239165 11/17/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,299.83*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 239165
CARMEL IN 46032 CHECK DATE: 11/17/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2,646.17 0691302002
1110 4348500 422.56 0681498700
1120 4348500 97.39 0440549400
1120 4348500 197.37 0562107100
1125 4348500 145.93 0512156500
1125 4348500 157.97 0692331800
1801 4348500 470.13 0650113103
2201 4348500 40.68 0522323700
2201 4348500 66.90 0572324000
2201 4348500 54.73 3501234002
armel Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $197.37
Customer Service Due Date 11/28/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $197.37
After Due Date
FIRE STATION #46 C014 Service -
ss
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
IIIIIIII IIIIIIfn111n1111u1111111111oil IIII 11111111111111111
Service Period i Meter Meter Readings
• • Number •
PAYMENT RECEIVED, THANK YOU (221.68)
09/29/14 10/28/14 48889161 5213 5235
WATER 22 $81.20
Total Location Charges For: 540 W 136TH ST IRR $81.20
09/29/14 10/28/14 48889164 1499 1504
WATER 5 $27.32
Total Location Charges For: 540 W 136TH ST#2 $27.32
09/29/14 10/28/14 48889163 1467 1473
WATER 6 $29.90
STORM WATER $58.95
Total Location Charges For: 540 W 136TH ST#1 $88.85
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $197.37
TOTAL AMOUNT DUE $197.37
AMOUNT DUE AFTER 11/28/14 $197.37
a
Z;
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 wire to write your account number on
checks or money orders. Carmel Utilities charges a$33 foe for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment artd return stub in the envelope provided to the
r
Camrsel Utilities office. Allow %Xicient postai delivery time as your
account will be assessed penalties if it is not received in our offices by Cw m l
the due date. t
v rr zn
• miring your payment and return stub to tate Carmel futilities offices at �
30 W. Main Street during normal business hours.
931 9
• Drop your enveloped payment and rett.irn stub in one of our payment � -_s,r
drop-boxes. Gree map)
t'�'� -see Eic3Cr.
• Sign uta for bank drafting. We will send your usual billing each month �ara¢i:ay t.s t
Drop Box
with a notation "SANK DRAFT ON DUE DATE". too more check
writing and"st's always on time' �.-5 ,^; 'Line�."u 1 #Ytt ,
RATES:
NI(INIMUM 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 montes 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 airier 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
elate and each month thereafter.
• ESTIMATES - Occasionaiiy bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estirrsates bilis only when unable to obtain readings. If plantings or structures of any kind black access to the meter nit, 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 c-et 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be stare to contact our —0,nediatefy to verify our records if
you have made payment, If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this,debt.
RICH 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 doing to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used,a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem, If not, add food color to tate tank and check the bawl 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_P.1VftykQf VneA__FBegidtnfiolCM4it�+rrq
The property owner owns the meter pit and service!roes to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing frorn the meter pit to tate
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 them all pPurrsbir:rt past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibi4y. Carmel Utilities maintains ownership of
the meter and any radio equip€Hent.
From tirne to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30
days of the date of tine notice 15 needed in order to have accurate readings of your water meter. At no time should planting or structure be
planed on the meter pit.
AGWroved by:State Board or Account&for the city Cif Carrrei,2008
_ It of Invoice
armC
cy el Utilities Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $97,39
Customer Service Due Date 11/28/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $97.39
After Due Date
679
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (62.17)
09/25/14 10/28/14 10558724 1863 1870
WATER 7 32.48
SEWER 7 42.37
STORM WATER 22.54
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
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your record:-.
PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on the bi€l, Be sure to write your account number ora
checks or rnoney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Caramel Utilities office. Allow sufficient postal delivery time as your r
e i• offices g
account will be assessed penalties if if is received in our o„!re,,by
the due date. t
x+13
• Bring your payment and return stub to the Carmel Utilities offices at ��<<
5
30 W. main Street during normal business hours. � g
4.
-
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) /
w;r to
• Sinn up for bank drafting. We will send your usual billing each month Parking Lo
Dwrs Box
with a notation "BANK € RAFT ON DUE DATE'. No more check
writing and it's always on time'
RATES:
•
MINIMUM CHARGE-The basis of this charge is the size of the meter,serving the property location.
• CURRENT USAGE-The amount of water 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-tune service fee for new accounts of$20. The water meter will be read on the beginning service
bate and each month thereafter.
• F:STIMATF.S - Occasionally kills must be estimated when a meter is inaccessible usually due to extreme weather conditions_ Carmel
Utilities estimates grills only when unable to obtain readings. If piamings or structures of any kind block access to the meter nit, the
readings may be estimated until the obstruction is removed.
DELINQUENT` f'OTICE; 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 it
you have rnade payment. If payment is riot received by the due date ora this notice, your water service will be terminated and you will be
charged 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 softeners, faucets, ice makers, humidifiers, and lavm sprinklers cause high usage. To
test for leaks, read your meter before doing to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problems 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 rrieter to the service address.
Meter_ i rviceLine.. Residential customers
The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,fid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, Including any hoarse side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. f_thera— a_V rta stogy, all plumbing past the cur stop is the responsibility of the
homeowner. All repairs;.and associated casts after the curb stop are the homeowner's responsibi€ty. Carmel Utilities maintains ownership of
I
he meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel
grass or any other matter from covering or interfering with the rneter 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 gait.
A.ppi oved by'Stake Board or Accounts for tiie CIty of Carr;ei,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$294.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0440549400 43-485.00 $97.39 I hereby certify that the attached invoice(s), or
1120 05621071001 43-485.00 $197.37 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 17 2014
I
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))
0440549400 43 $97.39
05621071001 46 $197.37
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
C rmel Utilities Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $470.13
Customer Service Due Date 12/03/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $470.13
CARMEL REDEVELOPMENT COM % MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService
Meter Meter Readings
•- Amount Billed
• . Number . •
PAYMENT RECEIVED, THANK YOU (18.42)
STORM WATER $44.48
Total Location Charges For: 457 3RD AVE SW $44.48
STORM WATER $6.88
Total Location Charges For: 35 E MAIN ST/PARKING $6.88
STORM WATER $4.76
Total Location Charges For: 30 W MAIN ST/PARKING $4.76
STORM WATER $15.67
Total Location Charges For: 20 S RANGE LINE PARKING $15.67
STORM WATER $7.04
Total Location Charges For: 15 E MAIN ST/PARKING $7.04
STORM WATER $153.33
Total Location Charges For: 1212 S RANGE LINE RD $153.33
STORM WATER $148.15
Total Location Charges For: 1 REFLECTING POOL PL $148.15
STORM WATER $34.76
Total Location Charges For: 0 MONON GREEN/PARKING $34.76
LL STORM WATER $16.49
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Car ms?
the due date. :i l6utles
• Bring your payment and return stub to the Carmel Utilities offices at
30 W fir,
X
30 W. Main Street during normal business hours, og
• Drop your enveloped payment and return stub in one of our payment a
?ftiil Row
ry
drop-boxes, (See map) Bid-gi
• png Lot
Sign up for bank drafting. We will send your usual billing each month Darkip Box
with a notation "BANK DRAFT ON DUE DATE`, No more check TffRarge Linr-Rd I Notth
writing and It's always on time'
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The custorner is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adJust for the volume of water measured through the
water meter but used on lawns and other 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,
• ES"T'It0ATES - Occasionally bills must be estimated when a ineter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE, A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners. faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your nieter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. 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 frorn the water meter to the service address.
The property owner owns the meter pit and service lines to the residence. Carrie!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. It there is a c rb_stop,all plumbing past the curb stop is the responsibility of the
homeowner- All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting of structure be
placed on the meter pit.
Approved by State Board otlAccounts for the City of Carmel,2068
�_- Carmelilii N
Ut t es Ac u ber
0650113103
P.O. Box 109 Carmel, IN 46082-0109
J%TN Amount Due $470.13
CustoW02
e Due Date
www.carmelutilities.com (31,7 12/03/14
wn Fri 8am-5pm Amount Due
OO After Due Date $470.13
CARMEL REDEVELOPMENT COM% MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
• . Number • •
PAYMENT RECEIVED, THANK YOU (18.42)
Total Location Charges For: 0 MONON GREEN/PARKING $16.49
STORM WATER $38.57
Total Location Charges For: 0 CITY CENTER/PARKING $38.57
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $470.13
TOTAL AMOUNT DUE $470.13
AMOUNT DUE AFTER 12/03/14 $470.13
s
a
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0650113103
Ca"rmel Utilities 1�111[1111111111EIH
To avoid late penalties, allow postal
delivery time before the due date $470.13
when mailing your payment.
Due Date 12/03/14
$470.13
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.
PAYMENT& Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stun 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. istlilt rs
raPtCe
®
Bring your payment and return stub to the Carmel Utilities offices at a r,Ed
a Praire
30 W. gain Street during norrnal business hours. r=~
® Drop your nveloperpayment and return stub in one of our payment
r;d Rev
� '~� r1f ;,rrie�rtir
drop-boxes. (See snap) WE
Sign u for bank drafting . We will send your usual billing each month
9 p g g r?rota Box
with a notation ,:RAMC DRAFT ON DUE DATE". No more check
writing and it's-always on timet
RATES.
MINIMUM CHARGE-The basis of this change 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
deter 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 morith thereafter.
® E.S It�-AAf ES _ Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
rUtilities 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 cet 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our ohtL,?� -riediately to verity our records if
you have made payment. If payment is not received by the due dates on this notice, your water service will be terminated and you will be
charge?d a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this,debt-
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, rear your meter before going to bed and again in the morning before using any grater. If the meter's reading has changed and
no water was knowingly used,a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
it it is, there is a problem, if not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continue& or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service_ Qnee-Regittsrit al._customers
The property owner owns the r.Teter pit and service lutes to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter Tait,fid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the
home is the responsibility of the homeowner. Including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowners responsibility. !f fFter@ Js_a_curb stop,all plumbing past the curb step is the responsibility of the
homeowner- All repairs and associated casts after the curb stop are the honteowner's responsibi€ty. Carmel Utilities maintains ownership of
the mete=r and any radio equipment.
From time to time you may receive notice from us of a need to provide a Service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the,date of the notice is needed in order to have accurate readings of your rater meter. At no time should planting or structure be
placed or,the meter pit.
Approved by State,foam.,et Accounts for the City of Carrr,ei,2005
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
t r Payee
Cdr me U�f 14 i o Purchase Order No.
PQ N� '^109 Terms
(&rme� 1_ # 16 082— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-3—I 31 ► 13
r%fq' t
Total 74•
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I 1 1 ALLOWED 20
C�rmtl V�� I1T(e5 IN SUM OF $
P q BQK 10�
C�,rmel� Z/V �648Z
$ 470,
ON ACCOUNT OF APPROPRIATION FOR
go
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5 0d 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
r]- 20&
Signature ��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
city of
Carmel Utilities Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $54.73
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 11/28/14
Mon-Fri 8am-5pm Amount Due
After Due Date $54.73
1608
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings -�
Number
PAYMENT RECEIVED, THANK YOU (78.67)
09/26/14 10/28/14 49037953 2213 2233
WATER 2 54.73
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.
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3t Ave nu =
Carmel Utilities office. Allow sufficient postal delivery time as your c)
account will be assessed penalties if it is not received in our offices by car mel
the due date. m utieees
ce
• Bring your payment and return stub to the Carmel Utilities offices at ? ? v 30WffMainSt
30 W. Main Street during normal business hours. 3
«
• Drop your enveloped payment and return stub in one of our payment ■ 2nd Floor
drop-boxes. (See map) R Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! Fanr?P line r�r� Northam
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$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES -Oecasienalty-bMs must be estimated when a meter is inaccessible-usually due to extreme weather-conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records it
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pft/$eryice Lines:_Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. 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. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
CaI y of I
rmel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $66.90
Customer Service Due Date 11/28/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $66.90
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (140.71)
09/25/14 10/24/14 51187521 533 534
WATER 1 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
09/26/14 10/28/14 49672645 787 789
WATER 2 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
09/25/14 10/24/14 51187338 1526 1531
WATER 5 $26.22
Total Location Charges For: W 136TH&OAKRIDGE RDB $26.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $66.90
TOTAL AMOUNT DUE $66.90
AMOUNT DUE AFTER 11/28/14 $66.90
s
s
LL
U
° Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or rr"oney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment.. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment and return stub to the Carmel Utilities offices at X"10
xj-rAAt,Foam,�4
IV
30 W. Main Street during normal business hours. R
• Drop your enveloped payment and return stub in one of our payment a
drop-boxes. (See map)
• Sign up for bank drafting. We will send your usual billing each month parking Lot
Drop Box
,,with a notation "BANK DRAFT ON DUE DATE". No more check panrje Ltrlf--P,-' No�
writing and it's always on fime`
RATES.
• MINIMUNI CHARGE- The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• 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 tree
water meter but used on lawns and other arc-as external to the service address and not passing through the sewer lines to be processed.
NEW CUS-11-OMEP FEE -There is one-tinie service fee for new accounts of$20, The water meter will be read on the beginning service
date and each month thereafter.
FSTiMATES - 0,ccasionaity bills must be estima!ed ,,when a meter is inaccessible usually due to extreme weather conditions. Carmel
U�Jiitie-, estimates bills only when unable to obtain readings. If plantings or stnictures of any kind block access to the meter gait, the
readings rnay be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices'Immediately to verify our records if
you have made payment. If payment is not received by the due date on this not-ice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets, water softeners. faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. 'To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is; there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not
visible in the tank, a leak exists. if the problem confinue% 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 R 1 n le3._ps�et€t yrs
i he propel ty owner owns the€,zefe r pit rand serrice lines to the reside rtct Carmel Water Utilities is r"� ponsibie 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, It
Omte-is a;_ptj�gt9p,all plumbing past the curb stop is the responsibility of the
L _
homeowner. All repairs and associated costs after the curb stop are the homeowner's res-ponsibilty. Carmel Utilities maintains ownership of
the frieter and any radio equipment.
From 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 keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
App: ed by Staia Boaro,or Accounts for the City of Carmei,2W8
CCity of
armel Utilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68
Customer Service Due Date 11/28/14
www.carmelutilities.com (317) 571-2442 11
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
• . 7 NumberFrom •
PAYMENT RECEIVED, THANK YOU (45.36)
09/25/14 10/24/14 49672619 617 617
WATER 0 $20.34
Total Location Charges For: OAKRIDGE& BNNT RDBT $20.34
09/25/14 10/24/14 49672627 449 449
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 11/28/14 $40.68
Retain this portion for your records.
PAYMENTS:NT'S: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be stare 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:
• Mall 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 c<u�
the due date. t l te4
+3tratt3
•
Bring your payment and return stub to the Cari'racSl Utilities c#€ifles at a±giai;to
30 W, Main Sheet during normal business hours.
• Drop your enveloped paymentment and return stub in One of Our payment �
t"
drop-boxes. (See map) t r Mcki
m .sign up for hank drafting. We will send your usual billing each month a rat q r•n
t
r
aet f#sgu
with a notation "BANK DRAFT ON DUE: DATE". No more check
writing and it's always on time'
BATES:
•
MINIMUM CHARGE The basis Of this charge is the size of the meter serving the property location.
• C'URi`ENT 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 hared
on the average usage for the previous months Noverriber through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and Other areas external to the service address and not passing through the sewer lines to be processed.
•
NEW t`US-1<.ME.R FEE "There:is a One-time service fee for neer accounts of$20. The water meter will be read on the beginning service
nate and each month thereafter.
•
ESTIMATES ES - Occasionatly bills must be estimated when a meter is inaccessible usually due to extreme weather Conditions. Carmel
Utilities e slinkates gills only when unable to Obtain readings. If plantings Or structures Of any kind block access to the meter pit, the
readings may t e estimated until tt e obstructor,is removed,
DELINQUENT NOTICE. A d0incuent notice will be sent to anyaccount with an outstanding balance over 45 days. This notice is a finial
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 wilt be terminated and you will be
charged a service fee. Ask to sneak with our Delinquent Account Representative it you need assistance in resolving this debt-
HIGH IGH USA . Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. 'To
tett for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cruse. Check to see if water is running into the tank overflow;
if it is, there is a problem. if not, add food calor to the tank and check the bawl 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, cOns;tt a qualified person to make the necessary
repairs. Carmel Utilities is not responsilble for service lines from the water meter to the service addres&
Meter_ rte �rvsc���r��� _ ess_�les����f_css�taa ors
'The property owner owns the meter nit 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 gait,fid,and casting are the homeowner's responsibility. All plumbing from the easter nit 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 effete i�_�_c�ar�a staff, all pturrrbing past the curb stop is the resp�nsibitity flf tfse
homeowner_ All repairs and associated costs after the curb stop are;the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receives notice from us of a need to provide a service repair to the meter grit. 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°mater meter. At no time should planting or structure be
placed on the ureter{sit.
Appy ovcd by Stake s'oard of Accounts tar the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$162.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 43-485.00 $107.58 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $54.73 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
r �
Frid v 4
i stoner
Street Commissloner
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))
11/12/14 $107.58
11/14/14 $54.73
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
Cit
y of
` l rmel Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $422.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/03/14
Mon-Fri Sam-5pm Amount Due 5422.56
After Due Date
Service Addres
CARMEL POLICE DEPT CO 14
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter .• •
• . Number •
PAYMENT RECEIVED, THANK YOU (446.05)
10/03/14 11/03/14 10650022 4566 4566
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
10/03/14 11/03/14 14119130 2499 2509
WATER 10 $174.05
SEWER $132.66
FIRE LINE $19.29
STORM WATER $47.26
Total Location Charges For: 3 CIVIC SQUARE $373.26
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $422.56
TOTAL AMOUNT DUE S422.56
AMOUNT DUE AFTER 12/03/14 $422.56
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can Day 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 1:T 7;1rt
the due date.
Office
• Bring your payment and return stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours.
• R
W
Drop your enveloped payment and return stub in one of our payment 0 2od
drop-boxes, (See map) 'i Fits;,;
Sign up for bank drafting. We will send your usual billing each month
I)i",
Dior;€#<:x
with a notation "BANK DRAFT ON DUE DATE", No rnore check I IPanr4e Lin-Rd
writing and,iit's akA,,ays on ifimei
RATES:
tNVNIMUM 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 rneter but used on lawns and other areas external to the service address and not passing through the sewer tines to be processed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20, The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unabie to obtain readings. If piantings 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 nVice 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 a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problern 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, it 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 seNice address,
Meter_ Li -R"I tial C at ers
__--------------------
The property owner owns the meter pit and service lines to the residence, Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house slide valves and meter yoke. All repairs to the house 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 after the curb stop are the horneowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the 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.
Appoved byStaw Boa,(.,,of Accounts tar tris say ofCarnet,20018
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$422.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-485.00 $422.56
I hereby certify that the attached invoice(s), or
I I
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, November 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/14/14 monthly payment $422.56
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
citInvoice
y of
armel Utilities Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109 Amount Due
$145.93
Customer Service Due Date 11/28/14
www.carmelutilities.com (317) 571-2442
RE EIVE Vlon- Fri 8am-5pm Amount Due
After Due Date $145.93
NOV 1 ® 2014
824 Y
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter
TO Number
i
PAYMENT RECEIVED, THANK YOU (107.98)
09/26/14 10/27/14 542796144 427 431
Previous Balance (0.09)
WATER 4 50.66
SEWER 4 49.71
STORM WATER 45.65
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
o Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
m �- i n h rn 'art the bill. Be sure to write' our account number on
PAYMENTS: Payments are due at the Carmel Utilities office o the due date �� t�ei t _ y
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office, Allow sufficient postal delivery time as your �
account will be assessed penalties it it is not received in our offices by Jre
the due date. g.% �f i t er
• Briny your payment and return stub to the Cannel Utilities offices at 4 J aFe,
30 W. Main Street during normal business hours.
• ,rv:
Drop your enveloped payment and return stub in one of our went
:;mow
i:S
drop-boxes. (See map)
r..
m op
Sign up for bank drafting. We will send your usual billing each month Dif,gex
I3fotz Hex
with a notation "BANK DRAFT ON DUE DATE". No more cheek
ryt `n
writing and it's always on time'
BATES,
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 F=EE.-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
elate and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually clue to extreme weather Conditions. .Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 flays. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to Contact our offices immediately to verify our records if
you have made payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers. and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, if the mete=r's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make tate necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter .itf tvs_ce Line:_R idem at._ctasto er4
The property owner owns the meter pit and service!hies 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, !f.there as_a_crb slap, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel)
grass or any other matter fIOM covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of tiye notice is needed in order to have accurate readings of your water meter. At no time should(slanting or structure be
placed on the meter pit.
Approved by state Boar;of Accounts for the City of Carmei,2008
City of
Carmel Utilities Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $157.87
=Y:
tomer Service Due Date 12/03/14
www.carmelutilities.com )571-2442
7F,
-Fri 8am-5pm Amount Due $157.97
After Due Date
CARMEL CLAY PARKS AND RECREATION ServiceAddress
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
• • Number
Amount Billed
PAYMENT RECEIVED, THANK YOU (52.74)
09/30/14 10/31/14 91288904 1360 1362
WATER 2 $16.05
Total Location Charges For: 1427 E 116TH ST $16.05
09/30/14 10/31/14 35379081 2580 2586
WATER 6 $26.37
STORM WATER $115.55
Total Location Charges For: 1411 E 116TH ST $141.92
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $157.97
TOTAL AMOUNT DUE7 1 7.
$ 5 9
AMOUNT DUE AFTER 12/03/14 $157.97
a
a
0
LL
U
0 Retain this portion for your records.
PAYMENT'S. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be s,,sre 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 111110011110 wAV1,4010140i.1
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. e
Bring your payment and return stub to the Carrmel Utilities offices at � x
A `
30 W. Main Street during normal business hours. �q
® Drot'your enveloped payment anpayment
p 3._d return stub in one of out ayr rY
drop-boxes. (See map)
{ Sign up for hank drafting. We will send your usual billing each month Parking Lot
with a notation! "BANK DRAFT ON DUE DATE".E". flrng��#eo.e No more check
writing and it's always on time'
RATES.:
m
MINIMUM,CHARGE The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The arnourii 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 F=EE.-There is a one-tune service fee for neve accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
�._ --LgTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
!0 .::s e tirnates 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 o€service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. if paymestt is not received by the due date of) this notice, your water service will be terminated and you will be
Ci
arged a service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: leaks or malfunctions in toilets, water softeners. faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. 'To
test for leaks. read your meter before going to beef and again in the morning before using any water, if the meter's reading has Changed and
no water was knowingly used, a problem rnay 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. 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 crake the necessary
repairs. Carmel utilities is not responsible for service tines frorm the water meter to the service address.
Meter_ IV rrs_ace Lrssq.ftsidertt at customers
The property owner owns the fneter plit 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,lits,and casting are the homeowner's responsibility. Ail plumbing frorn the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. _if_there s_e_crta stogy, all plt.imbing past the curb stop is the responsibility of the
homeowner. All repairs and associated vests after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. 'Your response within 30
days of the slate of the notice is needed in order to have accurate readings of your crater meter. At no time should planting or structure be
placed on the rneter pits.
Approved by state Soaro of Accounts far the City of Carmel,2008
City of
`Carmel Utilities Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $2,646.17
Customer Service Due Date 12/03/14
www.carmelutilities.com (317) 571-2442
Mnn-Fri 8am-5pm Amount Due
[BY:
After Due Date $2,646.17
MOV 14 2014
CARMEL CLAY PARKS &1411 E 116TH ST
CARMEL, IN 46032 CONSOLIDATED BILLING
PeriodService ■ Meter MeterReadings
Number ..- Amount Billed
PAYMENT RECEIVED, THANK YOU (1,965.58)
09/29/14 10/30/14 40042771 6895 6895
WATER 0 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30
09/29/14 10/30/14 60897458 2815 3048
WATER 233 $611.64
Total Location Charges For: 1235 CENTRAL PARK DR E#G $611.64
10/01/14 10/30/14 60863133 579 579
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
09/29/14 10/30/14 60863142 3484 3498
WATER 14 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83
10/01/14 10/30/14 60863135 6148 6150
WATER 2 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83
09/29/14 10/30/14 59392986 9290 9411
WATER 121 $340.19
Total Location Charges For: 1235 CENTRAL PARK DR E#C $340.19
0
U
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on thq NIL Be'slure to write your account number on
checks or mloney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by
the due date.
Bring your payment arid return stub to the Carmel Utilities offices at
-T-r;V Main 4
30 W. Main Street during normal business hours, IN
• Drop your enveloped payment and return stub in one of our payment
drop,-boxes, (See map) Wits zlleq
rkbig
Sign up for bank drafting. Wpa
Vie will send your usual billing each month Diop Lot
BOX
with a notation "BANK DRAFT ON DUE DATE". No more check lj,Irp i Or Rd NonIv- -----30,
writing and It's always on time!
RATES:
• MINIMUM CHARGE-.The basis of this charge is the size of the meter serving the properly location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the 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 CUST OMER 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.
MAIATES t.iMs r-,ius', be estimaied when a meter is inaccessible usually due to extreme- weather conditions. Carmel
Utilities estini-ales. bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estirnatpd 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, it payment is not received by the due date on this notice, your water service will be terminated and vou will be
cll)arged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt-
HIGH USAGE- Leak,,,or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers Cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. if the meter's reading has changed and
no water was knowingly ,.iced, a problem may exist. Toilets are most often the cause. Check to see it-water is running into the tank overflow;
if it ise there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consul*, a qualified person to make the necessary
repairs, Carmel Utilities is not responsible for service lines frorn the water meter to the service address.
Meter_ iV5erytqpLineg,ftsidentief !A ttstTa is
The property owner owns the nneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the%r-jater 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. ail plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilly, Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts- Your response within 30
days of the date of the notice is needed in order to have accurate readings of your nater meter- At no time should planting or structure be
placed on the meter pit.
Approved by Stato Boaro of Accounts for the City of Ckrrnei,2008
City of
Carmel Utilities Acanrrhwmimber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
�N Amount Due
$2,646.17
Custom r ice Due Date 12/03/14
www.carmelutilities.com 31,E 44
N Ink
Fri Sam-5pm Amount Due $2,646.17
OO After Due Date
CARMEL CLAY PARKS & REC
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService
Meter Meter Readings
_R11611A Number • •
PAYMENT RECEIVED, THANK YOU (1,965.58)
09/29/14 10/30/14 59392985 6900 6900
WATER 0 $82.83
STORM WATER $1,222.99
Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,305.82
09/29/14 10/30/14 62207319 102 101
WATER 1 $90.73
Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $2,646.17
TOTAL AMOUNT DUE $2,646.17
AMOUNT DUE AFTER 12/03/14 $2,646.17
s
a
s
U
° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0691302002
of
Carmel Utilities
To avoid late penalties,allow postal
delivery time before the due date •, $2,646.17
when mailing your payment.
Due Date 12/03/14
• ., _ $2,646.17
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on thQ bill. Be-sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
D
account will be assessed penalties it it is not received in our offices by
the due date. Utilities
r ce
• Bring your payment and return stub to the Carmel Utilities offices at F- M 1*,%r,<t
Im
30 W. Main Street during normal business hours. nx
• Drop your enveloped payment and return stub in one of our payment
2M rim
drop-boxes, (See map) Ilk 81d_q
Sign up for bank drafting. We will send your usual billing each month parking Lat
Mop Box
with a notation "BANK DRAFT ON DUE DATE". No more Check Rarger Linr- Natth---4-
writing and its always on time'
RATES.
• MINIMUM'CHARGE- The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water 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.
• EStlt-0ATES - Occasionaltv bilis must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
U3libes estimates bills only when unable to obtain readings. 11 plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service, Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt_
HIGHUSAGE: Leaks or malfunctions in toilets, water softeners. faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
it it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the ser4ice address,
Metgr_PjV5*jykqg_Ljyjes-Res!
'The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility 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, ff-there js_a_! U�_rb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keel)
grass or any other matter 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 niett-)r pit.
APProved by State Board at Accounts tor Me City a'Carmel,2008
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 10/23
141932300 Inlow Park- 6310 E 131st St *** 11/3
11/10/14 512156500 North Trailhead- 1251 Rohrer Rd 10110 $ 145.93
391262001 ***River Heritage/ Founders Park/Wilfong Pavilion 11/4
631903500 Monon Water Fountain - 1st St SW 10/15
11/14/14 692331800 MO-1427 E 116th St, AO-1411 E 116th St 10/15 $ 157.97
6002047001 South Trailhead - 1430 E 96th St 10/15
11/14/14 691302002 Monon Center- 8 meters 10/15 $ 2,646.17
**is shut off in winter- need to contact in April to turn back on
Total $ 2,950.07
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$
$ 2,950.07
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#!TITLE AMOUNT
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the
1125 512156500 4348500 $ 145.93 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ 157.97
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ 2,646.17
14-Nov 2014
Signature
$ 2,950.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund