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242159 02/17/15 'a CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,160.18* }. ?a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 242159 °M,�r N�o CARMEL IN 46032 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2,566.13 0691302002 1120 4348500 97.39 0440549400 1120 4348500 133.93 0562107100 1120 4348500 531.75 0681411400 1125 4348500 161.06 0512156500 1125 4348500 150.23 0692331800 1205 4348500 854.30 0681498800 2201 4348500 40.68 0522323700 2201 4348500 61.02 0572324000 2201 4348500 343.73 0631240100 2201 4348500 61.02 1612501701 2201 4348500 40.68 1772409700 2201 4348500 16.56 3501234002 2201 4348500 101.70 6002411500 ,i5 Invoice Mon Carmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $33.12 Customer Service Due Date 02/28/15 www.carmelutilities.com (317) 571-2442 Mon - Fri 8am-5pm Amount Due After Due Date $33.12 1600 @WWO@@&Aft99@ CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 ServicePerodMeter_ Numbe 12/29/14 01/30/15 49037953 2233 2233 Previous Balance 16.56 WATER 0 16.56 a b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the 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 3rdAA,, nrie ,qr Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by rartrri the due date. ti <, ;itniuE� CACe • Bring your payment and return stub to the Carmel Utilities offices at 30W Wain s r 30 W. MainStreet during normal business hours. Kiel • Drop your enveloped payment and return stub in one of our payment ra ¢ T� tit ^' 2nd Gloor drop-boxes. '(See map) Lurie°i"1 • Sign up for bank drafting. We will send your usual billing each month Parking tot Drop Dox with a notation "BANK DRAFT ON DUE DATE". No more check R rtae Mme 1N 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. 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 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. It 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 horr;e is the responsibility of the homeowner, Including any house side valves and meter yoke.All repairs to the house side plumbing and i any associated costs are the homeowner's responsibility. If there is a curb stop, ail plumbing past the curb stop is the responsibility of the. homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time Io 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 -4. —� City of c�. Ine0 Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 02/28%15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT R012 @ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ° -Meter .• ..- • c -• PAYMENT RECEIVED, THANK YOU (40.68) 12/29/14 01/28/15 49672619 617 617 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34 12/29/14 01/28/15 49672627 449 449 WATER 0 $20.34 Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 02/28/15 $40.68 0 s U ° 0 Retain this portion for your records. PAYMENTS� Paiymoi,,�,-,, are, due ai the CC'armei Utilities office or, the due date printed or, the bill. Be sure iovwite youraccoiin! numberon nr n3ont- order,&. Ca'mei Utilities charges a$33 fee for checks,returned for nonpayment, Customers can Day in the follo-wir-ig ways: kllail tho payment and eturn stub in the envelope provided to the Carnne,1 Ui0ities office, Allow sufficier-a postal delivery "me as your accoum:`pili be,assessed penalties 'if it is not received in our offices by li')e due diate. Bring your pavment an'd refiurn stub to Ple Cirmei Utilities offices at n tA,Tt.I"', 30 W. Main Street during normal business hours, DrOD YOUr enveloped payment and return stub in- one of our payment A orop-boxes, See map) Sign uo!'N bank draffina. We .isili send flour usua! billing each frionth 'Farl'ing 1.o2 Map Pox nn?-Akicpn "BANK DRAFT ON DUE DATP. No more check vjming ancl,It's a!0,A,,ays on tii-ne! R A T ES- HMI S-,HMI 11-0,t'HAP-V3I,- ln�,basis o trjlS charge j� the,size of the meter servSing the property location. .-..,ARPE-N`I' USAGE --rhe zvmount of water consurned in a billing perrod. S kA -'W R 1NIMER S11-- REIJEF !Resldentipl Property) -'The custorner i's bilied for sewer usagoin thernonths of May through October based This is to adustfoif)evolume o4v,,aterm,�a;surri;d 011foughthe k,va,er me ter but used on iawns and other areas external to the service.address and no!passing through the sewer lines to be processed. NEW CUSTOMER FEE -There is a one-time=se rvice fee for new accounts of$20. The water meter will be read an the beginning service Ocrasionfallv bii�S nnlucs,', be ec-�-Ibmaiod •when a tneter Is inaccessible usually due to extreme weather condivions. Camnei Uti,rlllel-s e=,lii-nates Nils only wher)i unablp to of-Aain rewdmcjs. if piani4igs or structi.aes of any kind Mock access to the n-leteri:,M. the foadinasr-,<ay'Lie e,.,-'6mah-jd until the obstruc-1ion,I's removed. DELINQUENT NOTICE: A de4nquerft nolice will be sent to any account with an outstanding balance over 45 days, This notice is a final remiricior prior io-le;-Piii,,,-aixs of service. Should you receive such a notice be sure to contact our of',ices immediately to verify our records if. f Y.-,U. h3— I" )�-�VM o"t is 'lot re';eived by the due date on this notice, your water service will be terrninated and Vou will be 0-0,3 i,J"iff 11 i cha3qeda saervica'ein, Aril to socmk with our Delinquent Account Representative it you need assistance-in "-� ollvllng this debt. HIGHUSAGE, Leak, or nnatfunctions. In toilets, water softeners. fat,,cets, ice makers, hurnidifiers, and lawn sprinklers cause high usage, Tc II-eyore going to bed and again in the morning before using any watef� if the meter's readIing has changed and ,est fo�r leaks. read ?Four metor water was knowingiv used, a probien-i may exist. Tollets are mosi ofter)the cause. Check to see if viiatorls running intothe tank overfiovt.,; if it ,s. f nnre is a Problem, if not, add ficioci color to the tank and check the bowl an hour later. if the dye has seeped into the bowl oris not Os�Ue in ihe tani<; a Ileak exists, it the problem continues, or you cannot find the leak, consul', a qu�,7rlified person to rnakethie necessary ;epai�s. canm,,4 Utiiffips is not responsible,for service lines from the water rnete0o the service address, ;Teeter PiV'Service Line - Residential customer - ------ -------- A---------------1-1----n�� Tl-2e' CJ\Vner c%qns the meter pit and service Hiles io the residence, Carmel Water Utilities is responsible for water service imes from mete, -e the wall, ma�� to R-�mete(p;4- The meter pit,lid,and casting are the homeowner's responsibility. Ali plumbing Iron;the , ,if to t d- 1, air�n , � -r �i I � - i I I P. 0i home is the rpslnons6iry o�the homex,-3wner, including any house side valves and meter yoke. All repairs to the house- side plumbing and —T ar,,,.sc-ialad�-osls are. d-ia horneovvrier's responsibility, It there is a curb s -,ail pliirnbing past the curb stop is the responsibility ot the -,e-- Ali-i-epais and associated costs aftethe curb stop are the homeowner's responsibffly. Carr-nel Utilities maintains owner hip or "I-z!;" 10, eq uipr dent. Filoin,air n",to tmll,,-YOU ME�Y toceive notice from us of a need to provide a service repair to.the meter it. Usually this is a request to keep -at-nr a-v other'rnafler fioni coverina or intedeping with the rneter oil lid or a request to replace darnaged parts- Your response within 30 days oj",he,daie of the nonce is needed in order to have accurate reading-s of your water meter. Al,no firne should planting or structure be, t-iaced on the rietnF pit. Apptoviid by Boa,d of Accounts for the City of Carmei,2009 -� arrnel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 02/28/15 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due After Due Date $61.02 CARMEL STREET DEPT @@Fvl@O&Akm 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service'Peri e• - .• • .•- Amount.Billee PAYMENT RECEIVED, THANK YOU (61.02) 12/29/14 01/28/15 51187521 534 534 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 12/31/14 01/29/15 49672645 789 789 WATER 0 $20.34 Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34 12/29/14 01/29/15 51187338 1531 1531 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 02/28/15 $61.02 s a 0 4 U Retain this portion for your records. PAYNIENTS: PaVm--nts are due at !he l-,"armel U01bes office on the due date printed on the biP. Be sure to write your account number on check'sor i-noriely of'ders Cal-mel Ufllities charges a$33 fee for checks returnedfor nonpayment, Custorners can pay in the follo-wing ways: Mvuii the payment and return stub in the envelope provided to the cattriel 11.1,10ifle's -office, Mow sufficieril postal delivery lima as your acco,unt �viii be assessed pstnallies fl it is not received in our offices by the due date. Bring your payrnent and ref,,..rn stub w the Carrnal Utilities offices at 30 W, Main Street during nornnai business hours, D"op youir envelopert payn-,,ent and reuum stub in one c,,t our payment drop-boxes. nnap) Sign -Ik dr� Riafkiiiq Cot up fic,,bay affing. We —nd vou,usual bitting ea.ch month Mop ftfax ". o t a notalion " ANK BF RAPI ON [)UE: DA�TEN n ,ore c h,e Ck 1 q a lid i t's a I w a v s on time` R A T�S: C'HAWGE- 111-) ba!si,-of this char-e is the size of the meter servinq the property location. IRRENT USAGE -The anioun,of water consut-ned it)a bir* penoa. St,.i f\+ SEVVER REUEc: 'Residential Property) -The custorner is billed for sewer u1sage in the months of May through October based to the aveiacie us,, "{e] )e of f8l E, SU t f0k)�,' C te for tho ixevious montris Novernber through April, This is to adjust for the voitir we -rn a red h ,F!th V�-- ter Ju_l used on lawns and other areas external to the semccs address and not passing through,the sewer lines to be processed. 3 EW CUSIMMER FEE -Thf.�re is a onp-iirne service fee for nevvaccounts of$20. The water meter will be read on the beginning service dare morfflli tri-reaf!er, I?