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HomeMy WebLinkAbout239419 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 060000 it ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,714.96* i•. CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 239419 'MUTON�o r' CARMEL IN 46032 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 538.03 0681411400 1125 4348500 74.69 0613518601 1125 4348500 40.68 0631903500 1125 4348500 31.71 0859585401 1125 4348500 88,27 6002047001 2201 4348500 3,813.87 0631240100 2201 4348500 22.15 0792648000 2201 4348500 61.02 1022323900 2201 4348500 20.34 1032414800 2201 4348500 608.45 1102158301 2201 4348500 62.18 1612501701 2201 4348500 40.68 1712423900 2201 4348500 40.68 1772409700 2201 4348500 20.34 1792580200 2201 4348500 101.70 6002411500 651 5023990 24.76 0791731300 651 5023990 125.41 0792121400 5'rm el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $538.03 Customer Service Due Date 12/03/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $538.03 FIRE STATION #1 C014 " ° ° - Ad 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readi Number • • PAYMENT RECEIVED, THANK YOU (429.96) 10/03/14 11/03/14 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 10/03/14 11/03/14 62207321 235 238 WATER 3 $82.83 SEWER 3 $69.72 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE 7 $256.86 10/03/14 11/03/14 62207315 1607 1629 WATER 22 $90.71 SEWER 22 $141.16 Total Location Charges For: 2 CIVIC SQUARE $231.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $538.03 TOTAL AMOUNT DUE $538.03 AMOUNT DUE AFTER 12/03/14 $538.03 Retain this portion for your records.. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $538.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 0681411400 43-485.00 $538.03 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 7 4 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 IAn 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)) 0681411400 41 $538.03 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 Ca"rmel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88.27 Customer Service -Due Date 12/03/14 www.carmelutilities.c �,. 17) 571-2442 ' ,. T on-Fri 8am-5pm Amount Due 00V 17 2014 After Due Date $88.27 49 BY: o 0 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (50.66) 10/01/14 10/30/14 0060353811 742 747 WATER 0.5 50.66 STORM WATER 37.61 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 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 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 3rr9.gvem�e s, , Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by 4 Carmel the due date. n utilities t7 office • Bring your payment and return stub to the Carmel Utilities offices at grINRI.. 30 IN fola n St 30 W. Main Street during normal business hours. _ • Drop your enveloped payment and return stub in one of our payment 2nd F;oor drop-boxes': (See map) ; Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month parkins Lot Drop box with a notation "BANK DRAFT ONDUE DATE". No more check RanciE Line Rd -North— writing and it's always on time? RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of-any ind block access to e me er pr , Tne 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 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. Deter Pifl_Servic_e tines: 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,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 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 stork,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 f Invoice a".. rm el Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.69 Customer Service Due Date 12/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $74.69 After Due Date 120 e o a CARMEL CLAY PARKS C IE+ 450 MEADOW LN 'GT 1411 E 116TH ST NOV 17 2014 CARMEL, IN 46032-7611 BY: Meter PeriodService Meter ..- Amount Billed Iloilo Number �Mllefll STORM WATER 74.69 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 b Please refer to your account number above when contacting our offices at(317)571-2442. LL U _—�— ----_- _-- --- --- _ - ---- Retain-thisportionfor your-records: - - - ---- - --- - -- ----_-_- --- -- -- PAYMENTS: Payments are due at the Carmel Utilities office on the due�date.prioted 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 Avenue SN Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carmel the due date. mz �, Gtilitie� • Bringyour payment and return stub the Carmel Utilities offices at Office / p Y _ f) 00 W gain St 30 W. Main Street during normal business hours. PORI • Drop your,enveloped payment and return stub in one of our payment W Fi 2nd flcor drop-boxes. (See map) Lurie Mg Sign up for bank drafting. We will send your usual billing each month Parking Lot Drag Box with a notation "BANK DRAFT ON DUE DATE". No more check P� ceLineRr{' N�otn-��_ 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-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES Occasioraily_bills_rrwsi_ba PslimatPci wwbea-nee� slrr��� asibie_r�rs�allye_tox2[e.me weather conditio r 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 !awn 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 PittService 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,iid,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�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 City of Invoice armel Utilities Account Number 0859585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31.71 stomer Service www.carmelutilities.co7NOV- ��7g 7) 571-2442 Due Date 12/08/14 M n-Fri Sam-5pm Amount Due '-214 After Due Date $31.71 Boa 140 --- -- - ---- -- - CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period-- - -- Meter Meter Readings Amount Billed Number STORM WATER 31.71 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 bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. CustomA can•pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd.Avenue I UW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. M D utilities • Bring your payment and return stub to the Carmel Utilities offices at - y 30WManSt 30 W. Main Street during normal business hours. • Drop.your,en eloped payment and return stub in one of our payment No ^' 2nd Floor drop boxes: (See map) Lurie • Sign up for bank drafting. We will send your usual billing each month, LParkingotx with a notation "BANK DRAFT ON DUE DATE". No more check" Ranae Line Rd Northwriting 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-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to'extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings.- If.plantings or"structures-of any kirTd block-ac—cess-to—the meter-pit,, the--- readings he--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 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 Pit/Service 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 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 512156500 North Trailhead--1251 Rdh(--kd` - - 391262001, ***River Heritage/Founders Park_/Wilfong Pavilion 11/4 _ 11/17/14 631903500 Monon Water Fountain_-_1st St SW 10/15 $ 20.34 692331800 MO=l427.E 116th St, AO-1411 E 116th St 11/14 11/17/14 6002047001 South Trailhead - 1430.E 96th St 10/15_ .$ 88.27 11/17/14 313518601 Meadowlark Park $ 74.69 11/20/14 , _ 859585401 Monon Center- 8,meters 11/14 $ 31.71 691302002 Monon Center= 8 meters 11/14 **is shut off in winter- need to contact in April to turn back on-•. Total $ 215.01 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with M 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 _ Carmel, IN 46082-0109 ;.., In Sum of$ $ 215.01 . _? j ON ACCOUNT OF APPROPRIATION FOR {: _ 101 General &109 Monon Center i PO#or Board MembersINVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 1341235001 4348500 $ - II hereby certify that the attached invoice(s), or 1125 - 141932300 4348500 $ - jbill(s)is(are)true and correct and that the 1125 512156500_ 4348500. $ - _ - materials or services itemized thereon for 1125 391262001 4348500 $ . - (which charge is made were ordered and 1125 631903500 4348500 . $ - 20.34 received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 88.27. 1125. 31351.8601 . 4348500 $ 74.69 1125 859585401 4348500 $ 31.71 1091 691302002 4348500 $ - 20-Nov 2014 IF Signature $ 215.01 Accounts-Payable Coordinator - Cost distribution ledgerclassification if Title claim paid motor vehicle highway fund Invoice cityof �Xar mel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $125.41 Customer Service Due Date 12/08/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $125.41 After Due Date X00 64 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 30 W MAIN ST CARMEL, IN 46032-1938 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (24.76) 10/06/14 11/05/14 06801910 187 188 WATER 1 13.47 SEWER 1 11.29 STORM WATER 100.65 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. a b Please refer to your account number above when contacting our offices at(317)571-2442. Ur 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: o Mail the payment and return stub in the envelope provided to the n 3rd Avenue g'VV Carmel Utilities office. Allow sufficient postal delivery time as your 9) account will be assessed penalties if it is not received in our offices by ii Carmel the due date. 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at y :�0WManSt 30 W. Main Street during normal business hours. ti71 Drop-your-enveloped payment and return stub in one of our payment I2nd Floor drop boxes. f See map) ° 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 S writing and it's always on time! Range Line PH 11 North PATES: • 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!awns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - - • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme_weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any 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 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 Pit/Sarvice 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 Invoice mar°`mel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317)571-2442 1 12/08/14 Mon-Fri 8am-5pm Amount Due After Due Date $24.76 goo 62 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 30 W MAIN ST CARMEL, IN 46032-1938 PeriodService Meter MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (18.42) 10/08/14 11/05/14 96820403 473 474 WATER 1 13.47 SEWER 1 11.29 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. M_ O Please refer to your account number above when contacting our offices at(317)571-2442. LU ° Retain this portion for your records. i 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 Ave Inuc SW Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by Q Cannel the due date. o Utilities Bring your payment and return stub to the Carmel Utilities offices at v 30ice WretainSt 30 W.'Maih Street during normal business hours. t'yf e Drop-your enveloped payment and return stub in one of our payment P. ch Zrnl Floor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Drt of Droopp Bax with a notation "BANK DRAFT ON DUE DATE". No more check - writing and it's always on time! P,ange Line Rd RATES: - MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location, ® CURRENT USAGE -The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - ® ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bilis 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 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 Pit/Service 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 VOUCHER # 146056 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96820403 01-7360-01 $24.76 0 r 3 Voucher Total --424-7-6— Cost -$24TCost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER &SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 11/21/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 96820403 $24.76 I I �I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Invoice Ca"rmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 12/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Elam-5pm Amount Due $20.34 After Due Date 438 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (20.34) 09/30/14 10/30/14 51676948 134 134 WATER 0 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 or call 317-819-7301. o Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. 