HomeMy WebLinkAbout238977 11/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $*****1,479.80*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 238977
CARMEL IN 46032- CHECK DATE: 11/11114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 151.50 0051208200
1125 4348500 604.93 0141932300
1125 4348500 557.08 0391262001
2201 4348500 22.15 0072653100
2201 4348500 -20.34 0372406400
2201 4348500 123.80 1822424000
City Invoice
of
armel Utilities Account Number 0141932300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $604.93
Customer Service Due Date 11/19/14
www.carmelutiiities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $604.93
1048
LAWRENCE INLOW PARK =BY:
Ti 6310 E MAIN ST
1411 E 116TH ST CARMEL, IN 46032-3455
PeriodService Meter Meter Readin's
Number
PAYMENT RECEIVED, THANK YOU (887.68)
09/18/14 10/20/14 63083238 7072 7250
WATER 178 480.19
SEWER 178 46.60
STORM WATER 78.14
Reflected on this or a future bill is a storm water utility charge. All property owners/residents within
the city limits of Carmel will receive this charge on their monthly Carmel Utility Bill.
For more information please refer to the Storm Water Management section of www.carmel.in.gov
or call 317-819-7301.
s
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 Utilities office on the due date printed on the bill. Be sure to write,,.your,account-number on
checks or money orders. Cannel 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 SM!
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessedpenalties if it is not received in our offices by
9.
the due date. Wi'lies
rocs
Bring your payment and return stub to the Cannel Utilities offices at "n ,Vuai si
30 W. Main Street during normal business hours.
�u
Droi�,your.enveloped payment arid return stub in one of our payment cg 2f�il F1 ot,(
Wfie,Bidg
drop-boxes, (See map)
Sign up 111.)r bank drafting. We will send your usual billing each month
Dimp Box
with a notation "BANK DRAFT ON DUE DATE". No more check
Rarim,UnrRd N o rth >_
writing and it's always on time'
RATES:
MINPIVIWA CIFIARGE-The basis of this charge is the size of the meter s6rving 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 Novernber through April. This is to adjust for the volume of water rneasured through the
water meter but used an lawns and other areas external to the service address and net 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 ina cessible.usually--due to extreir.f,—weatht-r-condiiions—C,,ifm-J—
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed,
DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity cur records if
you have made payment, Is pavmerit 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 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
test for leaks, ready our me-ler before going to bed and again in the morning before using any water, K meter's eter's reading has changed and
no water was knowingly used,a problem may exist. Toit6ts are most often the cause. Check,to see if water is running into the tank overflow;
if it isj 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 lines from the water meter to the service address.
Meter Pis grins_ Li.-nes:,Residential ustomers
_._1_1_--------------—------ ---------
The properly 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 homeovener's responsibility. All plumbing 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 homeownef4s responsibility.
_Urljjjgp,all plumbing past the curb stop is the responsibility of the
homeownr,r. Ali repairs and associated costs after the curb stop are the homeowner's responsibRy. 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 rneter pit. Usually this is a request to keep
grass or any other matter frown 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 Static Board of Accounts for the city of Carnnei,2008
City.of
Carmel Utilities Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $557.08
Customer Service Due Date 11/23/14
www.carmelutilities.co (317) 571-2442
4C Bre YT;'1 on-Fri Sam-5pm Amount Due
After Due Date $557.08
NOV- 0`1-*2014-
CARMEL CLAY PARKS,.
1411 E 116TH ST �'=TY: CONSOLIDATED BILLING
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (303.58)
09/23/14 10/22/14 60420699 19 20
WATER 1 $50.66
Total Location Charges For: 11813 RIVER RD 7 $50.66
09/22/14 10/22/14 60851087 26 27
WATER 1 $82.83
SEWER 1 $62.20
Total Location Charges For: 11675 HAZEL DELL PKWY#B $145.03
09/24/14 10/28/14 62555357 1329 1336
WATER 7 $50.66
SEWER 7 $60.99`
STORM WATER $189.83
Total Location Charges For: 11675 HAZEL DELL PKWY#A $301.48
STORM WATER $44.07
Total Location Charges For: 0 HAZEL DELL PKWY $44.07
STORM WATER $15.84
s Total Location Charges For: 0 E 116TH ST $15.84
0
LL
U
v Retain this portion for your records.
PAYMENTS: Paymen=ts are due at the Carmel utilities office on the due date printed on the bill. Be sLrre- 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 Ird, eue,`
Caramel Utilities office, Allow sufficient postal delivery time as your ;
account-rill be assessed penalties if it is not received in our offices by
the due date. .. _ -m� �}� at,itd
Office
9 Bring your payment and return stud to the Carmel Utilities offices;at
30 W. Main�Strdet during normal business hours. _
®
Drop your enveloped payment and return stub in one of our payment
l;tra
drop-boxes, (See map) -
Wie slfig
d Sign up for mark drafting. We will send your usual billing each month t'�f33 r 't
Mop Rex
with a notation "BANK DRAFT ON-DUE.DAT E". No more check � rN t
writing and it's always on timet a ',ar� iP.f'r` fSt# r3 �
RATES:
" t0i€IMUM CHARGE-The basis(if this charge;s the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumled 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 linear to be processed.
A NEW CUSTOMER FEE-There is a one-time service fee for neva accounts of$2Q. The water meter will be read on the beginning service
date and each month thereafter.
-— - �---F:S"f=i��„”-`F�,`s•�3y;�ior,:r31g�ills�tr�st:-,��;siFrssaT�cs�rh�n-aTrseter ig Es3ac,`i�ssiL(�usually a3ue 30�xt��;me weatT+e�cr�nc�iPtons.—'art7�e —i
Utilities estimates bills only when unable to obtain; readings. if plantings 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 will be sent to any account with an outstanding balance cver 45 days, This notice is a final
reminder prior io termination of service. Should you receive such a notice be sure to contact our ofiicq.. .,,rnediately to verify our records if
you have made payment, if payment is not received by the due date on this notices your water service will be terminated and you will be
charred a service fee. Ask to sneak with our Delinquent Account Representative if you need,assistance in resolving this;debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softener's, faucets, ice makers, humidifiers,and lawn sprinkler's cause.high. usage. To
t=est for leaks, read your meter before going to bed arra againOn the morning before usif'g,any grater, if the meter's reading Bias changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. tsheck 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 hes 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 spnrice lines from the water Meter to the service address.
Meter Pit/Service Lin :Res!dtantiai customers
The property owner owns the meter pit and service livres 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 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 homeowner's responsibility. If there�s g cr�r�s�tap,all plumbing past the curb stop is the responsibility of the
homem,drier. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipr rient.
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 mlatter 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 t8te 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 Accounts for the City of Carmel,2008
City of
Carmel .Utffl es A IV mbar 0391262001
P.O. Box 109 Carmel, IN 46082-0109
tft-
j\A,VIOAmount Due $557.08
Custoa Due Date 11/23/14
www.carmelutilities.com � 5 2
Fri Sam-5pm Amount Due
QO After Due Date $557.08
CARMEL CLAY PARKS -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032-3455
PeriodService Meter Meter Readings
Numb-r
RECEIVED, THANK YOU (303.58)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $557.08
TOTAL AMOUNT DUE $557.08
AMOUNT DUE AFTER 11/23/14 $557.08
0
0
U
o Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0391262001
�Ca'�rm el Utilities IIID IIIA�I ��II�II�I I�I�ISI
To avoid late penalties,allow postal $557.08
delivery time before the due date ,
when mailing your payment.
Due Date ' 11/23/14
■ _ ■ $557.08
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.
I
PAYMENTS. Payments are due at the Carmel Utilitles office on the due date printed on the bili. Be st,u'e Jo vete 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 . . . .
-
Carrnei Utilities office. Allow sufficient postai delivery time as your
account will be assessed penalties if it is not received in our offices,by @ i fra ,
the due date. .'n oliiises
Bring your payment and return stub to the Carmel Utilities offices- at a rtt f,Ma"I('R
30 W. main Street during normal Business hours. 5 €
Drop your enveloped payment and return stub in one of our payment 0. rrr l`tan;
drop-boxes. (See map) � �� q Ll.5isBldg
A Sign up',or bank drafting. We will send your usual billing each month ParMe111Lpit �
Drafi F3tax
trvith a notation "BANK DRAFT ON DUE DATE". No more check ;:Eire Ling Rd
writing and it's always on time':
RATES:
MiN9llr;UM CHARGE-The basis of this charge is the size of'the meter serving the property location.
CURRENT T USAGE-The amount of water consumed in a billing period.
s
SUMMER SEWER RELIEF(Residential Property) -The customer•is Billed for sewer triage 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 arta each month thereafter, - - -
® --t:.S"T%AATE S - Ouc lonAlly
bills r``ius#be e- imatEd vhen a rnefef is ii�acd ssible usually due-to"e, ralne'vvr.ath i ciartaitibais-' r�rrrtel-
Utilities estimates Milts 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 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 ou.r records if
you have made paymeht, 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 soaak with our Delinquent Account Representative if you nixed 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 teaks, read your meter before gained to feed 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 grater is running into the tank overflew;
it it is; there is a problem, if not, add food calor 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 parson to make the necessary
repairs, Carmel Utilities is not responsible for se=rvice lines from the water meter to the service address,
t etee f�itFServfce€,fines:tfesicf y-ia!CQ§t6s8Yrer4
The property owner awns the meter flit and service lines to the residence. Carmel Water Utilities is responsible for beater service lines from
the water isatin to the meter pit. The meter pit,lima,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner,including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there as a suns 9W,all p9urnbing past the curb stop is the responsibility of the
homeowner. Fait repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of
the meter and any radio equipment.
Frons gime to time you may receive notice from us of a steed 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,33
days of the date of tyre 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 or Accounts for the City of Carmei,2009
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 irivoice(s) or bill(s)) Amount
1341235601 West Park 2700 W 116th 10/23
_� 1419323Q0 Lnlow;Park _... 10/1 $ 604.93
512156500 North Trallhead- 1251 Rohrer Rd 10/10
11/4/14 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 10/2 $ 557.08
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 Is 1,162.01
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
i
I
$ 1,162.01
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ 604.93 bill(s)is(are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ 557.08 which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ -
I
6-Nov 2014
Signature
$ 1,162.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
crty of
Invoice
Carmel Utilities Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $123.80
Customer Service
www.carmelutilities.com (317)571-2442 ,, Due ®ate 11/23/14
Mon-Fri Sam-5pm Amount Due
After Due Date $123.80
720 " o 0
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number -
PAYMENT RECEIVED, THANK YOU (20.34)
09/22/14 10/21/14 66982504 1606 1640
WATER 34 123.80
Reflected on this or a future bill is a storm water utility charge. All property owners/residents within
the city limits of Carmel will receive this charge on their monthly Carmel Utility Bill.
For more information please refer to the Storm Water Management section of www.carmel.in.gov
or call 317-819-7301.
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.-kyments,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 enveiope provided to the
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.
211r
Brit.jg.,y K pjayment and return stub to the Carmel Utilities offices all tV lahalm I'A
30 W. Main Street during normal business hours, d i�.iifl
Dropyour.,enveloped payment and return stub in one of our payment r4
U Fkio,
drop-bbnes (See map) arie Bldg
Sign Up ft]ir bank drafting. We will send your usual billing each month
Mop M
with a notation "BANK DRAFT ON DUE DATE". No more check
I P-ge Lin F
writing and it's always on flmel
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water c onsurned in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usags 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
dale and each month there-after,
ES-NMATES - Occasionaliv bills miust be estimated when a rneler is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the, meter pit, the
readings maybe 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 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 harm sprinkler-,,cause high usage. To
test lor 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 Toiiets are most often the cause. Check to see if water is running into the tank overflow;
if it is, 'there is a problem, If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the serVice address.
Meter Pelf gn&gLLIM_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-tvalef main to the meter pit The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit to the
home is the responsibility of the homeowner, Including any house side valves and meter yoke, Ali repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. ff-thpLqjs a�pL4t9p
-gL -,all plumbing past the curb stop is the responsibility of the
homeowner, All repairs and associated costs after the curb stop are the horneowner's responsibMy. Carmel Utilities maintains ownership of
the meter and any radio equipment,
From tirnetothroe you tray 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 viatermeter. At no time shouldpianting or structure be
placed on the meter pit.
Approved by State Hoard&Accounts for the city of Cannel,2009
I
Invoice
-._s,..�;- City of
Carmel Utilities Account Number
0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date: 11/23/14
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
2022
CARMEL STREET DEPT 106TH & GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodMeter Readings
Service Meter
Number
-.
PAYMENT RECEIVED, THANK YOU (26.22)
09/23/14 10/23/14 66982466 675 676
WATER 1 20.34
Reflected on this or a future bill is a storm water utility charge. All property owners/residents within
the city limits of Carmel will receive this charge on their monthly Carmel Utility Bill.
For more information please refer to the Storm Water Management section of www.carmel.in.gov
0
or call 317-819-7301.
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: Payments are due at the Carmel Utilities office on the due date printed can 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 a rrient and return stub in the envelope provided to the
a p"y s" 20.Avera,
Carrel Utilities office. Allow sufficient postal delivery time as your '
account,` ill be assessed penalties it it is not received in our offices by
the due date.
®
Bring your payment and return stub to the Cannel Utilities offices at
rE ,W,N
30 W. Main Street during normal business hours.
l mss. Gf .
Drop your,enveloped payment and return stub in one of our payment
drop b6,i6s.` (See map)
k Sign up for hank drafting. We frill send your usual billing each month pa
rop toy'`
Drop€.to�
with a notation "SANK DRAFT ON DUE DATE". No more check
Range�:iP.f-,Rd
writing and it's always on time! w�� s
RATES;
MINIMUM CHARGE-The basis of this charge is the size of the meter sealing the property locsatlon,
CURRENT USAGE-The amount of water consumed in a billing period.
SUMIMEP SEWER RELIEF ((Residential Property)-The customer is bilied for sewer usage in the months of May through October based
on the average usage for the previous months Novernber through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER PEE,-There is a one-time service fee for nein accounts of$20� The water meter will be read oil the beginning service
_—_date
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extrerne weather conditions. Carmei
Utilities estimates bills only when unable to obtain readings. it plantings or struchires 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 seat 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 sue to contact ct our offices immediately to Verily our records it
you have made payment, If payment is not received by the due date on this notice, your water service will be terrninated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this;debt-
HIGH USAGE. Leaks or malfunctions in toilets, water softeners, fai.icets, ice makers, humidifiers, and lalim sprinklers cause high usage. To
teat'for leaks, read your ureter before doing to bed and again in the morning before using any water, €f 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 @rater is running into the tank overflow;
if it is: there is a problem, if not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs, Carmel Utilities is not responsible for service lines from the water meter to the service address.
Ne-t-er figgl Val customers
The property owner owns the meter pit and service lir'itn.`.s to the residence, Carmel Water Utilities is responsible for water service lines from
the watermainto the meter pity. The meter pit,lid,and casting are the homeowners responsibility. All plumbing from;theme( meter pit to the
life.
home is responsibility of the homeowner,including any house side valves and meter yoke. Cil€repairs to the houseside plumbing and
any associated costs are the homeowner's responsibility. ai€plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibi€ty. Carrel Utilities,maintains ownership of
the meter and any radio equipment.
From time to time you may receivre 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 needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter{hit.
Approved by State Boaro of Accounts}or fha city Of Cnrr„ei.2002
Invoice
City of
armel Utilities Account Number 0072653100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $22,15
Customer Service Due.Date 11/19/14
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $22.15
After Due Date
862 ,
T
CARMEL STREET DEPT AVIAN WA&HAZELDELL P
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (22.15)
09/17/14 10/16/14 52419309 18 18
WATER 0 22.15
Reflected on this or a future bill is a storm water utility charge. All property owners/residents within
the city limits of Carmel will receive this charge on their monthly Carmel Utility Bill.
For more information please refer to the Storm Water Management section of www.carmel.in.gov
or call 317-819-7301.
s
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 Carmel Utilities office an the duo date printed on the bill. Be sure to write your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways'.
ted,, .. ..
Q Mail they payment, arts! return stole in the envelope provided to the � Avenue SVV
Carmel Utilities office. Allow sufficient postal-delivery time as your
account will be assessed penalties if it is not received in our offices by � lidr 7RcI,
the due date. S r. p vt ls7'ew
Bring your payment and return stub to the Carmel Utilities offices ,:9t ` �= � - f�ft«
F �o,YFP,3 i
30 W. Main Street during normal business hours, J
®
Drop yqur ehvbloped payment and return stub in one of our payment r LL$ t sr+sir
drop-boxes. (See map) s yie�esti
k Sign up for bank drafting. We will send your usual billing each month Nrki.3tq Let
with a notation "BANK DRAFT ON DUE MATE". too more chec k Mop 0m,
writing and it's always on time?
RATES,
a f III'}IMUM CHARGE-The basis of this change is the size of the meter Serving the property locution.
R
CURRENT USAGE-The amount of water consumed it)a billing period.
SUMMER SEWED RELIEF (Residential Property) -The custorner is billed for sewer usage in the months of May through October based
on the average usage~for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns arid other areas external to the service address and not passing through the sewer lutes to be processed,
NEW CUSTOMER FEE-There is a one-lime service fee for new accounts of$20. The water meter will be read on the beginning service
La te.-and r-.act,rt�rri'fth_tt o7:>aa ler �__ _ —�_ - _. -
® E.ST0, ATES - Occasio tiv bills must be estimated when a meter is inaccessible usually clue to extreme weathe=r conditions. C 3rrnei
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 unlit the obstruction is removed.
DFLINQUENT 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 r=ecords if
you have trade payment. €f 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 soak with our DelinquentAccount Representative it you need.assistancia in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets, water softeners. faucets, ice maker;, humidifiers, and lawn sprinklers cause.high usage, To
test for leaks, read your meter before doing to bed and again in the morning before using any coater. It the meter's reading has diana€;d and
no water was knowingly used, a problem may exist- Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. if the problem continues, or you cannot fired the leak, consult a qualified Pierson to make the necessary
repairs. Carmef Utilities is not responsible for service linos frorn 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 pot,lid, 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. Ltftg Lg_A_�drI At�ta,alt piur�3binrg past the curb stole is the responsibility of the
homeowner. rail repairs:.net associated costs after the curb stop are the homeowner's responsibitty. Carmel Utilities maintains ownership of
the meter and any radio r quipaient.
From time to time you may receive notice from us of a need to provide a service repair to the rneter pit. Usually this is a request to keel;
grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30
clays of the date of the notice is needed in order to have accurate readings of your ester meter. At no time should planting or structure be
placed on the rneter pit.
Approved by State Board of Accounts for the city of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$166.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCTwTITLE AMOUNT Board Members
2201 43-485.00 $22.15 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $144.14 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 ove l r 07, 2014
Street Commissio
stimt Title
'if I lissiul fur
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))
11/04/14 $22.15
11/06/14 $144.14
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
city of
armel Utilities Account Number 0051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $151.50
Customer Service Due Date 11/19/14
www.carmelutilities.com (317)571-2442
Mon-Fri Elam-5pm Amount Due $151.50
After Due Date
928
CARMEL FIRE STATION#4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Period Meter ■ Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (131.61)
09/18/14 10/17/14 46181363 3872 3887
WATER 15 52.88
SEWER 15 72.45
STORM WATER 26.17
Reflected on this or a future bill is a storm water utility charge. All property owners/residents within
the city limits of Carmel will receive this charge on their monthly Carmel Utility Bill.
For more information please refer to the Storm Water Management section of www.carmel.in.gov
or call 317-819-7301.
0
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 date printed on the bili. 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 I te
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. O-Z UOiVez
BCing your payment and return stub to the Cannel Utilities offices at
30 W. Main Street during normal business hours. 5 1
Det
rop-,your:enve-Ioped payment arid return stub in one of our payment 0 lvi - 23--'d Roof
01
drop-'boxes. (See map) Uxi e 1 d-q
Sign up for bank drafting. We will send your usual billing each mor-ith
Mop Box
with a notation "BANK DRAFT ON DUE DATE". No more check
Range-Line Rd' No�tli
writing and it's always on times -------
RATES:
MINIMUt-0 CHARGE The basis of this charge is the size of the mieter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUNT MER 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 Novernber through April. This is to adjust for the volume of water measured through the
water meter but used on lawns arid other areas external to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-"Chore is a one-tirrie service fee for nen accounts of$20. The water motor will be read on the beginning service
date and each month thereafter.
EST11AVATES - Occasionally bills must be estimated when a meter is Inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent motive 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. il payment is not received by the due date or) 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 n eed.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 to,,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 the cause- Check to see if viater is running,into the tank ovprflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem, continues, or you cannot find the leak, consult a qualified person to make thie, necessary
repairs. Carmel Utilities is not responsible for service lines frorn the writer meter to the service address.
Meter PYL
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are,the homeowner's responsibility. jj1_jtLqtg-Is a'�p-ULIIAtqp,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeownerisresponsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter frorn covering or interfering with the meter pit lid or a request to replace 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 Stahl Boom of Accounts for tha City of Cayrnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$151.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department `
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0051208200 43-485.00 $151.50 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
NOV 1 0 2094
r v`C X.rrs
Fire Chief
Title
Cost distribution ledger classification if
claim paid'motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
0051208200 44 $151.50
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