HomeMy WebLinkAbout237289 09/23/14 v,
+,f CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,178.70*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 237289
CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 20.34 0631903500
1125 4348500 50.66 6002047001
1205 4348500 18.42 0661078002
1208 4348500 160.56 0682043501
1208 4348500 1,274.46 0682499403
2201 4348500 285.69 1022323900
2201 4348500 304.03 1102158301
2201 4348500 44.20 1712423900
2201 4348500 20.34 1792580200
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Clfy Of I
Carmel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2$5.69
Customer Service Due Date 10/08/14 .
www.carmelutiiities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $285.69
After Due Date
CARMEL STREET DEPTrV1�0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• - - Mejtqr-,Rqadjn•
• • Number.
PAYMENT RECEIVED, THANK YOU (257.29)
08/06/14 09/09/14 51504191 504 526
WATER 22 $81.20
Total Location Charges For: W MAIN&DITCH RDBT $81.20
08/11/14 09/09/14 52683734 139 139
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
08/11/14 _ 09/09/14 49672623 737 788
WATER 51 $184.15
Total Location Charges For: 136TH&DITCH RDBT $184.15
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $285.69
TOTAL AMOUNT DUE $285.69
AMOUNT DUE AFTER 10/08/14 $285.69
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PAYMENTS: Paymet-its are due M to Ca,wel Utilities Wce on the due date pAted on Me bill- Be --w,e to write your account number on
checks or money orders. Carmel Wities charges a$33 fee for checks mturnedfoF nonpaymeit. Customs trscan,pay rg"i the loliotvvillg ways:
Wit the payment arW return sWb in the enveiq-,�e provided to Me
Carmel Utilities office. Allow S(iffldEMt posfai dolive.ny time as you-
account will be ass-essed penalties.N N is not?ec.FJved in our by
the due date
BAg ywr payment and return sWb to the Cannel I-Ablies officas W
30 W. Main Street during norr'nal business hours.
Drop your enveloped pa;n-,,4�,,rt and re ti,,irn stub in one of ou, paymen', on;
droyboxes. (See map}} lob 10.
Signuptubarikdrafting WetA�iil ;,3c,�,idyc�uru,-�,iia� bi�lingc�af-'hffmFa'7 Nrkm Lot
td a notation "BANK DRAFT ON DUE DAFE". No rn0re Ch'-K
f4oni,
}Mata and Ws always on
RATES:
MINIi1,1l...IfSA,CHARGE IL The basis of hi�;charge is the sjZ, 's, abon
of he r
''no,
me property loc
CURRENT USAGE-The amomlof water cor)surned in a biNing period,
SUMMER SEWER RELIEF (Residentia! Pmpenw --me customer is billed for sew(-\( usage in thernonths of 1a lhroutfh October based
on Me aniage usage for the previous.. months Novennibe,,r through Aprk. This is to adiust fcg-,he voiurne-tof water rnea�su�ed Ning(,}LTh-0.ne-
water r,,uter but used on,1--aw-,,ns and other-areas externed lo he serv)c--c adVvess and not passing Mr-ough,the lir es tO be PrOCeSS(Jad.
NEW CUSTOMER FEE --1-here 4 a onemme fet,,for new musunts of$20. The ,tvate,,r mpter will be read on he,beginning sc-rv.ce
date andji)ach month-thereafter,
ES7P- ,S-,S - Oc-ca�,�Onadl,� t)Nis or-,ust be astmiWed when a mekr I baccessible usuay due to eydrone weathercondifio-nis. C.-�,rne!
UWAss exismawn W only when unaisle to Wan readmgs, If piantir-,gs or strudures of ,,,,,,ny kind biock, access to thto one-ker ,;it. Me
readings a-,,ay osiimare�j UnI0 h1ho removad.
DELINQUENT NOTICE: A delinment nolle wM be sot to wW aamwM with an, outfstanding balance over 4,5 days. This notice is a final
reminde,,prior totet-rninMion of servic, ShoWd you receive such a notice be sum to corW our offices in-u-nediateiy to verify uur mcuds it
you have irrade payrnertt. If paymere is nW i-weived by they due date on this notice, your watet service, wilt be le�rininated and you will be
charged a service fat-`.e, Ask to spea".vvith oui DANWent Account Repres.entafive if you need ass�slance in resoving, this debt,
10GH USAGE: Leaks of nnalk,,nckions in toilets, water softeners, fatmet, he nokem, humidifiers, arid iasmn sprinkierscause high usage. To
test to,,leaks, Fead your rneier before going to bed arid again in the imming before ush-q any t3`jals,,r. if the meters royJing has ahanged and
no water was knowingly tzed a pmWem may exist. Toiiets are mom o4n Me caime. Chea I see d water isnunning into Me lank ovenkje�.,:
if it l i here is a prob4�m. H not add hod color to Me lank arid check the bowl an hourWr. If the dye has seeped inio Me bow! or is not
visible in the tank, a hak eAsM N he lamble"n conflnues, or you Cannot hnd We hak-, consult a quafified person W make the necessary
repairs. Ca�rmei Utilities is not s,esconsibie fot,,,ervi,��c finesfrorn the waler meter to the serAbe address.
The property owner owns the rnietcr pit and service lines to the residoxe, Carmel Water Utilles is responsible for water service iines frorn
Me water main to the meterpul. The wwWr ink 11d,and casting are the horneowner'sresponsibilky. AN plumbing frorni the meter pit to the
home is the, responsibiflty of the homeowner, AdWing any hmme side valves and meter yow, AN repairs to thelhouse side plunnn�inn and
any assockled costs:,are he homeowner's,responsibility, all ~ing pas he cmb stop is the responsibddy of the
homeo -ponsibiiiy. Carmel Utiliiies maintains ownership of
I vjnet� Ail mpais and a,,isodated costs after Me curb stop are the homeowner's res
t1hernete.,and any radio Pquipnnenl.
Frorn tirne to tifne you may r"ecerve natice from us ol, a need to provide a service repair to The,meter pall. Usually this is a req-uesi to keep
grass or any other matter from covering orinteaenng Wh the mfster pil Nd or a request to replace darnaged parts. Ymw mspone MMO X-1,
days of the date of the nouce is needed in ordo to have amwaW readings W ymn wWw me5r. At na Iii-ne should plaiting or structure be
plamd an Me mets pit.
Alppmved bv Stnue Hoaro,ofAccounls to?MP city of Caml.er,2009
i
city of
Carmel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $304.03
Customer Service Due Date 10/08/14
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $304.03
After Due Date
CARMEL STREET DEPT R012[ @gzbg o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
IIIIIILIIIIIIIIIIIIIIIIII1111111111111111111111
Period - .•
Number-
PAYMENT
..
-
PAYMENT RECEIVED, THANK YOU (313.48)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
08/08/14 09/08/14 60121546 687 693
WATER 6 $82.83
Total Location Charges For: 3400 W 131ST ST#C $82.83
08/08/14 09/08/14 60334360 1947 1960
WATER 13 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
08/08/14 09/08/14 60360195 418 420
WATER 2 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
08/07/14 09/09/14 51311485 616 625
WATER 9 $36.25
Total Location Charges For: 136TH &TOWNE RDBT $36.25
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Carmel Utilities AcIwotuber 1102158301
P.O. Box 109 Carmel, IN 46082-0109 clvo
j Amount Due $304.03
Gusto a Due Date - 10/08/14
www.carmelutilities.com42
`Fri Sam-5pm Amount Due $304.03
®® (3 m After Due Date
CARMEL STREET DEPT 8012 . o o - _
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• - - ��u� -.• •
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PAYMENTS! Payrnenisi am due at Me Ca"el UtiNbes office, on the due date printed on Me UK Be sure to wMe your aci,,courit nivatber on
checks or money orders. Cannel Mites charges a $33 fee for chew,returnedlor tionpayment, Customers,;art pay in the follo%fving ways:
14"H the payment wid Qwn Bub in Me enveApe provided to the it d mot A"A"
CarrTIC! Offte. Allow sufficienpostal delivery time as your
account will be assessed pmaiNs N R 4 not mceived h ma offices by
Me due data. css
To I 00
Bilig your p"maM and rairn slub 0 Me Carmel Utilities offices at D
30 W. Main Street during nonnal business hours.
Drop your enveloped payment aft- rwm,, stub f^, one of out,pa ",,,d A*
drop-boxes, (See niap)
SQn up for bank draNy. We will send your usual billing each month
- lhoy flf�x
wit1 h a rtotilion "BANK DRAF-1- ON DUE ()A7'E". No ?nom check
writing and it's always on fime!
RATES:
tMiNIMU!,o,CHARGE- The bats of this charge is Me size olthie meter servingthe pnperiiy location.
CURRENT USAGE-The arnourvt of water constitnied in a billing perilud
SUMMER SEWER RELiEF (Resideniipj Psopelty) -The cus1cnr,,(.n is billed for sewer usage in the monMs of MayMrmqh Comber based
an Me avemgo usage to it pievious moniffis November jh!c,?u0t April. This is to adlust for,'the volume of water measured thriougii the
water meter bw ined an hems and other areas elerno mthe service address and not passing Mroughi the sewer Hnes to be pmcessed.
