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HomeMy WebLinkAbout241428 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