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Home My WebLink About240179 12/15/14 CITY OF CARMEL, INDIANA VENDOR: 060000 -1, CHECK AMOUNT: $*******100.00* ONE CIVIC SQUARE CARMEL UTILITIES =Q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 240179 CARMEL IN 46032 CHECK DATE: 12/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 100.00 0692331800 City of f mel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $155.39 Customer Service Due Date 01/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $155.39 After Due Date CARMEL CLAY PARKS AND RECR 1411 E 116TH STREET NY�+,� CARMEL, IN 46032 CONSOLIDATED BILLING DEC 1 1204 BY: PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (157.97) 10/31/14 12/04/14 91288904 1362 1365 WATER 3 $18.63 Total Location Charges For: 1427 E 116TH ST 7 $18.63 10/31/14 12/04/14 35379081 2586 2590 WATER 4 $21.21 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST 7 $136.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $155.39 TOTAL AMOUNT DUE $155.39 AMOUNT DUE AFTER 01/02/15 $155.39 s U- 05 ° Retain this portion for your records. PAYMENTS- Payments are due at the Carmel utilities office on the due date printed on thp,bill-Be-sure to r;rite 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 acid returns stub in the envelope provided to they SV i�l Ay.1 1r 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. ,l7 Bring your payment and return stub to the Carmel utilities offices at er 45r,s;, 33 W. Main Street during normal business hours. } r r Drop your enveloped payment and return stub in one of our payment ra t '� ++{;i:i ryr drop-boxes. (See map) m 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 ldrots fixRanL Rd North writing:and it's ahp;ays on tune! .. .. .'..�...w..�. '� .. .i RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. m CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property)-The custorner is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water muter 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-tirne service fee for new accounts of$20. The water mater will be read on the beginning service date and each month-thereafter. —„ — _ES?t�flATES =t'yc�siose�lly�ills_en�s -b�estimaie hen_a�neter ls-iraarcesslbfa zrs.a€ly-due-to esti c ?�3ather,a€adi?�r�s--�assrtel - - - --- Uti€itieS estirriaies bids 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 batarice over 45 days, This notine 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 paVment is not received by the due date= on this notice, your water Service will be terminated and Vou Will be charged,,;service fee. Ask to speak with our Delinquent Account Representative if you need assistance i;,resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets,ice makers, humidifiers, and la°ern sprinklers cause high usage, TO test for leaks, read your meter before=:going to beet 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 aovater 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 leek, consult a qualified person to make the necessary, repairs. Carmol utilities is not responsible for service lines from the wale,meter to the service address, Meter Rest dannt a-1 customers The property owner owns the tneter 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,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to she home is the responsibility of the homeowner, Including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there as_a curb�aqp,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, Carrnel Utilities maintains ownership of the,meter and any radio equipment. From time to tirne you may receive notice from us of a need to provide a service repair to the rneter pit. Usually this is a request to keep grass or any other mutter frons 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:rneter pit. Approved by wale Board of Accounts for the City of Cavmei,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 11/24 141932300 Inlow Park-6310 E 131st St *** 12/1 12/10/14 512156500 North Trailhead - 1251 Rohrer Rd - 11/fi0 $ 134.74 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 12/3 631903500 Monon Water Fountain - 1st St SW 11/17 12/11/14 692331800 MO-1427 E 116th St,AO-1411 E 116th St 11/14 $ 155.39 6002047001 South Trailhead - 1430 E 96th St 11/17 313518601 Meadowlark Park 11/17 859585401 Monon Center- 8 meters 11/20 12/11/14 691302002 Monon Center- 8 meters 11/14 $ 2,830.20 ** is shut off in winter- need to contact in April to turn back on Total 1 $ 3,120.33 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,120.33 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ 134.74 materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ 155.39 1125 6002047001 4348500. $ - 1125 313518601 4348500 $ - 1125 859585401 4348500 $ - 1091 691302002 4348500 $ 2,830.20 11-Dec 2014 Signature $ 3,120.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund