HomeMy WebLinkAbout240489 12/23/14 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******730.49*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 240489
CARMEL IN 46032 CHECK DATE: 12/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 1022323900 61.02 1022323900
2201 4348500 1102158301 608.45 1102158301
2201 4348500 1712423900 40.68 1712423900
2201 4348500 1792580200 20.34 179258020'0
Invoice
city of
Carmel Utilities Account Number
1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 01/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $20.34
After Due Date
� 0 0
460
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService
MeterMeter Readings -.
Number From
PAYMENT RECEIVED, THANK YOU (20.34)
10/30/14 12/03/14 51676948 134 134
WATER 0 20.34
a
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 Avenue SVV
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices by Carmel
the due date. _ w utilities
• Bring your,payment and return stub to the Carmel Utilities offices at o sawivMain st
30 W:'Main Street during normal business hours. mu
• Drop your enveloped payment and return stub in one of our payment Ra o 2nd floor
drop-boxes. (See map) k 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 P.an{e Line Rd
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.
_—•- EST-(MATES—Occasionally-bifis"must-be-estimated-when-a-meter-is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter 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
Invoice
City of
`Carmel Utilities Account Number 1712423900.
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 01/02/15
Mon-Fri Sam-5pm Amount Due 40.68
After Due Date
1301
CARMEL STREET DEPT SPRNGMLL&DORSET RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period - Meter Meter
Numbe
PAYMENT RECEIVED, THANK YOU (40.68)
10/31/14 12/02/14 57710396 8418 8418
WATER 0 40.68
M_
O
LL Please refer to your account number above when contacting our offices at(317)571-2442.
ti
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 31-d Avenue S\Af
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. n, utilities
Office
• Bring your,payment and return stub to the Carmel Utilities offices at �' y 30w Main St
30 W:Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment 2 o c�� 2nd Floor
drop-boxes. (See map) _ tur'e Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Bax ..
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! P,ange Line,P.d:- North>.
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when meter-is inaccessible-usually-due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the-meter pit, the
'readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any 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
arm
Cel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $608.45
Customer Service Due Date 01/07/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $608.45
After Due Date
CARMEL STREET DEPT
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (608.45)
11/10/14 12/08/14 60121546 710 717
WATER 7 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
11/10/14 12/08/14 60334360 1986 1990
WATER 4 $82.83
Total Location Charges For: 3400 W 131 ST ST#B 7 $82.83
11/10/14 12/08/14 60360195 425 428
WATER 3 $82.83
FIRE LINE $19.29
STORM WATER $320.33
Total Location Charges For: 3400 W 131 ST ST#A $422.45
11/05/14 12/08/14 51311485 629 629
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT $20.34
0
0
b
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 Burr to v--)rite your account number on
checks or money orders. Carmel Ufllildescharges a$33 fee for chocks s returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Ird 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
the due date.
Wit-
Bring your payment and return stub to the Carmel Utilities offices at
4"A'Niaih St
30 W. Main Street during normal business hours.
1
Drop your enveloped payment and return.stub in one of,aur payment :_"g, 7 r
bai rior
drop-boxes, (See map' uuio BRelg
Sign up to,bank drafting. We wiil send your usual billing each month pmking Lot L
with a notation 'BANK DRAFT ON DUE DATE". No more check Nop BOX
writing and it's always on time! Rarge Gins;Rd
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consurned in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used 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 now accounts of$20The water meter will be read on the beginning service
date and each month thereafter.
Occasl�,_mallv bills nnusl, beecs'Umated when a meter is inaccessible usually due to extreme weather corlditions. Gartner
Utilities estimates bills only when unable to obtain readings.. If p!anfin-gs 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 verily our records if
you have made payment. if payment is not received by the due date, on this notice, your water service will be terminated and you will be
charged a service,fee. Ask to speak with our Delinquent Account Representative if you need assistance 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 for leaks, read your meter 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 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 Line, Res! customers
M110rol--------------
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
tile water main to the meter pit. The motor pit,lid,and casting are the homeovvirier'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. I 5@1
Y Llb�qKa_is_ _gLuftALgp,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 withir,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 Staw Board of,Accounts for ihi;City of Catrnei,2008
City.of I ,
Carmel Utilities A tuber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
1 Amount Due $608.45
Custoe Due Date 01/07/15
www.carmelutilities.com �1� �i 1442
N Fri Sam-5Pm Amount Due $608.45
DAfter Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
11111111111111 gill J116111151111111111•1
PeriodService Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (608.45)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $608.45
TOTAL AMOUNT DUE $608.45
AMOUNT DUE AFTER 01/07/15 $608.45
s
U.
s
e
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:
e MeiB the payment srzcl return stub in the envelope provided to the i � w d Awr+•ditc 51,A;
Carmel Utilities office. Allow su€f€dant postal delivery time as your � Y
account will be assessed pe=nalties if it is not received in our offices by a it, tri
the due date.
e Bring your payment and return ts'ti.db to the Carmel Utilities offices at 2,
30 W. train Street during normal business hours.
trop your enveloped payment and return stub in one;of our payment f+r(?€` 01
drop-boxes. (See map) 46is M drr.,
Sign up for bank drafting. We will send your usual billing each month parking�r€io xr
Wisp Box
with a notation "BANK £3FiAFT ON DUB DATE". No more check � � t
writing arid it's always on times Range ne d
RATES.
IVIINIMUNI CHARGE-The basis of this charge is the size of the meter serving the property location.
m CURRENT USAGE-The amount of water conSUrned it)a billing period-
SUMMER E SEWER RELIEF (Residential €prop.arty) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months h{c°,reriber 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 dead on the beginning service
date and each month thereafter.
EST%:UNTES - Occ aslonzilt,' bills inust be e stimalad when a Y'neter 18 inarr/'ressib!6 usually due to 6 6—me w-e-ather c onditfons. Carmel
Utilities estirnates bilis 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 de=linque=nt notice will be seat to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to Contact our offices immediately to verify our records it
you have made payment. It payment is riot re=ceived 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 mete,before going to bed and again in the morning before using arty wate=r. K the miter's reading has changed and
no water was knowingly used, a probiern may exist. Toilets are most often the cause. Check to see if seater is running into the tank overflew;
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 riot
visible in the tants, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel UtiRips is not responsible for Service lines from the water meter to the service address'.
Meter_F rlrs € _t e ict�rs a !_customers
The prolzeity owner owns the me-ter 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, rill 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, jf tbgtcq is-a curb s�cs�,a€!p3edr�abiny past the curb slop is the responsibility of the
homeowner. All repairs and associated casts after the curb stop are the horneownor's respon,ibi€ty, Cartmel Utilities maint=ains ownership of
the meter and any radio equiprz;ent.
'roma time to tune 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 damaged parts. your re=sponse within 30
days of the date of the 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 by Stam hoard of Accounts for the City of Carmel,2008
City of
armel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02 .
Customer Service Due Date 01/07/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
..- . -.
PAYMENT RECEIVED, THANK YOU (61.02)
11/04/14 12/09/14 51504191 531 531
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
11/07/14 12/09/14 52683734 144 144
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
11/07/14 12/09/.14 49672623 835 835
WATER 0 $20.34
Total Location Charges For: 136TH&DITCH RDBT $20.34
PREVIOUS-BALANCE FOR ALL LOCATIONS $0.00.
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 01/07/15 $61.02
ZZs
s
LL{
V
0 Retain this portion for your records.
PAYMENTS- Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Me!! the payment and return stub in the envelope provided to the '31'd,4.%jc-
Carmel Utilities office, Allow sufficient postal delivery time as your
D
account will be assessed penalties if it is not received in our offices by m0l
the due date.
Bring,.your payment and return stub to the Carmel Utilities offices at i f t X00",'14ali-f Si
30 W. Main Street during normal business hours.
Drop,your enveloped payment and return stub in one of our payment 0
4ii' I all
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
writing and it's alkvays on time' Rainge Lint;Rd North
RATES:
tAINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water c onsumed 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 Novernber 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 ons;time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
EST%AAJES, - Ck;caston-alkv t)Ws nnu. A, be estimaWd 'even a ineter is inaccessible usuaiiy due to extreme weather condiffons. Cartnei
Utilities estirriates bills only when unable to obtain. readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days, This notice .is a final
reminder prior to termination of service, Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative 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 any water, if the meter`s reading has changed and
no wafer was knotivingIV 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 th6problem 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 PLILqgr�vsaxLines. Residen ml_a tp ers
•-1-1-1-1----------------m _qm
The property owner owns the rneter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water stain tothe 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 slide valves and meter yoke. Ali repairs to the house side plumbing and
any associated costs are the homeowner.s responsibility, It there is a curb ston,all plumbing past the curb stop is the responsibility of the
- -- ------------
homeowner. Ail repairs and associated costs after the curb stop are tl,*homeowner's responslibifty.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 yourwatermeter. At no time should planting or structure be
placed on the meter pit.
Approved by stats Board of Accounts for the CrtlyofCarrnei,2009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$730.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 43-485.00 $61.02 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $669.47 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
� ri ay, b , 2014
Strc%tfi@#rQ Winer
Title
I
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))
12/18/14 $61.02
12/19/14 $669.47
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer