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HomeMy WebLinkAbout240167 12/15/14 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECKAMOUNT: $*****7,123.58* CARMEL, INDIANA 46032 CTER W E ERUTILITIES CHECK NUMBER: 240167 CHECK DATE: 12/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,830.20 0691302002 1110 4348500 422.56 0681498700 1120 4348500 91.05 0440549400 1120 4348500 136.51 0562107100 1120 4348500 531.75 0681411400 1125 4348500 134.74 0512156500 1125 4348500 55.39 0692331800 1205 4348500 871.93 0681498800 1801 4348500 470.13 0650113103 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 1,257.66 0631240100 2201 4348500 61.02 1612501701 2201 4348500 40.68 1772409700 2201 4348500 16.56 3501234002 2201 4348500 101.70 6002411500 City of ' `C447 X11 el 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 �. - &9a-9 1411 E 116TH STREET Er°lr-�`�`R 7' iA� CONSOLIDATED BILLING CARMEL, IN 46032 Irl�rlrll�rll��rr�ll�rrlrl�lrlrl DEC 112014 BY: PeriodService Meter Meter Readings Amount Billed 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 $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 $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 0 LL s e 0 Retain this portion for your records. PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on thp,bill..B,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 Ufflities.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. U i il i i 0 S off b Bring your payment and return stub to the Carmel Utilities offices at ........ H? 30 W. Main Street during normal business hours. EA Drop your enveloped payment and return stub in one of our payment 9 b drop-boxes. (See map) Sign up for bank drafting. We will send.your usual billing each month 14 Parking 1.0f, Mop Box with a notation "BANK DRAFT ON DUE DATE", No more check Un writing and it's always on time! R-arr e------e R ----------- 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 toadjust for the yolume 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. Po 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 theseaftdr, ESTIMATES Cs�casi4ria tu��iils sss sof� timate;dam-hen a� Ltee�s-7c3a cess I ,gaily dug tc�extre€ e a€€� r c udita s—Car se?—— Utilities estirriates 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 senAce. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, 11 payment is not received by the due date, or) this notice, your water servlpe 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 sprinkler,-,cause high usage. To test ter leaks. read your meter before going to bed and again in the morning before using any water. .if the meter's reading has c!ianged and no water was knowingly used, a problem may exist. Toilets are most.afters the cause- Check to see If water Is running into the tank overflo-vi; 11 if is, 'here is a problem. if not, add food color to the tank and check the bowl as) 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, consuit a qualified person to rnake the necessary reepairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address, The property oli-iner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the Er�ater main to thA mato r pit. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the meter pit to the home is the responsibility of the horneowner,including any house side valves and meter yoke. All repairs to the house side plumbing and arty associated costs are the homeowner's responsiblfflty. bop.all plumbing past the curb stop is the responsH)ilqv of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibifty,Carmel Utilities maintains ownership of she;meter and any radko equipment. From time to time you may receive notice f'OFT) 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 damagt�d parts. Your response within 30 days of thie date of thte notice is needed in order to have accurate readings of yourviater meter. At no time should planting or structure be placed on the mater pit. App;owed by State Board a',Accounts for tlis---ty of Cayrnei,200-0 Invoice C Cify of armel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.74 Customer Service Due Date 12/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $134.74 After Due Date QEC 1-0 2014 844 � BY- CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number IIIIIIINEIIIIIII .PAYMENT RECEIVED, THANK YOU (145.93) 10/27/14 11/24/14 542796144 431 432 WATER 1 50.66 SEWER 1 38.43 STORM WATER 45.65 Recycle.yopir.old holiday-.lights,. Carmel .!ay Schools Green Team.partners with:Ca.rmel:.Utilities,.Tech.Recyclers:and 1Nhite's Ade Ha i iiiiva reap pfFei recycltngaptron.for 0Id incarid2scent:hoi:iday I.igftts. Starting November-28th:through.December_15th; White's:.Ace.Ha.rdware..t731 S Range,Line Rd;.w.Jll:accept:o.l.d.lights:, .All:Qarmel Clay Schools will offer recycling from.December Istahrough the::l2th, LL Please refer to your account number above when contacting our offices at(317)571-2442. i 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 A.venuF 3W Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmzl the due date. utilities BringOffour payment and return stub to the Carmel Utilities offices at ti A'Mai Y P Y LOP i0 ih blain R30 W. Main Street during normal business hours. L- with Drop yourenveloped payment and return stub in one of-our payment ^' 2nd Figur drop'''boxes: (See map) � Lurie vide Sign up for bank drafting. We will send your usual billing each month a notation 'BANK DRAFT ON DUE DATE". No more checkFd . 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 oniy w If e—unable to Main readings. If plantings or stfuctures of-ariy kind block access fo the"rnefe�pri-tfie 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 curia 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 responsibi!ty. 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 armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,830.20 Customer Service Due Date 01/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $2,830.20 After Due Date CARMEL CLAY PARKS & REC 1411E 116TH ST — CONSOLIDATED BILLING CARMEL, IN 460327BY: ` 1 2014 PeriodService Meter Meter Readings Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (2,646.17) 10/30/14 12/01/14 40042771 6895 6895 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR 7 $49.30 10/30/14 12/01/14 60897458 3048 3358 WATER 310 $795.67 Total Location Charges For: 1235 CENTRAL PARK DR E#G $795.67 10/30/14 - 12/01/14 60863133 579 579 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 10/30/14 12/01/14 60863142 3498 3512 WATER 14 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 10/30/14 12/01/14 60863135 6150 6150 WATER 0 $82.83 Totai Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 6 10/30/14 12/01/14 59392986 9411 9532 WATER 121 $340.19 Total Location Charges For: 1235 CENTRAL PARK DR E#C $340.19 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 rlaoney 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 U ori;i4 Gam; Carmel Utilities office, Allow sufficient postai'delivery time as your account will be assessed penalties if it is not received in.our offices by the due da te.. - Y ,} MiliVes # 1 ite m Bring your payment and return stub to the Carmel Utilities offices,at s^ ,Fsi;;5,O 30 W.'Mali!Street during normal business hours. p � Y ® Drop your enveloped payment and re4.arn stub in one of our a Fmelit r !` �; drop-boxes. (See neap) i ltui ;tits d Sign up for bank drafting. We will send.your usual billing each month PAri a 3tg 1.00 with a notation."BANK DRAFT ON DUE DATE". No more check Range Linc i'u an RATES. and it's always on tim, RA 8 ES, MINIMUtvt CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE a The amount of water consumed in a billing perked. SUMMER SEWER RELIEF- (Residential Property) -The customer is billed for sewer usage in the months of May through October leased 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 senyire address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is to one-time service fee for new accounts of$20. The wate=r meter will be read an the beginning service mate and e�ich month thereafte r. ESTIMATES—fccas:onally-blllu^r��i�ast x��stimateF vllhlb i a i�ractr;r is inaccessl fe usually clue to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of ;.any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE, A delinquent notice will be sent to .any account with an outstanding balance over 45 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 rraade 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 near;:assistance in resolving this;debt. . HIGH USAGE: Leaks or malfunctions in follets,water softeners, faucets, ice makers, humidifiers, and!gown sprinklers,cause-high usage: To test for leaks,.read your meter before doing to bed and again in the morning before using any water. if the meter's reading has changed and no water was knowingly used,a problem rnra exist. Toilet: are most.often the cause...Check to sec:.lf.grater is running intra.the tarn overflow,, „y p Y 0 if it is, there•is a problem.- if.pet.,0-d topes color to the tank ai d..check.the bowl ar%hour later. ►t'the z 8ye_has:seg gza ' styo the owl..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 fines from the water meter to the,service address. Ia ti-Z € Serv's_ce Lines=.ResaItal a t rn g The property owner owns the meter pit and service lines to the residence. Carmel Water Ufflities is responsible for watE r service linps'from the nater main to the meter it. The meter it Ofd and casting are the homeowner's responsibility. All lumbin from the meter it to the p � � g � y P g p 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 tl € _�_�Lar� tca-a,ail plumbing least the curb stofa 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 raay receive notice from us of a need to provide a service repair to the rneter 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 praetor. At no time should planting or structure be placed on the meter{aft. Approved by Stato Boaro of Accounts for Oho cry of Carmel,2008 City of 0� Carmel Utilities A n tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $2,830.20 Gusto e Due Date 01/02/15 O vuww.carmelutilities.com ( 7�5 42 Fri Elam-5pm Amount Due $2,830.20 '00After Due Date CARMEL CLAY PARKS& REC r 5 - o a - 1411 E 116TH STS--Y� —pL. CONSOLIDATED BILLING CARMEL, IN 46032 I�I��I�Il��ll��r.rllr�rl�lrl�l�l DEC 1 1 2014 BY: PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (2,646.17) 10/30/14 12/01/14 59392985 6900 6900 WATER 0 $82.83 STORM WATER $1,222.99 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,305.82 10/30/14 12/01/14 62207319 101 101 WATER 0 $90.73 Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,830.20 TOTAL AMOUNT DUE $2,830.20- AMOUNT DUE AFTER 01/02/15 $2,830.20 s 0 4 U Retain this portion for your records. --- ------ --- -- Detach here and return with your payment Service Location Account Number 0691302002 �brom el Utilities To avoid late penalties,allow postalFz� $2,830.20 delivery time before the due date when mailing your payment. Due Date ' 01/02/15Iff ` _ ,- - $2,830.20 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks e'3r money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pav in the following ways! Mail the payment arid return stub in the envelope provided to the 3i'aa,wen,,Ie S'V Carmel Utilities office, Allow sufficient postal delivery time as your 'D account will be assessed penalties If it is not received in our officer,by the due date, ; 70",143 " �q S Bring.your payment and return stub to 11he Carmel Utilities offices 'al 30 m Ma-in_'Strbet during normal business hours. 2u Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) 5 Sign up to,bank drafting. We will send your usual billing each month with a notation."BANK..DRAFT ON DUE DATE", No more chetk F.anrjer ;na R writing and it's always on firnel J- RATES. tAIINIMUI-A CHARGE-Thu basis of this charge is the size of the me-ter serving the property location. a.)RRENT 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 hAay through October based on trio average usage for the previous months November through April. This is to adjust for the volume of water measured through tate water meter but used on lawns and other areas external to the sewice address arid not passing througti the sewer tines to be,processed. NEW CUS11_0MER FEE-There is a one-time service fee for new accounts of$20, The watr r meter will be read on the beginning service da-6 arid each th there6fter, ­,, -I . .mo( :_5&casionallv bills must be estimated when a rneter is inaccessible usually due to extreme weather conditions. 'Carmel Uti!,itles estimates bills only when unable to obtain readings. It plantings or structures of 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 pavrnerlt is not received by the due date on this notice, your water serAkce will be terminated and you will be charged a service fee. Ask to speak with our DeiinqueptvAccourit Representative if you need assistance in resolving thisbt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavvri sprinkler.,,cause h;Qh usage. To test for leaks,read your meter before going to bed and again in the morning before usir1g,any twater', if the meter's reading has changed and no wafer vas k.nowingty cased, a problem mays exist. Toilets are most often the cause. Check to see if-eater is running into the tank overflo-irti; if I, is: ther� ­i§'a problem- K _ ,not,-add.food color to 11he tank,and check the bowl an.hour'later.' It the dVe. 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 njeter to tris.sHi rice address Meter The property owner owns the meter pit and service lines to the residence. Carmel Water for w' a4eis'ervA'6,e' line".s. from the twater main to the meter pit. The meter pit,lid,and casting are the horneowners 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 arty associated costs are the homeowner's responsibility. fftbgL��Is gLurkL_gt9_p,all plumbing past the curb stop is the res ponsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibifty, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to tines;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 rneter pit lid or a request to replace darnagedparts, Your response within 30 days of the date of the notice is needed in order to have accurate readings of yourivater meter. At no time should planting or structure be placed on the meter pit. Approved by Stais Board a',Accounts for the Ciiy of Carroel,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 11/10 $ 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 $ 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 I Signature $ 3,120.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice CCity.°mel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.05 Customer Service Due Date 12/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $91.05 After Due Date 692 ^ o o3 CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Meter Readings -- Service •• Meter Num -. •- PAYMENT RECEIVED, THANK YOU (97.39) 10/28/14 11/25/14 10558724 1870 1876 WATER 6 29.90 SEWER 6 38.61 STORM WATER 22.54 Re.cycle.yopir old holiday.lights,. Carmel Clay.Schools Green Team.partn—ers with:Carmel..Utllities,..Tech.Recytaersand White's Ace Haid W66 to offerretd[ng:option,forald incandescent hol:i.doy fights. Starting November 28th:through.Decemberl5th� White's:Ace.H.a:rdw.are;at731 S R..angp.Lino Rd;,will:accept:o.l.d.li.gh%s AII.:Carm.el Cfay Schools will offer recycling from:December Ist:through the:12111. b Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. Sw r'm el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 . Amount Due $136.51 Customer Service Due Date 12/28/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $136.51 After Due Date CARMEL/CLAY FIRE STATION#46 CO 14 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (197.37) 10/28/14 11/26/14 48889161 5235 5235 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 10/28/14 11/26/14 48889164 1504 1510 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#2 $29.90 10/28/14 1.1/26/14 48889163 1473 1478 WATER 5 $27.32 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 $86.27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.51 TOTAL AMOUNT DUE $136.51 AMOUNT DUE AFTER 12/28/14 $136.51 s 4 U 0 .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 livrite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the follw-4ing ways: Niall the payment and return. stub in the envelope provided to the d.A. 03 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. 0 Bring your payment and return stub to the Carrnel Utilities offices at :'xf Ov,'main,A_ 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment E - 1,0 drop-boxes. (See map) a- Sign up for bank drafting. We will send your usual billing each month poFkbljj Lot Mop Box with a notation "BAK DRAFT ON DUE DATE". No ore check Nmore check wrifing, and it's always on time! RATES: MiNIMUNI CHARGE-The basis of this charge,is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMNIER 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 and other areas external to the service.address and not passing through the sewer lines to be processed, NEW CUSTOMER FEE-There is a one-tune service fee for new accounts of$20. The water meter will be read on the beginning service date-and-ea-ch month therealter:—­ ESTIMATES - Occasionaf[V bills must be estimated when a meter is inaccessible,usually due to extreme weather conditions. Carmel Utilities estimates, bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE., A delinquent notice viifll be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our %.�vnediately to verily our records if you have made payment. If payment is not received by the due date on this notice; your water service will be terminated and you will be charged a service lee. Ask to speak with our Delinquent Account Representative if Fyou need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavdn sprinklers cause high usage, TO test for leaks. read your meter before going to bed and again in,the rnorning before using any*water. It the meter's reading has changed and no water was knowingIv used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; it it is: there is a problem. If not, add food color to the tank and check the bowl.an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address, Meter Pitt$ervice €tees: residential_: & igl�s g�gf qg� _ The property owner owns the nneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from 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. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibility. 11 all piumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the mirb 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 thisjs a request to keep grass or any other matter frorn covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 80 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 CRY of Carrinei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $227.56 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0440549400 43-485.00 $91.05 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $136.51 ', 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 DEC 1 5 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 0440549400 43 $91.05 0562107100 46 $136.51 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 arm el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $531.75 Customer Service Dtie'Date 01/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $531.75 After Due Date CARMEL/CLAY FIRE STATION#41 C01411 - 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter .. • PAYMENT RECEIVED, THANK YOU (538.03) 11/03/14 12/04/14 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30 11/03/14 12/04/14 62207321 238 241 WATER 3 $82.83 SEWER 3 $69.72 STORM WATER $104.31 Total LocationCharges For: 2 CIVIC SQUARE $256.86 11/03/14 12/04/14 62207315 1629 1650 WATER 21 $88:191, SEWER 21 $137.40 Total Location Charges For: 2 CIVIC SQUARE $225.59 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $531.75 TOTAL AMOUNT DUE $531.75 AMOUNT DUE AFTER 01/02/15 $531.75 ° 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 ':Ird Aven.,.te SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Oar 1- the due date, uQiVes, Bring your payment and return stub to the Carmel Utilities offices Fit v ryla"-,,si 30 W. Main Street during normal business hours, l sm Drop your enveloped payment and return stub in one of our payment Si 2ett ilqtx Z drop-boxes, (See map Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Df of)Mx I Ranue,Un;,Rd writing and it's ahvays or,lime! RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter servitig the property location. CURRENT USAGE-The amount of water consumed it)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 ori 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 - Occasionaliv 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. 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 if you have made payment. If payment is not received by the.due date oil 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 il 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 The property owner o-3rns the ureter 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 arty associated costs are the homeowner's responsibility, Lttftp -Ke 1 , 1� - ponsibility of the gLg_gLUL_Ajop,all plurribing past the curb stop is the rs e homeowner. All repairs and associated costs after the cu,b 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 Vie date of tile notice is needed in order to have accurate readings of your water meter. At no time should planting or strict=-ire be placed on the meter pit- Approved by State Board O.Accounts for the City of Carmei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $531.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $531.75 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 DEC 1 5 204 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0681411400 41 $531.75 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 City of armel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $871,93 Customer Service Due Date 01/02/15 www.carmelutilities.com (317) 571-2442 Mon-.Fri 8am-5pm Amount Due $871.93 After Due Date CITY OF CARMEL/ADMINISTRATION CO 14 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings . • Number ®® • ..- ' . -s PAYMENT RECEIVED, THANK YOU (891.21) 10/31/14 12/04/14 33061239 77 80 WATER 3 $22.16 Total Location Charges For: CITY CTR DR/FNTN 7 $22.16 10/30/14 12/02/14 48995910 1498 1499 WATER 1 $22.15 SEWER 1 $19.81 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $49.00 10/30/14 12/01/14 86740584 1 2 WATER 1 $13.47 SEWER 1 $11.29 STORM WATER $9.09 Total Location Charges For: 15 1ST AVE NE Subinifted $33.85 STORM WATER $35.88 Total Location Charges For: 130 1ST AVE SW E U 15 2 014 7 $35.88 s 10/30/14 12/04/14 52974993 16 17 WATER1 $22.15 SEWER Clerk Treasurer $19.81 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 if�Mte 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, Mali the payryient and return stub in the envelope provided to the 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 the dug date. Y; Utilities D Bring your payment and return stub to the Carmel Utilities offices ,it 30 W ajh'Sfneet during normal business hours. Drop your enveloped payment and return stub in one of our payment i"jil drop-boxes, (See niap) Sign up for bank drafting. We will send your usual billing each month Drop Elix with a notation."BANK-DRAFT ON DUE.DATE". No more check Rath e Lin.a Rd North writing and ill's always on time! RATES: tAlNIMUM 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 an average the e .4e usage for the previous months November through April. This is to adjust for the volume of,water measured through the water Pieter but used or,lawns and other areas external to the service address and not passing through the sewer lines to be.processed. NEW CUSTOMER FEE­There is a ono-timer service fee for new accounts of$20. The water meter will be read on the beginning sefvicce date and each mot'itti-ttiC T -iiCe-C67F is-1769,;,�6jisRbe usuai ESTI-WAOc TES - casionally bills niust be estimated hen a Oy clue tri 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 termiriation of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you havo made payment. 11 payment is riot received by the due date on this notice, your water service will be terminated and you will be charged a service lee. 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 sprinkler;.cause high usage, To rest for leaks, read your meter beforegoing to bed and again in the morning before using anywater. 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 i/vater is funnina Into the tank ovprfiow.; if it is, therd is a,problem. If no,, add food color to the tank and check the-bowl.en.hourlat6r..If the dye has sebped,into,the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot-find Vie leak, consult aqualified personjo;make the necessary repairs. Camel Utilities is not responsible for service lines from the water meter to the service addrqss, --------------- Meter Res! qi1m'dustorners The property owner oovrns the meter pit and service lirtpsjo the residence, Carmel Water Utilities isresponsiblefor 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 metee pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumb4iig and any associated costs are the homeowner's responsibility. all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice froin us of a need to provide a service repair to the rrieter pit. Usually this is a request to keep grass oranyother matter frons covering or interfering with the meter pit lid or a.request to replace damaged parts. Yourresponse within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Boam of Accounts for trio City of Carmel,2008 City of I oN armel Utilities Acjq® mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $871.93 custorg e Due Date 01/02115 www.carmelutilities.com �y 51 1�1►�2 42 Fri Sam-5pm Amount Due $871.93 00 After Due Date CITY OF CARMEL/ADMINISTRATION CO 14 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 111111111111111[fill PeriodMeterMeterReadings ..- Amount Billed • eNumber • • PAYMENT RECEIVED, THANK YOU (891.21) Total Location Charges For: 1 CIVIC SQUARE RESTRM 7 $41.96 10/31/14 12/04/14 60863136 2945 2945 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 11/03/14 12/04/14 54863057 15E 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 10/30/14 12/04/14 60851091 161 171 WATER 10 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN 7 $82.83 10/31/14 12/04/14 14203630 2514 2530 WATER 16 $174.05 SEWER 16 $192.15 FIRE LINE $19.29 STORM WATER $107.88 s Total Location Charges For: 1 CIVIC SQUARE $493.37 v 0 U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 �C.6ft el Utilities To avoid late penalties,allow postal $$71.93 delivery time before the due date when mailing your payment. ' 01/02/15 :Due Date $871.93 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 Cartnel 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$33 fee for checks returned for nonpayment. Customers can pay in the folios ways" mail the payment end return stub in the envelope provided to the Sir -rAvenue�1V'v Carmel,iWilities-office, Allow sufficient postal�dplivery time as your account will be assessed penalties it it is not received in our offices by the due daate,'i,- 1-c" ....... b Bring your payment and return stub to the Carmel Utilities offices,at F-' ',-w0v,&I It.11-1i p 30 WJ Mail's'SO-i I during normal business hours, -k Drop your enveloped payment and return stub in one of our payment Z.," drop-boxe& (See map) Sign up for bank drafting. We ovili send vour usual billing each monah- Drop Box with a notation "BANK. DRAFT ON DATE". No more chec� -ue Line Rd No"' writing and it's a Iways,on t. ime. RATES. MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a biking period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the voiume of, water measured through the water meter but used on lawns and other areas external to the service address and not passingthrough the sewer lines to be processed. NEW CUSTiOMER FEE-There is a one-time service fee for new accounts of$M The water meter will be read on the beginning service ESTiNIATES - Occasionaliv bills must be estimated when a meter is inaccessiblfi.usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It planfirigs 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 OF) this notice, your water service will be terminated and vara 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 spr;nkieiE��.caLise.hiqh.uiage, To test for leaks, read your meter before gong Ing to bed and again,in the morning before using any.water. Pt the mqter's,reading has chianged and no water was knowingly used. a problem may exist. Toiletsrare most.often the cause. Check'to 866:&,wafer-i6lrunning W,othe tank overflow; it it is: there is a problem, If not, add food color to the tank and check the bowl at) hour later. It the dye has seeped Into the bowl or is not visible in tete e 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, The property owner owns the meter pit and service lines to the residence, Carmel Water Utilities is responsible for waier, service lines from the water main to the meter pit. The meter pit,lid,and casting ire 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 are the homeowners responsibility, Lqbgpq-Is g�UL4-gt ---@- Qq7 all plumbing past the curb stela is the responsibility oit the homeowner. Ail repairs and associated costs after the curb stop are the horneowner's responsibilly,Carmel Utilities maintains ownership of the meter and any radio equipment, 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 intanering 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 vvater meter. At no time should planting or struciure be placed on the ryieter pit. Approved by state Board of Accounts for th.G Chy of Caymei,2008 City of I O� Carmel Utilities A tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 I Amount Due $871,93 Gustoa Due Date 01/02/15 www.carmelutilities.com 5 42 0`-Fri Sam-5pm Amount Due $871.93 OQ After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • •e • • PAYMENT RECEIVED, THANK YOU (891.21) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $871.93 TOTAL AMOUNT DUE $871.93 AMOUNT DUE AFTER 01/02/15 $871.93 s s U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 Cannel Utilities To avoid late penalties,allow postalEW $871.93 delivery time before the due date when mailing your payment. Due Date / 01./02/15 $871.93 CARMEL UTILITIES Amount Enclosed PO BOX 109 ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks of,money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can play in the folimtfing ways, 2MV Mail the payment and return stub in the envelope provided to the -11 3u'd Ave CarrncA Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by R� the due date. 2-� Bring your payment and return stub to the Carmel Utilities offices at -Si 30 W. Main Street during normal business hours. tP Drop your enveloped payment and return.stub in one of our payment Ell 21 iti c*i Goi, drop-boxes, (See map) Sign up to,bank drafting. We will send your usual billing each month parking Lot Mqi�tax with a notation "BANK DRAFT ON DUE DATE", No more check writing and it's always on time! Rd Nofth RATES. MINIMUNI CHARGE-The basis of this charge is the size o,the meter serving the property,location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The custorner is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to,adjust to,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 c, i 7ffi&fith th— n ESTWATES - 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 1,-bili be sent to any account with an outstanding balance over 45 days, This notice is a final reminder prior to termination ox service. Should you receive such a notice be sure,to contact our offices immediately to verily our records if you have fnade payment. 11 payment is not received by the due date of) this notice, your water service will, be tenninated and vou will be charged a service fee. Ask to speak with our Delinqt,)entAccount Representative if you need assistance in resolving this debt. HIGH USAGE., Leaks,or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lwwn sprinklers cause high usage, To test to,,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 Toiiet�are most often the cause. Check to see if lwater is running into the tank oveflow; if I' 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 tile problem conlinuesu 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, Res! qn M-tlt0tum - Mq '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 horneowner.sresponsibifity, Ail plumbing from the meter pit to the home is the responsibilfty of the homeowner.including any house side valves and meter yoke. All repairs to thehouse side plumbing and any associated costs are the homeowner's responsibffity, ff-_ftCq_Lq-@ all plumbing past the curb stop is'the responsibility of the a m I All repairs and associated costs after the curb stop are the homeowner's responsibilty. C r tol 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 of 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 v�ater meter- At,no time should planting or structure be placed on the rilettx- pit. Approved by state Board of Amounts for U"City of Carraei,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $871.93 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 I 01.02.15 I 43-485.00 I $871.93 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 15, 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 I ' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/02/15 01.02.15 0681498800 $871.93 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 City. el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $422.56 Customer Service Due Date 01/02/15 www.carmelutilities.com (317)'571-2442 Mon-Fri Sam-5pm Amount Due $422.56 After Due Date CARMEL POLICE DEPT CO 14 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter MeterReadings • . .- PAYMENT RECEIVED, THANK YOU (422.56) 11/03/14 12/04/14 10650022 4566 4566 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 11/03/14 12/04/14 14119130 2509 2518 WATER 9 $174.05 SEWER $132.66 FIRE LINE $19.29 STORM WATER $47.26 Total Location Charges For: 3 CIVIC SQUARE $373.26 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $422.56 TOTAL AMOUNT DUE $422.56 AMOUNT DUE-AFTER 01/02/15-'- $422.56 s 0 U. V 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$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail thepayment and return stub in the envelope provided to the a Cavrriei Utilities office, Allow sufficient postal delivery time as your 9 account will be assessed penalties if it is not received IF t our offices by the due date. Utilities V.-.0i Bring your payment and return stub to the Carrn e Utilities offices et 30 W. Main Street during normal business hours. MR Drop your enveloped payment and retum stub in one of our payment .,2OTC drop-boxes, (See map) G-2-0 Sign tip for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always or,firne! was RATES: WNIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMIER SEWER RELIEF(Residential Property) -The cuslarner i1s,billed for sewer usage-in the months of May through October based on the average usage for the previous months November through April. This is to adir ist for the volume of water measured through'the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NE'W-GUSTOMSR.FEE nevi accounts of-$PA; Tha-water meter will be-read dale and each month thereafter. ESTIMATES - Occasionaliv 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 will be sone to any account with an outstanding balance over 45 day& This notices a final reminder prior to ten-nination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. Is' payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service lee. Ask to speak with our Delinquent Account Representative ifyou need assislance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and Wvn 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 mater's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often-the cause. Check to see it water is running into the tank overflolf-j; 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 bow!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 isnot responsible for service lines from the water meter to the service address., Meter The propedy owner owns the meter pit and service lines to the residence. Car le n I Water Utilities jS 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 frorn the meter pit 10 the home is the responsibility m.of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plug bi I rig and any associated costs are the homeowner's responsibility, If ttig g�1 sALkLAtqp -nbing past the curb stop is the responsibility of the -C Ag- _ all OiLly S homeowner-All repairsandaa_qcic_3,a_ted c sts after the curb stow,are the homeowneCs responsibi€ty,Carr rel Utilities maintains ownership of the meter and any radio equipprient. Fmm time to time you may receive notice from us of a need to provide a service repair to the rneter pit. Usually this is a request to keep grass or any other matter 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 rnetE)r pit. Approved by SW9 Board of Accounts for the city of Carrael,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $422.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $422.56 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Friday, December 12, 2014 V41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/12/14 Utilities $422.56 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 CbCity of I rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Due Date 01/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $470.13 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • . Numb& PAYMENT RECEIVED, THANK YOU (470.13) STORM WATER $44.48 Total Location Charges For: 457 3RD AVE SW $44.48 STORM WATER $6.88 Total Location Charges For: 35 E MAIN ST/PARKING $6.88 STORM WATER $4.76 Total Location Charges For: 30 W MAIN ST/PARKING $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD $153.33 STORM WATER $148.15 Total Location Charges For: 1 REFLECTING POOL PL $148.15 STORM WATER $34.76 Total Location Charges For: 0 MONON GREEN/PARKING $34.76 o STORM WATER $16.49 0 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bitL Be sure ire write your account number on checks or money orders. Carmel Utilities charges a$33 see for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to•the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties il it is not received In our offices by V 47 4kI the due date. tfi 0 i s Bring your payment,and return stub to the Carmel Utilities offices at O'NU,­ 3m,*'i Malrf 1-J, S �_x .......... 30 W. Main Street during normal business hours. g Drop your enveloped payment arid return stub in.rine of our payment 9,A drop-boxes. (See map) Sign tip for bank draffing. We will send your usual billing each morith with a notation "BANK DRAFT ON DUE DATE". No more check t nth writing and it's always on time! Range, Rd RATES: MINIMUIA CHARGE-The basis of this charge is the size o,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 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 fines to be processed. NEW to FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service ESTlMATES - 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 will be sent to any account with an outstanding balance over 45 drays. 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 avid again in the morning before using any water, if the meter's reading has changsd and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if viater is running into the tank overfioln;; it it is, there is a problem. if not, add food color to the tat I ik 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 semice,lines from the water meter to the service address, Meter1 W .%�_ ftflfflal customers The property owner owns the crieter pit and service lines to the,residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pii. 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.Ail repairs to the house side plumbing and any associated costs are the horneowner's responsibility. If_ttjkc@ is git4 all plumbing past the curb stop is,the responsibility o"ft homeowner. All vepairsand associated costs after the mirb stop are the-homeowner's responsibifty.Carmel Utilities maintains ownership of the meter and any radic,equipment, From time to time you may receive notice from us of a need to provide a service repair to the alpter pit. Usually this is,a request to,keep grass or any other matter froyn covering or interfering with therrieter 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 rl-ietpr pit. Appmvod by State BoarO of Accounts far the City at Carr,el,2009 City of armel Utilities Ac �n mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 i Amount Due $470.13 Custo % e Due Date 01/02/15 www.carmelutilities.com Q? 42 -Fri 8am-5pm Amount Due $470.13 100 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE ; 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 �r�n�•��n��nnr,�n•�•�r�r�r� Service PeriodMeter Meter Readings .-Amount Billed Number • PAYMENT RECEIVED, THANK YOU (470.13) Total Location Charges For: 0 MONON GREEN/PARKING $16.49 STORM WATER $38.57 Total Location Charges For: 0 CITY CENTERIPARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $470.13 AMOUNT DUE AFTER 01/02/15 $470.13 0 s 4 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 b h �Cn el Utilities IIT IIIA��I� IIID li ISI ISI To avoid late penalties,allow postal $470.13 delivery time before the due date , when mailing your payment. j Due Date ' 01/02/15 { $470.13 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on 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 account will be assessed penalties If it is not received In our offices by I the due date. j"At Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-Soxes, (See map) Sign up to,bank drafting. We will,send your usual billing each month Dimp BOX with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on fimei RATES. MINIMUM CHARGE-The basis of this charge is the,size of tile motor serving the property location. CURRENT USAGE-The amount of water c onsurnedin 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 far.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. 14 plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed, DELINQUENT NOTgGE� A delinquent notice swili be sent to any account with, an outstanding balance, over 45 days, This notice is a final reminder prior to termination o, service, Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, If payment is not received by the due date of) this notice, yogi water service will be terminated and you will be charged a service fee. Ask to speak with our Delinqiuent 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 mete,,before going to bed and again in the morning before using any water, if,the meter's reading has tJianged and no water was knowing1v used.a problem may exist. Toilets are most often the cause. Check to see if lwatpr is running into the tank overfiatev; 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 file leak, consult a qualified person to make file necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter The property owner owns the rileterpit and sepAce 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 homeowners responsibility. Ail plumbing from the meter pit to tate home is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to the house side plumbing<and any associated costs are the homeowner's responsibilit . it . My all Plumbing past the curb stop isthe responsibility of the homeowner. Ail repairsand associated costs after the curb stop are the homeowner's responsibifty.Carmel Utilifies;maintains ownership of the meter and any radio equipinent. 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 troch 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 strucit-ire be placed or,the meter pit. Approved by State Soard ol Accounts for the City of Camnel,2008 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. / I i I Payee met UI�II�) Purchase Order No. Terms Date Due Invoice Invoice Description Amount. Date Number (or note attached invoice(s) or bill(s)) Total ria I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Ufi l41!ee IN SUM OF $ P U 10, Im (&rM0, Tf $ �Z, ON ACCOUNT OF APPROPRIATION FOR I Z ifX3 5M Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# 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 natu i1n Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.56 Customer Service Due Date 12/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $16.56 After Due Date 1613 CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 .. Meter -. Number PAYMENT RECEIVED, THANK YOU (54.73) 10/28/14 12/01/14 49037953 2233 2233 WATER 0 16.56 Recyeleyour.old holiday.lights.. Carmel Clay Schools Green Team..partners with:Carmel:.Utilities;.Tech.Recyclemand Whfte's:Ace Hardware.tp offer recycling apfion.forofd in.candescentfiol.iday fights. Starting November 28th:through.I7ecemberl5th; White's:Ace.Ha:rdware..at731 S Range.Lin:e Rd will:accept-o.l,d.ii,ghts,.. AII.:Carmel EiaySchoois will:offer recycling from:December l t:through the-12th. b 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 AvenueISM Carmel Utilities office. Allow sufficient postal delivery time as your u� account will be assessed penalties if it is not received in our offices by 2 Carmel the due date. -, utilities Oce • Bring your payment and return stub to the Carmel Utilities offices at iv 30W h1 n St 30 W. Main Street during normal business hours. _ f. • Drop your enveloped payment and return stub in one of our payment 121 o `^ 2rdFloor drop=boxes'. (See map) 6R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! Range Line Pd 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 verity 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 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,2008 arm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 12/28/14 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 , - &0917G99 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Nurnbe� RECEIVED, THANK YOU (40.68) 10/24/14 11/24/14 49672619 617 617 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 10/24/14 11/24/14 49672627 449 449 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 12/28/14 $40.68 s s LL{ 6 0 Retain this portion for your records.. PAYMENTS payments are due at the Carmel Utilities office on the dui: date printedon the bill. Be sage 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 ," Carmol 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. 