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241197 01/22/15 ® Y( CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $**`6,017.49* ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 241197 9r;,«oN CARMEL IN 46032 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 422.5G-- 0681498700 1120 4348500 97.39 l 0440549400 1120 4348500 534.27 0681411400 1125 4348500 134.74 0512156500 1125 4348500 2,742.50 0691302002 1125 4348500 155.39- 0692331800 1205 4348500 18.42 0661078002 1205 4348500 858.06-- 0681498800 1801 4348500 470.13 0650113103 2201 4348500 343.73 0631240100 2201 4348500 61.02- 1612501701 2201 4348500 40.68 1772409700 2201 4348500 20.34- 1792580200 2201 4348500 16.56--" 3501234002 2201 4348500 101.70 6002411500 � city of I Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-spm Amount Due $40.68 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (40.68) 12/03/14 01/07/15 51030557 624 624E WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 12/03/14 01/07/15 52144446 183 183E 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 02/02/15 $40.68 s LL s 6 0 Retain this portion for your records. PAYMENTS. Payments are dale at the Carmel utilities office on the due date printed on the bill. Be sure to trlrite your account number on checks or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: _� Mail the payment and return stub in the envelope provided to the - 'rd:Avenite SVS ., Carmel Utilities office. Allow sufficient postal delivery time as your '(t account will be assessed penalties if it is not received in our offices by 10 the due date. 2 -; Jt;ii'Gis 91: Pct;ca Bring your payment and return stun to the Carmel Utilities offices at i~ to V1 p4,a,r,S; 30 W. Dain Street during normal business hours, � € ® Drop your enveloped payment and return stub in one of our payment �>:3 l� `� �� tit ,tied l,l^m drop-boxes. (See snap) Eleni Sign up for bank drafting. We will send your usual billing each month Parking LeatDrop Sax, with a notation 'BANK DRAFT ON DUE [3A I E'% No more check � -nr n ige Une Rd Nalith - writing and it's always tin timet ` BRATS: 4 MINIMUM CHARGE a 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 €EL€EP (Residential Property)-`the customer is billed for sewer jisage in the months of May through October basad on the average usage for the previous montes November through April. This is to adjust for the volume of crater measured through the water meter but used on lawns and other areas external to the sen.+ice 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 mater will be read on the beginning service tutu and each month thereafter, _ _ _ f ST'lrii t ;; - =-casiosi.11 bilis e'otasst lt�est€maiet :yen a Prefer ii snat,c ssfbde_usually due to extreme weather conditions. Carmel Utilities estimates 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 45 days. This notion is a final reminder prior to termination Cf service. Should you receive such a notices` be sure to contact our ofitc,s? t.,,medeately 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 tee. 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 laier�n sprinklers eausi=high usage:. To test for leaks, read your meter before going to bed and again in the morning before using any%eate r, 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 overf€o+j,i; 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 final the leak, consult a qualified person to make tl;e necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PIVServ_i_ce UtIegr_Res'd_gq_EtB a #rssrs The property owner owns the Pieter 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 fait,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of ere 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. t�_td�era�@ s�_�r�r�s�#�,all plumbing past the curb stop is the responsibility of the homeowner. Ali 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 tine e 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 tither 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 Carmei,2006 City.of Utilities .Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 02/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (61.02) 12/01/14 01/02/15 51504219 293 293 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 12/04/14 01/07/15 51484434 430 430 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 12/04/14 01/07/15 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 02/02/15 $61.02 0 LL s 6 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sere 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: Malt 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 ca;r;1d the due date. ® Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours. fj+ 1 Drop your enveloped payment and return stub in one of our payment r, r++ttY:;ss;: drop-boxes. (See map) , a WrieElidg Sign u for bank drafting. We will send your usual billing each month parkpan Lot p g g 0 Dsng3 k3€ax with a notation "SANK DRAFT ON DUE GATE". No more check writing and it's always on timet �nn,a tiny-,�?u 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. SUM PIER SEWER ;BELIEF (Residential Property)-The customer is billed for sewer usage in the rnonths of May through October based on the average usage for the previous months Noverriber through April. This is to adjust for the volume of water measured through the water meter but used on!awns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is 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. - -_ _ - - — ------ --- --- rESTIl,IATES - Occas on Illy bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Caravel 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. DELlNQUENT NOTICEr A delinquent notice will be seat to any account with an outstanding balance over 45 days. This notice; is a ficial 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 trade payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fete. 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 leans, 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; thea; is a problem. If not, add food calor to the tank and check the fowl 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 parson to. make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Ref Service Residential customers ---The property owner owns the teeter-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 grit,fid,and casting are the homeowners responsibility. Ali plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side vahies and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowners responsibility. ff_t€gj[@ 6g-a cuL �ta�,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 natter 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:dater meter. At no time should planting or structure be placed on the meter pit. Approved by.Stata Board of accounts for the City;of Carrnei,2008 &ff el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $343.73 After Due Date CARMEL STREET DEPT R012 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. MeterMeter ..ings ..- . -. PAYMENT RECEIVED, THANK YOU (1,257.66) 12/02/14 01/02/15 66982477 671 671 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB $20.34 12/04/14 01/07/15 67265524 3863 3863 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 12/04/14 01/07/15 61341631 853 853 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 12/04/14 01/07/15 57411227 827 827 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 12/04/14 01/07/15 08740339 1012 1012 WATER 0 $10.89 SEWER 0 $7.53 s Total Location Charges For: 2 CIVIC SQUARE $18.42 12/03/14 01/07/15 68170301 490 490E WATER 0 $20.34 Retain this portion for your records. Detachhere and return with your payment Service Location Account Number 0631240100 A CaSft el Utilities To avoid late penalties,allow postal $343.73 delivery time before the due date , when mailing your payment. Due Date ' 02/02/15 _ $343.73 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 data printed on the bill. Be sure to write your account number on creeks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay inthe following mays: Mail the payment and return stub in the envelope provided to the :yrd;A.brell ije SA Caramel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by _ C.ta net the due dates, fi p utilities y:C r �+ J to Bring your payment and return stub to the Carmel utilities offices at � � , o"x'„al,,s; 30 W. Main Street during normal€ usiness hours. r` Drop your enveloped payment and return stub in one of our payment r� � � a� �' dra top-boxes. (See map) Wile skig. k Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Drop 00-4Ran e,Line--.Rtid Nofth writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property)-The customer is billed for sewer visage 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. 4 t`+dEW CUSTOMER FEE -There is a one-time service fee for new accounts of$23. The water meter wi€I be read on the beginning service data and each month thereafter, -- – -- --- - - — - - - ® ESTINIATES - Occaasionatiy bills nmust be :estimated when a meter is inaccessible usually due to extreme weather conditions. Ctartmme€ Utilities estimates gills 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; ?: delinquent notice :tails 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 record's if you have remade 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 bad and again in the morning before using any Easter, if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. if not, add food color to the tank and check the howl at) hour fuer: 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 tlae necessary repairs. Carmel Utilities is r.ot responsible for service lines from the water meter to the service address. Meter F�itlBervscb f irmes: esider€tiaf ccssts�arsers 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 time; 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. ��a€r�3��.�a�r�s s�tca�Z,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 rraay receive notice front us of a need to provide a service repair to the meter pit. Usually this is,a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of time date of time notices needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the rrteter pit. Approved by Stag Board of Accounts[or the City of Carmei,2009 City of oN �Car111 el Utilities A tuber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $343.73 CustorAq� e Due Date 02/02115 www.carmelutilities.com 5 42 -Fri Sam-5pm Amount Due $343.73 QO After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter ings Meter .. ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,257.66) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 12/04/14 01/07/15 62575031 1292 1292 WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $343.73 TOTAL AMOUNT DUE $343.73 AMOUNT DUE AFTER 02/02/15 $343.73 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 or) checks or mioney orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways'. Mail the paymentand return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your D account will be assessed penalties if it isnot received in our offices by Cxyi nk,-� the due date. 0401?,6:i Bring your payment and return stub to the Carmel Utilities offibes Fit M N - I&I I 5 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment Ox -I 0 drop-boaxes. (See map.) Rie'll. Sign up for bank drafting. We will send your usual billing each month Parl'ing Cot Drop Flax with a notation 'SANK DRAFT ON DUE DATE". No more check writing and it's always or,timel RATES: MINIMUfA CHARGE he Basis of this charge is!he 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 slid other areas external to the service addres.s and riot 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. ESTI�-,AATES - Occasionaliv bills must be estimated when a meter is inaccessible.usually due to extreme weather conditions. Carmel Utflibes estirnates: bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readincls mav be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance c-er 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our ohfc,3.1.,,mediateiy to verily our records if you have trade payment, If payment is not received by the due date on this notice r.your water service will be terminated and you will be charged a service fee. Ask to speak with our DefinquentAccount Representative if you need assistance in resolving',his debt. HIGHUSAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and Wom sprinkler,-,cause high usage. To test for leaks, read your meier 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. Toiiets are most.often the cause. Check to see if water is-running into the tank overflavv; 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 bow!or is not visible in the tank, a lealk 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 owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the.water mair,tothe meter pit. The meter pit,lid,and casting are the homeowners responsibility, All plumbing from the meter pit.10 the home is V,*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. r ,all plumbing past the curb stop is the,esponsibils y of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilly..Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice frmn us of a need to provide a service-repair to the meter pit. Usually this is-a requestto 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 race time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2009 C Nrmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT 8012 - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Meter .. Number ..- . -. PAYMENT RECEIVED, THANK YOU (101.70) 12/04/14 01/08/15 61457510 2450E 2450E WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 12/04/14 01/07/15 61457502 195 195 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 12/04/14 01/07/15 52975121 24 24E WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT $20.34 12/01/14 01/07/15 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 12/01/14 01/05/15 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 0 v 0 LL 6 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 �Ca"rm ei Utilities To avoid late penalties,allow postal $101.70 delivery time before the due date , when mailing your payment. Due Date ' 02/02/15 $101.70 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 bili. Be sure to virite 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: Mall the payment and return stub in the envelope prot,4ded to the Rr M1 Carmel Utilities office. Allow sufficient postal deliv"� time as your account will be assessed penalties if it is not received in our offices by the due date. < 0, 2- s, MR, f Bring your payment and return stub to the Carmel Utilities offices at �,Xf W Malin 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment ; 'od 8'r 2 drop-boxes. (See map) Sign up for bank drafting. We will send.your usual billing each moriffi with a notation "BAK DRAFT ON DUE DATE". No more d Drop Ron N writing and it's always on firne! RATES: tAiNiMUM CHARGE-The basis of this charge is the size of the meter serving the property tocatiom 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 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 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. ES7'IZ--,AATf ES - Occasonaliv 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 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 any water. If the meter's reading-has dianged 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 tank, a leak exists. If the problem continues. or you cannot find the ieak,'consuft a-qualified person to, make the. necessary repairs. Carmel Utilities is not responsible for service lines front the water meter to the service address, Meter g 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 homeavirriers responsibiflty. 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. ffjbsglLeLj,5AgLuLkL:Ijtcspr ;all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio Pquiprnent. 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 afid other matter from covering or interfering with the meter pit id 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 yourvoiater meter. At no fim a should planting or structure be placed on the ryieter welt: Approved by State Board of Accounts for the Chy of Carmel,2008 City ofPoe .Carmel Utilities A (�r mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Custol a Due Date 02/02/15 www.carmelutilities.com I5 442 -Fri 8am-5pm Amount Due $101.70 QOAfter Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings 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 02/02/15 $101.70 s LL s 0 Retain this portion for your records.. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the trill. 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 avid return stub in the envelope provided to the ZirdAvet,rIie SSV 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. rz , ut,ritias r Office Bring your payment and return stub to the Carmel Utilities offices at d!tvShst 30 W. Main Street during normal business hours, ® Drop your enveloped paanreturn stub n one of our payment 2.11 t`i payment i c y l� � drop-boxes. (See neap) � „yle tirfif� Sign up for hank drafting. We will send your usual billing each moritli �avri:as;i,¢ai' f3mp Box wit a notation "BANK DRAFT ON DUE DAT E". No more check Range Unr;,Rd writing and it's ahray's on time! ` RATES: 'MINIMUM CHARGE-The basis of this charge is the size of the,meter serving the property location.. a 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 MER 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'INIATES - Occasionally bills trust be estimated when a meter is inaccessible,usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantlrigs or structures of any kind block access to the meter pit, the readings may he estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance cer 45 days. This notice,is a ficial reminder prior to termination of service. Should you receive such a notice be sure to contact our i.,,me;diately 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 mostoften the cause. Chock to see it water is running into the tank overflow; it it is: there is a problem, if not, add food color to the talk and check the howl an hour later. If the dye has seeped Into the bowl or is not visible in the tank; a leak exists. If the problem covitinues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel utilities is not responsible foo service lines f€oris the water meter to the service address. Meter PIVServ'rce Limes,Resieferati I 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 he 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, t bgr € _ sir _9.p,all plumbing past the curb stop is the responsibility of the homeowner. Ail repairs:and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. Fvom 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 30 days of the date of the notice is needed in order to have.accurate readings of your grater meter. At no time should planting or structure be placf,d on the`rneter pit. Approved by State Board of Accounts tar the City of Carmen,2008 Invoice Q .of armel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16:56 Customer Service Due Date 01/28/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.56 1620 CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (16.56) 12/01/14 12/29/14 49037953 2233 2233 WATER 0 16.56 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave faucets dripping. 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the 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 31cf.AvenueS'W Carmel Utilities office. Allow sufficient postal delivery time as your 9) account will be assessed penalties if it is not received in our offices by C,rtnei the due date. ro , utilities • Bringffi Ce our payment and return stub to the Carmel Utilities offices at , - <- o'i,&I Y p Y � 301'F fvfain Si 301N. Main Street during normal business hours. • Drop,your,enveloped payment and return stub in one of our payment t' 2nd floor drop-boxes. (See map) Lurie Bld.9 Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation `BANK DRAFT ON DUE DATE". No more check Drop BOX writing and it's always on time! Range Lire Pd, ' North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. _ • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $563.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $16.56 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $547.13 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 pD F ' APPJA"15 ssibner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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)) 01/12/15 $16.56 01/14/15 $547.13 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 Invoice City. Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.74 Customer Service Due Date 01/28/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due . + CT-rN/-FD After Due Date $134.74 837 JAN 4, 1 ZO15 CARMEL CLAY PARKS BY: 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter -. •- PAYMENT RECEIVED, THANK YOU (134.74) 11/24/14 12/30/14 542796144 432 433 WATER 1 50.66 SEWER 1 38.43 STORM WATER . 45.65 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave M faucets dripping. a b 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 1:0. 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 a, cartrrel the due date. Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at 30 W Main St 30 W. Main Street during normal business hours. • Drop, our-enveloped payment and return stub in one of our payment I ca o N 2nd Floor drop-bdzes "(See map) tune Bldg • Sign up for bank drafting. We will send your usual billing each month ot x with a notation `BANK DRAFT ON DUE DATE". No more check Range Line Rd tJorth=-3►' 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 ---------------------------- -------- �Ca'�rm el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $155.39 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $155.39 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 JAN, 14-2015. PeriodService Meter Meter Readings 7 • Number PAYMENT RECEIVED, THANK YOU (155.39) 12/04/14 01/07/15 91288904 1365 1368E WATER 3 $18.63 Total Location Charges For: 1427 E 116TH ST 7 $18.63 12/04/14 01/07/15 35379081 2590 2594E 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 02/02/15 $155.39 s Z LLs 6 0 Retain this portion for your records. PAYMENTS Payments are date at the Carmel utilities office on the due date printed or;_the bill.,Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checker returned for nonpayment. Customers can pay in the following ways: e Mail the payment and return stub In the envelope provided to the 3rd Averiue 5V% Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not receiverin our offices by cv;raj the due data. :,, Jfil'rPzs `� t C., rirrr•�e Bring your payment and return stub to foe Cannel. Utilities offices atEZPru^,rsalr�j 30 W. Main Street during normal business hours. a Drop your enveloped payment and return stub in one(--if our payment ZN drop-boxes. (See map) ' Sian up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE BATE". No more check Map 00iNorthwriting and it's al�a�•ays on time! Rance Lins-�;Rd RATES: k fYAINIMUM CHARGE-The Basis of this charge is the size of the motor serving the property location. CURRENT USAGE-The amount of water consumed in a Milling period. SUMMER SEWER RELIEF(Residential Property)-The customer is billed for sewer usage in the months of May though 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 raster but used on lawns and other areas external to the service address and not passing through the sewer lines fo be.processed. 4 NEW CUSTOMER-P=EE._-There is a-one4ime.service fee for new accounts of$20. The wateer meter gill be rears on the beginning service nate and each month thereafter, -,�__----- f—ES '4N1�' — c slur aily��titsii€ st-fie stiniat�d i€ n a inet r i�IPIaCCC-ssibI usually due to extreme weather conditions. Carmel Utilities estimates Mills only when unable to obtain readings. If plantings or structures of any kind block access to the Pieter 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 aP 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. !f 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 speak with our Delinquent Account Representative if you need assistance in resolving this;debt. HIGH USAGE, tweaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers rause high usage. To tr st for 4eaks, 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 i.ased, a problem, may exist. 'Toilets are most often the cause. Check to see if✓rater is running into the tank overflow); if it is. there is a problem, if not, add food color to tete tank and check the bowl an hour later, If the dye has seeped heti the brawl or is not visible in the tank, a leak exists. If the problem corafirtues, 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 a it,es: tesaderatial t€�atoaxters The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the v-jater main to the refer pit. The raster pit:,Sad,and casting are the homeowner's responsibility, All plumbing from the meter pit to the horror✓is the;responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumlbing and any associated costs are the homeowners responsibility. !t there is�_�pp to�Z,al!ppur�abing goose the curb strep is the responsibility of the homeowner. All repairs and associated costs after the cash stop are the homeoWner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipmlent. Frorn 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 darnacged parts. 'Your response within 30 days of the date of the notice is needed in order to have:accurate readings of your vrater meter. At no time should planting or structure be placed on the ureter pit- Approved by state Board of Accounts toy the City of Carmei,2008 Carmel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,742.50 Customer Service Due Date x..02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $2,742.50 After Due Date CARMEL CLAY PARKS& REC - • ° ° 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 JAN 14 20.15 Period Meter Meter Read-i-ngs A Number PAYMENT RECEIVED, THANK YOU (2,830.20) 12/01/14 01/07/15 40042771 6895 6895 WATER 0 $49.36 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30 12/01/14 01/05/15 60897458 3358 3606 WATER 248 $647.49 Total Location Charges For: 1235 CENTRAL PARK DR E#G $647.49 12/01/14 01/05/15 60863133 579 579 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 12/01/14 01/07/15 60863142 3512 3528 WATER 16 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 12/01/14 01/05/15 60863135 6150 6150 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 s 12/01/14 01/07/15 59392986 9532 9677 WATER 145 $400.67 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $400.67 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed-on the gild. 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 y e1 e+r te4;�y Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Cs rad, the due:date. f i Office Bring your payment and teturn stub to the Carmel Utilities offices at' t -Y ry � CI7r^ lvG7�t5t 30 W Main treet,during normal business hours, Dropour enveloped ed r a ment and return stub in one of our payment es drop-boxes. (See neap) c 'J ti L ie Bifid a Sign up for sunk drafting. We will send your usual billing each month parking Lot Mop Flo" with a notation `BANK DRAFT ON DUE DATE". No more check �nnr_a�c inr;Rd � writing and it's alwra'ys on time) ith RATES: k l-vf NIMUM CHARGE-The basis of this change is the size of the meter serving the property location. CURRENT USAGE-The amount of water consurned in a billing period. SUMMER SEkr ER 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.CUS I"c MER FEE -There is a-one-tlrte service fees for new accounts of�a2C1. The water mete=r will be read on the beginning service - - date and each month tL)ereaftr r,- -- - - - - -- -- -- --- - - ---- ESTIMATES - Occasionally bilis must be estimated when a meter is inaccessible_usually due to extreme weather conditions. Carmel Utilities estimates Bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the (ekadingsm&f 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 nnade payment. It payment is not received by the due date on this notice, year 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 it)resolving this debt. HIGH USAGE,-Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and Iavm sprinklers cause hicgh.usage.. To test for lkaks,read your meter before.going to bed and again in the morning before using any twater. if the meter's reading has changed and no water wasknowingly :.Ised, a probiem.rnay 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 foots color to the tank and check the:bowl%an hol ur later:.!f the,:rjye,has seeped Misty thQ 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 writer meter to the service address. . Meter Pit/Service Lii_nep Residential customers The property owner roans 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,fid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility;of the homeowner, including any house side valves and deter yoke. All repairs to the:house side plumbing and arty associated costs are the homeowners responsibility. 2t_ a r �s _c tats stes ,all plumbing past the curb stop is the responsibility of the homeowner. All repairs.and associated costs after the curls stop are the homeowner's responsibidty. 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 darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be plat=ed on the meter pit. Approved by state Board of Accounts for the.My of Carmei,2008 - - City ofI N Carmel Utilities A Imumber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $2,742.50 Custo4#2 Due Date 02/02/15 ' www.carmelutilities.com J0442 n'-Fri 8am-5pm Amount Due Q After Due Date $2,742.50 Q CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BIL � CARMEL, IN 46032 JAN 14 2015 PeriodService Meter ReadingsMeter BilledAmount Number PAYMENT RECEIVED THANK YOU jqqn on) PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed�on the"till. Be sure to write your account number on checks or money orders. Carmel utilities charges a$33 tee for checks returned for nonpayment. Customers can pay in the following ways: Mali the payment arid return stub in the envelope provided to the :. ,d.Avpan e SW Carmel UViities-.office. Allow sufficient postal delivery time as your account will be assessed penalties it if is not received In our offices by � ca,Rid the due data. g Bring your payment and return stun to the Carmel Utilities offices .:at �, - 30;Eta ivlalln sr a 30 W:'Mr'.Ii7.`y�.trept during normal business hours, t.sz" "Y 5 E Drop your enveloped payment and return:stub in one,of our payment ni :l � r l l 6T, drop-boxes, (Sea map) k ura plc r k c, ar3 iaasg @,ik3' �r' Sign? up f,.. rank drafting. We t°111 send your usual€pili=nth each month Mop with a notation "BANK DRAFT ON €UE GAT E". No more check Pfailue Unc , Nofth writing and it's always or,firm? RATES: M.INlMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. e SUMMER SEWER RELIEF= (Residential property)-The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sever lines to be processed. m - NEW CUSTOMER EEE-.There-is a ona-time service fee for,new accounts_of$M.. The water meter will be read on the beginning service — -date-and eacb-mortth_thexea€#er. --- a ESTIMATES - C3ccasion aliv bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel utilities estimates twills only when enable to obtain readings. If plantings or structures of any hind block access to the Teter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance c-er 45 stays. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our of c. %.,mediately to verify our records if you have made pavment, 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 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 sprinklers cause high usage. To test for leaks, read your meta,before going to bed and again in the morning before using any.vva er::If the meter's reading has changed and no water was knowingly used, a problern snay exist: Toilets are most often the cause..Check to see if water isrunninginto the tank overflov�i; if it is, thert .is.a.pKobtem. Af-not._adfd..feoci color-to the tarok and.check.the bowl an'hours Iatbr...1f.the dl e has-sedoed.isato 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-,.linesfrom the water meter to the.seivice.address. Meter Pit/Service Lines-,Residential customers The property owner owns the meter pit and service limes to the residence. Carn?el Mater Utilities is responsible for water service lines from the treater main to the meter pit. The meter pit,fid,and casting are the homeowner's responsibility. All plu nbing 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. fJ_t€Lq;Lea _ _ -uxfs a ,all plumbing past the curb step Is the r sponslbllity of the homeowner. All repairs and associated costs after they curb strip are the homeowner's responsib0ty.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 flit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter nit 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 dater meter, At no time should planting or structure be placed on the meter pit. Approved by Stata Soard of Accounts for th3 Clay 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 1341235001 West Park 2700 W 116th 12/22 .._, 141932300 Inlow,Park-631 P E-131st St_..***. 12/34:., 1/12/15 " 512156500 North Trailhead- 1251 Rohrer Rd 12/10 $ 134.74 391262001 ***River Heritage/Founders Park/Wilfong Pavilion 1/2 631903500 Monon Water Fountain - 1st St SW 12/15 . 1/14/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 12/11 $ 155.39 6002047001 South Trailhead - 1430 E 96th St 12/15 613518601 Meadowlark Park 12/15 859585401 Carey Grove - 14001 N Carey Road 12/15 1/14/15 691302002 Monon Center ` 12/11 $ 2,742.50 **is shut off in winter- need to contact in April to turn back-on Total $ 3,032.63 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 Voucher No. Warrant No. 060000 Carmel Utilities 1 Allowed 20 PO Box 109 i Carmel, IN 46082-0109 j In Sum of$ I $ 3,032.63 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center i i PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT � 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 613518601 4348500 $ - 1125 859585401 4348500 $ - 1091 691302002 4348500 $ 2,742.50 January 15, 2015 Signature $ 3,032.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ° Arm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $422.56 Customer Service Due,Date; 02/02/15-,; www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $422.56 After Due Date CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. Readings •- a -_ •' • PAYMENT RECEIVED, THANK YOU (422.56) 12/04/14 01/07/15 10650022 4566 4566 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $49.30 12/04/14 01/07/15 14119130 2518 2531 WATER 13 $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 AMOUNfT;06� AMOUNT DUE AFTER 02/02/15 $422.56 s 0 LL U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the slue date printed on the bill. Be sure to!!rite your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment aria return stub in the envelope provided to the :;d Ave ie S Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties If it is not received in our offices by � ��rio: the dere date, t a m t,, Utilities � � � .e ° Bring your payment,and return stub to the Carmel Utilities offices at I � � � � .tY ftfti+:C6 rr 30 W. Main Street during normal business hours. { i a f Y Drop your enveloped.payment and return stub in one of our payment Qt � �* drop-boxes. . i s L;Tie Bldg (Seemap.) m Sign up for wank drafting. We will send your usual billing each month Parkiflj;fart Drop Be with a notation "BANK DRAFT ON DUE DATE", No more Check writing and it's always on tirmelorak Lim I4Y�1t 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 gilled 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 can lawns and other areas external to the;service address and not passing through the sewer lines to by processed. _NEW C:US,01VIER FEE-There is a one-time service fete 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 areal=ter 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 flit, 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 is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately is;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 dawn 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 this cause. Check to see if water is running into the tank overflown, 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 lutes from:the water meter to the service address. Meter 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, fail 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 cosl amts, horraowrier`s_ce^p ansiiait;t;>r f.tl pI ins�ifi„g_Sast-the_curb stop-is,there c,onsihility rf the homenwrie:r. Ail 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 mailer from covering or interfering with the meter gait lid or a request to replace damaged parts. Your response within Sia 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{alt. Ariproved by State Board of Accounts for the city o'Catmei,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 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 I hereby certify that the attached invoice(s), or 1110 43-485.00 $422.56 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 Thursday, nuary 15, 2015 Chief of Police 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/15/15 monthly payment $422.56 I 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 Of .Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Due Date 02/02/15 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 ..- Amount Billed-- 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 LL STORM WATER $16.49 c5 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 w',Av-,nue SV 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. C r-i ,� Gff+2e Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours, I � 1b ® trop your enveloped payment and return stub in one of our payment „{;RIP- drop-boxes. (See neap) a . r Lkde Bldg Sign up for hank drafting. We will send your usual billing each month PArkiaaifLot Drop Boy, with a notation "BANK DRAFT ON DUE CRATE". No rnore check I,,.R . i• �-^.•' i�ortf€ writing and it's always on timet n.�4-` tR,.P''�c RATES: M tNIMUfvt 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. s SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the.months of May through October based on the average usage ter 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 thereatt:r: ESTIMATES - O ccasionaliy bills must be estimated when a meter is inaccessible.usually due to extreme weather conditions. Carmel iUtilities 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 :Rill be sent to any account with an outstanding balance c-w, 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our of v'-9. i,ffinediateiy to verify our records if you have made payment. If payment is not received by the due state on this notice, your water service Mill 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;doing to beef and again in the.morning before using any grater. If the meter's reading has changed and no water was knowingly used, a probiern may exist. Toilets are most,often the cause. Check to see if grater 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 tansy; 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. rM_ete _ 's_tl Hca at�.f Residential retial 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 tate homeowner's responsibility. Ait 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 nomeowner's responsibility. It there I! �_�p�f��#a�,ail plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the Curb stop are the homeowner's responsibRy. Carmel Utilities maintains ownership of the(meter and any radio equipment. Front time to time you may receive.notice fron'i us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by stain Soaro of Accounts for the City of Carmei.2008 City of, CCarmel Utilities Atuber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 VOW I Amount Due $470.13 Custom e Due Date 02/02/15 Q `� www.carmelutilities.com 442 A` n-Fri 8am-5pm Amount Due After Due Date $470.13 Q CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings - - ..- Amount Billed _ 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 CENTER/PARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $470.13 AMOUNT DUE AFTER 02/02/15 $470.13 s 0 U Retain this portion for your records. —Detach-here-and return with your payment Service Location Account Number 0650113103 a"r �Cm el Utilities To avoid late penalties,allow postal $470.13 delivery time before the due date , when mailing your payment. Due Date ' 02/02/15 _ $470.13 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. f PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 31 Alk-F Carmel Utilities office. Allow Sufficient postal delivery time as your account will be assessed penalties if it isnot received in our offices by the due date. Ji t C. s -nel Utilities offices at -paymer Utilities Bring your ,it arid return stub to the Can 30 W. Main Street during normai business hours. Drop your enveloped payment and return stub in.one of our paym ent 2r lR o0l drop-boxe& (See map) Sign up for bank drafting. We will send,your usual billing each month Parking Lot Mop ox with a notation "BANK DRAFT ON T DUE DAE". No more check � writing and it's always on time': RATES: MINIMUM CHARGE-1"he 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 Ufliitie-s 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 delinquerit 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, you, water service will be terminated and youwillbe charged a service lee. Ask to speak with out,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 lainn sprinklers:cause high usage. To test for leaks, ready our meter before going to bed arid 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. Tiailets are most Often the Cause. Check to see it water is running into the tank oveflov-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 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 ftLqervice __ s1 f li to! The property owner owns the r;peter and service lines to the residence. Carmei Water Utilities is responsible for water service lines from the water mala tothe meter pit. The meter pit,I'd'and casting are the homeowner's responsibility. All plurnbingfront the meter pittothe 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 responsibilit 11 j y uL ,all plumbing past the curb stop is the responsibility,of the homeowner. All repairs and associated costs after thecurb stop are the homeowner's responsibifty.Carmel Utilities maintains ownership of the meter ter and any radio equipment. From time to time you may receive notice from us of a need to provide a SerV'Cer repair to the meter pit. Usually this is a request tor keep grass or any other mailer 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 fifne should planting or structure be placed on the meter pft. Approved by State Board ofAccounts for the City of Carmel,2008 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) r .r &l&r9pS 4or Vkr'mu kc 1 i3 Total 470P 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 (,L\Y'1' of U+1111+ie5 IN SUM OF $ P 0 box 109 ky,imel , Id L4 6U9Z $ 4-70,13 ON ACCOUNT OF APPROPRIATION FOR / �39MO Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 202 .5-1 q3qg5oo 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 1-7,0— 201.5 ignureA _ o Title Cost distribution ledger classification if claim paid motor vehicle highway fund `Ca'yrm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $858.06 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $858.06 After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 �r�rr�•��n��n u•��i n�•�rr�r�•�r�r�rr�rr�rr��n n i��r�r�r� PeriodService Meter MeterReadings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (871.93) 12/04/14 01/02/15 33061239 80 80 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 12/02/14 01/07/15 48995910 1499 1500E WATER 1 $22.15 SEWER 1 $19.81 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $49.00 12/01/14 01/02/15 86740584 2 2 WATER 0 $10.89 , SEWER 0 $7.53 STORM WATER $9.09 Total Location Charges For: 151ST AVE NE 7 $27.51 STORM WATER $35.88 Total Location Charges For: 1301ST AVE SW $35.88 0 12/04/14 01/09/15 52974993 17 17 WATER 0 $22.15 SEWER 0 $16.05 °0 Retain this portion for your records. PAYMENTS Payments are due at the.Cartmel utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Cartmel 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 "iu SaCii Carmel Utilities office. Allow sufficient postai delivery time as your D account will.be assessed penalties if it is not received in our offices by the dun date-. r :�i alae • Bring your payment and return stub to the Carmel-Util+ties offices at IMP, 30 W. Main Street during normal business hours. f y ® Drop your enveloped payment anis return stub in one of our payment is drop-boxes. {See map) • Sign up for bank drafting. We will send your usual billing each month Drop Bot � with a notation "BANK.DRAFT ON DUE DATE", No more check writing and it's alw,wvs on time! Range Line Rd RAVES; • MINIMUM CHARGE-The basis of this change is the size of the meter serving the property'lociation. m CURRENT USAGE-The amount of water consumed i€)a bidding period. ® ;SUMMER SEWER RELIEF (Residential Property) -she 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 limes 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 _ r n -a�Pch month-therasafter.-- ESTIMATES er.--ES Tli'ATES - 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 Bait, 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 cv er 45 days, This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our ohtE,e� t.,trwediately to verify our records if you have made payment, if pavment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to sneak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your ureter before going to beef and again in the morning before using any water, if the meter's reading has d'ianged and no water was knowingly used, a prUhiem may exist.. `toilets are most often the.cause.._Check to see ifwater,js running into the tank overflow; if it is: there is a problem. if not, add too_d color to the tank and check the bowi.ari'hdur:later: if the:dye hes-seeped into the'boVA oris not visible In the tank, a leak exists.. if the problem coiiti-hues, or you c�innot•.find the.leak, consult a qua1.ified person to',mnke the necessary repairs. Carmel Utilities is not responsible for service line=s from the water meter to the service address,, Meter The property owner owns the meter pit and service lines.to the residence: Carmel Water Utilities is responsible for 4vater aGraice lines from the water main to the meter pit. The, meter pit,lid,atter casting ars:the homeowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side vaaNes and meter yoke. All repairs to the house side plumbing and any associated costs are the hnrreowner's responsibility. all plumbing past the curb stop is the responsibility of the homeok+drier. Ali repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the metier 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 keel; grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged.parts. Your response within 2to 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 Soar!of Accounts for the,134y of Carmel,2008 oilof N Cay rmel Utilities Atuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 WPAmount Due $858.06 Custoe Due Date 02/02715 www.carmelutilities.com 1. f 5 442 Nn`-Fri 8am-5pm Amount Due $$5$.06 OO `� After Due Date CITY OF CARMEL/ADMINISTRATION C014 - o a - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (871.93) Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 12/04/14 01/07/15 60863136 2945 2945 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR 7 $90.73 12/04/14 01/07/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $22.15 12/04/14 01/09/15 60851091 171 171 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN 7 $82.83 12/04/14 01/07/15 14203630 2530 2545 WATER 15 $174.05 SEWER 15 $188.39 FIRE LINE $19.29 STORM WATER $107.88 s Total Location Charges For: 1 CIVIC SQUARE 7 $489.61 0 U v Retain this portion for your records. RA`yMEtaTS. Payments are due at the Carmel Utilities office on the due date printed on the bili. Be_'erre to write your account number on creeks or money orders. Carmel Utilities charges a$33 tee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub, in the envelope provided to the v p y i pr. a' r.a•tti��1Vti Carmel Utilities.office, Allow sufficient postal"deii;iery time as your account will be assessed penalties if it is not received in our offices,by tr2v dt£e.da te., Bring your payment.and return stub to the Cannel Utilities offices:at E o 30 WV Maim Strut during normal business hours. Drop your enveloped payment and return stub in one of our peg+srient 0 ,� •i. rc:u6ioi,f drop-boxes. (See map) m Sign up for bank drafting. We will-send your usual billing each month Parking Lot [ tip Dan with a notation "BANK DRAFT ON DUE DATE". No more check Pange I ine Rd ,t#rth---� writing and it's always on time) s RATES: MINIMUM CHARGE-The basis of this change is the size of the meter serving the property location. m CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property)-The customer is gilled for-sewer usage in the months of May through October based on the average usage for the previous months l�lovember througi a April. Phis is to ad;ust for the volume of water measured through the water meter but used on lawns and other areas external to the sewice address and not passing through the sewer lines to be processed. f`EW CUS`i-<"MER FEE-There is a one-time service fee for new accounts of$M The water meter will be read on.Tide beginning service state acid 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 ureter pit; the readings may be estimated until the obstruction is removers. DELINQUENT NOTICE. A, delinquent notirce 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. iit � U AE. Leaps or malfunctions in toi.tets,wafer.softeners, faucets, ice makers, humidifiers, and lawn sprinklerscause high ssaye. To test for leaks, read your meter before going to bed and again in the morning before usipg any etlater, ,if the meter's reading.has changed and no water was knowingly used, a problem may exist. Toiiets are'most often the cause. Check to see if @water is running icing the tank overtiolw; if it is: there is a problem. if not, add food color to the tank and check the howl an hour later. If the dye has seeped into the bowl or is not visible in tete 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. t_y_leter t itlSery"see Llr$ee.l es1ftntiat smatmomliq The property owner owns the ureter pit and service)hies to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lief,and casting are the homeowner's 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 homeowner's responsibility. ff�ij�rg is-@cur�la�tqfs,all plumbing past the curia 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 deed to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your crater meter. At no time should planting or structure be placed on the:rneter pit. � A.pp•'cved by State Board of Accounts for Me City of Carrrei,2009 City of Utilities `Carmel Utilities A tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $858.06 Custor�I %Ce Due Date 02/02%15 www.carmelutilities.com i.�f 51�� 442 Nor,-Fri Sam-5pm Amount Due $858.06 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 - 6 ° ° 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service ee Meter Meter Readings _ PAYMENT RECEIVED, THANK YOU (871.93) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $858.06 TOTAL AMOUNT DUE $858.06 AMOUNT DUE AFTER 02/02/15 $858.06 s 0 LL U 0 Retain this portion for your records. PAYMENTS- Payment,,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 'rum r nue SVV Carmel Utilities office. Allow sufficient postal delivery time as your a 01 account will be assessed penalties if it is not received In our offices by 0 9: Uri rid the due date. 0 -Office Bring your payment,and return stub to the Carmel Utilities offices Fit 30 W. Main Street during normal business hours, Drop your enveloped payment and return stub in one of our payment M 26 1 drop-boxes. (See reap) Uffie,Wig Sign up to,bank drafting. We will send your usual billing each month with a notation "BANK DRAON DUE DATE", Nrn o ore check Drop Box FT Range DO-Rd Noith writing and it's ahA,,ays 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. 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 nese accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must tie.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 fnade 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 need assistance in resolving this debt. HIGH USAGE. Leaks or malfunctions in toilets, water softeners, faucets, lee makers, humidifiers, and I-awn sprinklers cause high usageTo 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 dianged 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 leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessan" repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PWService Lineg. Res1ftnt:i@-t ei The properly owner owns the m eter 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. 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 responsibiRy, Carmel Utilities maintains owners-hip of the meter and any radio equipirrient. 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 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 fifne should planting or structure be placed on the rnetor pit. Approved by State Board of Accounts for the City of Carmel,2009 Cify. Invoice of L� Carmel Utilities Iz Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.42 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $18.42 335 magg@ CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodMeter Readings Service MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (18.42) 12/04/14 01/07/15 91288524 243 243E WATER 0 10.89 SEWER 0 7.53 Submitted To JAN 19 2014 A tip to prevent frozen pipes: Clerk `treasurer During extremely cold weather, leave the cabinet doors ben atha inks�open-and-1 faucets dripping. 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4- 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 Sw Carmel Utilities office. Allow sufficient postal delivery time as your CD account will be assessed penalties if it is not received in our offices by2 Carmel the due date. D n utilities • Bring your payment and return stub to the Carmel Utilities offices atA 30ce Wl4anSt 30 W. Mairi'Street during normal business hours. 3' in • Drop,yourr.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 dox Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range 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.. • 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O..Box 109 Carmel, IN 46082 $876.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1205 02.02.15 43-485.00 $858:06 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1205 02.02.15 43-485.00 $18.42 materials or services itemized thereon for which charge is made were ordered and received except Tuesd , January 20, 2015 Director, Administration Title Cost distribution ledger classification if -claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No:201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description -Amount Date Number (or note attached invoice(s)or bill(s)) 02/02/15 02.02.15 0681498800 $858.06 02/02/15 02.02.15 0661078002 $18.42 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 10fta'�r°m el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $534.27 Customer Service Due Date 02/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $534.27 CARMEUCLAY FIRE STATION #41 C014 - o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service-Period Meter Meter Readings .- . ; — PAYMENT RECEIVED, THANK YOU (531.75) 12/04/14 01/07/15 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 12/04/14 01/07/15 62207321 241 243 WATER 2 $82.83 SEWER 2 $65.96 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE $253.10 12/04/14 01/07/15 62207315 1650 1672 WATER 22 $90.71 SEWER 22 $141.16 Total Location Charges For: 2 CIVIC SQUARE $231.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $534.27 TOTAL AMOUNT DUE $534.27 U. AMOUNT DUE AFTER 02/02/15 $534.27 0 _ Retain this portion for your records. PAYMENTS- Payments are due at the Carrne! Utilities office on the due date printed on the bill. Be sure to twrite your account number on checks or money orders. Cannel 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 -4tri A-u-pno?'.RNU, Cannel Utilities office, Allow sufficient postal delivery time as your 01 account will be assessed penalties it it is not received in our offices by ay i C"r Pad the due date. 30o3 Bring your payment and return stub to the Carmel Utilities offices at 30 W. Main Street during normal business hours, Drop your envebped payment and return stub in one of our payment 13 �Jilfacr drop-boxes. (Seen-rap) Ltglto Wig Sign up 10,bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DXrE", No more check Range Ulm,;Rd writing and it's always on fimel 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 it)a billing period. SUNWIER 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-tirne service fee for new accounts of$20. The water meter will be read an the beginning service date arid each month thereafter. ESTIMATES - Occasionativ bills must be estimated when a meter is inaccessible.usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. 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 vol be sent to any account with an outstanding balance c-er 45 days, This notice ls a final reminder prior to termination of service. Should you receive such a notice be sure to contact Our %.,((nediately to verily our records if you have trade payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be charged aservice fee. Ask to speak with our 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 'Vest,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 probiern may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if 11 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 frons the water meter to the service address. Meter 14 MOL -4-Res! qnr-L�qgt m 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. 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. ff - -gto p_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 equipmem. 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- Four 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 I Accounts for the City of Carmei,2008 C-ty.of Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $97.39 Customer Service Due Date 01/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due. $97.39 After Due Date 711 CARMELICLAY FIRE-STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Number PAYMENT RECEIVED, THANK YOU (91.05) 11/25/14 12/31/14 10558724 1876 1883 WATER 7 32.48 SEWER 7 42.37 STORM WATER 22.54 A tip to prevent frozen pipes: During extremely cold weather, leave the cabinet doors beneath sinks open and leave M faucets dripping. a S 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 SVS' 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 • Office Bring your payment and return stub to the Carmel Utilities offices at o y 30 W feta n St 30 W. MainStreet during normal business hours. • Drop your,enveloped payment and return stub in one of our payment - 2nd Floor drop-boxes:- (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box writing and it's always on time! Range Une Rd 'North': . RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain-readings.- If'plantings-or structures of any kind block access to the-meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PittService 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. It 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 VOUCHER NO. WARRANT NO. ALLOWED —20- Carmel Utilities IN SUM OF$ P.O. Box 109 'I Carmel, IN 46082-0109 $631.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department � PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $534.27 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $97.39 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 JAN 2 a 2095 Fire Chief i Title I i Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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 Sta.41 $534.27 0440549400 Sta.43 $97.39 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 5-11-10-1.6 120 Clerk-Treasurer Invoice Ca'�rm el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 - Customer Service Due Date 02/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 340 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (20.34) 12/05/12 01/08/13 51676948 0 OE WATER 0 20.34 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: • Maii the payment and return stub in the envelope provided to the 3rd A+mnue 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 Carmel the due date. o otitis • ffi Bring your payment and return stub to the Carmel Utilities offices at y so in f!a n St 30 W.Main Street during normal business hours. • Drop.your.enveloped payment and return stub in one of our payment Nf W 2nd Floor drop-bokes.JSee map) ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parkin)LTRange Line Rd Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check 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: Leaksior 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. ll/leter Pit/Service Lines_: Residential customers The property owner owns the meter pit and service fines 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $20.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $20.34 1 hereby certify that the attached invoice(s), or i 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 i 16, 2015 WWVV W 1�ry Street ��fssloner Title i 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)) 01/16/15 $20.34 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