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 ;rd AN,Pnue 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 c Carmel the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at o :K30VJffMain St 30 W. Main Street during normal business hours. - • Drop.your enveloped payment and return stub in one of our payment `� 2nd Floor drop-boxes.' (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANE{ DRAFT ON DUE DATE". No more check Flange Line Rd " PJorch 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-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any 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 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 Pit/Service 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 responsibility. Carmel Utilities maintains ownership of the meter 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. Approved by State Board of Accounts for the City of Carmel,2008 Invoice �12�City ofC,ar 1el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 12/03/14 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due 40.68 After Due Date ` ao 1290 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter ReadingsMeter Number -. PAYMENT RECEIVED, THANK YOU (40.68) 09/30/14 10/29/14 57710396 8417 8418 WATER 40.68 WATER 1 40.68 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 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 Avenle SlN Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by car mei the due date. ry Utilities Bring your payment and return stub to the Carmel Utilities offices at ° ,ovoiiiC St 30 W. Maih Street during normal business hours. 7i • Drop your enveloped payment and return stub in one of our payment N `� 2nd Moor drop-,boxes. '(See map) lk ° to ie stay Sign up for bank drafting. We will send your usual billing each month Parking Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rti PI®rth = 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-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any 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 terminate&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 Pit/Service Lines: Residentiai 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 ------ mal, � cityrof Camel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 12/03/14 www.carmelutilities.com (317)571-2442 Mon-Fri Barn-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (156.60) 09/29/14 10/31/14 61457510 2450 2450 WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 10/03/14 10/31/14 61457502 195 195 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB 7 $20.34 10/03/14 10/29/14 52975121 24 24 WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT $20.34 10/03/14 10/30/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 10/03/14 10/30/14 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT 7 $20.34 0 0 U. 6 L) 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 irvrite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay inthe following ways: Mall the payment Arad return stub in the envelope provided .to the "rd rWriiitae SW Cannel Utilities office. Allow sufficient postal delivery time as your ;1 account will be assessed peraalties if it is not received In our offices by C�Ime the due date. v yi Utilities Y flff Cxi Bring your payment and return stun to the Carmel utilities offices at y F_ Zo?i&ln f 30 W. lain Street during normal business hours. Drop your enveloped payment and return stub in one of our payment is r.++a'i1;4 drop-boxes. (See map) Y 0 d+.Yt�Fir€iy. at Sign up for bank drafting. Vide will send your usual billing each month Paskin Flsnrs op Box with a notation "BANK DRAFT ON DUE DAT E". No more check Sanaa tine:Fu ��as�tt� writing' and it's always on timed .- .... - .. - . RATES: 101NIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. m CURRENT USAGE d The amount of water consumed in a billing period. SiafvfMER SEWER RELIEF (Residential Propt;>rty) -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 thro..ugh the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read an the beginning service bate and each month thereafter. ® ESTIMATES - Occasionally bills must to estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when i.inable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a..notice be sure to contact our offices immediately to verify our records it you have made payment. If payment is not received by the {rue date on this notice, your water service will be terminated and you will be charred a service tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets,ice makers, humidifiers, and lavin sprinklers cause high usage, To test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Chock to see if®rater is running into the tank overflowv;, if it is, there is a problem. if nit, add foots color to tilts tank and check the bowl an hur later. If the dye has seeped into the bowl or is;tot visible in the tank, a leak exists. If the problem continues, or you cannot find tite leak, consult a qualified person to,make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. iyieterPify$arvice Lines, Residential customers The property owner owns the sister 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 ars:the homeoviner"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_��t€r�as�o��r�steep,all plumbing past the curb story is the responsibility of the ha meowne-r. All repairs and associated costs after this curb stop are the homeowner's responsibilty.Cartmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may recelve notice from us of a need to provide a service repair to the meter gait. Usually this is a request to keel, grass or any other matter front covfering or interfering with the meter pit lid or a request to replace dairaged parts. Your response within 30 days of the date of tiie notice is needed in order to have accurate readings of your Jlater meter. At no time should planting or structure be placed on the rneter{lit. Approved by state Board of Accounts for the City of Carmel,2008 City of �Carnlel Utilities A mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 ,C 00Amount Due $101.70 Custom r e Due Date 12/03/14 www.carmelutilities.com (31,4 442 N®n`Fri Sam-513m Amount Due $101.70 OOAfter Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (156.60) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 12/03/14 $101.70 s s 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the.Carmel Utilities office on the due date printed on the bill. Be sure to write your"account number on checks or money orders. Carlyle} Utilities changes 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 tslu Marr at?amu,; Carmel Utilities office. Allow sufficient postal delivery time as your D accourtt will be assessed penalties if it is not received in our offices by u the due date. Bring your payment and return stub to the Cartmel Utilities offices at € Z; s ;: 30 W. Main Street during normal business hours. ® tiro' your envelo.e€l payment and return stub in one of our payment nt S ':i. � s t�� p p 9' 3 r+:u`;1 ref.. . 3,� � lr!dg drop-boxes, (See map) Sign up for hank drafting. We will send your usual billing each month p4rWa g Lai Mop r3ex with a notation "BANK DRAFT ON DUE GATE". No more check Range UnreP; d No.rth � writing and its aiways on time) RATES: ° f IiNINIUM CHARGE-The basis of this charge is the size of the meter serving the property location.. W CURRENT USAGE-The amount of wester 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 wafer meter but used on lawns and other areas external to the service_address and not passing through the sewer lines to be processed, ° NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is Inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bilis 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 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 sure,to contact our offices immediately to verify our records if you have etude 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 la-van 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 wafer was knowingly used, a problem may exist. Toilets are most.often the causes. Check to see if water is running into the tank overflovaj; 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 talk, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carrie!Utilities is not responsible for service=lines from the water meter to the service address. )Deter PW�Sery"see Lines:Residential customers proper ty owner o wns the pit and St'rl+lcE lines to the residence. Gnrnlei Water Utilities is responsible for water service lines frcarn the water main to the meter pit. The meter flit,lied,and casting are the horneowner`s responsibility. Ali plumbing from the meter pit to the hone 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,tlzc�r a _ _cfa # ,all plumbing past the corp step is the responsibility of the homeowner. All repairs and associated costs after the;curb stop are the homeowner's respons}bilty. Carmel Utilities maintains ownership of the ureter 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. Usuallythis 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 water ureter. At no time should planting or structure be placed on the meter pit. Approved by Staie Soar?of Accounts for the City of Carmel,2008 ,daryrm el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,813.87 Customer Service Due Date 12/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $3,813.87 CARMEL STREET DEPT R012 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (3,401.13) 09/30/14 10/29/14 66982477 663 668 WATER 5 $26.22 Total Location Charges For: MAIN&4TH AV SW RDB $26.22 10/03/14 10/31/14 67265524 3850 3863 WATER 13 $90.73 Total Location Charges For: CENTER GREEN/IRR 7 $90.73 09/29/14 10/31/14 61341631 842 853 WATER 11 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 10/03/14 10/31/14 57411227 824 827 WATER 3 $21.50 Total Location Charges For: 720 3RD AVE SW/IRR 7 $21.50 10/03/14 10/31/14 08740339 1002 1011 WATER 9 $34.11 SEWER 9 $41.37 s Total Location Charges For: 2 CIVIC SQUARE 7 $75.48 09/30/14 10/30/14 68170301 464 490 U- WATER 26 $95.40 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel utilities office on the due date printed on tete bill. Be sure to rairite 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 2„A erlue 00 #? Cannel Utilities office. Allow sufficient postal delivery time as your ,.il account will be assessed penalties if it is not received in.our office,by 0 the due date. -p 1t`c czs 'i �Y +itti'e . luring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours, � ,y. rr a ° Drop your enveloped payment and return stub in one of our peg+rrient 01 � !tt{r plt74rr drop-boxes. (See n?ap) # ; l+U(381fig a Sian up for hank drafting. We will send,your usual billing each month PairkbiFlLot Drop k.o.t with a notation "BANK DRAFTON DUE DATE". No more check � Range Line Pl F40rttf �~ 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 precious months Nrsvernber 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 ra one-time service fee for