offio_n Bring your payment and return stub to the.Carmel Utilities offices FA 30 W. Main Street during normal business hours, 5. na VY Drop your enveloped payment and return stub in one of our payment fi� -0 ?f" t drop-boxes, (See rnap) Sign up Iter bank drafting. We will send your usual-billing each month Merl Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Llne Rd writing and it's alvvays on timet RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurried it)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 line- 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 onp-lime service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESIT]MATES - Occasionaliv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice will be. sent to any account with an outstanding balance, over 45 days. This notice is a final reminder prior to termination of ser vice, Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service vee. 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 againin 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; ititis, thea: isaproblem, If not, add food color to the tank and check the bowl are 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 tri make the necessary repairs. Carmel Utilitips is not responsible for service lines from the water meter to the service address. ustomers 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 homweovirneri responsibility. All plumbing frorn the meter pitta the home is the responsibility of the homeowner, Including any mouse side valves and meter yoke.All repairs to the house side plumbing land any associated costs are'the homeowner's responsibilit . If thers is a r 1& to _p he curb stop is the responsibility of he y ---------------cu b ail plumbing past It homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any radio equipment. . From time to time-you rnay receive notice from us of a need to provide aservice repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged par's. Your response wiIhin 30 days of the date of tine notice is need(-d in order to have acs 6,urate reangs of your no ur water meter. At time should planting or structure be placed on the met pit. Approved by State Board&Accoums for the CITY of Carmei,2005 City of Utilities armel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $125.94 Customer Service Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $125.94 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (98.74) 08/01/14 08/29/14 51504219 293 293 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 08/05/14 09/02/14 51484434 396 412 WATER 16 $59.90 Total Location Charges For: 116TH&DITCH RDBT $59.90 08/05/14 09/02/14 51484418 199 211 WATER 12 $45.70 Total Location Charges For: 116TH&CLAY CTR RDB $45.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $125.94 TOTAL AMOUNT DUE $125.94 AMOUNT DUE AFTER 10/03/14 $125.94 0 s U ° Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on. checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in1he following ways: Mail the payment and return stub in the envelope provided to the Ird kweni� C V . , 0 Aueni.te S v Carmel Utilities office. Allow sufflcicmt postal delivery time as your aCCOUM will be assessedpenalties it it is not received.in our offices by a the due date. 5-1- Bring your payment and return stub to the Carrne.M Utilities offices rat W 30 W. Main Street during normal business hours. ......... Drop your enveloped payment and return stub in oneo our payment 46"U'l'I POT 20 0 drop-boxes, (See map.) I Pi5rking Lot Sign up for bank drafting. We twill send your usual billing each month Mop Min with a notation "BANK DRAFT ON DUE DAT E". No more check writing and it's always on filme' RATES: ItVIINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for-sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water motor will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated .P,,hc-n a rn6-!er is Inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If planfinigs 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 10 termination of service. Should you receive such a notice be sure to contact our offices immediately to verify Our records if you have made payment, If Payment is not received by the due date on this notice, your water service will be terminated and you will be chargeds service lee. Ask to speak with our DelinquentAccount Representative if you need assistance in resolving this debt: HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers,cause high usage, To tes,t for leaks, read your meter before going to bed and again in the morning before usirig any water, if the rriater`s reading has changed and no coater was knowingly used, a problem may exist. Ti iiets are most often the cause. 'Check to see if water is running into the tank ovnrflovt.7; 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. 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 ReMdential customers The property owner o,.Pjns 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 horneowner's responsibility. All plumbing from the meter pit to the home is the,responsibility of the homeowner, including any house site valves arid meter yoke. All repairs to the house side plumbing and any associated costs are the homeovvne�r's responsibility, all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibifty,Carmel Utilities maintains ownership of the rneter and any radio equipm=. nt, From time to time you may receive notice firon'i us of a need to provide a service cc-pair to the meter pit. Usually this is a request to keel) grass or any other matter from covering or interfering with the meter pit lid or a request to replace'damaged parts. Your response within 30 days of thie date of the notice is needed in order to have accurate readings of your'water meter. At no time should plaming or structi ire be placed on the rr-tetpr pit- Appoved by State Board of.Accounts for the city 0,Carnet,2009 City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,040.92 Customer Service Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $2,040.92 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. .. ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,486.87) 08/01/14 08/29/14 66982477 640 651 WATER 11 $42.15 Total Location Charges For: MAIN&4TH AV SW RDB $42.15 08/01/14 09/02/14 67265524 3524 3733 WATER 209 $765.24 Total Location Charges For: CENTER GREEN/IRR $765.24 07/31/14 09/02/14 61341631 644 776 WATER 132 $491.89 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $491.89 08/01/14 09/02/14 57411227 782 804 WATER 22 $81.20 Total Location Charges For: 720 3RD AVE SW/IRR $81.20 08/04/14 09/02/14 08740339 969 988 WATER 19 $59.43 SEWER 19 $78.97 s Total Location Charges For: 2 CIVIC SQUARE $138.40 08/01/14 09/03/14 68170301 451 451 LL WATER 0 $20.34 U v 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 arid return stub in the envelope provided to the 3rdsilk'rile.SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties If it is not received in our offices by fW the duedate. 0. 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 payment Sa D.4 9 drop-boxes. (See map) ) k 0 FRN- a Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Mop Do-., I P a n u e L i n e Nofth writing and It's always on time; RATES: ?IMNIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consu=med in a billing period. SUMMER,SEWER RELIEF(Residential Property) -The custorrier is billed for sewer usage ih the months of May through October based on the average usage for the previous months Noverriber 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 - Occ asionaltv bills must be estimated when a meter is Inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It plantings or of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed, DELINQUENT NOTICEw A delinquent 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 verily our records if you ;,ave 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 DAnquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water-softeners, faucets, ice ma-kers, humidifiers, and la%un sprinklers cause high usage, To rest 10 1 for leaks, read your meter before going to bed arid again in the morning before using any twatef, it the meter's reading has Changed and no water was knowingly lused,a problem may exist. Toilets are most,often the cause. Check to see if water is running I nto the tank ovediov--i; if it is; there is a woblem. 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 rnake the necessary repairs. Carmel Utilities is not responsible,for servicel 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 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, Lttbg[eis g-uftjAj9p,all plumbing past the curb stop is the responsibilqv of the homeowner. All repairs and associated costs after the curb stop are,the homeowner's responsibilty,Carmel Utilities maintains ownership of the meter and any radio equipment, From time to time you may receive notice from 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 ,om covering or interfering with the meter pit lid or a request to replace darnaged parts- Your response within 30 days of Vie 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 mieter pit. Approved by Stam Boaro,of Accounts for the CW, of Cayrnei,2009 City of o� _iwlarmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $2,040.92 custoe Due,Date 10/03/14 www.carmelutilities.com 5502 Fri 8am-5pm Amount Due $2,040.92 OO 0- After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,486.87) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 07/31/14 09/02/14 62575031 7888 8075 WATER 187 $501.70 Total Location Charges For: 1 REFLECTING POOL PL $501.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,040.92 TOTAL AMOUNT DUE $2,040.92 AMOUNT DUE AFTER 10/03/14 $2,040.92 s s U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �Ca'�rmel Utilities To avoid late penalties,allow postal $2,040.92 delivery time before the due date �Efilj;�V-111 moil when mailing your payment. 'Due Date 10/03/14 $2,040.92 CARMEL UTILITIES Amount Enclosed ' PO BOX 1109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to white your account number on checks or money orders. Cannel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the followin=g ways: Mail the payment and return stub in the envelope provided to the Rl 1,d.-Averiue 5Vv Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our office:,by the due da e. 4 Sl!4b-, ! ` c_: Y JKiCe Bring your payment and return stub to the Carmel Utilities offices at =r ',4 1r,st 30 W. Main Street during normal business hours. � y ® Drop our enveloped payment and return stub in one of ourpayment } _ r.'trti Irons ¢ F` drop-boxes. (See rt�ap) SIAO talons Sign up for bang;drafting. We will send,your assail billing each mearttta with a notation "BANK DRAFT CCI DUE GAT E". No more check Range hint Rd North 3- writing and it's alw=ays on tune' � RATES. MNNIMUNI CHARGE a The basis of this charge is the size of the meter searing the property loc=ation. CURRENT USAGE-The amount of water consumed in a billing period. SUi` MIER 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 hlcavember throu=gh 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 sa one-time service fee for new accounts of$20. The water meter Will be read on they beginning service date and each month thereafter. ' ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme; weather conditions. Cart7el Utilities estimates bills only whet) 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 totice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have trade payment. If payment is not received by the due date on this notice, your duster service will be terminated and you will be charged a service fee. Ask to speak With our Delinquent Account Representative if you neem assistance in resolving this debt. € IGH USAGE. Leaks or rmaifunctions 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 mornin=g before using any twater, if the mete'r's reading has changed and no water was knowingly used, a problen'+may exist. Toilets are most often the cause. Check to see if eater is running into the tank overflown; if it is; there is a problem. if not, add food color to tale tank and check the bowl ars hour later. It the dye has seeped into the bowl or is not visible in the tank, a le=ak exists. If the: problem; con#inues, or you cannot find tate leak:, consult a qualified person to =rake the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, 'AqFLg�E_t it/Ser iqe Lin _ftgs_ci�s�t��3 The property owner o%ns the meter pit and service lines to the residence. Carmel plater Utilities is respohsible for water service lines from the water main to the meter pit. The meter pit,lid,and castin=g are the homeowner's responsibility. All plumbing from the meter pit to the ho=me 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. tf_tb€jrQ_its_@_git ��®p,all plumbing past the curb step is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may 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 rneter pit lid or a request to replace darnacged parts. 'your response within 30 days of the state 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. A.pp,cv'ed by Stato Boom of Accounts for lino miry of carmei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $3,007.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-485.00 $254.59 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $2,639.51 bill(s) is (are)true and correct and that the 2201 43-485.00 $113.25 .materials or services itemized thereon for which charge is made were ordered and received except Frid Se 14 ftest Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/14 $254.59 09/11/14 $2,639.51 09/11/14 $113.25 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 �ifyof Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0512156500 Amount Due $115.41 Customer Service Due_gate www.carmelutilities.com (317) 571-2442 -09/28/14 Mon-Fri 8am-5pm Amount Due After Due Date $115.41 801 SEP � Q 2014 CARMEL CLAY PARKS _ — I 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (115.41) 07/31/14 08/27/14 542796144 413 421 WATER 8 50.66 SEWER 8 64.75 s � Q LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due data printed on the bill. Be sw a to%r,rite your account number or), checks or nnoney orders. Caravel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the followindways: I Mail the payment and return stub in the envelope provided to the Cannei Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties If it is not received in our offices by If C3-n,101 the due date. lip, Bring your payment and return stub to the Carmel Utilities offices all 20.1-1i 'YJ MUn,S" 30,vv. ivla' i 16 Street during normal business hours. Rvl.; fig Drop your�emveloped payment and return stub in one of our payment ys��i i-,-Z�BEl vo! �13- nap) DAS FMig rg drop-boxes, k_eie i big t0i Sign up for bank draffing. We will send your usual billing each month with a notation '°BANK DRAFT ON DUE DAT E". No more check Drop BoxRd- writing and it's always on tlane! # RATES: tVIINIMUIA,CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property)-The customer is billed for sewer usage in the months of May through October based on the averaue 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-lUrrie service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES a-metEL 3's-inaccessible,,usuagy,due is Utiifties estirriates bills only when unable to obtain readings. V plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. I - DELINQ DENT NOTICE., A delinquent notice will be sent to any account with an outstanding balance over 45 days, This nalice,is a final reminder pribr to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify, our records if you have made payment. If payment is not received by the due date on this notice, your water servk;e will be terminated and you will be charged aservice fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in,toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meier before going to bed and again in the morning before using any viiater. 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 it-jatpr is running into the tank overflo7w; it if is, there is a, problem. If not, add food color to the tank and check the bowl an hour later; It the dye has seeped into the bowl,or is not visible in the tank,.a leak exists. If the problem Continues, or you cannot find the leak, consult a qualified person to make the necessary repairs, Carmel Utilities is not responsible for service line frorn the waleenieter to the seirvice 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 main to the meter pit. The rineter pit,lid,and casUng are the homeowners responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner. including any house side natives and meter yoke. All rqpairsi to the house side plumbing and any associated costs are the homeowner's responsibility, jjttftgi is op the curb stop is the responsibility of the _all homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carniel Utilities maintains ownership of the rneter and any radio equipnent. Froal time to time you may receives 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 rnarter 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 b€: placed on the meter pit. Approved by State Board oflAccounis for the City of Carmei,2008 a'�rm el (utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $39.84 Customer Service Due:Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $39.84 After Due Date CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 i i� SEP 1 12014 Service Period Meter Meter Readings - Amount Billed Number • PAYMENT RECEIVED, THANK YOU (45.00) 08/01/14 09/03/14 91288904 1357 1359 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 08/01/14 09/03/14 35379081 2564 2569 WATER 5 $23.79 Total Location Charges For: 1411 E 116TH ST $23.79 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $39.84 TOTAL AMOUNT DUE $39.84 AMOUNT DUE AFTER 10/03/14 $39.84 o . s 4- 0 U 0 Retain this portion for your records. PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number 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 AVO,Mic-sYkj 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. tt0 Bring your payment and return stub to the Carmel Utilities offices at g j 30 W. Main Street during normal business hours. Drop your enwMoped.payment and return stub in one of our payment 0 drop-boxes, (See map) Sign up to,bank drafting. We will send your usual billing each month porlong Lpi Wnp Box with a notation "BANK DRAFT ON DUE DATE". No more check writing and 11's always on timet �,56 e Rd RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location., CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is biliedflor 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$20The water meter will bprpad_on the beginning service date and each month thereafter. Utilities estimates bills only when unable to obtain readings. It plantinigs 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 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, your water service will be terminated and you will be charged a service fee. Ask to speak with out Delinquent Account Representative if you need'assistance in resolving this debt. HIGH USAGE. Leaks or mathinctions 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 waters running into the tank overfirm--); if if.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. it the problem confinues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible to,,service lines from the water meter to the service address, Meter Pil/Service Lulea:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is respprisible for water service lines from the water lain to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing frorn the meter pit to the home is the responsibility of the homeowner,including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility. Lift _pe 1, all plumbing past the curb stop is the-responsibility of the ,homeowner. All repairs and associated costs after the curb stop are the homeowners 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- Yourresponse within 30 days of the date of the notice is nee=ded in order to have accurate readings of yourwater meter. At no tilme should planting or siruclure be placed on tie meter pit. Aopoved by Stew Board of Accounts for the City of Carmei,2008 Cl rme! Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,771.43 Customer Service www.carmelutilities.com (317) 571-2442 Due.Qafe 10/03/14, Mon-Fri Sam-5pm Amount Due $2,771,43 After Due Date CARMEL CLAY PARKS & REC o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 SEP 1 1 2014 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (4,424.22) 08/04/14 08/29/14 40042771 6722 6813 WATER 91 $336.60 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $336.60 08/04/14 08/29/14 60897458 2485 2615 WATER 130 $362.87 Total Location.Charges For: 1235 CENTRAL PARK DR E#G $362.87 08/04/14 08/29/14 60863133 556 561 WATER 5 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 08/04/14 08/29/14 60863142 3364 3442 WATER 78 $231.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $231.83 08/04/14 08/29/14 60863135. 5598 6015 WATER 417 $1,051.40 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,051.40 g 08/04/14 08/29/14 59392986 9092 9185 WATER 93 $269.63 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $269.63 Retain this portion for your records. PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on the biiL Be Mire to virite your,accotfnt number on c3necks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways, Mail the payment arid return stub in the envelope provided to the Allow sufficient postal delivery time as your 7; account will be assessed penalties if it is not received kipurofcessby m�rl the d6e�d&le. Bring your payment and return stub to the Carmel Utilities offices at gy 9 79 10 gg. 30 W; Main Street during normal business hours. , Drop your enveloped payment and return stub in one of our payment -S drop-boxes. (See map) Sign up to,bank draffing. We wfll'send your usual billing each month Mop Box with a notation "BANK DRAFT ON DUE DATE". No more check Rancie Linr-,.Rd writing arid it's always on time! RATES: MINIMUM CHARGE-The ba-sis of this charge is!he size of the meter seining the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on,lawns and other areas external to the sen,/ice address and not passing through.the sewer lines to be processed. N - z -ning serviceEW CUSTOMER FEE,-There is a orip-tirrie service fee for nel&accounts of$20. The weter meter%tyill be-i-ead an thebegim- date and each month thereafter. Utilities estimates bills only whet) unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction,is removed. DELINQUENT NOTICE., A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to Verity Our records if you have made payment, 11 raavment is not received by the due date. on this notice, your water servicewill be terminated and you will be charged a service tee, Ask to speak with Our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE, Leaks or malfunctions-in toilets,water softeners, faucets, ice makers, humidifiers, and la.,ain sprinklers cause high usage, To testt for leaks, read your me-ler before going to bed and again.-in.thernorning-before usirQ.any water,. If,the.mater's reading-has.changed and no water,was knowi-ingly used, a problern may.exist. Toilets.are.rtiost often Ole-ca use. Check to see if',watpr is-running.4do 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 tanki a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the.necossany repairs. Carmel,Utilities is not responsible for service'linos from the water meter to the ser,'0ce`a'ddr0st.' IMater PM%@lXtq@LLjnp -, Resiftpt:ip '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 responsibii'ity, All plumbing from the meter pit to the home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility, It is,a rb top CO3 e bility of the _tij_qcq _ all plumbing past the curb stop is in re homeowner. All repairs and associated costs after the curb stop are the homeowneCs responsi-billy, Carr-nel Utilities maintains ownership of the meter and any radio equipment, From time to time:you may receive notice from us of a need to provide a service repair to the meter pit. Usti-ally this is a request to keep grassor any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of tine date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or staicture be placed on the meter pit. Approved by star Boaro,et'Accounts for the CRY Of Carmei,2008 City of • Carmel Utilities AcV ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 oft— i\AWAlrnount Due $2,771,43 Custo le Due Date 10/03/14 www.carmelutilities.com (3 7(55 42 --Fri Sam-510m Amount Due $2,771,43 100 ``'— After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (4,424.22) 08/04/14 08/29/14 59392985 6900 6900 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#B $82.83 08/04/14 08/29/14 62207319 231 138 WATER 93 $353.44 Total Location Charges For: 1195 CENTRAL PARK W/IRR $353.44 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,771.43 TOTAL AMOUNT DUE . $2,771.43 AMOUNT DUE AFTER 10/03/14 $2,771.43 s s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 a'�rm el Utilities To avoid late penalties,allow postal $2,771.43 delivery time before the due date when mailing your payment. D=Date 10/03/14 $2,771.43 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 or the. due date printed on the bill" Be sure to%r�prite your.account-number on checks or none orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways, , Avezm Mail the payment and return stub in the errs provided to the . d 3r I�Q,veivOje SW Carmel Wiiftires office. Allow sufficient postal delivery time as your account-will be assessed penalties it it is not received in our off by the dbe'dat6 Gt Bring your payment,and return stub to the Carmel Utilities offices a,t � Id. vi Si 30 W.:Maln Street during normal business hours. 5 P.. Drop your enveloped payment and return stub in one of our payment N.2 drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE", No more check North writing and it's always on time! RATES: MMMUTAI CHARGE--Cote basis of this charge is the size of the meter semeing 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 4 tile water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to he processed. NEW CUSTi, DMER FEE-Thlere is,a one-time service fee fear v r neaccounts of$90. The water meter will be read on the beginning service - date and each month.thereafter. Eb io -.duerlo­e�xtre Tae:vVeative�, ridit eusuall�STMIAtE�S­--Occ— ly­ I Utilities estimates bills only when unable to obtain readings. If plantings or Structures of arty kind block access to the meter pit, the readings may be estimated until the 6bstaxtion is removed, DELINQUENT NOTICE., A delinquent notice %vill 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. if payment is not received by the due date or) this notice., your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE- Leaks or malfunctions in toilets, water softeners, faucets, ice mai<ers, humidifier,-,, and.lawn sprinkler,-,,cause high usage. To- test for leaks, read your meter before going to bed anew aid. in-the morning before:usinig-anywater.-:lf-q he meter's reading-has-changed and no water%ids:1,66wingiv,used, a problem may exist Toilets are,mostoften the.caus ii' -Check to-seeff,water is-running into-the tank overflow; if if 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. ists. If the problem contipues, 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 waiter rn6tertotke.sei'ice adc, s 'The-property owner owns the;meter pit and sewice lines to the residence. Carmel Water Utilities is responsible for water service lines frons the vjater main to the meter pit. The meter pit,lid,and tasting are the homeowners responsibility,, Ail.plun-ibing from the meter Crit 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 hornsowner's responsibility, all plumbing past the curb stop is the responsibility.of the homeowner. Ail repairs and associated costs after the curb stop are the homeowners responsibiity. 0,armel Utilities maintains ownership of the meter and any radio equipment, From time to tirne 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 V-ie date of the notYce is needed in order to have accurate readings of your water meter. At no tirne should planting or structure be placed on the meter pit. Approved by State Board d Accounts for the Chy cyl Carmel,2008 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service.,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour,number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 8/21 141932300 Inlow Park-6310 E 131st St *"' 9/4 9/10/14 512156500 North Trailhead- 1251 Rohrer Rd 8/11 $ 115.41 391262001 ""River Heritage/Founders Park/Wilfong Pavilion 9/2 631903500 Monon Water Fountain - 1st St SW 8/15 9/11/14 692331800 MO-1427 E 116th St, AO-1411 E 116th St 8/13 $ 39.84 6002047001 South Trailhead - 1430 E 96th St 8/15 9/11/14 691302002 Monon Center- 8 meters 8/13 $ 2,771.43 ** is shut off in winter- need to contact in April to turn back on Total $ 2,926.68 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. `r 1 060000 Carmel Utilities Allowed_ 20 PO Box 109 ; Carmel, IN 46082-0109 (; InSum of$ 1 $ 2,926.68 �. ON ACCOUNT OF APPROPRIATION FOR t. 101 General & 109 Monon Center I . i PO#or INVOICE NO. ACCT#/TITLE. AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - i'bill(s) is(are)true and correct and that the 1125 512156500 4348500 $_. 115.41 materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ - _ received except 1125 692331800 4348500 $ . 39.84 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ 2,771.43 i 11-Sep 2014 a4A2UMUR�n 2i Signature $ 2,926.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cl ty oP Carmel Utilities A Qti mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 `s .` Amount Due $987,94 Gustohie Due'Date 10/03/141, www.carmelutilities.com542 -Fri 8am-5pm Amount Due $987.94 OO1 After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (954.56) 08/04/14 09/02/14 54863057 11 15 WATER 4 $24.74 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $24.74 07/31/14 08/29/14 60851091 77 105 WATER 28 $105.83 Total Location Charges For: 1 CIVIC SQUARE FTN $105.83 08/04/14 09/03/14 14203630 2467 2484 WATER 17 $174.05 SEWER 17 $195.91 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $389.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $987.94 s TOTAL AMOUNT DUE $987.94 s AMOUNT DUE AFTER 10/03/14 $987.94 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 arm el Utilities To avoid late penalties,allow postal $987.94 delivery time before the due date when mailing your payment. Due Date �: 10/03/14 FIX-al—$987.94 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 data printed on the NIL Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customer.can pay in the following Ways: Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal ddivery time as your D account Will be assessed penalties If it is not received in our offices by the due date. n of last Ps Bring your payment and return stub to the Carmei Utilities offices at W 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment z all drop boxes (See map} Sign up for bank drafting. We will send your usual billing each month €�5rkiiljj Lot Drop Dox With a notation "BANK DRAFT ON DUE DATE". No more check writing arid it's always on time' Rar%tte,I inr�R"d RATES. MINIMUNI 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. SUMNISR SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the i"nonths of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meterbut used on lawns and other areas external to the sen6ce address and not passing trough the sewer lines to be processed. NEW CUSTOMER FEE--Theare is a oar-ldi-ne-serAce ej n or ew a _c _Ee.ad_onJ4e_b c,Qgnts of$20. The water meter will-beL ice-- date and each month thereafter. ESTIMATES - Occaslonallv bills must be estimated when a meter is if usually due to extreme weather conditions. Carmel utilities estimates bills only when unable to obtain readings. It plaminigs 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 viil be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and Iaswn sprinkiers: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 ovellow,; if it is, there is a problem, if not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make thie necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter RL The propertynAiner owns the meter flit 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 Vresponsibility. !LftEe is a rb Ltqp past the curb stop is the responsibility of the"IM -7 all plumbing homemuner. All repairs and associated costs after the mirb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the rneter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 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 1)y State Board L'I Accounts for the CITY of Cairriei,2008 City of arrnel UtilitiesAccount Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 rp Amount Due $9$7.94 Customer Service Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $987.94 CITY OF CARMEL/ADMINISTRATION C014 # .77 xa,., ,:` 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (954.56) 08/01/14 09/02/14 33061239 77 77 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN 7 $22.15 07/31/14 09/03/14 48995910 1471 1483 WATER 12 $45.32 SEWER 12 $61.17 TotalLocation Charges For: 40 W MAIN ST $106.49 07/31/14 08/29/14 86740584 0 0 WATER Submitted To $10.89 SEWER 0 $7.53 Total Location Charges For: 15 1ST AVE NE EP 2 2 20 $18.42 07/31/14 08/29/14 52974993 10 12 WATER 6, 2 $22.15 SEWER Clerk Treasurer $23.57 Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.72 s 08/04/14 09/03/14 60863136 2791 2862 v WATER 71 $275.34 Total Location Charges For: 1 CIVIC SQUARE IRR $275.34 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 curs 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 foHmving, ways: Mail the payment and return stub in the 2 envelope provided to the u - I _t 'TMe��5VV NV Carmel Utifilles..office. Allow sufficient postal .defive3ry time as your G _ account will be assessed penalties if it-is not received in okir offices by the due'd4td'. Bring your payment and return stub to the Carmel Utilities o4ices."at - 2K W 30 W.�Main Street during normal business hours. Drop your enveloped payment anon d return stub in e of our payment V11 Flu drop (See map) Sign up f'Or bank drafting. Werill send your usual billing each mo't 'Ith wUE ith, a notation "BANK DRAFT ON DDATmore E". No chack I ' R a n Q e,L i 0,-,Rc i N writing and it's alwayy s or,time! RATES: MiNIMUMI 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 biking period. SUMMER SEWEER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage f1rjr the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on.lawns and other areas external to the sewice address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE-There is a one-time service,fee for nein accounts of$210. The water meter will be read on the beginning service 7 -- date- an-d--e-achm6n_th thereafter. ESTIh4ATES - Occasionally bills friu.st be estimated when a meter is inaccessible,usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICES A deAinquent notice -tijill be sent to any account with an outstanding balance over 45 days. This notice is a filial reminder prior W termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records 4 you have made payment, 11 payment is not received by the due dateon 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 malfunctionsAn toilets, water softeners, faucets, ice makers, humidifiers;and lawn sprinklers cause high usage, To test for teaks, read your meter before going to bed.w­id.again in-the.morning-before using any water. 1f the.meter's reading has.changed and no watef_was,k-,iowi,-igly,used,,a problem Mayt, _oxist- it it is, there is a problem. If no,, add food color to the.tank and check thd!bowl an hour It dye has Seeped ihto the bowl'dr:is not visible in fl3e'.tank., a leak exists. if the problem continues, or you cannot find the,leak, consult a qualified person to make thie necessary repairs. Carmpf Utilities is not responsible for service fines from the wafer meter to the service add s, stomers The property owner owns the rneter pit and service:lihe6 to the residence. Carrnel,.Water Utilities is rasponsible for"water service lines from the water main tothe meter pit. -The-meter pit,lid,and casting are the homeo w-ners responsibility. Ali plumbing frorn the-Peter 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 homeownees responsibility. ffLtbgLiLqjs g; IIAgra p all pkirnbing past the curb stop is the responsibility ofthe homeowner. All repairs arid associated costs after the curb stop are the homeowner's responsibility. Cannel Utilities maintains ownership of the meter and any radio equipment. Frorri time to time you may receive notice from us oil 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 arequest to replace darnaged parts. 'YOLK 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 siructure be placed on the meter pit. Approved by State Boaro of.Accounts for iiie City of Carmel,20ag VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $987.94 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 _I 10.03.14 I 43-485.00 I $987.94= 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 15, 2014 Director, Administration Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/03/14 10.03.14 0681498800 $987.94 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 mel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $210.39 Customer Service Due Date 09/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-spm Amount Due $210.39 After Due Date FIRE STATION#46 C014 0&4�' - 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number . • PAYMENT RECEIVED, THANK YOU (378.85) 07/29/14 08/27/14 48889161 5126 5169 WATER 43 $155.75 Total Location Charges For: 540 W 136TH ST IRR 7 $155.75 07/29/14 08/27/14 48889164 1487 1492 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#2 $27.32 07/29/14 08/27/14 48889163 1456 1461 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#1 $27.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $210.39 TOTAL AMOUNT DUE $210.39 AMOUNT DUE AFTER 09/28/14 $210.39 s s LL U ° Retain this portion for your records. PAYMENTS.- Payments are due at the Carmel Utilities office or, the due date printed on the bill. Be sure to write your account number on checks or,money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the folloi-t-wing ways: Mail the payment end return stub in the envelope provided to the A4% Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. g Drop your enveloped payment and return stub in.one of our payment 2f id R P-N drop-boxes, (See'map) Sign up to,bank drafting. We will send your usual billing each month r 7 with a notation "BANK DRAFT ON DUE DAT E", No more check Rat Iq Noith,-.- 1 writing and it's aiways on timet -j RATES: MINIMUNI CHARGE-The basis of this charge is.the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is 8 one-tin le Service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occaslonvaliv bills must be estimated.-,when a meter is Ut4itles 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 NOTICEo A delinquent notice will be sent,to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made paymbnt. 11 payment is riot received by the due data on this notice, your water service will be terminated and you will be charged a service ree. Ask to speak with our Delinquent Account Representative if you need assistance it,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 overflov.,; it it is, there is a problem. If not, add food color to ffie 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 teak, consult a qualified person to make the necessary repairs. Carmel Utilities is no',responsible for service lines from the water meter to the service address. Meter -g-441-mm 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. Ali plumbing from the meter pit to the home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, ff all plumbing past the curb stop is the responsibility of the homeowner. Ali repairs and associated costs after the curb stop are the homeowner's responsibiity,Carmel Utilftles maintain,,ownership of the meter and any radio equipment. From time to time you rnay receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by state SoarfJ of.Accounts for the 01W of Camnel,2008 City of armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $429.96 Customer Service .Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $429.96 After Due Date FIRE STATION#1 C014 ...,-, 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings .•- Amount Billed • . Number . • PAYMENT RECEIVED, THANK YOU (450.04) 08/04/14 09/02/14 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 08/04/14 09/02/14 62207321 231 233 WATER 2 $82.83 SEWER 2 $65.96 Total Location Charges For: 2 CIVIC SQUARE $148.79 08/04/14 09/03/14 62207315 1563 1585 WATER 22 $90.71 SEWER 22 $141.16 Total Location Charges For: 2 CIVIC SQUARE $231.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $429.96 s TOTAL AMOUNT DUE $429.96 AMOUNT DUE AFTER 10/03/14 $429.96 Z; LL 6 0 Retain this portion for your records. PAYMENTS. Payments are due at the, Carmel utilities office on the due date printed on the bill. Be sure to write your 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 ffie envelope provided to the Ave"rwe 51,Ai Carmel Utilities office. Allow sufficient postal deWeT time as your account will be assessed penalties if it is not received in our offices by G-1 -M11 tr. he due date. Po Bring your payment and return stub to the Carmel Utilities offices at I,R EF 30 W. Main Street during normal business hours. V., N =5 rr D,r9p,yqqr enveloped payment and return stub in one of our payment 2d ?rid R--,f drop-boxes, (See map) wie,tie,Ci Drop.Dvx Sign up for bank drafting. We Will send your usual billing each month parking Lalt With a notation "BANK DRAFT ON DUE DA's E". No more check -�e Una"i, 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 consurradin a.billing period. SUMMIER SEWER RELIEF(Residential Property) -The cusiorner 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$2Q. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated__1,vhon a_Lneter is inaccessible usuailv due to extrame- weather conditions. Carmel Utilities estimates,bills only when unable to obtain readings. It plantings or structures of any Heid block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice Will 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 verify Our records If you have made payment, (1 pavm ent is not received by the due data on this notice, your water service will be terminated and you will be charged aservice lee. Ask to speak with our Delinquent Account Representative if you need assistance stance in resolving this debt. HIGH USAGE. Leaks or malfunctions 'In toilets, water softeners, faucets, ice makers, humidifiers, and lavain 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 mete(s reading has changed arid no water was knowingly rased, a problem may exist. Toilets are most often the cause. Check to see it water is running into the tank overflow; it it is, there is a problem, If not, add food color to the tank and check the bowl an hour later. It the dyehas 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 Utilitips is not responsible for service lines from,the water meter to the sewice address. Meter PIUService Limps:.3, The prq)erty owner owns the meter pit and service lines to the residence.. Carmel Water Utilities is responsible for water serqlce lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, All plumbing frorn the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costis are the homeowner's responsibility� I a s jitop,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 responsiNity. 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 dale of the notice is needed in order to have accurate readings of your water meter. At no time should planting or siruGture be placed on the alatoy pit. Approved byStaw-Board of.Accounts forme City o'Cayrnei,2009 Invoice �C City. f el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $68.51 Customer Service www.carmelutilities.com (317) 571-2442 1 Du&Datel 09/28/14 Mon-Fri 8am-5pm Amount Due After Due Date $68.51 615 Aa-�;,,p FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (68.51) 07/29/14 08/27/14 10558724 1852 1858 WATER 6 29.90 SEWER 6 38.61 s a LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. PAYMENTS: Payments are date at the Carmel utilities office on the due= date printed on the bill. Be sure to write your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received In our offices by � Carafe) the due date. Bring your,your,pavmbrtt and return stub to the Cannel utilities offices at ; F Ir sv;5,t 30 W. Main Street during normal business hours. ® tiro' your enveloped payment and return stub if; one of our payment M, d ? t drop-dsiues, (Sae inap? a Sign up for bank drafting. We will send your usual billing each month r3�ra"3s;i,a3 �rttgs�t€rx with a notation "BANK DRAFT ON DUE BATE". No more check writing and it's always on timet RATES: a MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF (Residential Property)-The customer is billed for sewer usage in the:months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for 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 when a master is inaccessible._usuaily due_to extreme weather conditions. Carrne# 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 wiil be vent 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,he due date on this notice, your water service Will be terininated and you will be charged a service fee. Ask to speak with our uelingUent 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 sec if twater is running into the,tank overflown; 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 not visible in the tank, a leak exists. if the problem continues, or you cannot find the ieak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address. atWi°_ �at_q�fS-kL,Eq The property owner o{,ns the meter pit and service linters 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 frorn the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter voke,All repairs to the house side plumbing and any associated costs are the home.owner's responsibility. .ail plumbing past the curb stop Is the responsibility of the homeowner. All repairs and associated costs after the curb stop.are the homeowner's responsibilty, Carmel Utilities maintains ownership of the Better and any radia equipment. From tirne to time;you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter frorn covering or'interfering with the meter pit lid or a request to replace damaged,parts. four response within iQ days of the.date of the notice is needed in order to have accurate readings of your waiter meter. At no time should planting or structure be placed on the meter pit. Approved by Stato Board of Accounts for the City of Carmel,2008 Invoice Ccity of armel Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $112.77 Customer Service www.carmelutilities.com (317)571-2442 Due;Date 09/19/14 Mon-Fri Sam-5pm Amount Due $112.77 After Due Date 902 CARMEL FIRE STATION#4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Number Readings -. PAYMENT RECEIVED, THANK YOU (131.61) 07/22/14 08/19/14 46181363 3843 3856 WATER 13 47.84 SEWER 13 64.93 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 on, 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.ln. 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 comfortaabTismg in private,for whatever reason, you may contact us at diversitv()carmel.in.gov. 0 Jim Brainard,Dan Dhana,Tim Green,Barbara Lamb,Ryan Newman,Steve Pittman,Dierdre Thornton,Michael Wallack 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 write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways! Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties If it is not received In our offices by the due date. Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. 5 Droa-your-enveloped payment and return stub in one of our paym en, B-0 Fiotf i�gie,Pik, drop-66xes, (§ee-map.) Sign up to,bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more dieck l# Dmp Box writing and it's always on time! R:91�111 RATES- MINIMUM CHARGE-It he basis of this charge is!he size of the meter serving the Oroperty location, CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF(Residential Property) -The cuslamer is billed for sewer usage in the months of f0ay through October based on the average usage for the previous months.November through April. This is to adjust for the volume of,water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20, The water:meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally bills-must beestimaled-when a rneter is-ljlacoessible—usually due-IQ extreme-weal ar.conditions— Carme-I.- Utilities estimates bills only when, unable to obtain readings. if plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an, outstanding balance over 45 days; This notice- is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If pavmeint is not received by the due date on this notice, your water service will be terrninated arid you will be chargeda 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, arid lawn sprinkler,-,cause high usage, To., Lest for leaks, read your meter before going to bed and again in the morning before using awi,wate , 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 awater is running Into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bow; an hour later. If the dye has seeped into the bowl or is not visible in the tank, a teak exists. If the problem continues, or you cannot find the teak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines frorn the 4'vater meter to the service address. Lines I.,Resiftafigil -: -DqqtqMg�L4 The property owner owns the meter pit and serAce 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 homeovviners 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 aide plumbing and any associated costs are the homeownees responsibility. ff-thgLcq-1s a r At9p,all plumbing past the our'b stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibNy.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice froni us of a need to provide a service repair to the meter pit. Usually this is a request to keel-J grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 30 days of the.date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by Staw Board of Accounts toy the Wiry e Carrie!,2009 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $821.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0562107100 43-485.00 $210.39 1 hereby certify that the attached invoice(s), or 1120 0051208200 43-485.00 $112.77 bill(s) is (are)true and correct and that the 1120 0440549400 43-485.00 $68.51 materials or services itemized thereon for 1120 0681411400 43-485.00 $429.96 which charge is made were ordered and received except Iry Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 0562107100 46 $210.39 0051208200 44 $112.77 0440549400 43 $68.51 0681411400 41 $429.96 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 S rm el Utilities Account Number 0681498700 P.O.,Box 109 Carmel, IN 46082-0109 Amount Due $431.85 Customer Service Due Date 10/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $431.85 After Due Date CARMEL POLICE DEPT C014 ` 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number �� ..- . -• PAYMENT RECEIVED, THANK YOU (456.70) 08/04/14 09/02/14 10650022 4510 4536 WATER 26 $105.85 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $105.85 08/04/14 09/02/14 14119130 2480 2489 WATER 9 $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 $431.85. TOTAL AMOUNT DUE $431.85 AMOUNT DUE AFTER 10/03/14 $431.85 s 0 LL 6 0 Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on checks or rnoney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the foilotwingways" Mail the payment arid return stub in the envelope provided to the Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessedpenalties if it is riot received in our offices by the due date. OR ig.lie *­M Bring�your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. PrOp your enveloped payrneent and return stub in one of our payment 2-a tF ,1 n drop-boxes. (See map.) Sign up for bank drafting. We will send your usual billing each monthDrop Son with a notation "BANK DRAFT ON DUE DATE", No rnore check Rrt writing and it's always on time! a .4e Un ie?';,d No RATES: MINIMUM("HARGE-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. SUMM117R SEWER RELIEF(Residential Property) -The cuslcici4 is billed for sewer usage in the months of May,through October based on the average usage for the previous months Ncrvember through April. This is to adjust for the volume of waie r measured through the water meter but used on!awns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUST,OMIER FEE-There is a one-time service fee for new accounts of$20. The water meter-tvili be read on the beginning service date and each month,thereafter. bMs-must-be estimated when a rneter-is.inaccessible.usually due-to extreme weather conditions.--Carmel Utilities estirriates 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 uniii the obstruction is removed. DELINQUENT NOTICE. A delinquent notice v4ili be sent to any account with an outistanding.balance over 45 days, This notice- is a final reminder prior to termination of service. Should you receive such a notice be sure to contac;t our offices immediately to verily our records if you nave made payment, if payment is riot received by the due date of) this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or nialfunctions 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 int the morning before using arty water, If the meter's reading has clianged and no water was knowingly lused, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overfloilti; 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 thie leak, corisuft a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address. Meter A101 Customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responglNe far water service lines from the water main to the meter pit. The meter pit,lid.,and casting are the homeovirner'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. It-there,is-a curb , stop is the responsibility of the -1-.----At9p7 all plumbing pas'the curb to 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. Proal tinie to time-you may receive notice frorn us of a need to provide a service repair to the irieter pit. Usually this is a request to keep grass or any other matter from covering or interfering with therrieter pit lid or a request to replacer 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. Approved by Staia Boaro of Account$for MO City of Carrinei,2008 VOUCHER NO. WARRANT NO. � Carmel Utilities ALLOWED 20 IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $431.85 ON ACCOUNT OF APPROPRIATION FOR i� Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $431.85 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 12, 2014 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/12/14 Water&Sewer $431.85 I 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