NEW CUSTOMER FEE �Kem 2 a one4me serme fee for no,,,�iarcounts ol $201. The water meter will t)e reacl on the beginning sauce
date a-rid eacn-m-onffi Char: after.
EST)fl%AWFES - Occa,�siomaNy tOs muV be extowed vhen a meter is usually duo to e)�tmrne� weather
'bifl-s only wMen LmaWe ho obt-ai,-I readinCas. if pfankTs or kawtvpes a', any kind Mort' access to the ni,'ter pitMe
(eadings rnay be es,.!imated umil Me Vsfawhoii 0 rupoved.
DEUNQUENT NOTICE: A delinswil note `drill be swU W awy account Min an outstanding balance ovei 4,1--� day& This noke is a H=
rernwir"er P'nor Yo of sewse- Snould you receive Azi_ich a no ice be s,-1ie to carvas ow offices irr"rneciately tt, vetifyour if
you havo inade psymeo, H p"myn a nm cec,=:Vedl by 'he Me doe on M4 note, your water sewle 511 be tesnMated and you wM be
u 1,fa r r
qeda service hae. Ask to speak wRh our Ropresentalove if youneed assistance in resolving this debt,
HIGH USAGE; Le.,aks ci, malfunctions ?'n toilets, vVate",_,wofteners. faiiicets7 is makes, hurnidifiers, and lavin splinkArs iucruse high usage, 'fo
mr before gc,�inq to bed andiagain in the, niommg bOma usvig mW watisr. R Me rnete,'s reading has
test lor Aaks7 YeFid your me. and
nowater was knowingly teed, a problenn nuay exlst. TAMs am mow often thecause. CNeck- to see if"P-Jalker is running intothe tank ovenlov :
it a is� there is a problem, li n--01, add food color to the lank and check the bow! an houT �aler. iFffie dw_ has seeped into Ilia bo,,Vf or is
visib�e in the &a?*� a Auk elks, if to pinowern evorrues"Y or you cannol find Me haK cwmlt a qualilied po�son to make Me nwassmy
repairs, 0; - ,is no spf -ible for service Nnes fiorti Me water nietet-to the service addres-s,
_3rmei u4ilrtip,,.� re ans
"'tie pre
jperfy owner olvns the rneter piland servAce lines to the residence, Carmel Water Utililhe-,,s is responsible foi waTer trer--vice�ine's i'vori
,
Me wNer Main kaffia rnetei{iii. The meter pit, fid,and casting are the homeowner's rosponsUilty. AN plumbir g frot-n ffi"a?
home is the responsibilly of the horneowner Mouding any home side 1a i, and meter yoxe. All repairs to Methous,,e, si-d1c, pitirin'binig and
any associated coks are Me homeo,, ner`s res ponshiNty,
!,�c,me
m�,,ner, M iepairs and anocialred coos after the cwb stop am Me honneowinot's responsllrAiv� Utilities rnammiris owneship of
Nis rneter and any radio equipment.
Friorn hme to time you nmy receive nonce froyn us of a iic�ed to 1provide a sumne rymir to the rnietpr plt� Uzsualiy this is a
grass or any o"he
" mater irom
m coveg or iiiieifering,,l,ilh the imier pQ No or a requst eto mpace dainagedparts- You,- o,:-,p -e(,kiithm 00
g . mater
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Invoice
Car°`mel Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service D.ue,Date,
www.carmeiutiiities.com (317) 571-2442 10/03/14
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
goo
425
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
.. Meter
-.
ME •
PAYMENT RECEIVED, THANK YOU (20.34)
08/05/14 09/05/14 51676948 134 134
WATER 0 20.34
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
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i
Invoice
e Carmel Utilities
Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $44.20
Customer Service Duel Date
www.carmelutilities.com (317) 571-2442 10/03/14
Mon-Fri 8am-5pm Amount Due
After Due Date $44.20
1294
CARMEL STREET DEPT W 116TH&SPRINGMILL RDB
3400 W 131ST ST
CARMEL, IN 46074-8267
Service Period. - AmountBilled
Nu ber
PAYMENT RECEIVED, THANK YOU (46.56)
08/01/14 09/02/14 51187511 679 683
WATER 44.20
WATER 4 44.20
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYIMENTS� Paymen'�,-, am due to to Camel Miles affice on the due date p5ted on Me W. Be swv to wite your accourr! number on.
checks or money orders. Carmel Utilles charges a$33 lee fUr heCSS returned for nonpayment, Customerscan pay in the foiio-,Mng N,,ays:
NMH ,he payment and veturn stub in the envelope. provided to the Vj" --—
Carmel Utilities office. Allow sufficien; postal deliveryfirne as your 7T
account will be assessed pe-nalHes it ii is not ir,�ceived in ow office-s b
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))
09/16/14 $64.54
09/18/14 $589.72
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$654.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 j $64.54 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $589.72 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
F i ay, tember 19, 2014
Stre1§tLR8M i�is�l i eloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
� �,fyof {- �_ Invoice
m,Carmel Utilities �2 Account Number
0682043501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $160.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 10/03/14. :'
Mon-Fri Elam-5pm Amount Due
After Due Date $160.56
547
CITY OF CARMEL 918 S RANGE LINE
1 CIVIC SQA
CARMEL, IN 46032-2584
PeriodService Meter'
PAYMENT RECEIVED, THANK YOU (160.56)
08/04/14 09/02/14 52344940 3319 3319
WATER 0 82.83
SEWER 0 58.44
FIRE LINE 19.29
Submitted To
SEP 2 2 2014
LCG;IeLnl�,� lFreasurer
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
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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))
10/03/14 10.03.14 0682043501 Shapiros Bldg $160.56
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
PO Box 109
Carmel, In 46082-0109
$160.56
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 10.03.14 I 43-485.00 I $160.56 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 22, 2014
Director, Adminstr kion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Invoice
Cify of i
��Carmel Utilities 7 Account Number
0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due (t�$18.42
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 10/0.3/14
Mon- Fri 8am-5pm Amount Due
After Due Date $18.42
314
CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
Service Period
Number
PAYM
-
PAYMENT RECEIVED, THANK YOU (24.76)
07/31/14 09/04/14 91288524 242 242
WATER 0 10.89
SEWER 0 7.53
Submitted To
SEP 2 2 2014
Clerk Treasurer
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS: PayrnenN, are due, �,t he i'C"ar"nel Ut�fities officc'a or, the, due date printed on 'he bill. Be sui-e to I,�vrte your acr"iwnl nulfon
checks or im,)ney orders-. Ca--rlei Utilibes chai-ges a S33 fee for Checks returned for nonpayrnent. Customers can oav in the tolbvvinq ways:
Maii the paymer), and return stub in the envelope provided to the
Carrnel Utilities office. Ailovv suffibet-a Postai deiivery Time as your
ac,count will be assessed penalbe�;if if i-s not received in our off iIrs s by
the due date.
Bhng your payrrient and retuin stub tri the Carinei Wiliflas off ices al,
business
30 W. Main Street during no�-rnal .))u,,s.
Drop your:enveloped payment and reUurn stub in one o,' our patynien,
drop-lioxe&'�See nnap!
Sigi up tor bank dr;-Vting. We wIlli send vour usual billing each mor-MI,
Diet?ffiwx
vv4h a notation "BANIK DRAFT ON DUE DA7E', No snore diPN--K
Writing and il',s alwa$`s on fime!
RATES:
MiNINIUMI CHARGE- 7-he ba-sis,of 1IN"CfIFU-P i,-,il-)e Of th ti Ia U
Ie SerVY110 roperry iocalbol
ar ori:l�.,�upned in a WiOng pent-v ,id
C�U'RRENT USAGE.-The nount of wair,r c
SUMMER SE:WE-F? RELiPF (Resideraiai Pmpefty) -"I"he', c1aS`l,3niE1,f iS Vil"Od for SCIAiei-usage in the rnonths of Ma){through October ba-sed
or)the average usage K-:,l-the previcluE. Ynonths No-veinber through April. This is to adjust fol the volume of water rneasilred through this
wa"t—alefer but used on lawns ana other areas external to the service ad,delsi an 5 nssing through,the sewer lines to be processed.
NEW OUSIOMER FEE-There Is a sen,-,ice fee,for nelv�.,ric-counts of$,20� The viiate,nieterwill be read on the beginnli'G ServICe
date and each month Cher aitl.r,
ES71MATES - Occasionah, bil's inn be e-,Omatedl a Yni,-�ter is inw-,:'essihie us'u'allydii(j to extypine weatherexinditions.
Liiiii1be— esdinales bifls only vvhen unl-ibie to obt-ain readings. it Piantirigsi oi stnsctuics of l-,uiy kind block Fwcess to the inetef Of, the
readings rnay be esfirnatod until 11his obsird0jon;s renoved.
DELINQUENT NOTICE; A deinquent giolice v-Alll b4 SFant to any aocount vvilh an oisi-siainding balance ov-.,�,- 45 dl�ivs, TNs notice Is a-- finai
remincier prior io ref-nnin,iliori of senvice, Shouild you recerve. such a nadide be suie to contact oii-Ir ofilices iirfi-,1,ediatefy to vpniv ouk records OF
you have masse? PaVnisq"sL if Pavaie"It is not re"ceive"11 by the du-e date on tt)is notice., yet,,,,., water service vviii be iertninated and you wk'l be
led a-service,'lee. Ask to spezak with our Delinquent Account Rxepresenlatrvo it you need assistance in tesoivingthis debt-
HIGH USAGE: Leaks or rnalfunciifons intoiiels, water"'l-ateners. faucets, ice makers, hisn-Odifiaro, and ga ;, prinrcuc;caause high usage. To
iest for leaks, read, vour meter before going to bed and again in the YnoFning be-fore U IIL.Ig a�"Y��tjat""
I s �-,. if Me mete�r's reading has•rhanued and-
no water was knoivinigiv used- a pnobie-m rnav exist. Toilets are most often the cause. `hecto see if seater is running into i,.he lank ovIet'llovv:
if it there is a probl-lem. if not. add foodt cdor to Ihp tank and check the bowi an hour iater. it the dye, has seeped into the boxM or is ncrt
Osible in the a le�aK exists, if the probleiun continues� or you cannot find the leak, consult a quaMlied person to in c> the rlecessavv
repaim. Carmel Uwfifie5 Is not resinonsible lot sorvioe lines firo?,n the water meter to the Se.LVice address,
Meter PitiServiqq�Lines:ReMdgpfl cListomers
---------- -A----------------
The property owner ci-vvns the iil�eter pul 3nd service iii-les to the'e'sidence, carrnei Water Ufflifies is iesponsibie joiL water-__�e
r ice iines'for-
the water main to the rneter pit. The meter pit,lid,and casting are the horneowner's rpspons'�bliity. All pluriibing firotril the mete,,1pit I()the
home is the, resp c,4-IsN44 of the homeowmar, Inouding any house slide valves and rneler voke, Ali repaiins to the house side piurnbling ano
arty' costs the nomeowner.s-, responsibility, tBhere-is-a-curb stoiq� all ploinbing past the curb stop Is the responsiWily o4
the
homeowne,- Ali r> air irs and a-,:,�sociated cosIs at to he curb stop a rp the r' 'it. r's respo.n sitiiity. Ca rrnel Utilft�es ma inia i r,s ow ne rsh hi of
the inetev and-Any radir)equipment.
FPlQrtj tin.,e I -iay recorve no"Ice frorn Ij,-,of a int ed to provkde a service rej)air to'he rneter pit, Usualiy this is a reqi tist to kee-f-,
o tifne n
3tasS
or aniv other trial er from covt;ring or interfienng with the meter i.-,it lid or a reqjest to replace darriaged parts. Your response lMihin, K'A
days of thle dale of tfie rmnce Is needed 4) order to have accuram readmgs of your vvaaer mieter. At no time should pianiting or struciure be,
placed on the rinote i*pk.
Approved by 133',okpll.loarc)of Accounts far ini,Ciiy of Ca,rni,200;5
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))
10/03/14 10.03.14 0661078002 $18.42
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$18.42
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 $18.42 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 22, 2014
Director, Administr ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
City of Invoice
Carmel Utilities Account Number
0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 1.0/03/14
www.carmelutilities.com--- (317) 571-2442
� 1a
T,-%f`� —Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
SEP 15 2014
2248 D3Y=
CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Me ter Meter
•-
PAYMENT RECEIVED, THANK YOU (20.34)
08/04/14 09/02/14 10762905 58 60
WATER 2 20.34
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: P&�yrna'nls are due at lhe tjtikvies off ice or, the due date printoci n,- 'he bi:�'- Be stv'e to ti,�vnqe your account numberon
checks,orn-loney orders. Carmel Utilities charges a$33 fsee for checks returned for nonpayn)ent, Custornsrs can pay in the following ways:
Mail the p8yment and feturr. stulb, Jn the envelope provided to the :�3d Pvrje,imc� -AAJ
Carmel Utilities office. Allow °3ufficierit postal demivery linle as your
account will be assessed penalties if it is not?eceived it i ol r offices by
the,due date.
Bring your payment and return C�iub to the WhiNles offices at "n
30 W. Main Street during normal business hours.
Dr V Ped payn-ient aind relurn slub in o
OD your en elo ne our payrnE.,mt
Grata-boxes. (See rnapI
Sign up fia,,bank drafting. We wii! send Vour usual bii1ing each month vodkiw5 Lot
Dily Box
with a notation `BANK DRAFT ON [)UE 'DATE`. No more chock No,
th
wriling Find it's alvva�vs on time'
RATE.
I-,IHNIM},1M C'HARGE- The basis of this: is the size of the rnk?tp�r Cjer'1jr)q, t property location,
CURRENT USAGE-The amount of water consumed in a billing
p e r 0,a.
SUMMIER SEWEETR RELIEF (Rosidentia? Property) -The cuislonior i's b0led �or sewer usage in th
Invoice
Carmel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service
www.carmelutilities.com (317) 571-2442 D:ue:Date 10/03/14
Mon-Fri 8am-5pm Amount Due
After Due Date $50.66
43 a.
CARMEL CLAY PARKS & REC r t 1,V-F,D 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455 SEP 55 2 014
FAY:
PeriodReadings
•-
PAYMENT RECEIVED, THANK YOU (50.66)
08/01/14 09/02/14 0060353811 727 734
WATER 0.7 50.66
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS. Pavm.ents :xre due at the C'arrnel UbIrlies office on the due date printed or, the bill. Be to your t:ccou? ylumbei on
checks ornnoney orders, Carrr)ei i-ilililies charges a$33 fee for checks returned for nonpakymen". Cwstomers can Dae in,the'0110,ning ways:
Maii the payment and return stub in the envelops provided to the j it�,_?
Carmel Utilities office, Aliow sufflcient postal delivery time as your
account be assessed pemaitres if it is not r(xerved in our offices by
the due date.
Bring your paymer-It and relur,n stub to the, (_'arinel 'UtPilies offices
30 W. Main',qtreet during normal bUSi()eSS hours,
Drof),your envelopexi payrnent and reium stub in ono t:4 our paymen't
drop-boxes, (See tnap)
Sign up for bank.drafting. We%vifl send your usua.i billing each rnonlh,
Dari}:Box
with a notation "BANK DRAFT ON DUE I_)ATE'% No rnore check
writing and it's ahvays on
RATES:
"v1lNiMU!AI("HARE- The basl,,of this charge is the size of the meler servir'ig the property iotabon_
CURRENT USAGE--1-he amount of water consolnedin a billing penuo_
SUMMER SEVVER RELIUF (Rasidpntiai Pro,pe:Oty) -The custormir is billed for sewer usage in Iffie, months of May through October based
on ,.he avevage usage for the orevious Frionths Noverriber through April. THs is 1VO adws,for the Volume of water mleasured through the
water meter,but used or,iavvns and olhearea.,.--exlernal to'kho,service address and nol passing through the sewer lines to be processed.
NEW CUSTOMER FEE -There Is a onp-lime`service feeI.for nevv,accounts of$20. Tho waber meter will be read on the beginning service
date arid each montin th—ealter.
ESTiNIXTFS , Occasiona'lv Nils onust be, a,,_;timated -v,,hen a rneter is inaccessible, usuailydue to extrei e wepflhecondrl'ons. can-nel
Utilities es"imates tIllis onl-y when umabip to obtain readings. if 0antirl9s, or structuios of any kind bioik access to !lie the
readings may Iv esfimWed until the abs-Irl,Pction'Is removed.
DELINQUENT NOTICE� A delinquent notice tw,rill be sent to any account with an outstanding bplance over 45 da s, This notice is a tin''
reminder prior to temnination of service. Should you rpceive such a no ice be sure to contact our offices imi-nediately to verify our records if
you have, rrlade p ayment, If pzWeirt is no, received by the due date on this notice, your water service will be lernniriated and Vou will be
charged a-service,fee. Asi,lospeak with our Delinquent Ac-count Representative it youneed assistance in,resolving this debt.
HIGH USAGE, Leaks or nialfrt,nciions in toilets, water soflienersfaucets, ice makers, humidifiers, and la%pa) sprinklers cause,high usage, To
rest for leaks, read our ineter belore going to bed and again in the morning before-using any water. If the moster's reading has changed and
no water was knowingiv ilsed, a prob!ern fnay emsi, Toilets are most often the cause. C'heck to see if vojateris nunning into the tank nwenlo=,i;
it I, is, there is a.problem. if not, add food color to ItIne Iienk and check the bowi an hour later. if the dye, has seepod into the bow! Cr Is not
VIP; -- I 'he problo mfflnues, or ,not 4 the i -?c sary
i-ble in the tarik, a ieak exists, if t I xn cc, i -, , you Cr`,cat rind , , leak, r nsuit a qualified person to inake tire, nt �es
regal"''. Carmel Utilities�s not responsible r service iines from the water rneter to the.'service addre,-ss,
th
Meter P 1 L'Sery c VLines.-Res 1 de rifl at quit,om e_Eq
'The property owner own's the anipter pilzind service. lines to the resider)ce, Carmes Water Utilities is responsibie for wale,r service lines iroin
thev,I,ater main to the meter pit The meter pit,lid,and casting are the horneowners responslbiiity. Ail plumbing from the-meter pt to the
horne is the responsibility of the homeowner, including any house side valves and meter yoke, Ali repairs to the lhouse side plumbing and
any associated cosl,&are the h(3mec)wne,,'st,p-,,,-ponsibi,,i'3ty. all pkimbing pas,the curb stop is the rersponsibility of the
homeowner. Ali repairs and associated costs after the curb stop are the homeowrier's.responsibiiFy. CarnIal UbMlies mainlains ownersf-isp 0-t
thy,meats, and any radio Pquipilrierrt
From time to tirne you r-nay receive notice from us of a need to provide a service repair to the rneter pit. Usuafly this is a request to keep
grass or any other matter frorn cove5ring or interfering with the meter pil lid or a request to replace darnaged parts. Your response withm 301
days
j;.,atey meter. Al notimte should planting or stax-11re OP
Cit thie date of the notice is needed in cirder to �ave accurate re,admgs of your I
placed on the meter pi').
Aa(-'roved by'SiAip Blowo,oll Accounts foI the UTY of Carrinei,20C-8
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 46082-01'09
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
1341235001 West Park 2700 W 116th 8/21
141932300 Inlow Park- 6310 E 131 st St *** 9/4
512156500 North Trailhead - 1251 Rohrer Rd 9/10
391262001 ***River Heritage/ Founders Park/Wilfong Pavilion 8//1515
$ 20.34
9/15/14 631903500 Monon Water Fountain - 1 st St SW g/11
692331800 MO-1427 E 116th St, AO-1411 E 116th St 50.66
9/15/14 6002047001 South Trailhead - 1430 E 96th St 8/15 $
691302002 Monon Center- 8 meters 9/11
** is shut off in winter- need to contact in April to turn back on
Total $ 71.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 71.00
ON ACCOUNT OF APPROPRIATION FOR
101 General& 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - ! hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ 20.34 received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ 50.66
1091 691302002 4348500 $ -
18-Sep 2014
A�)A i aawv —
Signature
$ 71.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
...finel Utilities
Account Number 0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2,669.40
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 10/03/14
Mon-Fri 8am-5pm Amount Due
After Due Date $2,669.40
555
CARMEL REDEVLOPMENT COMMISSION 777 3RD AV/E! SWL
30 W MAIN ST STE 220 (.-•,u;-ZA
CARMEL, IN 46032-1938
PeriodService
Meter Meter Readings
.-
08/04/14 09/02/14 61457372 4310 4548
Previous Balance 1394.94
WATER 238 613.85
SEWER 238 660.61
Submitted To
SEP 222014
Clerk Treasurer
0
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS: Payments are 6ue, at t0he C"'!.-,nnet Utilities offilue, or, the due date prved on the hitt" Be sure Io your account number on
"ar, �ei Uflillues tcharges a$33 e"or checX9 returned for nonpayrnent= Customers caii p,,�yinl tile toi�otevinti ways:
checks or nioney orfiers. ,,, I r e
Miall the payment and return stub in the envelot)e provided to the
Ca,anel Utilities office. Aiiiiyv suffluerit postal delivery time as your
account wif!be assessed oenalkies if ii is nor feceived'ink our offices by
Me clue date.
Bnng your pavrnent and return -,s!ub to Ilia Camnei UftiliIios offic"es at
t nal nusiness hours.
30 W. Mai6 Slreei during non-
Dyc
it)your enve;opi�ad paynient and rell,}i,n stub in one our pay
drop-bdx6s, (Seerrtap)
Sign up ror bank drafting. We wi!i send vour usual billing each month
ON Di-lc:� DAE�'� No more checK
a riotation `BANK DRAR; No-th
writing and,It's alIevays on, tirntl
RATES:
MlNIMUIA CHA(-`IGE- it; )ba.srs of Vlj" i;?ffg -Size C),iiie r)sff;t the ptoperty locabon-
CA)FIREN'T' USAGE -The amount of water corisunied in a bifli!19 peri0r).
SUMMER SEVVEDR RELREF (Royiidf:inliai Pe'o,
piF'flky) -—n e ctisjort-lor is bitted i sewec usage in the rnonths of Mayfl-Irough Ocl ber based
I
on the avelace usaae*or the crevialus. Tnonihs Novernber tthrt:rugh April. TfM is i's 1c, adpost for the volurne of water measured through the
wate,rnetely but uLed on iawns and nflie�,areas exierrial tothe service,adritess and not passing throuc I
I ghi the sc.,wftr i1nes to be processed-
NEW CUS1 OVIIER FEE -There is a one-tinle service Gee,for new avccountc,of$20. Thetv,,atcrr meter will be read on the beginminq service
Bare and each month thereafter.
ESTIMATES - Occasiondilv ldlls flius', be eStimair.d 1,vhcqi a meter Is ina(.x--essibip usually due to extreme weaflher conditions. Cam"el
Ulriiib^s es6lrlates b;fls oniy when uinablle ta, oblairl reaOngs. It pianfinqs or structutes of kind biot-
e s 3 fo trj�7,r r,, pl
,eadings,nay be estirmatedi until tho obsfruction�s removed.
DELINQUENT NOTICE A de0mrVuent naiice -:vial be wilt to any account with an oulistanding balance ove.1, 45 days. This notice is a final
reminder prior !I) terrimation of service. Shouid you re-cer"P. such a notice be suie to conlact our offices ill-narled;a1ely to verify ow recrords. it
you hae tnade P'avment. If p-nvMi�'n't is nor received by The due date on this notice, your waterservice wiil be vermlinated and you mil be
charged a-service, lee, Ask to speak with our 1)0nw,enl Account Representative,it you nee-d assistance in resowing this deb'L
HIGH USAGE. Leaks CS' rnal-rumctions in toilets, water sof,
'e'llerS, fa(jce
'Is 'ke -qdifip n sprinkle h g
i(_;C- pla !s, huti 1-rs, and iavq, rs cause h g usa e. To
ie,---,,, for leaks, read your rtlelleir beore going to bed and again in tile morning before us�t"g -Vt If the meter's reading has clh�anged arld
no water was kri(lwinglv ,�sed- a Probleni F nay exist. Toillets are mosloffenthe cause- Check to see if water is ru�rtning into the tank
it 4 is.,, there is a niobstem. If riiot. adA food color Si 't-re tank, and check the bow! all hour later. !t the dye has seeood into tile bowl or,Is not
Visible in the tanit, a leak exists, if 1he probler"i continues, or you cannot find 'I'le cons3uit a quakfied person to niakethe necessary
repairs. Carniet is rx)t responsible fnr sorvice lines fronn the water anetectoincservice addre,-.&
Meter PWS tqg M i
ery n al-custorners
"'tic M
p, pej!y owner owns the oneter pil and serv�ce iines to the nesidence� Carmel Waler Utilities isrespIonsibir)for water sierjice iines tronn
The meter pit,lid,and casting are the horne-owner's rosponsibiiity-
horne is the, reEnonsibiflty of the herneowner, inciuding any house side valves and neater yoke, Ail repairs to the tiouse cide piurribing and
any associated costs are the horneovvneCs responsibifity, If there is acqrb-sl.om :ii okunbing past the curb stop is the responsibdrzy the
honif
-�(-Iomer- Ail iepsir,, and associated costs aftet "he cuthr stop are the homeowner's responsibilty, Carmel ljtilifl(,,-,-mainians ownership oi
the vinete.,and any radio eq(npy),,ent
Fql�otir-ne'to time you may receive nolice froy'r, us of a ne ed to provide a service repair to the rtietey pii, Usually this is a requesi to keop,
grass or any other nialfler IrOM 1-`Ovefill,�?or itltFrf(-,,nng with 'he meter pit lid or a request to replace darnaged parts- You�respons-e vVithin 31-,
4� order,to -,cura �eadingc --Pjatp 'luid plant 'Ure GF-1
days of the date of the notice Is reede,� ve a, le of your t-r rneter, Al no hin e sl-p- or,S�ructi
placed on in(-, rneten pil,-
Appoved b,,-Stako Boa,fl.at Accounts roI it-o `TV of C,mnei.2005
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))
10/03/14 10.03.14 0682499403 $2,669.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
PO Box 109
Carmel, In 46082-0109
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 10.03.14 I 43-485.00 I —$T-6-6-9-4-0— 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 22, 2014
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund