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HomeMy WebLinkAbout240538 12/30/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $***""**968.24* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 240538 CARMEL IN 46032 CHECK DATE: 12/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 74.69 06135186001 2201 4348500 0792648000 22.15 0792648000 1125 4348500 0859585401 31.71 0859585401 2201 4348500 1032414800 20.34 1032414800 2201 4348500 1332413300 101.70 1332413300 1125 4348500 1341235001 578.80 1341235001 2201 4348500 1382501401 25.29 1382501401 2201 4348500 1392391001 25.29 1392391001 1125 4348500 6002047001 88.27 6002047001 Invoice Ca'�rmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/07/15 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 ° 0 0 846 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 . Service - . Meter Amount Billed Number Meter Readings PAYMENT RECEIVED, THANK YOU (20.34) 11/04/14 12/05/14 51187503 879 879 WATER 0 20.34 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carrnel the due date. N utilities • ce Bring your payment and return stub to the Carmel Utilities offices at 30 IN Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment zndFloor drop-boxes.-'(See map) ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Graf Box writing and it's always on time! P.ange Line Rd.'.:. Nbrtfi"- - RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service -- --date-and each month-thereafter.- • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain-readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any 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. Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.carmelutilities.com (317) 571-2442 01107115 Mon-Fri 8am-5pm Amount Due After Due Date 537 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodService Meter Number oil PAYMENT RECEIVED, THANK YOU (22.15) 11/05/14 12/08/14 52337139 128 128 WATER 0 22.15 0 s Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 car mal the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at ° a, 30 W Office St 30-W.,Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment �a o ^� 2nd Floor drop-'boxes. _(See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box t_ot with a notation "BANK DRAFT ON DUE DATE". No more check Range Lire Rd N©rth writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in.the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service - date and each month thereafter: -- - - — - - ---- ---- -- -- __�- • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be 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 armel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 01/12/15, Mon-Fri Sam-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (101.70) 11/13/14 12/15/14 51551957 256 256 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 11/10/14 12/11/14 51504253 423 423 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 11/13/14 12/11/14 72989363 451 451 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 11/13/14 12/11/14 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 11/12/14 12/12/14 51187485 1348 1348 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 s v 0 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 Utifities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub In the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties it it is not received In our offices by nlo, the due data; Bring your payme mt and return stub to the Carmel Utilities offices at Z" 30 iA,, M R. 30 WAMain.Street during normal business hours. -i - Drop your enveloped payment and return stub in one of our payment 21 oral)boxes (See snap} Sign up for bank drafting. We will send your usual billing each month Droll Box with a notation. "BANK.DRAFT.CSN DUE DATE`. No more check Range Llrir�Rtl. writing and it's alwaV�s-ort fimel -- ------------- -------- RATES. ININIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned it)a.billing period. SUMMER SEWER RELIEF (Residential PIroperty) -The customer is billed for sevver usage in the months of May through October based on the average usage for the previous months N November through April. This is to adjust for the volume of wakes,measured through the water Pieter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. -NEW CUSTOMER FEE-There Is a one-time service fee for new accounts of$'210- The%later meter will.be read on the beginning service date and—eadIn month thereafter. ESTlNIATES - 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. If planiinigs 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 in to verily our records if you have trade payment, it paym Fnt 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&b'L HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and la%pin sprinkiers cause high usage. To test for leaks. read your Pieter before going to bed and again in the morning before using any water, If the me-ter's reading has changed and no water was knowingiV used, a problem may exist. Toilets are most often the cause. Check t6 see if iWater is running'int6 the tank overfloinj; it if is, there is a problem. If not, add food color to tha tank and check the bowl at) 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,consul', a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the),,valer meter to the service address, Mater Pit/Service The-property oviner owns the rneter 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 pitta 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 file homeowner's responsibility, aii plumbing past the curb stop is the responsibility of the homeowner. Ali repairs and associated costs after the curb stop are the homeowner's res-ponsibifty, 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 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 ofAhe date of the notice is needed in order to have accurate readings of yourlvater meter. At no time should,planting or structure be placed on the meter pit. Approved by Staxt,Beam e.Accounts to.,the city cyl,Carroei,2008 City of I O� armel Utilities A ntuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $101.70 CuRO442 e Due Date 01/12/15 www.r-armelutilities.com ( 5-Fri 8am-5pm Amount Due $101.70 OO After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service PeriodMeterings Meter .. ..- Amount Billed Number 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 01/12/15 $101.70 s s 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 pyrite your account number on checks o,r money orders, Carmel Ufliities charges a$33 fee for checks returned for nonpayment. Customers cap pay in the following ways', moil the payment and return stub in the envelope provided to tile SI'd A Carmel 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. 0, Bring your payment and return stub to the Carmel Utilities offices at 2K, "o,'la",i i st 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment ON 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 always on time': Range Line Rd RATES: MiNIUMM 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. SUMNIER'SEWER RELIEF(Residential Property) -The custonier 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;eater measured through the water meter but used on lawns and other areas external to the service address and no!passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-tirne service fee for na%ry accounts of$20. The water meter will be read on the beginning service rima and each month thereafter, ESTIMATES - Clccasionailv 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 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 tern'sinated 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 vvater. 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; 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 tams,.a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to snake the necessary repairs. Carmel UMilies is not responsible for service lines from the water meter to the service address. Meter gustom �i The property owner owns the meter pit and service lines to the residence.. Carmel Water UP1111ties is responsible for water ser`;ice lines from the water main to the meter pit. The meter pit,lid,and casting are the homeo w-ner's responsibility; All plumbing from the meter pit to the home Is the responsibility of the hompowner, including any house-side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility. jLtb�Lce I _LgApsjL1jAt9p7 all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associatedcosts after the curb stop are the hoaeowrer's responsibifty, Carmel Utilities mainia.Ins 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 tothe=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 do order to have accurate readings of your water meter. At no time should planting or structure bp placed on the rneter pit. Approved by State BoarO of Accounts toy the Cify of Carm.ei,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $144.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#rrITLE I AMOUNT Board Members 2201 j 43-485.00 j $144.19 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 dnesd , Dec er 24, 2014 uav�v Street Commissi n r G .ovc�*®fKim�SS19flAr 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)) 12/22/14 $144.19 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 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due -$578.80 C '� T �. customer Service Due Date 01/12/15 www.carmelutilities.co (317) 571-2442 DEC 2 2 Z014 Mqn-Fri 8am-5pm Amount Due After Due Date $578.80 BY: CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU 578.80 11/12/14 12/12/14 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 7 $174.05 11/12/14 12/12/14 60268700 500 500 WATER 0 $82.83 STORM WATER $321.92 Total Location Charges For: 2700 W 116TH ST 7 $404.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $578.80 TOTAL AMOUNT DUE $578.80- AMOUNT DUE AFTER 01/12/15 $578.80 0 s U v Retain this portion for your records. PAYMENTS: Payments are due at the Ca"nel utilities office on the due data printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee fRr chgcks returned for nonpayment. Customers can pay in the following ways: Mail the payment arid returns stub in the envelope provided to the lam-_. 31 tI. erste SSV Carmel Utilities office. Allow sufficient postal delivery time as your , account will be assessed penalties of it is not received in our offices by � Cagle! the due date. m 70){�,Briny Your payment acid return stun to tine Carmel Utilities offices at � �� Xi I&Ir, 30 W. Main Street during normal business hours. Prop your enveloped payment and return stub in one of our payment cr drop-€ o ies. (See neap) �� �ate skits Sign up for hank drafting. We will send your usuat billing each month ea`s�'t cent Map De at with a notation "BANK DRAFT ON DUE DAT E". leo more check writing and it's always on time RATES: `! AT S: 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 to,,the previous months November through April. This is to,adjust for the volume of water measured through the water meter but used on lawns arid other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter well be read on the beginning service data and each month thereafter, ESJ'ti'�gA,TEC_-Occzsiona's€v b lis_m.,t_be. estimated fvhen a meter is.inaccessible uswily due to extreme wea$her conditions. .Q,,-twnel Utilities estimates balls only when unable to obtain readings. if plantings or structures of any kind block access to the teeter pat, the readings may be estimated until the obstruction is-removed. DELINQUENT NOTICE. A de€inquent notice will be sent to any account with an outstanding balance over 45 days. Tris 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 Vou will be charged a service fee. Ask to sneak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkiers 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. It the dye has seeped into the bowl or is not visible in the tank, a €eak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make th.e necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Residentl4al customers The property owner owns the meter pit and service luras to the,residence. Carmel Water Utilities is responsible for water service lines from the mater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing fro-in the mater pit to the home is the responsibility of the homeowner, including any house side valves and meter voke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. L�_tl��r as_a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated casts 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 frorn covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within Sts days of the date of the notice is needed in order to have accurate readings of your water meter. At no tins€;should planting or structure be placed on the meter gait. Apr roved by Stato Soam or Accounts fol'the city of Carmei,2008 city Invoice armel Utilities Account Number 6002047001 P.O. Box 109 Carmel IN 46082-0109 ' Amount Due $88,27 -rxr Customer Service Due Date www.carmel utilities.c m � { 17)571-2442 01/02/15 DEC 15-2W4 fon-Fri 8am-5pm Amount Due I After Due Date $88.27 ID33 Y: 49 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Number _ PAYMENT RECEIVED, THANK YOU (88.27) 10/30/14 12/01/14 0060353811 747 749 WATER 0.2 50.66 STORM WATER 37.61 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in tI�followivig ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 Carmel the due date. Utilities ce • Bring your,payment and return stub to the Carmel Utilities offices at ° 30 wlfMain St 30 W. MainStreet during normal business hours. ° _. , • Drop your enveloped payment and return stub in one of our payment W "f 2nd Floor drop-boxes. (See map) ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check P.anye Line Rd tJcrih-�' 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 Ufr�es estimates-br s�f�only whenun-�fe to-o6farn rea ings.—ff-pantings or`sfructures of any kind block access-ta-th-(�i--n-eter-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. Invoice ' - y of Carmel Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.69 Customer Service Due Date 01/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $74.69 After Due Date 126 DEC 15 2.014 CARMEL CLAY PARK AR Y; 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Amount Billed --- Number PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER — `t' 74.69 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenu SW 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 g e�rmei the due date. 0 Utilities Office • Bring.your, payment and return stub to the Carmel Utilities offices atst ° 30,E Main Mai (i v 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ^� end Ficor drop-boxes. (See map) - Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month park Lot Droop Bax with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! Range 666-1 Rd Porth�.. 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 —� � Unties estimates bis only when uhaTle to obfain readings: If plantings of 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 Carmel Utilities Account Invoice Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31 71 Customer Service Due Date . www.carmelutilities.c"BY: 7) 571-2442 107115 n-Fri Sam-5pm Amount Due After Due Date _ 144 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (31.71) STORM WATER 31.71 0 s Please refer to your account number above when contacting our offices at(317)571-2442. ° Retain this portion for your records. - - ------_.. ..._ PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provy0ed to-the 3rd Avenue 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 Q cnrmel the due date. WNW, • Bring your payment and return stub to the Carmel Utilities offices at30;OBMae,st 30:W..Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ` Ind Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Let-Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd _ North. writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. . _ ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates Bills only when unable to obtairi readings. 1f plantings or structures of any kind block access'to t'he 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 responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 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 12/22/14 1341235001 West Park 2700 W 116th 11/24 $ 578.80 141932300 Inlow Park-6310 E 131st St *** 12/1 512.156500 North.Trailhead-:1251 Rohrer Rd 12/10 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 12/3 631903500 Monon Water Fountain - 1st St SW 11/17 692331800 MO-1427 E 116th St,AO-1411 E 116th St 12/11 12/15/14 6002047001 South Trailhead - 1430 E 96th St 11/17 $ 88.27 12/15/14 313518601 Meadowlark Park 11/17 $ 74.69 12/22/14 859585401 Carey Grove - 14001 N Carey Road 11/20 $ 31.71 691302002 Monon Center- 8 meters 12/11 ** is shut off in winter- need to contact in April to turn back on Total Is 773.47 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 i Voucher No. Warrant No. 060000 Carmel Utilities ;Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ i , $ 773.47 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center Po#or INVOICE No. ACCT#ITITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 578.80 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ 88.27 1125 313518601 4348500 $ 74.69 1125 859585401 4348500 $ 31.71 1091 691302002 4348500 $ - 29-Dec 2014 Signature $ 773.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `yof Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due 25.29 Customer Service Due Date www.carmelutilities.com (317) 571-2442 01/12/15 Mon-Fri 8am-5pm Amount Due After Due Date 1 $25.29 e 0 780 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (25.29) 11/10/14 12/11/14 51030733 502 502 WATER 0 20.34 STORM WATER 4.95 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave a faucets dripping. Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rrd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your ci account will be assessed penalties if it is not received in our offices by v Carmel the due date. utilities Office • Bring your payment and return stub to the Carmel Utilities offices at 30 VV rvfa n St 30 W. Main Street during normal business hours. 3 �_ Drop Your enveloped payment and return stub in one of our payme ., 2nd Floor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box r. with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! Pange;Line,RrJ.; N.oitfi 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. E T MATES =Occas�onatty tSili ast 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 story, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit- Approved by State Board of Accounts for the City of Carmel,2008 City.of Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due _$ .5.2-9 - Customer 5.2.9 _Customer Service Due Date www.carmelutilities.com (317)571-2442 01/12/15 Mon-Fri 8am-5pm Amount Due After Due Date $25.29 779 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter Readings Service Period Met r Amount Billed Number PAYMENT RECEIVED, THANK YOU (25.29) 11/12/14 12/12/14 51484421 697 697 WATER 0 20.34 STORM WATER 4.95 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave 0 faucets dripping. LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rdAvenLie SIW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by cannel cu Utifitres the due date. R o office • Bring your payment and return stub to the Carmel Utilities offices at .. C7 y 30W ivfain St 30 W. Main Street during normal business hours. EDrop = _ • Drop your enveloped payment and return stub in.one of our payment , "'"' ' " 2nd Floor drop-boxes. (See map) Lurie 0ldg Sign up for bank drafting. We will send your usual billing each month Parking with a notation "RANK DRAFT ON DUE DATE". No more check; writing and it's always on time! Pang Line,P� Marta 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 - Occasiona1 bids mu"s b estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a 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 responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2006 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $50.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-485.00 j $50.58 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 I We esday,*e -'r 24, 2014 Street Commissio d - Street Cowmissien®r Title 1 � 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)) 12/31/14 $50.58 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer