HomeMy WebLinkAbout239664 12/01/2014 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""2,528.20•
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 239664
CARMEL IN 46032 CHECK DATE: 12/01/14
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 578.80 1341235001
1205 4348500 24.76 0661078002.
1205 4348500 891.21 0681498800
1207 4348500 168.44 0950060702
1208 4348500 712.71 0682499403
2201 4348500 25.29 1382501401
2201 4348500 25.29 1392391001
2201 4348500 101.70 3324133.00
City of
Carmel Utilities Nau 2 4.20,4 Account Number 1341235001
P.O. Box 109 Carmel, IN 46082-0109
BY: Amount Due $578.80
Customer ervhe-I Due Date 12/13/14
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $578.80
After Due Date
CARMEL CLAY PARKS& REC ;z c - o o -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
• Numbe . •
PAYMENT RECEIVED, THANK YOU (256.88)
10/13/14 11/12/14 70063831 30731 30731
WATER 0 $174.05
Total Location Charges For: 2700 W 116TH ST $174.05
10/13/14 11/12/14 60268700 497 500
WATER 3 $82.83
STORM WATER $321.92
Total Location Charges For: 2700 W 116TH ST 7 $404.75
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $578.80
TOTAL AMOUNT DUE $578.80
AMOUNT DUE AFTER 12/13/14 $578.80
s
0
LL{
V
v Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilifies'office'on the due date printed on the bili. Be�Atre 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
?rii,Averzi:te SVV
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessedenalties it it is not received.in our offices b
� Y Cai mk.
the due date. r r Utilities
° Bring.Your payment and return stub to the Carmel Utilities offices atl t _ ,�j � � 0,3,Ma4—f,s; :
30 W. lain Street during normal business hours.
® Drop your enveloped payment and return stub in one of our payment ss
drop boxes, (See nhapj „Jre Rig
« Sign up for bank drafting. We will send your usual billing each month poFki°aat Lot
with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box
� f?a,gN Line R-d �utkrkh
writing and it's always on times
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 Prope=rty) -The customer is milled for sever 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 arid other areas external to the service address and not passing through the sewer lines to be processed.
°
NEW CUSTOMER FEE-There is a orae-time service fee for new accounts of$20The water meter will be read on the beginning service
date and each month thereafter.
f'iR T n �cGl1�f t,flEs tib>ss<-tea-estirna?ad tiers-a-snt�ter 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 nit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance 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 mhade payment. If payment is riot received by the due date ors this notice, your water service will be terminated and you will be
charged a service fee. Ask to sneak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners. faucets, ice makers, hum iidiflers, and lawn sprinklers cause high usage, To
teat 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 howl ars hour Dater. It the stye has seeped into the howl 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,tot,service lines from the water meter to the ser4ice address.
Meter Pit/Se vice€.€r�ti-4_,R-q�qict��ita�3_�sa�tr�sxge��
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines.frorn
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing fro-mi the muter nit to the
horse is the responsibility of the homeowner, including any house side valises and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibiity. 3tLbj re as z_asr a 1 ,tits 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.
Frons time to time you may receive notice from us of a need to provide a service repair to the meter gait. 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 flit.
Approved by State Board or Accounts tar the C by o'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
11/24/14 1341235001 West Park 2700 W 116th 10/23 $ 578.80
- = 141932300 In low Park-6310E 131st St *** 11/3
512156500 North Trailhead--1251-Rohrer'Rd -111.1
- -
391262001 ***River Heritage_/Founders Park/Wilfong Pavilion 11/4
631903500 Monon Water Fountain - 1st St SW 11/17
692331800 MO-1427 E 116th St,AO-1411 E 116th St 11/14
6002047001 South Trailhead - 1430 E 96th St 11/17
313518601 Meadowlark Park _ 11/17
859585401 Monon Center- 8 meters 11/20
691302002 Monon Center-8 meters 1,1/14
**is shut off in winter- need to contact in April to turn back on
Total $ 578.80
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
i
Voucher No. Warrant No. i
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
in Sum of$
$ 578.80
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Moron Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ 578.80 1 hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1125 313518601 4348500 $ -
1125 859585401 4348500 $ -
1091 691302002 4348500 $ - 26-Nov 2014
i
Signature
$ 578.80 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
I
i
Invoice
Cify of Utilities
`Carmel Utilities Account Number 0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $168.44
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 1 12/13/14
Mon-Fri 8am-5pm Amount Due
After Due Date $168.44
918 _ . •. ..
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
1 CIVIC SO
CARMEL, IN 46032-2584
PeriodService Meter
eter
Number
PAYMENT RECEIVED, THANK YOU (175.11)
10/10/14 11/12/14 55135839 4986 4990
WATER 4 82.83
SEWER 4 73.48
STORM WATER 12.13
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
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 kn
p �,rd,�venua S.t
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Currne;
the due date. r 0 utilities
• Bring your payment and return stub to the Carmel Utilities offices at . 3QivlcEn St
30 W. Main Street during normal business hours. . $.
Drop your enveloped payment and return stub in one of our payment a ^D 2r,d Floor
drop-boxes:'(See map) Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Uarkirry t at
Drop sox
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! Range-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 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 oGrb 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 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 pit. Usually this is a request to keep
grass or any other matwr from covewng or interfering with the meter pi-I i cf or a request-to replace damacie-dparts. Your re-spo`n-,,T—e-MtI iT 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 NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082-0109
$168.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0950060702 I 43-485.00 I $168.44 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
{
_ Monday, December 01, 2014
Director, Brookshir olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ii
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/12/14 0950060702 Water $168.44
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
Cty of
Invoice
el Utilities Account Number 1392391001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $25.29
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/13/14
Mon-Fri 8am-5pm Amount Due
After Due Date $25.29
, o ®
762
CARMEL STREET DEPT TOWNE & GLEBE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
1Seryeriod Meter Meter
• • Number • •
PAYMENT RECEIVED, THANK YOU (91.85)
10/13/14 11/10/14 51030733 501 502
WATER 1 20.34
STORM WATER 4.95
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
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 bili. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the dAme.nLi NN Q
3rd�venueSV�i ,
_ .
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. tU 0 utilities
O Office
Bring your,payment and return stub to the Carmel Utilities offices at K 30 IN Main St
30 W. Main Street during normal business hours. @ rF
Drop your enveloped payment and return stub in one of our payment ` � ^
,. r 2nd Floor
O
drop-boxes"(See map) loris Bldg
® Sign up for bank drafting. We will send your usual billing each month Parking Lot
with a notation "BANK DRAFT ON DUE DATE", No more check Drop Box
writing and it's always on time! Range Line Rr_{
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.
- _,_ y - e -- -- –
ESTiMA-fES =�aslona�{bl"Tis�mus�be estimated when a meFer"is Inaccessible usualfv—cFu-e'Td extreme weather condiffons--Carinei- -
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 Eft/Service Lines: Residential customer✓
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 etarb storastcra, 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 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
City of
im--"7Xarme/ Utilities Account Number 1382501401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $25.29
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/13/14
Mon-Fri 8am-5pm Amount Due 25.29
After Due Date
e 9 C
761
CARMEL STREET DEPT 126TH &TOWNE RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (26.22)
10/13/14 11/12/14 51484421 697 697
WATER 0 20.34
STORM WATER 4:95
Reflected on this or a future bill is a storm water utility charge. All property owners/residents within
the city limits of Carmel will receive this charge on their monthly Carmel Utility Bill.
For more information please refer to the Storm Water Management section of www.carmel.in.gov
or call 317-819-7301.
a
Please refer to your account number above when contacting our offices at(317)571-2442.
° 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
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 2 cannel
the due date.'
v Utilities
O ,� �)ifice
• Bring your payment and return stub to the Carmel Utilities offices at j s 30}JMain st
30 W. Main Street during normal business hours. rn
• Drop.your,enveloped payment and return stub in one of our payment M "
`�.; � 2nt{Flcer
drop-,boxes: (See map) I'll, Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month PDrrop king tibax at
r�
pan e Ling Rdwith a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time? I
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 flee 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.
it,eter 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 stars, 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 I
Carmel Utilities Account Number 1332413300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $101.70
Customer Service Due Date 12/13/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $101.70
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
*460748267006*
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (175.53)
10/14/14 11/13/14 51551957 256 256
WATER 0 $20.34
STORM WATER $4.95
BILLING ADJ ($4.95)
Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34
10/10/14 11/10/14 51504253 423 423
WATER 0 $20.34
STORM WATER $4.95
BILLING ADJ ($4.95)
Total Location Charges For: W 131ST&TOWNE RDBT $20.34
10/14/14 11/13/14 72989363 451 451
WATER 0 $20.34
STORM WATER $4.95
BILLING ADJ ($4.95)
Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34
_ 10/14/14 11/13/14 68170258 286 286
WATER 0 $20.34
b STORM WATER $4.95
v Retain this portion for your records.
PAYMENTS. Payments are due at the Carmel Utilities office on the due data printed on the bill- Be sure to write your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
acc%mt,i-jfll be assessed penalties it it is not received in our offices by j
the due date.
Bring your payment and return stub to the Carmel Utilities offic'es.".1t, e-:
30 W. Win'S#eet during norn al business hours.
DrOD Your enveloped payment and return stub in one of our paymen _a t I-RR, - ar, i 2M 8,u
drop-boxes. (See map.) It
Sign up for bank drafting. We will send.your usual billing each month Parkifig-Lot
Drop fion
with a notation 13ANK DRAFT ON DUE DATE". No more check
Range Uaa F-,,,d
writing and it's alw,
ys or,tame,
RATES.
tvilNIMUMI CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE.-The amount of water consurned in a billing period.
SUMMER SEWER RELIEF(Residential Proper�w) -The customer is billed for-sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of,water measured through the
water meter but used on!awns and other areas external to the service address and not passing through the sewer lines to be processed.
NEW CUSTOMER FEE-There is atone-time service fee for new accounts of$M The water meter will be read on the,beginning service
date and each month4hereaHef.
ESTP--IiATES - Occasionallv bilis 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 10 the meteir pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT 14OT9CE. A delinquent neo ice 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 ierminated and you will be
charged a service fee. Ask to speak with our DelinquentAccount Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and.lwtvn sprinklers cause high usage. To
fest fur leaks, read your mete, before going to bed and again in the morning before using any water,.if the meter's reading has changed and
no water was knowingly used, a problern may-exist.-Toilets are most often the causeCheck tosee if water-is running into the tank overflow;
if it a problem, .if not. add--food coiof-lo-,,he tank and.checO116 bdwli3tri hour later.. It the dy'e' lhas seeped into thq'-'bowl or is.not
visible in the tanks a leak exists. If the problend'i continues, or you cannot find the leak, consult at qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.,.,
Poster
The property owner owns the meter pit and service line's to the residence. Carmel Wafer Utilities is responsible for water service iines.from
th-viater main to the meter pit. The meter pit,lid,acrd casting are the homeowner's responsibility. Aii-pi mbi'gfrornthbmeteipittothe
p.0 n
home is the responsibility of the homeowner. inck3ding any house side valves and meter yoke: All repairs to the house side plumbing and
any associated costs are the homeowner's ere iresponsibility, It there a CULIIAgp7 all plumbing past thd Curb stop is the responsibility of
I ---------- --- 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 equipmem
From tianeto 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 voiater .meter. At no time should planting or structure be
placed on the meter pit.
Approved by state Board oflAccounts tor the City of Carrael,2006
City of
Carmel Utilities A umber
1332413300
P.O. Box 109 Carmel, IN 46082-0109
1\ Amount Due $101.70
Custovt�tce Due Date 12/13/14
www.carmelutilities.com 3 ) 442
N -Fri Elam-5pm Amount Due $101.70
OO After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
"460748267006*
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (175.53)
BILLING ADJ ($4.95)
Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34
10/13/14 11/12/14 51187485 1348 1348.
WATER 0 $20.34
STORM WATER $4.95
BILLING ADJ ($4.95)
Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $101.70
TOTAL AMOUNT DUE $101.70
AMOUNT DUE AFTER 12/13/14 $101.70
s
s
a
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 write;your account number on
checks or money order,,. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay inthe following ways..
Mall the-payment arid return stub in the envelope provided to the
FEE
Carinel Utilities office, Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Cw nnel
the due date. 016)ifin
%Nli�,��i
Z7
Bring your payment and return stub to the Cannel Utilities offices at
,
30 W. Main Street during normal business hours,
.:,Drop,.your enveloped payment and return stub in one of our payment
.2
drop bones. (See map) iuiie Bldg
Sign up for bank drafting. We will send.your usual billing each month
Dvfip Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time' RA-nae 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 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 or,lawns arid other areas external to the service address and not passing through the sewer lines to be procested.
NEW CUSTOMER FEE-There is a one-tirne service fee for new accounts of$20The water motor will be read on the beginning service
date and ealch-month thereafter.
ESTI' %AATES - Occasionativ 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 ki.nd 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 c,er 45 days, This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our office,, 1 ,mediately to verify,our records if
you have trade payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged aservice fee. Ask to speak with our DeiinquentAccount Representative it you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lav-in sprinklers cause high usage. To
to for leaks, read your meter before going to bed arid again in the rnorning before using any.water, It the meter's reading has chanced 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 overfloini,
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 senvice address,.
Meter Residential customers
The property own-a owns the meter pit andiservice lines to the residence. Carmel Water Utilities is responsible for water sorji(,,-lines from
the water main to rha,motor pit. The meter pit,lid,and casting are the homeowners 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 rare the homeowner's responsibility, Lfth-q-tij
-Lt�_q IL t _ all plumbing past the curb stop is the responsibility of the
homeowne=r. 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 fin-te to time you may receive notice froai us of a need to provide a service repair to the meter plt. Usually this is a request to keep
grass or any other matter from,covering or interfering with the meter pit lid or arequest 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 Siam Board of I Accounts toy b"City of Carrnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$152.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 43-485.00 $101.70 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $50.58 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
W d esd ove b r 26, 2014
Street Mtmat 4oMissioner
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))
11/25/14 $101.70
11/25/14 $50.58
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
.a'rmel Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $891.21
Customer Service Due.Date 12/03/14
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $891.21
After Due Date
CITY OF CARMEL/ADMINISTRATION C014
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number •
PAYMENT RECEIVED, THANK YOU (974.94)
10/03/14 10/31/14 33061239 77 77
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
10/01/14 10/30/14 48995910 1493 1498
WATER 5 $27.32
SEWER 5 $34.85
STORM WATER $7.04
Total Location Charges For: 40 W MAIN ST 7 $69.21
10/02/14 10/30/14 86740584 0 1
WATER 1 $13.47
SEWER 1 $11.29
STORM WATER $9.09
Total Location Charges For: 15 1ST AVE NE 7 $33.85
STORM WATER $35.88
Total Location Charges For: 1301ST AVE SW $35.88
s 09/29/14 10/30/14 52974993 15 16
Q WATER 1 $22.15
LL SEWER 1 $19.81
6
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 Utilibescharges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways,
Mail the payment arid return stub in the envelope provided to.the
Carrel-Utilities office, Allow sufficient postal delivery time as.your
account wili be assessed penaffles if it is not received in our offices by
the due date:
b
2Zi
Bring your payment and return stub to the Carmel Utilities offices`at
?-
�P
p.qw
30 W.Wain-Street during normal business hours, r.
Drop your enveloped payment and return stub in one of our payment I-P
drop-boxes, (See map) uxia M g
Sign up for bank drafting. We wiil send.your usual billing each month
Mop Dox.
with a notation "BANK DRAFT ON DUE DATE". No more check
n >
writing arid it's always on time! Rage Ul.
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.
SUMMEP SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the,rhonths 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 CUS'll OMER FEE-There is a one-time service fee for nevv accounts of$20. The water meter will be read on the beginning service
dale and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usuagy due to extreme weatherL c-Qnditions. _Carrri�)__
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 crier 45 day& This notice is.a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our officn.t,irrediatei y to verily our records if
you have made payment. if payment is not received by the due date or) this notice, your water service will be terminated and you will be
charged a service see. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this-debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeriers;faucets,-ice makers,lhumldffiem,and lalwn sprinklers cause high usage,- To
-ig any water. If the rh-er's reading has chang d and
test for teaks, read your mote, before going to bed and'a6ain in the mornind before usii ate r _e
no water yeas 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, a'dd food color to the tank and check thhour
.,later..an.h .later.. If the_dye has seeped,into the:bowi or is not
visibib-irf the t�ink, a i6ak6'Asfs._'1Vthe p-ribblim, coritiridesq 6r*y6d c6rfnot_'fffid the psrk6
repairs. Can-rigi Utilities is not responsible for Service iines from the water meter to the service address,
Meter P
------t Lines:ResIdentIMSgqg_Lqmer9
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. Ali plumbing from the meterpit,to the
here is the responsibility of the homeowner, ;Including any house side.valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowners responsibility, 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 responsibiity.Carmel Utilities maintains ownership of
the meter and any radio Pquipinent.
From time to time you may receive notice front 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 80
days of thie dale of the notice is needed in order to have accurate readings of your water Meter. At no time should planting Cr structure be
placed on the meter pit.
Approved by State Board of I Accounts for the city of Carrinei,2008
C-tyrf Utilities O
Camel A tuber 0681498800
P.O. Box 109 Carmel IN 46082-0109
J Amount Due $891.21
custoe Due Date 12/03/14
www.carmelutilities.com ( 7(55 42
-Fri Sam-5pm Amount Due $891.21
100 After Due Date
CITY OF CARMEL/ADMINISTRATION
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number .•- Amount Billed
PAYMENT RECEIVED, THANK YOU (974.94)
Total Location Charges For: 1 CIVIC SQUARE RESTRM $41.96
10/03/14 10/31/14 60863136 2929 2945
WATER 16 $90.73
Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
09/29/14 11/03/14 54863057 15 15E
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
09/29/14 10/30/14 60851091 141 161
WATER 20 $85.67
Total Location Charges For: 1 CIVIC SQUARE FTN $85.67
10/03/14 10/31/14 14203630 2499 2514
WATER 15 $174.05
SEWER 15 $188.39
FIRE LINE $19.29
STORM WATER $107.88
g Total Location Charges For: 1 CIVIC SQUARE $469.61
0
4
U
v Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
Ca'�rm el Utilities
To avoid late penalties,allow postal $$91.21
delivery time before the due date - .
when mailing your payment.
Due Date 12/03/14
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
I
PAYMENTS. Payments are due at the Carmel 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;�1v0ri:tG 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
vhl,res
the due,,date.' r�.� V� _ 7t�(iCd
4 Bring your payment and return stub to the Carmel Utilities offir es.at # �? � 0v rvia<,.st .
30 W.,,Main Street during non-nal business hours.
® Drop your'enveloped payment and return stub in one of our payment a bid Ff=
drop-boxes. (See map) [+.a1e;010
Sign up to,bank drafting. We will send your usual billing each month tanking f•at
Owl)tion ;
with a notation '46A1` K DRAFT ON (SUE DATE". No more check Rome,Line-Rd' Nofth
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.
SUIvfllIER 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 seftlice address and not passing through the sewer lines to by processed.
_ m
NEW CUSTOMER FEE e There is a one-time service fee for new accounts of$20. The wate=r meter will be read on the beginning service
date arid each month thereafter.
_-
ESTIMATES-—fr.1`cc asionally-bill s-must-be--estimated-%vh6rl a rneter is i afC6?cZiblo.i15Uaff�due to extmn-ie_weather cord tions. C-arm—ell-
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 vii€I 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 lsaatln 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 mater's reading gas changed and.
no water was knowingly used,a problem may exist. TWeis are most often the cause. Check to see if�jatei•.is ru'rining inio the tank overflow;
if it is: there is a problem, if not, add food calor 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 Pitt rii "s_ra 3 _€ ii� !_ uta�:rar
The prober iy owner owns the meter pitand service lines to the residence. Carmel Water Utilitiesis responsible for water service lin€;sp from
the water main to the meter pit. The meter pit,fi dp dared.casting are the I omeowner�s responsibility. foil plumbing from the meter pit to the
home is the re,ponsibillty 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, ffLtftqte€ all plumbing past the curb stop is the responsibility of the
homeowner. Ali repairs,and associated costs after the:mirb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of
the tomer 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 ke=lp
grass or any other matter frorn Covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30
days of the date of tete 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 Carrnei,2000
CelCity of
,:Carmel Utilities A tuber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $891.21
Custom
FCeDue,Date -12/03Awww.carmelutilities.com (3142
N In Fri 8am-5pm Amount Due $891.21
OO After Due Date
CITY OF CARMEL/ADMINISTRATION C014Y
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (974.94)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $891.21
TOTAL AMOUNT DUE $891.21
AMOUNT DUE AFTER 12/03/14 $891.21
s
0
6
v Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
Ca"rm el Utilities
To avoid late penalties,allow postal $$91.21
delivery time before the due date
when mailing your payment.
Due Date '� 12%03/14'.
Big W. -M. - $891.21
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS. Payments are due at the Carrel Utilities office on the due date printed on the bili, Be sure to your account number on
checks or money orders, Carmel Utilities charges a$33 fee for checks retumed for nonpayment. Customers can pay in the following ways*
Mail the payment and return stub in the envelope provided to the 3
Cannel Utilities office. Allow sufficient postal delivery time as your
accmint will be assessed penalties if it is not receivedin our offices by
the due da
Bring your payment,and return stub to the Carmel Utilities offices at
30 W. Main Street during normal business hours. 5-
01
Drop your enveloped payment and return stub in one of our payment
b
drop-boxes, (See map)
Sign up for bank drafting. We will send your usual billing each month PO&Inu Lot
Mop So'.'
,with a notation "BANK DRAFT ON DUE DATE". No more check Ra in fj e L i n e,R ci
v ifing a, I, , I
vri 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-';'here is a one-time service fee for nes,accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES bills dmisf-bb estimatedf„h�n-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 soiiil 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 Voll will be
charged service fee. Ask to speak with our Deiinquen,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 howl an hour later. If the dye has seeped into the bowl or is not
visible in the tanki a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make thie necessary
repairs. Carmel Utilities'is not responsible for service lines from the water meter to the service address.
.Meter PltfServsce 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
tl�e water main to the meter pot. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the mete,pit to the
home is the responsibility of the homeowner. including any house side valves and meter yoke.All repairs to the house:side plumbin,g and
any associated costs are ffie homeowner's ff responsibility,
i -tbigLKq-1, IjAtgpall ptumbing past the curb stop is the responsibility of the
homeowner. Ail repairs arid associated costs after1he curb stop are the homeowner's responsibifty, Carmel Utilities maintains ownership of
the it 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 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 sho- uld,planting or structure be
placed on the mets--)r pit.
Approved by Stale Board of Accounts for the City of Carmel,2008
Invoice
city of
�C�rrr�el Utilities Account Number 0661078002
P.O..Box 109 Carmel, IN 46082-0109
Amount Due $24.76
Customer Service Due;D:ate 12/03/14
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $24.76
After Due Date
329
CARMEL FIRE BUFFS % CITY OF CARMEL 210 IST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
BilledService Period Meter i Meter Readings
Amount
PAYMENT RECEIVED, THANK YOU (18.42)
10/03/14 11/03/14 91288524 242 243
WATER 1 13.47
SEWER Submitted To 1 11.29
Clerk Treasurer
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.
U
i_—_0— ----- --------- --- —-----Retairrthis 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 31 d Avenue
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 Cancel
the due date. rk Olities
Bring _ Office
your payment and return stub to the Carmel Utilities offices at y 30WMainSt
30 W. Main Street during normal business hours. , m
Drop your enveloped payment and return stub in one of our payment 0 rn 2nd Floor
drop-boxes.' (See map) Lurie sidy
Sign up for bank drafting. We will send your usual billing each month Parking Lot
with a notation "BANK DRAFT ON DUE DATE". No more check Drop box
writing and it's always on time! RangeLine Rd North
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 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 ether 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 NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082
$915.97
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 12.03.14 43-485.00 $891.21 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 12.03.14 43-485.00 $24.76
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 01, 2014
Director, Administration
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))
12/03/14 12.03.14 0681498800 $891.21
12/03/14 12.03.14 ;0661078002 $24.76
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Invoice
C-p`Cc7rMel Utilities �l Account Number 0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $712.71
Customer Service Due Date 1.2/03/14
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $712.71
After Due Date
s 0 0 '.7a:%
568
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
30 W MAIN ST STE 220 ve7,
CARMEL, IN 46032-1938
PeriodService Meter MeterAmount -.
Number
PAYMENT RECEIVED, THANK YOU (1,148.96)
10/03/14 11/03/14 61457372 4761 4885
WATER 124 338.01
SEWER 124 360.79
STORM WATER 13.91
S
ubmitted o
DEC 012014
erk `TreasurerReflected on this or a future bill is a Sa#�rtaJity.�har roperty 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.
U
—°°-- ----- -------- --- - - - --Retain-thisportion-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 2 A., ;
Y p P .r St.
ciri�enue _.V
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. N utilities
• Bring your payment and return stub to the Carmel Utilities offices at ? opt hrnst
30 W. Main Street during normal business hours.
cn �:
• Drop-your;enveloped payment and return stub in one of our payment lg 2nd Floor
drop-boxes."(See map) ° Lurie Bldg
® Sign up for bank drafting. We will send your usual billing each month Parking Lot
with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box
writing and it's always on time! Range Line Pd t�pft=
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 bilis,must be estimated.when.a_meter_isinaccessible_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 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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
PO Box 109
Carmel, In 46082-0109
i
$712.71
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 12.03.14 I 43-485.00 I $712.71 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 01, 2014
l
Director, Adminstration
1
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))
12/03/14 12.03.14 0682499403 Energy Center $712.71
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