0. sc!idS Bring your paymentand return stub to the Carmel Utilities offices eat � '� � w f n Pvt rat . 30 W.'Main,Street during normal Business hours. + envelopedr 1 a.� c f i rY t=+ Drop your payment and return stub in one o+ our payment � r.'tiflloe;. drop-boxes. (See map DA m Sign Lap for bank drafting. We will send your usual billing each month Park"ar;3[ai With a notation "BANK DRAFT ON CLUE DATE". Pio more check Drop Son � RariC,rf e? a ancl North' Writing and i€'s always or,time! €ATE : k f-!"IINIMUPA 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 custorrier 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 tine=s to by processed. NEW CUSTOMER PEE._There is a one-time service fee for neer accounts of$2U. The water meter will be read on the beginning service _ dateand each month thereafter. --_ - -- - -_ - - ESTIMATES - Occasionaliv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readiness. if plantings or structures of any kind block access to the metra pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to arty account with an outstanding balance oder 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our ofttcq. ,.tmediateiy to verify our records if you have made payment, if payment is not received by the due date on this notice, your water service Will be terminated and you will be charged a ser vice fee. Ask to st—ak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, hurnidiflers, and lawn sprinkler's cause,high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no waterwas.knowinglybised, a problem may exist. .Toiiets aremost.often the.cause. -Check to.see if water.is running..into-.the.tahk,.overflovtj; if it is, there is a problem. if not, add food color to the tank and check the howl an hour later: If the dye has seeped into the boM dr is not visible in the tank, a leak exists. If the problem continues: or you cannot find the leak, consulta qualified person to make the necessary repairs. Carmel.C3t?itla s is not responsible for service lines from the vvatar,rraeter.to the:service a docs;,. •. .. . meter PlIL §3t$G��'s_has__Resi Residential The property owner owns the,tinter pit and service limes to the residence. Carmel plater Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lieu a1nd casting are the homeowners,responsibility: All plumbing from the meter pit to the horse is the responsibility of the homeowner, Including any house side valves and meter yoke, All repairs to the.house side plumbing and arty associated costs,are the homeowner's responsibility, tft4ea eq-_! all plumbing past the curb stop is the responsibility of the homeowner. All 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 receives notice from us of:a need to provide a service repair to the rneter pit. Usually this is a request to keep grass or any other matter from Covering or interfering with the meter pit?id 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 piaced on the meter pit. Approved by:state Board o.Accounts oar the City of Cannel,2008 — City of Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 12/28/14 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL IN 46074-8267 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (66.90) 10/24/14 11/25/14 51187521 534 534 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 10/28/14 11/25/14 49672645 789 789 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 10/24/14 11/25/14 51187338 1531 1531 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB 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 12/28/14 $61.02 s LL s 6 L) Retain this portion for your records. PAYMENTS: Payments are due at the Carrel 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 inthe following ways: Mail the payment and return stub in the envelope provided to the t„ ;v\.!' Carmel Utilities office, Allow sufficient postal delivery time as your J account will be assessed penalties if it is not received in our offices by �rmd, the due date. silty s t. ` r. Bring your payment and return stub to the Carmel utilities offices at � �f eair,si Main 30 W. Street during pori-nal business hours. { � 5 s rT Cfa Drop your enveloped payment and return stub in one of our payment '~f drop-Loxes, (See rap) k z' Dole Sleig Lot Sign up for bank drafting. We fill send your usual billing each month l'atup o-x rirstg�€a t with a notation "RANK DRAFT ON l7Uv DATE". No more check p,n>xr!ire-Rd North - writing and it's always on tirel RATES: IIAIN134 UNIT 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 he customer is billed for sewer usage in the months of May through October based on the average usage foFr 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 seri/ice address and not.passing through the sewer lines to be.processed. NEW CUSTOMER FEL.,-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date arra each month thereafter. _- E.STlMATES - 0ccasionaliv bills rust be estimated (then 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 NT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice ds a final reminder prior to termination of service. Should you recer°ve 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 of) 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 neer 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 chanced and no wafer was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is ri:nning 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 Brake the necessary repairs. Carmel Utilities is not responsible for service liines from the water meter to the service address. t e r i t mars`_ "s_ra __ esicterrtap8_ s #ern The property owner owns the meter pit and service liries to the residence. Carmel Water Utilities is responsible for water service lines from the water train to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing from the meter pinto the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side piumbing and any associated costs are the homeowner's responsibility. 0f theiL 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 responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment, From time to time you may receive notice frond 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 frog 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(slanting or structure be placed on the rnetrr pit. Approved by Stats Board of Accounts for the City of Carmel,2008 i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $118.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 j 43-485.00 $118.26 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 UaUtdfThursdh 14 GtFe Street 111 lissoCommissiooner 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)) 12/10/14 $118.26 it 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 City of I aMet Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,257.66 Customer Service www.carmelutilities.com (317) 571-2442 Due,Date 01/02/15 Mon-Fri 8am-5pm Amount Due After Due Date $1,257.66 CARMEL STREET DEPT R012k. 3400 W 131ST ST CONSOLIDATED BILLING CARMEL,IN 46074-8267 IrIuIrI IfIIIurIrnIrI[fill i1urn11111111]loll IrJ Service .• Meter ings Meter .• ..- Amount Billed • . Number • • PAYMENT RECEIVED, THANK YOU (3,813.87) 10/29/14 12/02/14 66982477 668 671 WATER 3 $21.50 Total Location Charges For: MAIN&4TH AV SW RDB $21.50 10/31/14 12/04/14 67265524 3863 3863 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 10/31/14 12/04/14 61341631 853 853 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 10/31/14 12/04/14 57411227 827 827 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 10/31/14 12/04/14 08740339 1011 1012 WATER 1 $13.47 SEWER 1 $11.29 s Total Location Charges For: 2 CIVIC SQUARE $24.76 10/30/14 12/03/14 68170301 490 490 U- WATER 0 $20.34 U 0 Retain this portion for your records. PAYMENTS. Payments are due at the Caftnei Utilities office on the due date printed on the bifid. Be sure to write your account number on checks or money orders, Carm*l Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways,. Mail the payment and return stub in the envelope provided to the Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by the due date, 4'l 0 s Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. Drop your envelopenee d payrnt and return. stub in one of our payment n drop'-boxes. (See map) It Sign up for bank drafting. We will send your usual billing each month Edith a notation "BANK DRAFT ON DUE LATE". No more check writing and it's always or,time! Range Unr-�Rd Not.h RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serviing the property location. CURRENT USAGE-The amount of water consumed if)a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to Lie processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$M The water meter will be read on the beginning service date and each month thereafter. ESTIMATES— Occasionaliv-bilis must be estimated when,a meter is inaccessible usually due to extreme weather,conditions. Carmel Utilities estirnates bills only when unable to obtain readings. if plantings or structures of any kindblock access to the meter pit, the -- readings may be estimated until the obstruction is removed. DELINQUENT NOTICE; A dpiinquent 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 contart our offices immediately to Verify our records if you have made payment. If payment is not received by the due date of) this notice, your water service will be terminated and you wfli be charged aservic-e fee. Ask to speak with our Le linqutent 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 haschanged and no water was knowingly fused, 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 tai* 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 fol`service lines from the water meter to the service address. Meter The property owner owns the meter pit Candi service lines to the residence. Carmel Water Utilities is responsible for wale,r 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 homei's the;re-sponsibiflty of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibility, If-J LIpis a l rb all plumbing pas'the curb st p is the responsibility of the iLq 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. Frorn 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 gmss 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 ypurirliater meter, At no time should planting or structure be, placed on the meter pit. Approved by State Boa,o ofACCOMItS for the Uty of Carmel,2009 City of or ob-",Warm Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 l Amount Due $1,257.66 Custor�� e www.carmelutilities.com 5 42 Due,Date U1/02/1�v . -Fri Sam-5pm Amount Due $1,257.66 OO After Due Date CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 II1J11J1LILfill IIIIIIIII If11ILJ PeriodService Meter Meter Readings • . Number • PAYMENT RECEIVED, THANK YOU (3,813.87) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 10/31/14 12/04/14 62575031 901 1292 WATER 391 $989.26 Total Location Charges For: 1 REFLECTING POOL PL $989.26 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,257.66 TOTAL AMOUNT DUE $1,257.66 AMOUNT DUE AFTER 01/02/15 $1,257.66 s Q s LL U v 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 9� ver�ue777777777T= Carmel utilities office. A!io1w sufficient postal delivery time as your ID account will be assessedenaltles ii it is not received in our offices b ! P y the due date. n u4iliii9s r fit`iC0 Bring your payment and return stub to the Carmel utilities offices at � ,� N•<<,i;; 30 W. Mair!Street during normal Business hours, q Drop your enveloped payment and return stub in one of our payment ra t r '� „r,,,tinct drop-boxes, (See snap) L � �+.4eFi<irgSign up for bank drafting. We will send your usual billing each month ra with a notation 'BANK DRAFT ON DUE GAT E". rbcs more check Kara Line Rd North writing and its a°Mays on tin, RATES: MINIMUM CHARGE-The basis of this charge is The size or the meter serving the property location. CURRENT USAGE-The amount of water consumed in a trilling 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 sewice address and not passing through the sewer lines to be processed. m NEW CUSTOMER FEE-Thera:is to one-time service fee for ne rj accounts of$20. The water ureter will be read on the beginning service data and each month thereafter, ESTIMATES - Occasionally-trills-must be estimated when a_m ter is inaccessibly 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 ureter frit, 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 43 days. This notice is.e final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity 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. € IGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, .and ltavvn sprinklers cause high usage. To test for leafs, read your meter before going to bed and again in the morning before using any water, if the meter's reading Inas changed and no water was knowingly used, s problem may exist. Toilets are most often the cause. Check to see if+hater 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 flour later. If the dye has seeped into the bowl or is not visible in the tank., a leak exists. 1f 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 f dtJServace L€rasa:Residential customers The property owner ov ns the meter pit and service lines to the residence?. Carmel Water Utilities is responsible?or water service lines from the water main to the meter pit. The meter;cit,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. all piarrnbing past the curb stop is the responsibility of the homeowner. All repairs;.arid 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 meed 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. 'boa:r response within 30 days of the.mate 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 Carraei,2009 city of .Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 01/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT - o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readir6si • , Number PAYMENT RECEIVED, THANK YOU (40.68) 10/31/14 12/03/14 51030557 624 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $20.34 10/31/14 12/03/14 52144446 183 183 WATER 0 $20.34 Total Location Charges For: 106TH&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 01/02/15 $40.68 0 0 a 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 etre to rlrite 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: e Mail the payment and return stuff in the envelope provided to the 3-d xiveritue S4V Cannel. Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received in our offices by the:due date. r r�r 0. cif t a e Sang your payment and return stub to the Cartnel Utilities offices at F t S ? F_ "Ali VU Mair-i 30 W. lain Street during normal business hours. Drop your enveloped payment and return stub in one of our payment rs , t�lcacr drop-boxes. (See map) m ;f atur� dtf Sign up for bank drafting. We will send your usual billing each month �'arrt a}`t t.ar t3€Y with a notation "SAl�K DRAFT ON DUE DA E". No more check Drollh 0-anrG%:inr-R:u North writing and it's always on timet RATES: m PNIINIMUM CHARGE-Ti he basis of this charge is the size of the meter serving the property location. CURREf a T USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (residential Property) -The customw 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 lilies to be processed. NEW CUSTOMER FEE.o There is£a one-time service fee for neva accounts of$20. The water meter will be read on the beginning service tate and each month thereafter. ' E.STWATES - Occaslonaiiy_bills must be estimated when a meter is inaccessible.usually-due to extreme weather_conditions.- Carmel Uttiitir s estiniates 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 c-et 4E days. This notice is a final reminder prier to termination of service. Should you receive such a notice be sure to contact our ofsicr.-,;.,mediately to verify our records if you have made payment, if payment is not received by the due date ort this notice, your water service will be terminated and you will be charged a service fee. Asia 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 Wwri sprinklers cause high usage. To test for leaks, read your rriater before going to bed and again in the morning before using any water, it the meter's reading Lias changed and no water was knowingly used, a problen't 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 tha 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 Utiiitie5 is not responsible for service lines from the water meter to the service address, Meter Pit/Service Lime: t�esidential otis3r�mers T'he prolaerty owner ovens,the meter pit and service lines to the residence. Carmel later utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the l"fomeeviner'.s responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, including any hoarse side valves and meter yoke. All repairs to the house side plumbing and any associated casts are the homeowner's responsibility. �l�er�os_�_�s�r�a��a�s,all piurribing past thecurb stop is the responsibility ref the homeowner. All repairs and associated casts after the mirb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radios 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 rnatter from covering or interfering with the reefer pit lid or a request to replace damaged parts. Your response within 30 days of the date of ti'ie notice is needed in order to have accurate readings of your twater`meter. At no time should planting or structure be placed on the meter pit. Approved icy State Board of Accounts toe the City u'Carn,ei,2008 Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 01/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT - 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (62.18) 10/29/14 12/01/14 51504219 293 293 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 11/04/14 12/04/14 51484434 430 430 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 11/04/14 12/04/14 51484418 226 226 WATER 0 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00_ CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 01/02/15 $61.02 0 Q 0 U v Retain this portion for your records. pA'yIMEN g'S Payments are due at the Carmel Utilities office on the due data printed on the bill. Be sure to vjrite your acco,ant number on checks or money orders. Cannel utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways! payment ( provided Q Mail the a meet artd return stun in the envelope to thfr Carmel Utilities office. Allow sufficient postal delivery time as your s1 account will be assessedenalties if it is not received in our offices b p Y tiie due date. � Vr Q Bring your payment and return stub to the Carmel Utilities offices rat �: t,ry tv_s,r;�4 30 W. main Street during normal business hours. � t ; 5 €M Drop your enveloped payment and return stub in one of our payment r, ; i nY rr rrr3i F,e; drop-boxes. (See neap) } Wria Bldg Sign up for bank drafting. We will stand your usual billing each month "tfq�i•� 's k€fx, with a notation "BANK DRAFT CJS! DUE DATE". No more check f3rngRangetUne.Rd North--3— writing and it's always on tune! RATES: 4 MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. R CURRENT USAGE-The amount of water consumed in a billing perisac!. 8 SUMMER SEWER RELIEF (Residential Property)-The customer is billed for sewer usage in the months of May through October basad 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. R NEW CUSTOMER FEE-There is a one-time service fee for now accounts of$20. The water ureter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills roust be estimated-when a ineter is inaccessible usually due to extreme weather conditions. Carmel utilities estirriates bills,only when unable to obtain readings. It plantings or structures of any kind block access to the ureter 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, RIGA USAGE, Leaks or malfunctions in toilets,Mater softeners, faucets, ice makers, humidifiers, and lawn,sprinklers cause high usage. To test for leaks, read your mate,before,:going to bed and again in the morning before using any water, if the meters reading has changed and no water was knowingly used, a problem may exist, Toilets are most often the cause, Check to see if®eater is running unto the tarok overfiav; if it is, there is a problem, if not, add food color to the tank and check the bowl an hour later. If the stye 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 repair's. Carmel Utilities is not responsible for seNfice fines from the water neater to the service address. Meter PjVi7�yLqp�Ljngi ow The property owner urns the meter pit and service livres to the residence. Carmel Water utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lad,avid casting are the homeowner's responsibility, Ali plumbing from the meter pinto the home is the responsibifity,of the homeowner, including any house side values and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. t�ftg��is _c rrhsib Z,all plumbing gust the curb stop is the responsibility of the homeowner. All repairs and associated costs after the mirk 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 mater pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of tine notice 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 stats Board of Accounts for the Gly of Carr,ei,2008 i 1 0 el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service ,Due Date 01/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT R012 s 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (101.70) 10/31/14 12/04/14 61457510 2450 2450E WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 10/31/14 12/04/14 61457502 195 195 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 10/29/14 12/04/14 52975121 24 24 WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT $20.34 10/30/14 12/01/14 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 10/30/14 12/01/14 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 _s a 0 6 0 Retain this portion for your records. PAYMENTS: Payments are due at the Cannel 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 Carmel Utilities office, Allow sufficient postal delivery time as your account will be assessed penaities if it is not received in our offices by nd the due date. Bring your payment and return stub to the Carmel Utilities offices at ZZ ...'o-Ifiv,vii nst 30 W. Main Street during normal business hours. 5 KW Drop your enveioped payment and return stub in one of our payment 0md 0, -1 z ,or drop-boxes, (See map) W Sign up for bank drafting. We will send your usual billingeacheach month Mop BOX t. with a notation "BANK DRAFT ON DUE DATE". No more check ae Line P"d North writing and it's aiways 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 consurnedin a billing period. SUMMER SEWER RELIEF (Residential Property) -The customor 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%vaier measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer tines to be processed, NEW CUSTOMER FEE-There is a one-time service fee for nein accounts of$20. The water meter will be read on ths,beginning service date and each month thereafter. - ® ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme-weather conditions.- Carmel Utilities estimates bills only when unable to obtain readings. it plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding batance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify Our records if you have inade payment, if payment is net received by the due date of) this notice, your water service will be fern-finated and you will be charged a-service lee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using ariyv-jater. if the meter's reading has changed and no water was knowingly used. a problem may exist. Toilets are most often the cause. Check to see if water is funning into the tank overflow; if I, is; there is a problem. If not, add food color to the tarik and check the bowl an hour later. It the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities Its not responsible for service lines from the water meter to the service address. 1-40-ter-PIV$Mtqe�Lkm�-4:Rq-41 customers The property owner owns the meter pit and service. lines to the residence. Car )e I Irl I Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid.,and casting are the horneowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are'the homeowners responsibility. Lfft-p _4-qpLt1 s op 10 --ibifiley of the -g,itg -1 all plumbing past the curb step is the responsibility homeowner. All repairs and associated costs after the curb stop are the homeowner's responsib'sity, Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive riotice from us of a need to provide a service repair to the meter pit. Usually this is a request to,keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Appoved by Stale Board of Accounts for the City of Carmel,2003 —---------------- —------------ cit of oe armel Utilities A ©t tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Custoa Due Date 01/02/15 www.carmelutilities.com �5 42 Fri 8am-5pm Amount Due $101.70 oO14 After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 01/02/15 $101.70 s s ' 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 AveriueS\A! Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by S-1 the due date. iR yrne *46wf S, Bring your pa ent and return stub to the Carmel Utiiifies offl(Its at 30 W. Main Street during normal business hours, Drop your enveloped payment and return stub in one of our payment 2rai 0 L drop-boxes. (See map) k 1uffle Wig parking Lot Sign up for bank drafting. We will senclyour usual billing each month Pimp Bon with a notation "BANK DRAFT ON DUE DATE", No more check Par, erUnepcl North writing and it's always on firnei ---------- RATES: MiNIMUI-A 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 Prope=rty) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous montris N-o'verriber through April. This is to adjust for the volume of,water measured through the water Pieter but used on lawns and other are-as extomal 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 now accounts of$20. The water meter will be read on.the beginning service date and each month thereafter. ESTIMATES - Occasionaliv-bills must be estimated when a meter is inaccessible.usually-due-to extrerne-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 day& 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 inade payment. If payment is not received by the due data: 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 it 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 anyvater. If the meter's reading has changed and no water was knowingly kised, a problern may exist. Toilets are most.often the cause. Check to see if eater its 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, lf the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines frorn the water meter to the service address. Meter 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. Ali 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. all plumbingpast t6e curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowners respons.ibiliy.Cannel Utilities maintains ownership of the meter and any radio equipment. Frorn.1time to time you amy 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 pans- Your response within 30 days of the date of the notice is needed in order to have accurate readings of your:crater meter. At no time should planting or structure be placed on the a-seter pit. Approved by State Boffi-0 of Accounts tor the City of Cayrnei,2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $1,461.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $1,461.06 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 i ay, ember 12, 2014 Strget Corn , i loner Street C;ommiGcinnar 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)) 12/12/14 $1,461.06 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