=�,,A1 E Occ ,'onaitv biii be estimMed ��-ihen a intAer is inacr, :ssibie usually dua to e�(uefne weathier conditions. S &, t)ti':'UE=S ESI'MaieS bill only when urmUe 'vo obtairl Madings. V plantingis or strurtures of any kirld block accessm the rneterpit, the rodinqsrnaev be osfllmatld until ihe obs icucfiori is(emoved. DELINQUENT NOTJCE. A deW)q.uet-A notice twill be sent to any account with an outstanding balance c-et 45 Hays. Thi's notice is a final reminder prior to termination of seiviCe. Should you receive such a notice be sure to contact our Ot t, ,,o-,,,e�diately to verify our euords- !,I you have ina'de pavn�,-,n�� if payrnent is not received' by the due date on this notice., your water service will be tenninated and you will be 'presentative if you need assistance in resolving this debt, ed a servi,,e lee. Ask to spook with our Delinqoeni Account Re, i I i t HIGH USAGE: Leaks or maifimclions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high, usage, To before going to bed and again in the morning before using any waier. If the meter's reading has charmed and i s�for ieaks, mad your metE no wailer was kPnkA,�'V',,1qIv used. a problem may exist. Toilets are most often the cause. Check to see if tivater is running into the tank overflositc r s,,, 1,h r I n *ood color to the lank and check the bowl an hour iater, It the dye has seeped into the bowl, or is lot jre �s a otobiem. if t ot. adol Ne in the 13nt-, EA leak exis-',s.V;si� if the probem C,ofrtinuesv Jr you cannot find the leak, consult a qualified peson to make the necessary ,- 1 r(-7fC2-,k:rs, Cannel Uiiiihps is not for service fires fronn the water meter tothe service aftess. Meter PR Service Lines: Residentiat customers I plo)erfv ovvnero-wns the neller plland'service!iries to title?residence. Cannel Water Utilities is responsibte for water,service imps froth %q"ter ia- to, ffiE,trietar pit. The meter pit,lid,and casting are the horneowners responsibility. Alt plumbing froin,the meter pit lo,the home ic;the reslnoris,biRty(),the horresowner, including any house side valves and meter yc,,ke, All repairs to the Ihouse side plurntFing and costs are-the homeo\+vner s responsibilitv. If,there is a curb -binq loJ the all plurn . past t 'assoc�ated costs after the curb stop are!.he horneowner's res-ponsiblity, C m U 1wne KIMIICI�)VM*,�-- Aiifepa,rsand ar el maintains c rship of In fj inetter and; ly t-adio pq;1#1 Foni lir-ne to tirn--lou may teceive notice fron't us of a need to providle a service repair to the aneter pit- Usually this is a request to keell, gf-acs or any athe� rr,,arler froin covering or interfering with the meter pit lid Cr, a request to replace damaged parts. YOLK response within 30 days of the,date of the notice is nee'de 3 in order W have accurate readings of your' j...,aler meter. Al no time should planting or siru0-,,re be orl the rnete, pit. At)p:cved by,'Stai-round atAcco�nts toy ihP C-ily OfCarriiel,2008 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)) 02/10/15 $101.70 02/11/15 $33.12 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $134.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $101.70 1 hereby certify that the attached invoice(s), or 2201 43-485:00 $33.12 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 x 1 hursd eb&I "M Stt%16W01;'PTf'i(s"A�@,Aer Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0512156500 Amount Due $295.80 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/28/15 Mon- Fri 8am-5pm Amount Due FFER 1��T>�11� After Due Date $295:80 833 1 2015* - - CARMEL CLAY PARKS �� 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Metl�' r Number 12/30/14 01/30/15 542796144 433 441 -- Previous Balance 1� 34.74) 0 WATER 8 —�6 SEWER 8 64.75 STORM WATER 45.65 a 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 numbf-r 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 P•Ar 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 Bring your payment and return stub to the Carmel Utilities offices at ? ° ry 3(1,u wiain u 30 W..Main.Street during normal business hours, �rEJ • Drop your enveloped payment and return stub in one of our payment to o 2nd Floor drop-boxes: (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking 1.of Drop®ax 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 PiUService_Line s: 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 js a curb std, 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. Cannel 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 rc�A Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $150.23 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $150.23 After Due Date CARMEL CLAY PARKS AND RECREATION @OGbO 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 R1�� ,Z VED FEB 13 2015 BY: Sery ice PeriodMeterMeterReadings ..- Amount Billed Number PAYIWENT RECEIVED, THANK YOU (155.39) 01/07/15 02/04/15 91288904 1368E 1368 WATER 0 $10.89 Total Location Charges For: 1427 E 116TH ST $10.89 01/07/15 02/04/15 35379081 2594E 2599 WATER 5 $23.79 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $139.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $150.23 TOTAL AMOUNT DUE $150.23 AMOUNT DUE AFTER 03/05/15 $150.23 a s 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 Q car�El the due date. ti C Utilities • Bring your payment and return stub to the Carmel Utilities offices atC 3otNbtan&I 30 W. Main Street during normal business hours. 9 111 • Drop your enveloped payment and return stub in one of our payment o �' 2nd Floor drop-boxes. (See map) Q tame 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 I 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 lbw` el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,566.13 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am -5pm Amount Due $2,566.13 After Due Date CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 `c Tc-T— 'BY: Service .. ter Readings Meter - -. PAYMENT RECEIVED, THANK YOU (2,742.50) 01/07/15 01/30/15 40042771 6895 6895 WATER 0 $49.30 Total Location Charges For: 1235 CENTRAL PARK DR EAR $49.30 01/05/15 01/30/15 60897458 3606 3815 WATER 209 $554.28 Total Location Charges For: 1235 CENTRAL PARK DR E#G $554.28 01/05/15 01/30/15 60863133 579 579 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 01/07/15 01/30/15 60863142 3528 3538 WATER 10 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 01/05/15 01/30/15 60863135 6150 6150 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 01/07/15 01/30/15 59392986 9677 9789 WATER 112 $317.51 LL Totai Location Charges For: 1235 CENTRAL PARK DR E#C $317.51 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 11 account will be assessed penalties if it is not received in our offices by Carmel the due date. utilities Oe Bring your payment and return stub to the Carmel Utilities offices at 30WWnSt 30 W. Main Street during normal business hours. �f Drop your enveloped payment and return stub in one of our payment o 2nd Roor drop-boxes. (See map) Q �' Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box writing and it's always on time!' Ra+7ge 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 verity our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, hurnidifiers, 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_stoD, 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. Frorn time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 —� Cify of ®� �Ce7rmel Utilities AyG umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 `` �44 `__1 Amount Due $2,566.13 CustoJ7"ce Due Date 03/05/15 www.carmelutilities.com 5 to- Fri 8am-5pm Amount Due $2,566.13 OO After Due Date CARMEL CLAY PARKS& REC Q - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings Number , RECEIVED, THANK YOU (2,742.50) 01/07/15 01/30/15 59392985 6900 6900 WATER 0 $82.83 STORM WATER $1,222.99 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,305.82 01/05/15 01/30/15 62207319 101 101 WATER 0 $90.73 Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,566.13 TOTAL AMOUNT DUE $2,566.13 AMOUNT DUE AFTER 03/05/15 $2,566.13 a s LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �C'dhn el Utilities To avoid late penalties,allow postal $2,566.13 delivery time before the due date when mailing your payment. I ' 03/05/15 I Due Date � $2,566.13 CARMEL UTILITIES PO BOX 109 Amount Enclosed, ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 9 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,877.42 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or i 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the ` 1125 512156500 4348500 $ 161.06 materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and h 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ 150.23 j 1125 6002047001 4348500 $ - 1125 613518601 4348500 $ - 1125 859585401 4348500 $ - 1091 691302002 4348500 $ 2,566.13 February 13, 2015 _ i Signature $ 2,877.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I i mom,::z Cael Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $101.70 After Due Date CARMEL STREET DEPT R0121 @ o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 111111 pill 11111111 Service Period Met I er MeterReadings i ..- Amount,Billed • Number PAYMENT RECEIVED, THANK YOU (101.70) 01/08/15 02/05/15 61457510 2450E 2450E WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 01/07/15 02/02/15 61457502 195 195 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 01/07/15 02/04/15 52975121 24E 24 WATER 0 $20.34 Total Location Charges For: 111TH&ILLINOIS RDBT $20.34 01/07/15 02/02/15 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 01/05/15 02/02/15 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 M 0 0 U 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 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 a Carmel the due date. 0 4 Utilities • Bring your payment and return stub to the Carmel Utilities offices at �' 0 „ 30W Ntain st 30 W. Main Street during normal business hours. c t • Drop your enveloped payment and return stub in one of our payment n n �41 ?xi Floor drop-boxes. (See map) R Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking Drop BoxTR,)rqe Lo with a notation "BANK DRAFT ON DUE DATE". No more check Line Pd north —3�- writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer fines to be processed. • NEW CUSTOMER FEE-There is a one-time seivice 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 usuaily due to extreme weather conditions. Carmel Utilities estimates bilis only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance 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 ctastomers 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, df 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 Of y of t N Carmel UtilitiesA tuber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $101.70 Custo�plprFfCe Due Date 03/05/15 (, www.carmelutilities.com A �i�1 442 ®n`-Fri 8am-5pm Amount Due 00 After Due Date $101.70 CARMEL STREET DEPT 8012 @@FVPO@9o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number • • PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 03/05/15 $101.70 0 s LL U Retain this portion for your records. I 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 Cannel the due date. utilities ,rHi ce Bring your payment and return stub to the Carmel Utilities offices at 0 y 30W i0ain st 30 W. Main Street during normal business hours. ' 5 • Drop your enveloped payment and return stub in one of our payment ❑ 2nd Floor drop-boxes. (See map) Q Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking I-ot Drop Boxwith a notation "BANK DRAFT ON DUE DATE". No more check Range Line Fd 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 PiUService Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit_ Approved by State Board of Accounts for the City of Carmel,2008 Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT wwb- o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service o Meter dMeter Readings _ ..- . -• � ' �, PAYMENT RECEIVED, THANK YOU (40.68) 01/07/15 02/04/15 51030557 624E 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 01/07/15 02/04/15 52144446 183E 183 WATER 0 $20.34 Total Location Charges For: 106TH&SPRINGMILL RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 03/05/15 $40.68 M O O LL V ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the Mrd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by Q Carmel the due date. e7 utilities • Bringour payment and return stub to the Carmel Utilities offices at "` so v tt�n St Y P Y y 30 W. Main Street during normal business hours. C] • Drop your enveloped payment and return stub in one of our payment o f 2nd Rcar drop-boxes. (See map) R ° 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—a✓ 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 Carmel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT @ wo@ o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 IService Period Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (61.02) 01/02/15 02/06/15 51504219 293 293E WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 01/07/15 02/05/15 51484434 430 430 WATER 0 $20.34 Total Location Charges For: 116TH&DITCH RDBT $20.34 01/07/15 02/05/15 51484418 226 226 WATER 0 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 03/05/15 $61.02 M O O 4- 0 U 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.4venue 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 n car mei the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at 30I Man St 30 W. Main Street during normal business hours. i • Drop your enveloped payment and return stub in one of our payment n o ^� 2nd Floor drop-boxes. (See map) I Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month parking Drop Box lot 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 tee 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 Car°mel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon -Fri Sam-5pm Amount Due $343.73 After Due Date CARMEL STREET DEPT R012 @OGS 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number PAYMENT RECEIVED, THANK YOU (343.73) 01/02/15 02/04/15 66982477 671 671 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB $20.34 01/07/15 02/05/15 67265524 3863 3863 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 01/07/15 01/30/15 61341631 853 853 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 01/07/15 01/30/15 57411227 827 827 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 01/07/15 02/02/15 08740339 1012 1012 WATER 0 $10.89 SEWER 0 $7.53 Total Location Charges For: 2 CIVIC SQUARE $18.42 01/07/15 02/04/15 68170301 490E 490 LL WATER 0 $20.34 4 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 Office • Bring your payment and return stub to the Carmel Utilities offices at y 30 W vain St 30 W. Main Street during normal business hours. C f • Drop your enveloped payment and return stub in one of our payment ❑ 21^10 Floor drop-boxes. (See map) I R 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.---3:- writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records it 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 ---zzz - City of 01 Carmel Utilities Ao�� umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 CustoPce Due Date 03/05/15 www.carmelutilities.com A5rA� 442 kg Fri Sam-5pm Amount Due $343.73 O® After Due Date CARMEL STREET DEPT R012 :wo� 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Reading's • Billed Number PAYMENT RECEIVED, THANK YOU (343.73) Total Location Charges For: 116TH&FAIRGREEN/IR 7 $20.34 01/07/15 01/30/15 62575031 1292 1292 WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $343.73 TOTAL AMOUNT DUE $343.73 AMOUNT DUE AFTER 03/05/15 $343.73 0 s U Retain this oortion 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 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 cannel the due date. > t''''"1e` • Bring your payment and return stub to the Carmel Utilities offices at ° Z 30'X fOa n St 30 W. Main Street during normal business hours. Z 3 E7 • Drop your enveloped payment and return stub in one of our payment ❑ cn 2nd Floor I drop-boxes. (See map) Q Lufie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Wrap 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 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)) 02/13/15 $547.13 I 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $547.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $547.13 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 / Friday, F r ry 13, 2015 t&a IMssiIo r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 1/26 141932300 Inlow Park- 6310 E 131st St *** 2/2 2/11/15 512156500 North Trailhead- 1251 Rohrer Rd 1/12 $ 161.06 E631903500 262001 ***River Heritage /Founders Park/Wilfong Pavilion 2/4 Monon Water Fountain - 1st St SW 1/20 2/13/15 692331800 MO-1427 E 116th St, AO-1411 E 116th St 1/14—$ 150.23 6002047001 South Trailhead - 1430 E 96th St 1/22 613518601 Meadowlark Park 1/20 859585401 Carey Grove - 14001 N Carey Road 1/20 2/13/15 691302002 Monon Center 1/14 $ 2,566.13 ** is shut off in winter- need to contact in April to turn back on Total I $ 2,877.42 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,877.42 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ 161.06 materials or services itemized thereon for 1125 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ 150.23 1125 .6002047001 4348500 $ - 1125 613518601 4348500 $ - 1125 859585401 4348500 $ - 1091 691302002 4348500 $ 2,566.13 February 13, 2015 Signature $ 2,877.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � r �Cacity°`mel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $854.30 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $854.30 After Due Date CITY OF CARMEL/ADMINISTRATION C014 o o - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Reading� Number PAYMENT RECEIVED, THANK YOU (858.06) 01/02/15 01/30/15 33061239 80 80 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 01/07/15 02/03/15 48995910 1500E 1499 WATER 1 $22.15 SEWER 1 $12.29 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $41.48 01/02/15 02/06/15 86740584 2 WATER ubitted �TQ $10.89 SEWER 0 $7.53 16 2015 STORM WATER $9.09 FEB Total Location Charges For: 15 1ST AVE NE ' 1 $27.51 STORM WATER $35.88 Total Location Charges For: 130 1ST AVE SW I Ulerk TrpqSi RP's $35.88 01/09/15 02/02/15 52974993 17 17 o WATER 0 $22.15 b SEWER 0 $16.05 LL U Retain this oortion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the arc!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 Q Car met the due date. Utilities • Bring your payment and return stub to the Carmel Utilities offices at ZZK 30Wt4anSt 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment o N 2nd Floor drop-boxes. (See map) Q Lude Bldg kio• Sign up for bank drafting. We will send your usual billing each month PDrp Lot ro�f 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. • NEVA!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 meteq'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 Beard of Accounts for the City of Carmel.2008 City ofof Carmel Utilities C. umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $854.30 Custoe Due Date 03/05/15 www.carmelutilities.com 'JC5 442 t -Fri Sam-5pm Amount Due $854.30 ®® After Due Date CITY OF CARMEL/ADMINISTRATION C0141 @@FV1@9 &A0@@9 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (858.06) Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20 01/07/15 02/05/15 60863136 2945 2945 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 01/07/15 02/02/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 01/09/15 02/02/15 60851091 171 171 WATER 0 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 01/07/15 02/05/15 14203630 2545 2561 WATER 16 $174.05 SEWER 16 $192.15 FIRE LINE $19.29 STORM WATER $107.88 Total Location Charges For: 1 CIVIC SQUARE $493.37 0 0 LL U ° Retain this portion for your records. _ Detach here and return with your payment Service Location Account Number 0681498800 �hrmel Utilities To avoid late penalties,allow postal $854.30 delivery time before the due date when mailing your payment. ' 03/05/15 I JI;g; Due Date .. $854.30 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the 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 tz4'v Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by z Canner the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at K 30 vrWin x 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ❑ N Ind Floor drop-boxes. (See map) Q tune 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! IL- 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 tee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and 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 Cannel,2008 City of ®1 �I.Carmel UtllitieS A umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 IYPAmount Due $854.30 Custoce Due Date 03/05115 www.carmelutilities.com (2,4 5 442 ®X` n`- Fri Sam-5pm Amount Due $854.30 ® After Due Date CITY OF CARMEL/ADMINISTRATION C014 @Ww ' o 0 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .. - - - Readings ..- . -• .- • PAYMENT RECEIVED, THANK YOU (858.06) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $854.30 TOTAL AMOUNT DUE $854.30 AMOUNT DUE AFTER 03/05/15 $854.30 M O O LL U ° Retain this portion for your records. ............... ------------ -- -- - ----- -- ---- — Detach here and return with your payment Service Location Account Number 0681498800 arrnel Utilities To avoid fate penalties,allow postal $854.30 delivery time before the due date I life 1 when mailing your payment. / 03/05/15 Due Date o $854.30 off r-j CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the 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 SIN 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 car mei the due date. a Jti�ities iEffice • " Bring your payment and return stub to the Carmel Utilities offices at ' y 3cwmain'St 30 W. Main Street during normal business hours. f> " • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Lu*,Bldg Sign up for bank drafting. We will send your usual billing each month Droop rp DBox I with a notation "BANK DRAFT ON DUE DATE". No more check zj ge Line Rc 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. It 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: teaks 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 PiUService Links:_Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service tines 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,2003 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)) 03/05/15 03.05.15 0681498800 $854.30 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $854.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 03.05.15 43-485.00 $854.30 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 16, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Car`mel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $531.75 Customer Service Due Date 03/05/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $531.75 After Due Date CARMEUCLAY FIRE STATION #41 C014 ` o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (534.27) 01/07/15 02/05/15 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 01/07/15 02/05/15 62207321 243 246 WATER 3 $82.83 SEWER 3 $69.72 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE $256.86 01/07/15 02/05/15 62207315 1672 1693 WATER 21 $88.19 SEWER 21 $137.40 Total Location Charges For: 2 CIVIC SQUARE $225.59 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $531.75 TOTAL AMOUNT DUE $531.75 LL AMOUNT DUE AFTER 03/05/15 $531.75 U 0 Retain this portion for your records. ill. Be re to write our account number on PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the b sure y checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q tar„rc� the due date. ;, Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30WManSt 30 W. Main Street during normal business hours. a �_ 0 • Drop your enveloped payment and return stub in one of our payment o N 2nd floor drop-boxes. (See map) R ° 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 responsibility. 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 ��areneI Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $194.78 Customer Service Due Date www.carmelutilities.com (317) 571-2442 02/28/15 Mon- Fri 8am-5pm Amount Due After Due Date $194.78 697 CARMEUCLAY FIRE STATION #43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 S&vicePerlod Meter. Meter Readings. iA I mount Billed Number 12/31/14 01/28/15 10558724 1883 1890 Previous Balance WATER 7 (;3;.48: SEWER 7 42.37 STORM WATER 22.54 0 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.Avenfie 13a. Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by v Carmel the due date. utilities CD • Bringpayment and return stub to the Carmel Utilities offices at ori1ae Your p Y r;,», �'� w at7 ViP°fain St 30 W. MainStreet during normal business hours. T, u, Drop your enveloped payment and return stub in one of our payment a 0 2r,d Floor drop-boxes.. (See map) R °Fir idu Sign up for bank drafting. We will send your usual billing each month Parking Droit Box Lot with a notation 'BANK DRAFT ON DUE DATE". No more check range tine Rd North—� writing and it's always on tune! BATES: 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-T here 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. 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 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. teeter Pit/Service tines: 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 maim to the meter pit. The meter pit,fid,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-stow, 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 equipi?cent. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts- Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit- Approved by State Board of Accounts for the City of Carmel,2008 � City of � �rmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $133.93 Customer Service Due Date 02/28/15 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $133.93 After Due Date CARMEL/CLAY FIRE STATION #46 C014 @@7wh@&6ft@99 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• - - .• in -Amount-Billed-- •- • • PAYMENT RECEIVED, THANK YOU (141.67) 12/30/14 01/28/15 48889161 5235 5235 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 12/30/14 01/28/15 48889164 1516 1521 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#2 7 $27.32 12/30/14 01/28/15 48889163 1485 1490 WATER 5 $27.32 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 $86.27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $133.93 TOTAL AMOUNT DUE $133.93 s AMOUNT DUE AFTER 02/28/15 $133.93 a 0 U 0 Retain this portion for your records. PAY.MENTS� Payment-,,.-,, are "Jue" --at the "-'*'arnnell Utilities office or,the due date printed on the bill. Be sure to write your accmrnt number on. Carryiei Utilities�J)arges a$33 feeforchecks,returned for nonpayment, Customem can pay iri the ways: MLO the payment and return stub in the envelope provided to the A, --,Vv Ciarinei iWiiitie—, office, Mow sufficient postal dpiivey lime as your account will be assessed penwhes il it is not received in our offices by ti)e due d,,Ae Bning your payment end reiurn stub lo the Carmel Lifilille s offices at 30 V-V. Main Street during normal business hours, 1`0 -111-Ilii I'M payrrient and reiumn stub in one 0,our pay.M- en, Z E d oo-b f xe s, (See mop) --ank dyafhna. We vvill send your usual billing each month Sign up�or b D I vmh a e-IoWion `BMIX DRARt ON DUP DATEi�. No rnore check North and it"s or t"rn RATES: INIHNOMIUM("HARGE- Th�,basis of this charge is the size ofthe me.tpr serving lhe property location. C4,URRE NT USAGE-The arnount of water consuri-fed in a billing period. I' SEVVI-m"'R RRJEF (Residential Property) -The customer is billed for sewer ussage in li-'e months of Maythrough October based on the aveiame us,,�ge for the orevious months November through April. This is to adiust for the volume of waier measured through the w.--ar rnele,.r Fut i-ised on lawns and offier at" as external to the seRiice address and not passing through the sewer lInes to be processed. NEW CUS-IFOMER FEE-There'is a orie-tim,e service fee for new accounts of$20. The water meter will be read on the beginning service daPp and each month thereafter. EST 11MATES Occasionally bills rnni5l be estimated When a i-neter is inaccessible usually due to extreme weather conditions. Cnrrriel -S -�y k'rid biock access to tne ineter p�l, the. h ,vhe- unaLip- t,", oblam, re r:> ll p`antings sir, clki(es of a" U rl n ive, DELINQUENT NOTICE: A de';'nque-,ft oolice will be, sent Ic, any account With an outstanding balance ovei- 4th days. This notice is a final 'emind-or Prior io temlin'alborl ci, se-irvice. Should you receive such a notice be sure to contact our offices Immediately to verify our records if You lnavo 'n"adc" P;:tVrrion'!' polvmer"t Is 'not raceived by the due date on this notice, your waterservice will be terminated and you will be ci�ayg�L, assistance c nark d a service,�ee.. A,,Je to with our Delinquent Account Representative if you need assistance in resolving this debt. FIGH USAGE, L* Ejoks o5 -naifunctk-sos in toiieis' water softeners, faucets, ice makers, hurn3difiers, and ia-vwi sprinklers cause,high usage, To res!le,ieaksrejd vciuc ineier nelore going to bed and again in the morning before using any water, if the rneter's reading has chariged and no w-aier was; knowinqfly used, a probie-ffi may exist. Toilets are most often the cause'- Check to see if-cater is running Into the tank overfl,ow; If ii , there is a problem. if adn rood color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is net visiblF1 in the tank; a leak exists, if the probipm continues. or you cannot find the leak, consuit a qualified person to rriake the necessary echit._. Ca rmel L iti i i H e is not resiponsi ble for service lines f ronn the we ler meter to the service address Dieter PitiServl-ce-Linq.s:-Re*jd-eiitjaj-qqst'qmeL*j i ,rl, pertv ovvner olvns the nneter Pit andservice lines to theresidence. Carmel Water Utilities isresponsibie for water service lines itom the waier rriain to the meter pit, The meter pit,lid,and casting are the honieowner,srespon-,�-,ibiiitv. All plumbing from the meterpit loth(e home is the, rosriorisibiiiiy of the homeowner, including any house slide valves and meter yoke. Ali repairs to the house- side plumbing and any associated costs are the homeowner's rprponsibikly. It-there is a curb stop, all C)iUrribinqpa,-st,he curb stop is the responsib0ily of the FIQMC#Oyllrie?'- AH vepaiis and associated costs after the curb stop are the horneowner's resiponsibiiiy. Can-nel Utilities maintains ownership of the riveter and'arly radio equipmen'. From trona to time",(-"u r,-,Iay receive notice irom us of a need to Provide a service repair to the:meter pit. U;suaiiv this is a request tel keep, grass or any olhernn,'mter IfOiTl covering(,,i inierfering with the meter :it lid or a request to replace damaged pans- Your response within 30 days-C"fthe dafe of thg ni),(ce.is nPeded in cider to have accurate readings of your water,meter. Al no time should planting orsiructure be, placf,d on the cnetm (ail. Appicived by'utFIo 131owd afAccounts by the city of Cirrnei,2009 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)) 0681411400 Sta.41 $531.75 0562107100 46 $133.93 0440549400 Sta. 43 $97.39 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $763.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $531.75 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $133.93 bill(s) is (are) true and correct and that the 1120 0440549400 43-485.00 $97.39 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund