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HomeMy WebLinkAbout238561 10/27/14 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******518.08* ;_� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 238561 M��TON�. CARMEL IN 46032 CHECK DATE: 10/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 256.88 1341235001 2201 4348500 22.15 0792648000 2201 4348500 20.34 1032414800 2201 4348500 175.53 1332413300 651 5023990 18.42 0791731300 651 5023990 24.76 0792121400 Cify of Invoice �1armel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due'Date www.carmelutilities.com (317)571-2442 11/07/14 Mon-Fri 8am-5pm Amount Due After Due Date $18.42 59 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 30 W MAIN ST CARMEL, IN 46032-1938 Service Period Number PAYMENT RECEIVED, THANK YOU (18.42) 09/09/14 10/08/14 96820403 473 473 WATER 0 10.89 SEWER 0 7.53 Electforrics 5: re C10ft, 1::H�:gh: ch' atl um:ParkinLoi: _ For:;m'a're. nforniafoirry;;cal1.'3.71-27:3: Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. PAYMENTS: Payments are due at the Cannel Utilities office on the due data printed on the bill, Be sure to write your account number on. checks or rooney 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. .:. m i Q: Bring your payment and return stub to the Carmel Utilities offices at W 30 W. Main Street during normal business hours. DA`3 Drop your enveloped payment and return stub in one of our payment dray-b oxes'. (See map) Sign up for bank drafting. We will send your usual billing each month Mirkbig Let Drop[Am with a notation "BANK DRAFT ON DUE DAT E". No more check writing and it's always 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 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 meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible.usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kin; 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 ol service. Should you receive such a notice be sure to contact our offices immediately to verily our records if you have made payment, if payment is not received by the due date on this notice, your-water service.will be tenninated and you will be charged service fee. Ask to speak-with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To to to,leaks, read your mete, before going to bed and again in the morning before using any water. if the meter's reading has changed and no water was knowingly used, a problem may exist. Toiiets are most.often the cause. Check to see if water is running into the tank overtkyw; it it is, there is a problem. if not, add food color to the tank and check the bowl are hour later. It the dye has seeped kito 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 fines frorn the watermeter to.the service address. Meter piv!ft !:LnB510- ��, Dalcustom The property owner owns the meter,pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing front the meter pit 10 the home is the responsibility of the homeowner. including any house side valVes and meter yoke. All repairs to the house side plumbing and urnbing past the curb stop is the responsibility of the any associated costs a,,e the homeowner's responsibility, jLtth�5LCCigAg�pLI:�Atgp7 all pt homenwne,,. All repairs and associated costs after the curb stop are the homeowner's responsibifty, Carmel Utilities maintains ownership of the metes and any radio equipment. Frorri 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 f rain 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 Board of I Accounts for the City of Cayrnei,2009 City of . . Invoice Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317)571-2442 11/07/14 Mon-Fri 8am-5pm Amount Due After Due Date $24.76 61 . ; CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 30 W MAIN ST CARMEL, IN 46032-1938 Periodings Service .. Amount Billed �� • Number PAYMENT RECEIVED, THANK YOU (24.76) 09/04/14 10/06/14 06801910 186 187 WATER 1 13.47 SEWER 1 11.29 EI:ec tunics Rcyplih `Shf.' d-.din- &: Boo:k'Dri Gaunt I>:Hi:gh:::Sckaal:'Stadiai loarkin .Lo# ..... . .... or. 11646 a lnfornration ;:c.a11 X77;-Zis7:3 LL Please refer to your account number above when contacting our offices at(317)571-2442. d 0 Retain this portion for your records.. PAYMENTS. Payments are due at the, Carmel Utifilies office or, the due date printed on the bill. Be sure to write your accounf 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 prC3vided to the Carmel Utilities office. Allow sufficient postal delivery time as your D account will be assessed penalties if it is not received'm our of',ices by the due date. 0. j�� Bring your payment and return stub-to the Carmel Utilities Offices at 0 tO m 30 W. Main-Street during normal business hours. = Eg 1*- �u RX-1.1 enveloped payment arid return stub in one of our payme jZ r4, Drop ypur;e 'Fit r tt oro p-boxes. (See map*i k I. Sign up for bank drafting. Wevvffl send your usual billing each month -O'l with a notation "BANK DRAFT ON DUE DATE", No More check R----f 3--CYA writing and It's always on finiel RATES. MINIMUM CHARGE-1,he.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 I ines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for n I evj accounts of$20. The water Meter will be read an the beginning service date and each month thereafter. ES71MATES —Oc-asionattv-biils rmist be estimated-1when a meter is inaccessible usually due to extreme weather-conditions. Carmel Utilities estimiaies bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter frit, the readingsI may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice swill be sent to any account with an outstanding balance c-er 45 days, This noticels a final rerninder prior to termination of service. Should you receive such a notice be sure to contact our offi,:,3� ,.,,mediately to verity 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 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 lavm sprinklers cause high usage, To for leaks. read your meter before going to bed and again in the morning before using,anywater. If the meters reading has changed and no water was knowingly used,a problem may exist. Toilets are most often the cause. Check to see if vjatpr is running into the tank overflov�; it if is, there is a problem. If not. add food color to tfio 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 confinues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Ulflities is not responsible for service lines from the water meter to the service address. :Residential qu4 orn The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner. Including any house-side valves and Pieter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responslbfflty� jjttbigL!LCtqAgLqL4 I _gtop,all pturn.bing past the curb stop is the respansibility,of the homeowner. All repairs and associated costs after the curb stop are the homeowners responsibifty,Gannet Utilities maintains ownership of the meter and any radio equipment. From time to time you Play 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. 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 try Stam Board of.Accounts for the City ofCarrrlei,2008 VOUCHER # 145830 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 100614 01-736H-08 $24.76 C i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER &SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 10/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/201, 100614 $24.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Cify of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.53 Customer Service Due Date 11/12/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $175.53 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (296.07) 09/15/14 10/14/14 51551957 256 256 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 09/11/14 10/10/14 51504253 420 423 WATER 3 $21.50 Total Location Charges For: W 131ST&TOWNE RDBT $21.50 09/15/14 . 10/14/14 . 72989363 426 451 WATER 25 $91.85 Total Location Charges For: W 126TH&SHELBORNE RDBT 7 $91.85 09/15/14 10/14/14 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT 7 $20.34 09/12/14 10/13/14 51187485 1345 1348 WATER 3 $21.50 Total Location Charges For: W 116TH&SHELBORNE RDBT 7 $21.50 Q 0 4 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 1&nte your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 33,d Avenue Carmel,Uflitles office. Allow sufficient postai delivery time as your account will be assessedpenalties if it is not received!ns our offices by ,L lea the d0c;dat6_,,, Po Bring your payment and return stub to the Carmel Utilities offk,'es, • 0 9 30 W. Main Street during normal business hours. P Drop your enveiopcKi payment and return.stub in one of our payment LUT B drop-boxes, (See niap) }' LWs lem Sig?) up for bank drafting. Wewiil send your usuai billing each month Parkiliq Let Drop BOX with a notation '°BANK DRAFT ON DUE DATE". No more check Rang writing and it's always on t.ml e RATES; hVIINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water Consumed in a.billing period. SUMMER SEWER RELIEF (Residential Property(} -The customw is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April, This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW.CUSTOMER FEE-There is a one-Iji-ne service fee for new accounts of$M The water meter will be read on the beginning service date and each morith thereafter. ESTI�AATES - 6ccas,!o7raiiy_bills-must be est-im--a-ted when—a me--ter is tree cc ssible. ssrialiy due-to-extreme Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meterpit, 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 tV­ice is a final reminder prior to termination ol service. Should you receive such a notic a be sure to contact our offices in to verify our records if you have niade payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be charged service ice. Askto 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'causehioh,usage. To test for leaks, read your meter before going to bed and again in the morning before usiRg.a�ny water, R the meter's reading.has changed and, no water was knowingly used, a problerri may exist. Toilets are most often the cause. Check to see if water is running into the lank overflolfti; if it is: there is a problem, if not, add food color to thie 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.snake the. necessary repairs. Car mei Utilities is not responsible for service lines from the water meter to the service address, Meter The property owner owns the meter pit and service lines to the residence, Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the mete,pitta the home is the responsibifliy 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, 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 responsibilty, Carnet Utilities maintains ownership of the meter and any radio equipment. From tirneto time you may receive notice from us of a need to provide a service repair tothe rneter 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*ie 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 Board&Accaunts for the City of Carmen,2008 City of Carmel Utilities Acty tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $175.53 Custo2 Due Date "11/12/14 www.carmelutilities.com WC 42 Fri Sam-5pm Amount Due $175.53 O® After Due Date CARMEL STREET DEPT - • ° ° 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (296.07) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.53 TOTAL AMOUNT DUE $175.53 AMOUNT DUE AFTER 11/12/14 $175.53 s Q s U v 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 tan pay in the following ways: Mail the payment end return stub in the envelope provided to the 4y,AAo-­,e,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 Kal",V I st pg.,'_A . :" Bring your payrnent,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 payrnent o B drop-boxes, (See map) Sign up for bank drafting. We wflisend your usual billing each month Drop with a notation "BANK DRAFT ON DUE DATE No more check North writing and it's always on firne! 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 custamw is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the.volume of water measured through the water Pieter but used or,lawns and other areas external to the service address and not passing through the sewer lines to be.processed. NEW CUS11-OMER FEE-There is a one-tirrie service fee for new accounts of$20.'The water meter will be read on the beginning service data andeach ESTiMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings,ma{be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice will be sent to any account with an outstanding balance,c,,eet 45 days: This notice is a final reminder prior to termination of service, Should you receive such a notice be sure to contact our ofitQ,.,. i.itmediately 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 aservice fee. Ask to speak with our DefinquentAccourit 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 goin.9 to bed and againintfippi,orning before ariywate using r. H the meter's reading has changed and _ no water was knowingly i.ised, a 6robier,4i may exist. Toilets are most often the'cause. Check to see if water is running into the tank overflow; if it is, there is a ptbblem,: if riot, add food color to thia:tarik.and ch4ck the howl i an hour,later. If the dye has seeped into 4he bowl or is not visible 'in the tank; a isalk,exlst& Ifilhe.problem coritinues; or you.carfnot find the ieak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for serviQe lines from the water:metertojbe,�p�vice address,,,.- Meter The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water ser rice lines from the water main to the meter pit. The meter pit,lid,and casting are the horriieowner's responsibility, Ail plumbing from the meter pit to the home is the,responsibility of the horrfeowner, including any house side valves and meter yoke, All repairs to the hou'8e side,plumbing and any associated costs are the homeowner's responsibility. all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs afier the curb stop are the homeowner's respprisibifty,Carmel Utilities maintains ownership of the mieter and any radio equiprnent. prom time to time you may receive notice frorn us of a need to provide a service repair to the meter pit. Usually this is a request to keel) grass or any other matter frorn.covering or:intorfering withthe-meterpit lid or,a request to replace damaged-partsi. 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 Stats Board of,Accmirits iaTM"Chy of Carmei,2008 Invoice City of armel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due,Date www.carmelutilities.com (317)571-2442 11107/14 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 823 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service IINumber Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (20.34) 09/08/14 10/06/14 51187503 879 879 WATER 0 20.34 e.ctfor ics .R'ec cl'in Shi'r+ed;dirig :�. B;+ ci`k>D:`c yi :EV ht:: Y '9� Satu d036.1 tiDa ;o 35' 4.0.M. am to.: lift i 1:::H gh S h'oo1:5t'ad�u�tti Par ng:.Lo#'. 0 For:;r� are:jh:6rtnA on ::c:alL: 4- Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS- --Payments are due at'the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders, Carrnel Utilities charges a$33 fee toe checks returned for nonpayment. Customers can pay in the following ways: Mail the prays arid return stub in the envelope provided to tile 31- -Al-ct-11-1 Carmel Ufilities office. Allow sufficient postal delivery time as your account will be assessed }if it is not received in our offices by the due date. rt Utilities rjff ice Bring your payment and return stub to the Carmel Utilities offices at vv,?v,&"n$i- 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment L4 drop-boxes',-,(See map) Sign up for bank drafting. We will send your usual billing each month i Nddag Lot tLion 'BANK DRAFT ON DUE DATE". No more check Mop 00-n pith a notal Rail,e int:Rd writing and it's always on time! RATES: IMINIMUM 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 (Resld6nVal 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 file.volume of water measured through the water meter but used on lawns arid other areas external to the service address and not passing through the sewer fines to be,processed. NEW CUSTOMER FEE-There is as one-time service fee for new accounts of$20- The water meter will be read on the beginning service date and-e-a&,rnonth thefeafter— EST*-AATES - Occasionpliv bills must be estimated when e r"neter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain reading's. 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 wiil be sent to any account with an outstanding balance oer 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our OfttCeo I.iinlediateiy to verify our records if you have rnade payment. if nisyment 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, hurnidifiers, and lawn sprinklers causehigh usage. To test for leaks, read your meter before going to bed and again in the morning before using,any water. R the meter's,reading has changed and no water was knowingly used, a problem may exist. Toilets are most often file cause. Check to see if water is running into the tank overfloltv; if it is, there is a problem, if not, add food color to the lank 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 file leak, consult a qualified person to rnake the necessary repairs.. Carmel Utilities is not responsible for service lines frorn the water meter to the service address., Meter Pit Lingg', 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,end,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 varies and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, LttftgL�qjs �q-yLttqq,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 responsibilly,Carmel Utilities maintains ownership of the meter and any radio equipment. From time to tirne,you may receive notice from us of a need io 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 rneler pit. Approved by State Board of Accounts tor the CRY of Carmel,2008 ON of Invoice Z- armel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 22.15 Customer Service Due�Date www.carmelutilities.com (317)571-2442 11/07/14 Mon-Fri Sam-5pm Amount Due After Due Date $22.15 492 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (22.15) 09/09/14 10/08/14 52337139 128 128 WATER 0 22.15 El:e forrics:.R ....:.clip Sa#:iirrday .; oab::er5;'. 1ae04a'ny.ao::1 :OO: pn:: i rnial:a igk::SGlroa�': t 46- For:mare.:.j.h orm'a# eft -9all`:3.71-2 7:3: LLPlease refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on. check,;or money orders,, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways, Mai! the payment and return stub in the envelope provided to the :4rd CarrneA, Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by "no the due date. Bring your payment and return stub to the Caanei Utilities offices at 01. "&'m 30 W:Kslin'Street during normal business hours. Drop your enveloped payment and return stub in o.ne of our payment W Fl o;. drop--bokes.'(See map) 1 vie,810te Sign up for bank drafting. We will-send your usual billing each month with a notation `BANK DRAFT ON DUE DATE". No more check Mori Box wR riting and it's always on time': a n e, oe d RATES: fAINIMUM 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. SUIVINIER 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 melee 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 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 metwpit, 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 servlce. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have inade payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service tee. Ask to speak with our DeNiquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toliets,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, 11'the ureters 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 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 seepedintothe bowl or is not visible in the tank, a leak exists. If the problem continues,.or you Cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the beater meter to the ser" address,. PAeterhtffiMtqpL,Lfl1q�q.,Residential qugij;�Lrag_Kg The property owner owns the meter pit and service,lines to the residence. Carmel Water.Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pitto the home is the responsibility of the homeowner, including any house side valves and meter yoke, All repairs1b the house side plumbing and any associated costs are the homeowner's responsibiliby. Lqgte Lgg_g_ULkALoP,all plumbing past the curb stolp is the responsibility of the homenwrler. 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. Fforii firmatotime you stay 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 50 days of the date of the notice is needed in order to have accurate readings of your water meter. At no tl rne should planting or structure be placed on the roseter pit. Appioved by State Boaro of Accounts for the City of Carmei,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $218.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCTwTITLE AMOUNT Board Members 2201 43-485.00 j $42.49 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $175.53 bill(s) is (are) true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except i 2014 re ner treet�Gommissloner 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)) 10/21/14 $42.49 10/23/14 $175.53 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 Cy of Cit } armel Utrli es Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $256.88 Customer Service Due Date 11/12/14 www.carmelutilities.com CETT 571-2442 Fri Sam-5pm Amount Due OCT IS: 7.04- After Due Date $256.88 CARMEL CLAY PARKS & IBY: 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (256.88)- 09/15/14 10/13/14 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 09/15/14 10/13/14 60268700 492 497 WATER 5 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $256.88 TOTAL AMOUNT DUE $256.88 AMOUNT DUE AFTER 11/12/14 $256.88 0 s U v Retain this portion for your records. PAYMENTS. Payments are due at the Cannel Utilibes office on the due date printed on the bill- Be's . n ureto write your account number o checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers van pay m.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. -Ml A * . . Bring your payment and return stub to the Caunet at 0 ............. avoiv"ai, st Vlv,O,,_.,% 30 W. Main Street during normal business hours. of Drop your enveloped payment and return stub in One,of-our payment oi igg��,i 2CM ilr_�f drop boxes. (See map) lwri g e,1 el_q _! Sign Lip for bank drafting. We will send your usual billing:wash month oaf !j 'al with a notation "BANK DRAFT ON DUE DATE", No more check writing and it's always on time; RATES: fvAINMAUMI CHARGIE-The basis of this charge is the size of the meter serving the property location. CURRENTUSAGE-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 towns and other areas external to the service address an'd not passing through the sewer lines to be procosso& NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on.the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usual ly due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings, It pldr%ngs or structures of any kind-'blbck access to the meter pit, the rtaclngs may be estimated until the obstruction is removed, DELINQUENT NOTIM 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, If pavrnent is not received by the due date on this notice, your water servicewill be terminated and you will be charged service lee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lalwn sprinklers cause high usage. To test for leaks, read your meter before going to bed erect,pgain.inj themorning beforeusing,any water; ;if the meter's reading has changed arid, no water was knowin,slyused. a problem.may exist- Toilets are most.-otten*ilio'cause. check to see if water is running-i't the tank overflow; no if it is, there is a problem:' if not, add;sod c6ldr to',ihib:tank and check the bowl an hour lat6i::-If the Idy6 has seeped Into thebowlOr is not visible in the tank, a leak,exists.,-If tha;problem:cor-itinues, or you cannot find the�leak, consult a-qualified person-to make 1he necessary repairs. Carmei Utilities is not respqnsible.for service lines from the water me res, e add Meter PlI/Service Lane:_ 'dentistcustomers ----------- T he property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is-responsible for water se6wice lines.from. the water main to the meter.pit. The meter pit,lid,and casting are the'homeowner's re,sponsibility, 'Ail pldmbing from the mete,pit to the home is the responsibility of the homeowner, including any house side.valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. ail pturnbing past the curb stop is the responsibility ofthe s. homeowner- Ail repairs and associated costs after the curb stop are the homeowner's responibifty.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'he meter pit. Usually this is a request to keep gross 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 tare notice is needed in order to have accurate readings of,your water meter. At no time should.planting or structure be placed on the rcieter pit. Appyoved by Slav)Board of.Accounts toy the City of 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 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/14 1341235001 West Park 2700 W 116th 9/23 $ 256.88 141932300 Inlow Park-6310 E 131st St *** 10/4 51215650tr-- North'Traiihead- 1251--Rohfer Rd-- 10/10 391.262001 ***River Heritage/Founders Park/Wilfong Pavilion 10/2 631903500 Monon Water Fountain - 1st St SW 10/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 10/15 6002047001 South Trailhead - 1430 E 96th St 10/15 691302002 Monon Center- 8 meters 10/15 ** is shut off in winter- need to contact in April to turn back on Total $ 256.88 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 256.88 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 1341235001 4348500 $ 256.88 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - Oill(s)is(are)true and correct and that the 1125 512156500 4348500 $ - (materials or services itemized thereon for 1125 391262001 4348500 $ - jNhich charge is made were ordered and 1125 631903500 4348500 $ - 'received except 1125 692331800 4348500 $ - 1 1125 6002047001 4348500 $ - 1091 691302002 4348500 $ - I I 23-Oct 2014 Signature $ 256.88 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor.vehicle highway fund 1