nese accounts of$20. The�water meter'wiii be read on the beginning service date and each month thereafter, ESTIMATES - Occasionally bilis must be estimated when a meter is inatccessible 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 meter before cooing to bed and again in the morning before using any water. .lf that meter's reading has changed and no water was knowingly used, a problem may exist. Toilets:are most often the cause. Cheek to see if water is running Into the tarok overflows; it it is; there is a problem, if not, add food color to the tank and check the howl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines front the water meter to the service address. Meter PWService soirees:Residential customers The property owner owns the meter"pit and service limes to the residence, Carmel Water Utilities is responsible for water service lines from the,eater main to the meter pit. The meter gait,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, rLLb€i is a arms.�tgp2 all plumbing past the curb stop is the responsibility.of the homeowner. Ali repairs;and associated costs after the garb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service:repair to the meter pelt. 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 darnard.ed 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 City OfI I • oelt Carmel Utilities Acro tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 oft- j$,%A,V0Amount Due $3,813.87 Custo �g ee Due Date 12/03/14 www.carmelutilities.com (3 K5 q2 Fri Sam-5pm Amount Due $3,813.87 0o After Due Date CARMEL STREET DEPT R012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (3,401.13) Total Location Charges For: 116TH&FAIRGREEN/IR 7 $95.40 09/29/14 10/31/14 62575031 9184 901 WATER 1717 $3,413.81 Total Location Charges For: 1 REFLECTING POOL PL $3,413.81 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,813.87 TOTAL AMOUNT DUE $3,813.87 AMOUNT DUE AFTER 12/03/14 $3,813.87 s s U. V 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due nate 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 ,srt tea 3 SVIN/ Carmel Utilities office. Allow sufficient postal delivery time as yo.tr l; account will be assessed penalties if it is not received in our offices by the due date. VV C Jfr ye. ° Ering your payment and return stub to the Cannel Utilities office's at e # 0 Z, rF? "e_ai"m 30 W. )main Street during normal business hours. your enveloped r 7 C i,n rT ® Drop your enve.lepc;� ,a�yment and retort, stub in a€�e of our payment awz , er,i�ftrts a ,? drop-boxes. (See map) a+ufe Neig ° Sign up for bank drafting. We will send your usual billing each month Parsing Let with a natation 'BANK DRAFT ON DUE DATE". No more check Mopevt writing and it's always on time! �n GC t:irlr,;�� RATES: MINIMUM CHARGE-The basis of this charge is the size of the mater serving the property location. R CURRENT USAGE d 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 jhrougb the sewer lines to by processed. NEW CUSTOMER FEE.•.There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is Inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. if plantings or structures of any kind block access to the metra 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 ajar 45 days, This notice.is a final reminder pricer to termination of service. Should you receive such a notice be sure to contact our ofitc,,,. i,rimediately toverify 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 yoga 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 doing to bed and again in the morning before using any water, if the meter`s reading has changed and no water was knowingiy used, a problem may exist. Toilets are most.often the cause. Check to see if.wdtor is running into the tank overflow; if it is; there is a problem, If not, add food color to the tank and chuck the howl an hour later. It than d"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.- lyleteriitlerv'sce I ands: eslde�ratial crastssr�aers - The property owner owns the neater 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,tial,area casting are the homeowner's responsibility. Ail plumbing from the meter,pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. !f_h!ppe k urja ste�gs,al!plui�abiny 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. Frena 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 viater meter. At no time should planting or structure be placed on the rneter pit. Approved by Stats Board at Accounts for the City at Carmel,2008 mom zz Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 12/03/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number ..- . -. PAYMENT RECEIVED, THANK YOU (51.28) 10/02/14 10/31/14 51030557 622 624 WATER 2 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 10/02/14 10/31/14 52144446 183 183 WATER 0 $20.34 Total Location Charges For: 166TH&SPRINGMILL 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 12/03/14 $40.68 s 0 a 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 surs,to,write your account number on checks of,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 providedto theAut. I .... 3- e3W Carmel Utilities office. Allow sufficient postal delivery time as your 01 1 I'll account will be assessed penalties.if itis not received in our offices by r-3 the due date. Bring your payment and return stub to the Carmel Utilities owes at 'iRN 30 W. Main Street during normal business hours, 5 F11 1-2D Drop your enveloped payment and return stub in one of our payment lit drop-boxes. (See map.) Sign up for bank drafting. We will send your usual billing each month P I�3ihwg Lot DY00 with a notation "BANK DRAFT ON DUE DATE". No more chock fan Line Rid 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. SUMNIER SEWER RELIEF (Residential Property) -The custorner is billed for sewer Usage in the months of May through Ottober 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 I-meter will bo read on the beginning service date and each month thereafter, ESTiMATES - Occasional1v 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 accessh to the meter pit, the readings may be estimated until the obstruction is removed, DELINQUENT NOTICE: A delinquent rjolice 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 verily our records if you have made payment, If payment is not received by the due date on this notice, your water service will be terminated and you will be charged service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE- Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers,and lawn sprinklers cause high usage; To test for leaks, read your meter before going to bed and again in the morning before using any water. It the meter's reading has changed and no water was knowingly issed, a problem may exist. Toilets are most often the cause— Check to see if water is running into the tank overflows; it it is, there is a problem. If not. add food color to the tarsk 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, Imeter 'The property oviner owns the onater pit and service lines to the residence. Carmel Water utilities is responsible for water service lines from the water mair,to the meter pit The meter pit,lid,and casting are the homeowner's responsibility, Ail plumbing frorn the meter pit to the home is'the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. it iL -L kAtQp,all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilty.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 water meter. At no time should planting or structure be placed on the meter pit. Approved by Stew Boaro of Accounts toy the City of Carmei,2009 City of Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $62,18 Customer Service Due Date 12/03/14 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $62.18 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Service '- •• •• • .•- ' • -• • • Number • • PAYMENT RECEIVED, THANK YOU (125.94) 09/30/14 10/29/14 51504219 293 293 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 10/01/14 11/04/14 51484434 427 430 WATER 3 $21.50 Total Location Charges For: 116TH&DITCH RDBT 7 $21.50 10/01/14 11/04/14 51484418 224 226 WATER 2 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $62.18 TOTAL AMOUNT DUE $62.18 AMOUNT DUE AFTER 12/03/14 $62.18 ZZs s LL 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 virite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follatwing 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. C2 Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. i Drop your enveloped payment and return stub in one of our payment 0 drop-boxes, (See map slejr Sign up for bank drafting. We will send your usual billing each month Parking Cot with a notation "BANK DRAFT ON DUE DAT F. No more check MOP Wx Ra writing and it's aNvays on time) R i1pe I ineR'd North RATES: IAINWUNI CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in,a billing period. SUMMER SEWER RELIEF (Residential Proper�tj) -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!awns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20The water meter will be read on.the beginning service data and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible.usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice fill be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. It payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage, To test for leaks, read your mater before going to bad and again in the morning before using any water, if the meter's reacting 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 from the water meter to the service address, Meter Pit/Service Lin - ential customers The property owner owns the teeter pit and service linies to the residence. Carmel Water Utilities is responsible for water service lines from thev-jaiermaintolhemeterpit, The meter pit,lid,and casting are the homeovener'sresponsibility. Ail plumbing from the meter pit to the home is the responsibility of It-he-, homeowner, including any house side valves and meter yoke,Ali repairs to the house side plumbing and any associated costs are tile homeowners responsibility. 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 responsibiity, Carmel Utilities maintains ownership of the meter and any radio equipment. From tirne to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts.I Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the rneter pit, itopaved by Stais Board of.Accounts for the City OCarmel,2048 �Ca"o el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $608.45 Customer Service Due Date 12/08/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $608.45 After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -• Usage Number From PAYMENT RECEIVED, THANK YOU (291.64) 10/09/14 11/10/14 60121546 .702 710 WATER 8 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 10/09/14 11/10/14 60334360 1977 1986 WATER 9 $82.83 Total Location Charges For: 3400 W 131ST ST#B $82.83 10/09/14 11/10/14 60360195 423 425 WATER 2 $82.83 FIRE LINE $19.29 STORM WATER $320.33 Total Location Charges For: 3400 W 131 ST ST#A $422.45 10/07/14 11/05/14 51311485 629 629 WATER 0 $20.34 Total Location Charges For: 136TH&TOWNE RDBT $20.34 0 0 LL{ V 0 Retain this portion for your records. f PAYMENTS: Payments are due at the Carnnel Utilities office can 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 check;returned for nonpayment. Customers can pay 41 the folia;firing ways: Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient pastas delivery y time as your 0 account will be assessed penalties is it is not received in our offices by 16 the due date. rJ t`c ® Bring your payment and return stub to the Carmel Utilities offices at I = rf r w 30 W.Main Street during normal business hours. f'T. ttF ii Drop your enveloped payment and return stub in one of our payment S, �, drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each Drop t3�;c month Ptis-htPeg Lot ' with a notation.°BRINK DRAFT ON DUE.DATE". No more the ke J,n�N ? r 1d�a�s3 writing and it's a€'va's on time! RAVES: ><u'ilNIMUM CHARGE E-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 Noverriber through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills nnvut 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 black access to the meter pit, the readings may be estimatd until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice vAl 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 nate 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 erid again in the morning before using any water. K the meter's reading has changed and no water was knowingly used, a problern may exist. Toilets are most often the cause.. Cheep to se6 iff water is running into the tank overfle3fa; if it is, there is a problem, if riotr add food color to the tank and check the howl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified Pierson tomake the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter Pia��ervlce t trees: esiderst°sof c�sstesxters The property owner owns the meter pit and service limes 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 house side valves and meter yoke, All repairs to the house side plumbing and any associated costs are the homeowner's responsibility, ff thgLe is a curb stop,all plumbing past the curt stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibi€ty. Carmel Utilities maintains ownership,f the meter and any radio equipment. From time 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 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 3 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{lit. Approved by Stam Sciard of Accounts for the Cly of Carmei,2008 City 0 eetONA 10 armel Utilities A Mumber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 .0y0o Amount Due $608.45 Custo r e` Due Date 12/08/14 www.carmelutilities.com 442 n`-Fri Sam-513m Amount Due 608.45 OO After Due Date $ CARMEL STREET DEPT R012 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings ..- Amount Billed PAYMENT RECEIVED, THANK YOU (291.64) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 - CURRENT 0.00 "CURRENT BILLING FOR ALL LOCATIONS $608.45 TOTAL AMOUNT DUE $608.45 AMOUNT DUE AFTER 12/08/14 $608.45 0 s U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Cantel 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: Malt 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 penaffies if it is not received in our offices by the due date. 8 n Bring your payment and return stub to the Carmel Utilities offices 0,F6,13- 30 W. Main Street during normal business hours, FRI . ........ Drop your enveloped payment and return stub n our b ine of opaymcnit 'i-A S1i, drop-boxes, (See map) N Sign up for bank drafting. We will send your usual billing each month Drop 01,n with a notation "BANK DRAFT ON DUE DATE", No more check writing and it's always on time! RATES: MINIMUt-vi CHARGE-The basis of this charge is the size of site 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 usage in the months of May through October based Son the ave-race usage for the previous months November through April. This is to adjust to,the.volumeof water measured through'the water meter but used an!awns 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 an the beginning service date and each month thereafter, ESTIMATES - Occasiontativ bills nn,_­,1 be estimaied when a meter is inaccessible usua!Jy due to extreme weather conditions. Carmei Utilities estimates bills only when unable to obtain readings. it plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice 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 fnade payment, 11 payment is riot received by the due date of) this notice, your water service will be terminated and you will be charged aservice fee. Ask to speak with our DeiinquentAccountRepresentative if you need assistance in resolving this debt. HIGH USAGE., Leaks or malfunctions in toliets,water sottenem, faucets, ice makers, humidifiers, and lawn sprinklers cause.high usage, To test for Ieaks, 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 overflovo), 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 oris 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 tile service address, The property owner owns the mete,,pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowners responsibility. Ail plumbing from the meter pit to the home is the re sponsibifity 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, 1 -7 all piumbing past the curb stop is theresponsibility of lhe 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 malter from covenng or interfering with the meter pit lid or a request to replace damaged pans- 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 rifieter pit. Approved by Staia Board of Accounts Por ins City of Carmel,2009 city Invoice `Cannel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/08/14 Mon-Fri 8am-5pm Amount Due $22.15 After Due Date s 0 0 513 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service Penodi Meter Meter Readings Usage Number -. PAYMENT RECEIVED, THANK YOU (22.15) 10/08/14 11/05/14 52337139 128 128 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. 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 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 Avel-We SbV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by cartr,e the due date. 0 Office'"! ° Bring your payment and return stub to the Carmel Utilities offices at v rJ*11 Main St 30 W.Main Street during normal business hours. NEI t Drop your enveloped payment and return stub in one of our payment cn 2nd F aor drop-boxes. (See map) Lurie Bldg Lot Sign up for bank drafting. We will send your usual billing each month Parking ox Drop Bax Q with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! flan e ine rid Nbrt :-- RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally'-bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any 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 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. 111ileter PiVService 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,2Q08 i City of I City. Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 12/08/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT s 5 - - &° ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter MeterReadings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (222.39) 10/07/14 11/04/14 51504191 531 531 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 10/07/14 11/07/14 52683734 144 144 WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 10/07/14 11/07/14 49672623 835 835 WATER 0 $20.34 Total Location Charges For: 136TH&DITCH RDBT 7 $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00. CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 12/08/14 $61.02 s Ur s 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 rnoney orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ._ e Mail the payment and return stub in the envelope provided to the v d�ett:te s��n; Cannel utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by r St!etas the due l# e :t �� � �1+j2 tl Bring your payment and return stub to the Carmel futilities offices at 3 k � ? 4a't61115;t 30 W. Main Street during normal business hours, i, Drop year enveloped payment and return stub in one of our payment << dsop-'bo�es. (ase map) �z= ituic+ hciti Sign up for hank drafting. We will send your usual billing each month P�rtaaaaat,�# tirith a notation "BANK DRAFT ON DUE DATE". No more check Mop Ekw Range+';n �`ci l�N�eh writing and it's always on tithe! RATES: f„�lNiflt'iUfv1 CHARGE-The.Basis of this charge is the size of the meter serving the property location. e CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEWER RELIEF- (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the: previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service;address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE.-There is a one-time service fee for new accounts of$20. The water muter will be read on the beginning service state and each month thereafter. ® E.S T'lMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. C„arfnei Utilities estimates bills only when unable to obtain readings. if plantings or structures of any kind block access to the meter pit, the readings r nav 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. s notice be surd.'to contact our offices immediately to verily our records if you have made payment. if payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance it)resolving this,debt, HIGH USAGE. Leaks or rmalfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers capse high usage. To test for leaks, read your meter before going to beet and again in the morning before using any Easter. if the meter's reading has changed and no water was knowinoy 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 tarn 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 probiprn continues, or you cannot find the leak, consult a qualified Pierson to make the necessary repair's. Carmel Uttlitips is not responsible for service lines from the water meter to the service address. Meter PWServP_ce trines.Resldentlal 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 Tait,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the hone 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, Lj:geis a bAW.p, all plumbing past the curb stip 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 radia equipment. From time to tirne you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the mate of this notice is needed in order to have accurate; readings of your grater meter. At no time should planting or structure be placers an the meter pit_ Approved by Stag Board of r'-.ccounLs toy tha City of Chyroei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $4,771.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $4,079.45 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $691.62 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 4 / I F i ay,&eRq V 2 , 2014 Strei��a'her � 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)) 11/18/14 $4,079.45 11/20/14 $691.62 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 `Carmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 12/08/14 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due 20.34 After Due Date goo 850 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (20.34) 10/06/14 11/04/14 51187503 879 879 WATER 0 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 or call 317-819-7301. 0 Please refer to your account number above when contacting our offices at(317)571-2442. LL 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$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ® Mail the payment and return stub in the envelope provided to the 3rd.AvenueW4 Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Gar mei the due date. u utilities • ffice Bring your payment and return stub to the Carmel Utilities offices at ° 30IM Mai,St 30 W.-Main Street during normal business hours. _ ? Drop your.enveloped payment and return stub in one of our payment drop-bones: VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $20.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $20.34 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 M1#clfl '4�2014 r df�(E3®���rtrr�ir�i 2i"' Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/24/14 $20.34 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer