241428 01/26/15 J^( ��"� CITY OF CARMEL, INDIANA VENDOR: 060000
al ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,520.34*
9 _�, CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 241428
�'��TON�° CARMEL IN 46032 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 74.69 0613518601
1125 4348500 31.71 0859585401
1125 4348500 88.27 6002047001
1208 4348500 408.86 0682499403
2201 4348000 40.68 1712423900
2201 4348000 20.34 1792580200
2201 4348500 22.15 0792648000
2201 4348500 61.02 1022323900
2201 4348500 20.34 1032414800
2201 4348500 608.45 1102158301
651 5023990 18.42 0791731300
651 5023990 125.41 0792121400
Ctyof Invoice
a i nel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 6002047001
i Amount Due $88.27
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/02/15
-----Man-Fri 8am-513m Amount Due
b' After Due Date $88.27
JAN 2 2-2015
0 0 r
51
CARMEL CLAY PARKS & REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period
Number
PAYMENT RECEIVED, THANK YOU (88.27)
12/01/14 01/05/15 0060353811 749 751
WATER 0.2 50.66
STORM WATER 37.61
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your c)
account will be assessed penalties if it is not received in our offices by io Carmel
the due date. Utilities
• Bring your payment and return stub to the Carmel Utilities offices at ° a 30WManSt
30:W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment 11 ` N end Floor
drop-66x®s: (See map) �. Lude Bldg
• Sign up for bank drafting. We will send your usual billing each month PDrop t of
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! Range Line 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 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
Invoice
4 arm el Utilities
Account Number 0613518601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $74.69
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/02/15
Mon-Fri 8am-5pm Amount Due
C s:r After Due Date $74.69
JAN B02115
124
-- - - �
CARMEL CLAY PARKS 450 MEADOW LN
1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (74.69)
STORM WATER 74.69
A tip to prevent frozen pipes:
During extremely cold weather, leave the cabinet doors beneath sinks open and leave
faucets dripping.
0
LL 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 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Q Carmel
the due date. utilities
O ? Nice
•
Bring your payment and return stub to the Carmel Utilities offices at � iv 30 w Main St
30 W. MainStreet during normal business hours.
• Drop,your enveloped payment and return stub in one of our payment r
� 2nd HOOF
drop-boxes.'(See map) R Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Urop'Box
with a notation 'BANK DRAFT ON DUE DATE". No more check Range Line Rd NOT6� "
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 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. 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
Inv
city of
oice
C-�rf 61 Otili es Account Number
P.O. Box 109 Carmel, IN 46082-0109 0859585401
Amount Due 31.71
Customer Service Due:Date
www.carmelutiliti q o, '`+RTN71 (317) 571-2442 02/07/15
f Mon-Fri Sam-5pm Amount Due
JAN 2.0 2015 After Due Date $31.71
142 _
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
1411 E 116TH ST
CARMEL, IN 46032-3455
Service Period Meter Meter Readings
• • Number • •
PAYMENT RECEIVED, THANK YOU (31.71)
STORM WATER 31.71
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
O
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 carr pa f in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd.Avenue Srrr
Carmel Uti-lities office. Allow sufficient postal delivery time as your Q
account will be assessed penalties if it is not received in our offices by W Carmel
the due date. w utilities
Off• Bring your payment and return stub to the Carmel Utilities offices at 30VVManSt
30 W.,Main Street during normal business hours. m
• Drop your enveloped payment and return stub in one of our payment fm " rt
� 2nd floor
drop-boxes..-(See map) - Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking tot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check Range tine Rd !North
writing and it's always on time!
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEN!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. Af'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 store,all plumbing pastthe 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
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-631.0 E 131st St *** 12/31
512156500-- Notth-Trailhead'--125"=Rohrer-Rd .1/12
391262001 ***River Heritage/Founders Park/Wilfong Pavilion 1/2
631903500 Monon Water Fountain - 1st St SW 1/20
692331800 MO-1427 E 116th St,AO-1411 E 116th St 1/14
1/22/15 6002047001 South Trailhead- 1430 E 96th St 12/15 $ 88.27
1/20/15 613518601 Meadowlark Park 12/15 $ 74.69
1/20/15 859585401 Carey Grove - 14001 N Carey Road 12/15 $ 31.71
691302002 Monon Center 1/14
**is shut off in winter- need to contact in April to turn back on
Total $ 194.67
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
20Clerk-Treasurer
Voucher No. Warrant No.
r
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 194.67
ON ACCOUNT OF APPROPRIATION FOR
101 General&109 Monon Center
PO#or INVOICE NO. ACCT#lTITL AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - blill(s)is(are)true and correct and that the
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ 88.27
1125 613518601 4348500 $ 74.69
1125 859585401 4348500 $ 31.71
1091 691302002 4348500 $ - January 22, 2015
Signature
$ 194.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Cify.of ��
Invoice
armel Utilities S
Account Number 0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $408.86
Customer Service Due'Date 02/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $408.86
581
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (506.71)
12/04/14 01/07/15 61457372 4969 5034
WATER 65 189.33
SEWER FJANubitted To 65 205.62
STORM WATER �Z� 13.91
``42014
Clerk TreasurerA tip to prevent frozen pipes:
During extremely cold weather, leave the cabinet doors beneath sinks open and leave
faucets dripping. I
o
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 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices by Car mei
the due date. r 0 O'Nioes
• 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 your enveloped payment and return stub in one of our payment M CID 2nd Floor
drop-boxes. (See map) 1,11 Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North-'
writing and it's always on time!
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to 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$
PO Box 109
Carmel, In 46082-0109
$408.86
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1208 I 02.02.15 I 43-485.00 I $408.86 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 26, 2015
Director, Adminstration
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 0682499403 $408.86
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
Cfy.of Invoice
Carmel Utilities Account Number
1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due pate
www.carmelutilities.com (317) 571-2442 02/02/15
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
e Q �
462
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period
Number
PAYMENT RECEIVED, THANK YOU (20.34)
12/03/14 01/02/15 51676948 134 134
WATER 0 20.34
0
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue S,N
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by a�rmal
the dub date. lortice$
• Bring your payment and return stub to the Carmel Utilities offices at - �� v save titan,St
30 W Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our paymentso o 2nd Floor143
J
drop-boxes-`,(See map) m toric Bldg
Sign up for bank drafting. We will send your usual billing each month Parking Lof
Drop box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! Range Line Rd hlartfi.-
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-weathsr-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.
PJleter PiVService_Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
City.of
im' Carmel Utilities Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/02/15
Mon-Fri 8am-5pm Amount Due
After Due Date $40.68
1306
CARMEL STREET DEPT W 116TH&SPRINGMILL RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period
Number
PAYMENT RECEIVED, THANK YOU (40.68)
12/02/14 01/07/15 57710396 8418 8418
WATER 0 40.68
M_
O
Please refer to your account number above when contacting our offices at(317)571-2442.
0
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue S1,A/
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by cannel
the due date. ry n utilities
Bring.your payment and return stub to the Carmel Utilities offices atsoiN liceMain St
30•W. Main Street during normal business hours. N
• Drop your.enveloped payment and return stub in one of our payment - o R 2n Floor
drop-boxes:'(See map) Lurie 131(19
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! Range Line Rd ,North — i
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 grater 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
Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 1032414800
Amount Due $20.34
Customer Service -Due)Date
www.carmelutilities.com (317)571-2442 02/07/15
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
$ 0 0
840
CARMEL STREET DEPT W 141ST & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter
Number IIIIIIISCIIIIIII
PAYMENT RECEIVED, THANK YOU (20.34)
12/05/14 01/13/15 51187503 879 879E
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:
• Mail the payment and return stub in the envelope provided to the 3rd.4venue 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 G Carmel
the due date. utilities
• Bring your payment and return stub to the Carmel Utilities offices at 0 v 3a•�tManst
30W. Main-Street during normal business hours. (D _' IN
• Drop your enveloped payment and return stub in one of our payment `-" CD 2nd Fl OCT
0Lurie Bldg
drop-boxes: (See map)
L at
Sign up for bank drafting. We will send your usual billing each month Parking
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North
writing and it's always on time!
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
® SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to 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 it 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
Invoice
' n►el Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0792648000
Amount Due 22.15
Customer Service Due Date
www.carmelutilities.com (317)571-2442 02/07/15
Mon-Fri Sam-5pm Amount Due
After Due Date $22.15
537
CARMEL STREET DEPT 136TH & RG LN RDBT
3400 W 131 ST ST
WESTFIELD, IN 46074-8267
PeriodMeter Readings
Service Meter L sag,
Billed
Number Amount
PAYMENT RECEIVED, THANK YOU (22.15)
12/08/14 01/14/15 52337139 128 128E
WATER 0 22.15
A tip to prevent frozen pipes:
During extremely cold weather, leave the cabinet doors beneath sinks open and leave
0
faucets dripping.
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by a Carmel
the due date. (D 0 utilities
Bring your payment and return stub to the Carmel Utilities offices at ° C) sol,N'' ,st
30 W. MainStreet during normal business hours. w
• Dropyour enveloped payment and return stub in one of our payment o 2nd Floor
drop-boxes:`(See map) - Luria 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 Line Rd Notth.>
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 rneter 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 responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit!id or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of
Carmel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 02/07/15
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-spm Amount Due $61.02
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter Meter Readings
• . -.
PAYMENT RECEIVED, THANK YOU (61.02)
12/09/14 01/13/15 51504191 531 531 E
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
12/09/14 01/13/15 52683734 144 144E
WATER 0 $20.34
Total Location Charges For: 141ST&TOWNE $20.34
12/09/14 01/13/15 49672623 835 835E
WATER 0 $20.34
Total Location Charges For: 136TH&DITCH RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 .
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 02/07/15 $61.02
s
a
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 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:
Mail the � € N payment arae! return stub in the enve6o pe provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
,,
account will be assessed penalties€f it is not received in our offices by
the due date. ED Sf iue
- 6 .G
®
Bring your payment and return stub to the Carmel Utilities offices at 0 - v"',
30 W. Main Street during normal business hours. 5 �
® Drop your enveloped payment and return stub in one of our payment in,,
drop-boxes. (See reap) � dtyi�~tote
Sign up for bank drafting. We will send your usual billing each month Parking r:r'r
flrn;i�iax
with a notation "BANK DRAFT ON € UE DATE", No more check � Range Line Rd No th
writing and it's always on time!
€ATES.
fi,iNiMUM Cl-IARGE-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.
g
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 sewar lines to be processed.
- g NEW CUSTOMER FEE -There is_a one-time service fee for new accounts of$20The water meter wi#1 be read on the beginning service
- date arta each month thereafter. —
a £ES!*-,1,A T ES - Occasionally mils must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
U'tiiities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter fait, 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 o, er 45 rays. This notice is a final
reminder prior to termination Cif service, Should you receive such a notice be sure to contact our ofa::^� i.,imediately to verify our records if
you have made payment. if payment is rant 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 sprinkiers cause high usage. To
test for leaks, read your meter before going to bed and again in the morninrg before using any water'. It the meter's reading has changed and
no water was knowingly ..ised, a problem may exist. Toilets are most often the cause. Check to see if eater 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 qualifier person to make the necessary
repairs. Carmel Utilities is not responsibie for service lines from the water meter to the service address.
'The property owner mvr:s the meter pit and sewice lines to the residence. Carmel Water Utilities is rf:sponsible 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 values and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowners responsibility. Ltthgrq is cub #ea,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after that curb stop are the homeowner's responsibi€ty. Carmel utilities maintains ownership of
the meter and any radio equipment,
From time to time you may receive notice from us of a need to provide a service repair to the rraeter gilt. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lir or a request to replace damaged parts. four response within 30
days of the date of tree notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the rneter pit.
Approved lay state Board ofAccounts far the Cliy of Carmei,2008
City of
Carmel Utilities A umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $608.45
Gustoe Due Date 02/07/15
www.carmelutilities.com 2442
ft
War?-Fri Sam-5pm Amount Due $608.45
OO After Due Date
CARMEL STREET DEPT R012 o o -
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Amount Bifled
Number
RECEIVED, THANK YOU (608.45)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $608.45
TOTAL AMOUNT DUE $608.45
AMOUNT DUE AFTER 02/07/15 $608.45
s
Z
LLs
coy 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 is-, the envelope provided to the
3,dAvellue ,aNI
Cannei Utilities office, Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received is-,our offices by
the due date. uliR Vie z
i
Bring your payment',and return stub to the Cartmel Utilities offices at FAN
l.g;l 14
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment i.,7
,�,mel
drab-boxes, (See rnap) 9
Sign up for bank drafting. Vie will send your usual billing each month Paikinji Lot,
Mop Ron
with a notation `BANK DRAFT ON DUE DATE", No more check pailgeUne Rd 114ofth
writing arid 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 in a billing period.
SUMMER-SEWER RELIEF (Residential Property) -The customer is bflied for sewer usage in the months of May through October based
on the average usage for the previous months Novernber through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passingthrotigh the sewer lines to be processed.
NEW CUSTOMER FEE-There is.a one-time service fee for new acl29unt of$20. The water meter will be read an the be service
6,and each me nth thereaft ar.
EST1MATES - 0,ccasioriailv bilis must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estirnates bills only when unable to obtain readings. If planfisQs or structures of any ki 11 nd block.access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verily our records if
you have made payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our DelinquentAccourst Representative if you need assistance in resolving this debt.
HIGH USAGE. Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lavm, 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 mater's reading has chang6,d and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if eater is running into the tank overflo-ve.);
11 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 snake the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address,
Meter pwagn&g�LLq
The property owner owns the meter pit and sewice linies to the residence. Carmel Water Utilities is responsible for water service lines from
the twater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing fronn the meter pitto 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. LUtigrq_],
5-a-ppilb-gtop �sppnsiblflty of the
,all plumbing past the curb stop is the re
homeowner. Ail repairs and associated costs after the curb stop are the homeowner's responsibifty,Carmel Utilities maintains ownership of
the meter and any radio equipment.
From tirne 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 yourviiater,meter. At no time should planting or structure be
placed on the meter pit.
Approved byState Board atlAccounts tot the City,of Caranei,2099
Ca'�rm el Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $608.45
Customer Service Due Date 02/07/15
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $608.45
After Due Date
CARMEL STREET DEPT R012
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Readings
- Billed - _Number
RECEIVED, THANK YOU (608.45)
12/08/14 01/13/15 60121546 717 729
WATER 12 $82.83
Total Location Charges For: 3400 W 131ST ST#C 7 $82.83
12/08/14 01/13/15 60334360 1990 2003
WATER 13 $82.83
Total Location Charges For: 3400 W 131 ST ST#B 7 $82.83
12/08/14 01/13/15 60360195 428 431
WATER 3 $82.83
FIRE LINE $19.29
STORM WATER $320.33 '
Total Location Charges For: 3400 W 131ST ST#A 7 $422.45
12/08/14 01/13/15 51311485 629 629E
WATER 0 $20.34
Total Location Charges For: 136TH&TOWNE RDBT 7 $20.34
s
Q
S
U
0 Retain this portion for your records.
PAYMENTS- Payments ars 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 themen
p'y a t and return se envelope tud in the •rovided to the
$ � et ci 1Wrt"tt;tG' 1�.
Carmel Utilities office. Allow sufficient postal delivery time as your � E
D
account will be assessed penalties if it is not received in.our offices by r. ;
the due data:
Bring your payment and return stub to the Cantel Utilities offices:at
30 W. lain Siroet during normal business hours. , ru �#
r;
Drop your enveloped payment and return stint in nue of our pay+meat �a � � 2nd viii
drop-boxes. (See map) t+ara elk-
Sign
l k-Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box ;
with a notation "BANK. DRAFT ON DUE DATE". No more cheat �nr�r.Liar,Rd F€firth
writing and it's always on time
MATES.
1AliiilMUM 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 ter the previous months November through April. This is to adjust for the volume of water measured through tate
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
A NEW CUSTOMER FEE-There is a one-time. service fee for nevv accounts of$20. The water meter will be read on the beginning service .
date anrj each month thereafter. - — -
ESTIMATES - Occaslonally bilis must be estimated frhsn a rneter is inaccessibly 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 :Fviil 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 receivers 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 softerfe(s, faucets, ice makers, humidifiers, acid lawn'sprinklers,cause high usage. To
test for leaks, read your meter before doing to bed and,again in the morning before using.miy water. I tial;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 IIs running into the tank overflow,
if it is: there is a problem. If not, add food Calor to the tank and check the howl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
The property owner owns the rneter pit and service limes to the residence. Carmel Water Utilities is responsible for water ser=vice 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 hom eawner s rsspansibliity, f#_fhre ae _c€rto ,ail plumbing past the curb stop is the responsibility of'the
homeowner. All repairs and associated Costs after they curls stop are the homeowner's responsibilty.Carr=el Utilities rmaintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a se"ice,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 3:0
days of the date of tete notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the rneter pit.
Approved by state Board of Accounts for the City of Carnal,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$772.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT
Board Members
2201 43-485.00 $711.96 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $61.02 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
e
F y, 2 ,, 15
t� t4�19h� �I
Title
it
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/20/15 $711.96
01/22/15 $61.02
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
City. Invoice
of }.
arrnel Utilities Account Number 0792121400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due_ 125.41_
Customer Service Due Date
www.carmelutilities.com (317)571-2442 02/07/15
Mon-Fri 8am-5pm Amount Due
After Due Date $125.41
63
CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD
30 W MAIN ST
CARMEL, IN 46032-1938
PeriodService Meter_
NumberMeter -.
oil
PAYMEIIX RECEIVED, THANK YOU (131.75)
12/0 14 01/08/15 06801910 190 191
WATER 1 13.47
SEWER 1 11.29
STORM WATER 100.65
A tip to prevent frozen pipes:
During extremely cold weather, leave the cabinet doors beneath sinks open and leave
faucets dripping.
0
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for vour 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 Avamue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. N ,) u@Oties
• Bring your payment and return stub to the Carmel Utilities offices at n 30W ion St
30 W::Main.Street during normal business hours. 5' k
cn
• Drop your enveloped payment and return stub in one of our payment m 2nd Floor
drop'bozesi (See map) R o Lurie stay
Sign up for bank drafting. We will send your usual billing each month ParkinyLot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time! P.ange Line Rd North-3
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 it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no 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. 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
Invoice
City of
Carmel Utilities Account Number 0791731300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 18.42
Customer Service Due'Date
www.carmelutilities.com (317)571-2442 02/07/15
Mon-Fri Sam-5pm Amount Due
After Due Date $18.42
61
CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A
30 W MAIN ST
CARMEL, IN 46032-1938
Service .. Meter
Amount Billed
Number
P MENT RECEIVE ANK YOU (18.42)
12/09/14 01/14/1 96820403 474 474E
WATE 0 10.89
R 0 7.53
A tip to prevent frozen pipes:
During extremely cold weather, leave the cabinet doors beneath sinks open and leave
0
faucets dripping.
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. 0 utilities
Office
• Bring your payment and return stub to the Carmel Utilities offices at 30WMain St
30 VV. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment m N 2nd Floor
drop boxes. (See map) k
O Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Boxwith a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Pdarth '
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. t'
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 # 146539 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
- Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
96820403 01-7360-01 $18.42
Ob
L
13. 3
Voucher Total 25. 42
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER &SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 96820403 $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
Date
Officer