243101 03/16/15 5±.v
€� CITY OF CARMEL, INDIANA VENDOR: 060000
j; ® '� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $""***1,843.09*
+' ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 243101
9�'��'i8x c�9' CARMEL IN 46032 CHECK DATE: 03/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 91.05 0440549400
1120 4348500 133.93 0562107100
1125 4348500 134.74 0512156500
1205 4348500 854.30 0681498800
1801 4348500 470.13 0650113103
2201 4348500 20.34 0372406400
2201 4348500 40.68 0522323700
2201 4348500 61.02 0572324000
2201 4348500 20.34 1822424000
2201 4348500 16.56 3501234002
Carmel Utilities
Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $470.13
Customer Service Due Date 04/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $470.13
CARMEL REDEVELOPMENT COM%MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
- •-
..- -•
ir
PAYMENT RECEIVED, THANK YOU (470.13)
STORM WATER $44.48
Total Location Charges For: 457 3RD AVE SW $44.48
STORM WATER $6.88
Total Location Charges For: 35 E MAIN ST/PARKING $6.88
STORM WATER $4.76
Total Location Charges For: 30 W MAIN ST/PARKING $4.76
STORM WATER $15.67
Total Location Charges For: 20 S RANGE LINE PARKING $15.67
STORM WATER $7.04
Total Location Charges For: 15 E MAIN ST/PARKING $7.04
STORM WATER $153.33
Total Location Charges For: 1212 S RANGE LINE RD $153.33
STORM WATER $148.15
Total Location Charges For: 1 REFLECTING POOL PL $148.15
m
STORM WATER $34.76
Total Location Charges For: 0 MONON GREEN/PARKING $34.76
b STORM WATER $16.49
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the 3rd Avenue SVV
Carmel Utilities office. Allow sufficient postal delivery time as your G)
account will be assessed penalties if it is not received in our offices by Q Carmel
the due date. o 0 Uttrff cps
Bring your payment and return stub to the Carmel Utilities offices at Sow Main st
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment ® _ o `� h Intl Floor
drop-boxes. (See map) Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check 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
Cfy ofDN
Carmel Utilities c?Q umber 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 470.13
Gusto iceDue Date 04/02/15
www.carmelutilities.com 015 442
-Fri 8am-5pm Amount Due $470.13
ODAfter Due Date
CARMEL REDEVELOPMENT COM%MIKE LEE §WWN@ ' o 0
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
Service ■- .. - Readings
Number
RECEIVED, THANK YOU (470.13)
Total Location Charges For: 0 MONON GREEN/PARKING $16.49
STORM WATER $38.57
Total Location Charges For: 0 CITY CENTER/PARKING $38.57
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $470.13
TOTAL AMOUNT DUE $470.13
AMOUNT DUE AFTER 04/02/15 $470.13
M
O
O
U
O
o Retain this portion for your records. _
Detach here and return with your payment
Service Location Account Number 0650113103
�Ca'"rm el Utilities
To avoid late penalties,allow postal $470.13
delivery time before the due date
when mailing your payment. ' 04/02/15 i
Due Date
$470.13
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.
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 3rdAvenue 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 cannel
the due date. n utilities
• Bring your payment and return stub to the Carmel Utilities offices at r Q so Office MaSt
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our paymentznd Floor
drop-boxes. (See map) Lurie 81dg
• Sign up for bank drafting. We will send your usual billing each month Parldog 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 respcnsibilty.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
v
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.
FJJ, 'Payee
({fir fie' U TI 11 V-65 Purchase Order No.
P Dox 169 Terms
(6,r mel I T N Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q-1-15 402J5 ler- s 47x• 13
Total L (�
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CQ�"hlC1 UTI+�es" =- IN SUM OF $
PO Box IQ9
$ 470.«
ON ACCOUNT OF APPROPRIATION FOR
1801/q3q 8spp _.
Board Members
Po#. INVOICE NO. ACCT#!TITLE AMOUNT;
DEPT.# 'i 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
3-16= 2015
nat e
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
�Ca"rm el Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $134.74
Customer Service Due,Date 03/28/15
www.carmelutilities.com (317)571-2442
n-Fri 8am-5pm Amount Due
After Due Date $134.74
MAR 1 1 2015
830
�1 .
CARMEL CLAY PARKS 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (295.80)
01/30/15 03/02/15 542796144 441 442
WATER 1 50.66
SEWER 1 38.43
STORM WATER 45.65
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records. .
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account nu�pther..or.
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 r
p Y p P 3rd Avenue SLS,
e
Carmel Utilities office. Allow sufficient postai delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. o0 uoilit ees
• Bring your payment and return stub to the Carmel Utilities offices at 30 W blain St
30:W.-.Main Street during normal business hours.
• Drop your,enveloped payment and return stub in one of our payment a '" 2nd near
drop-boxes:,(See map) tune slag
Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop 8ox
with a notation 'BANK DRAFT ON DUE DATE". No more check Range Line Rd " .• forth --�
writing and it's always on time!
HATES:
• 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$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions.-Carmel
Utilities estimates bilfsonly when unable to obtain readings. If plantings or structures of any-kind block access to-the meter-pit;-the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Peter Piy$ervice Lines:Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
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 2/23
141932300 Inlow Park-6310 E 131st St 3/2
3/11/15 -512156500 North Trailhead- 1251 Rohrer-Rd,--' = 2/11 $ 134.74
391262001 River Heritage/Founders Park/Wiifong Pavilion 3/4
631903500 Monon Water Fountain- 1st St SW 2/17
692331800 MO-1427 E 116th St,AO-1411 E 116th St 2/13
6002047001 South Trailhead - 1430 E 96th St 2/17
613518601 Meadowlark Park 2/17
859585401 Carey Grove - 14001 N Carey Road 2/23
691302002 Monon Center 2/13
Total $ 134.74
, 20
Clerk-Treasurer
j
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 134.74
ON ACCOUNT OF APPROPRIATION FOR
101 General&109 Monon Center
j
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# !
1125 1341235001 4348500 $ - Thereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s)is(are)true and correct and that the
1125 512156500 4348500 $ 134.74 r,,iaterials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
-1125 631903500 4348500 $ - received except
1125 692331800' 4348500 $ -
1125 6002047001 4348500 $_ - j
1125 613518601 4348500 $ - 1.
1125 859585401 4348500 $ -
1091 691302002 4348500 $ - ( March 5, 2015
Signature
$ 134.74 a Accounts Payable Coordinator
Cost distribution ledger classification if r Title
claim paid motor vehicle highway fund
Invoice
City of
armel Utilities Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
. Amount Due $16.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 03/28/15
Mon-Fri 8am-5pm Amount Due
After Due Date $16.56
1592
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Period-----
�Wllalll Number
PAYMENT RECEIVED, THANK YOU (33.12)
01/30/15 03/04/15 49037953 2233 2233E
WATER 0 16.56
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices by Q Canner
the due date. 0 Utilities
Bring your payment and return stub to the Carmel Utilities offices at ° 3avOfit nst
30.W. MainStreet during normal business hours.
Drop your enveloped payment and return stub in one of our payment tm a 2nd moor
drop-boxes;`(See map) Lurie eld5
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 Nofth
writing and it's always on time!
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
° SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer 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 most be estimated when a-mp er-is_inaccessible usually-due_to—eytreme_weatheL=nditions_Carmel_
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of
Carmel Utilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 03/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
RECEIVED, THANK YOU (40.68)
01/28/15 03/04/15 49672619 617 617E
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
01/28/15 03/04/15 49672627 449 449E
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 03/28/15 $40.68
M
O
O
LL
U
0 Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd 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 z Carmel
the duiB date' 1,, m 0 Utilities
• ice
Bring your payment and return stub to the Carmel Utilities offices at e =1 30WMain St
30 W. MainStreet during normal business hours. (D
• Drop your enveloped payment and return stub in one of our payment 13 2nd Floor
drop-boxes. (See map) 6t turie 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
writing and it's always.on time!
Ranee Line lid Norrfi= :
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,ayater is running into th.e 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 ordi,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 Pif/Ssi•vice Limes: Residential`customei:s - '
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and'casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of
armel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 03/28/15
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (61.02)
01/28/15 03/04/15 51187521 534 534E
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
01/29/15 03/04/15 49672645 789 789E
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
01/29/15 03/04/15 51187338 1531 1531E
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 03/28/15 $61.02
a
0
4
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
9
account will be assessed penalties if it is not received in our offices by Carmel
m
the due date. , 0 Utilities
office
Bring your payment and return stub to the Carmel Utilities offices atr 30W thin St
30 W. Main Street during normal business hours. "F ,J)
• Drop your enveloped payment and return stub in one of our payment 2nd Hoar
drop-boxes. (See map) Lure Bldg
® Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Bax.
with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Pd 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 bawl 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 Carmal,2006
City.of Invoice
`C
armel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0372406400
Amount Due 20.34
Customer Service DueDate
www.carmelutilities.com (317)571-2442 03/23/15
Mon-Fri 8am-5pm Amount Due
After Due Date 1 $20.34
1989
CARMEL STREET DEPT 106TH & GRAY RDBT
3400 W 131ST ST
CARMEL, IN 46074-8267
Period -Meter
-.
i Number
PAYMENT RECEIVED, THANK YOU (20.34)
01/23/15 02/26/15 66982466 676 676E
WATER 0 20.34
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 9rd/avenue S\N
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Q Carmel
the due date. utilities
• Bring your payment and return stub to the Carmel Utilities offices at ° m 30 W iota n St
30 W'Main Street during normal business hours. CD
• Drop your enveloped payment and return stub in one of our payment 2nd Floor
drop-bbxEs.° '(See map) @ ° Lurie Bldg
• Lot
Sign up for bank drafting. We will send your usual billing each month Parking
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd I tdorth•
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
Cty of
Invoice
armel Utilities Account.Number 1022424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 03/23/15
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
a
729
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (20.34)
01/23/15 02/26/15 66982504 1640 1640E
WATER 0 20.34
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 2rd Avenue SVIJ
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. utilities
• Bring your payment and return stub to the Carmel Utilities offices at3otiOffice
30 W. Main Street during normal business hours.
•
Drop,your enveloped payment and return stub in one of our payment a s 2nd Floor
dropboxes. (See map) !� 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 fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES– Occasionally bills must be estimated when a meter-is inaccessible usually due to extreme weather conditions.- Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$158.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 43-485.00 j $142.38 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $16.56 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
,i
F i ay, A0h 13, 2015:1
ua"
Street Commissi n
�t er ss oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per,hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/10/15 $142.38
03/12/15 $16.56
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
City of
Carmel Utilities Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $854.30
Customer Service Due Date 04/02/15
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $854.30
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 - " o o -
1 CIVIC SQ co � 6AT D B LUNG
CARMEL, IN 46032-2584 Submitted To
MAR 16 2015
Service Period Meter Meter Readings
Usage -.
-Number From TO,
PAYMENT RECEIVED, THANK YOU (854.30)
01/30/15 03/02/15 33061239 80 80
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
02/03/15 03/05/15 48995910 1499 1499
WATER 0 $22.15
SEWER 0 $16.05
STORM WATER $7.04
Total Location Charges For: 40 W MAIN ST $45.24
02/06/15 03/09/15 86740584 2E 2E
WATER 0 $10.89
SEWER 0 $7.53
STORM WATER $9.09
Total Location Charges For: 151ST AVE NE $27.51
STORM WATER $35.88
Total Location Charges For: 1301ST AVE SW $35.88
02/02/15 03/02/15 52974993 17 17
WATER 0 $22.15
b SEWER 0 $16.05
4
U
0 Retain this portion for Vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities,charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your c0
account will be assessed penalties if it is not received in our offices by Q Carmel
the due date. utilities
Olf• Bringyour payment and return stub to the Carmel Utilities offices at 30 IN Man St
30W.'Maih,St'r6et during normal business hours. .,
• Drop your enveloped payment and return stub in one of our payment m r. 2nd Floor
drop-boxes. (See map) k o Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
;,..
with a notation "BANK,DRAFT.,ON.DUE DATE". No more check Drop box 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 onlywhen unable to obtain readin s. If lantin s_or struct of.� ind-block-access-to-the-meter- it—the--
_- - ores_
-----g_ _P 9_ --- ay-k ,. �P
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 ho'ur,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 propeify owner owns the rrteter'pif and-service lines to the residence: Carmel Water Utilities isresponsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of Vol
�a/'I11 el Utilities ATOumber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $854.30
custo`��ice Due bate 04/02116
www.carmelutilities.com 442
XAd'n Fri 8am-5pm Amount Due $854.30
VOAfter Due Date
CITY OF CARMEL/ADMINISTRATION C014 -
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService
Meter Meter Readings
Number
RECEIVED, THANK YOU
(854.30)
Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20
02/05/15 03/05/15 60863136 2945 2945
WATER 0 $90.73
Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
02/02/15 03/05/15 54863057 15 15
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
02/02/15 03/02/15 60851091 171 171
WATER 0 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
02/05/15 03/05/15 14203630 2561 2576
WATER 15 $174.05
SEWER 15 $188.39
FIRE LINE $19.29
STORM WATER $107.88
h Total Location Charges For: 1 CIVIC SQUARE $489.61
0
0
4
U
Retain this portion for your records.
-- - - ---------------------------------...._. - -------- _._.. — --- -- --- ------
Detach
-Detach here and return with your payment
Service Location Account Number 0681498800
`,arm el Utilities
To avoid late penalties, allow postal $854.30
delivery time before the due date
when mailing your payment. ' 04/02/15
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 Cannel 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 Carmel
the due date. (D Utilities
• Bring your payment and return stub to the Carmel Utilities offices at 39 IN Nice,St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment E o `' ?.ndFloor
drop-boxes. (See map) k 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 IJorth
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 riot 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. Ali 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 step is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of ON
armel Utilities Ac�Qt umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $854.30
Custo�Jfce Due Date 04/02/15
www.carmelutilities.com 015 442
-Fri 8am-5pm Amount Due $$54.30
QO to After Due Date
CITY OF CARMEL/ADMINISTRATION C014 - Ztio 0
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Period Meter Meter Readings
Number
RECEIVED, THANK YOU (854.30)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $854.30
TOTAL AMOUNT DUE $854.30
AMOUNT DUE AFTER 04/02/15 $854.30
a
s
4
U
Retain this portion for your records.
- ---.
Detach here and return with your payment
Service Location Account Number 0681498800
a"rm el Utilities
To avoid late penalties,allow postal $854.30
delivery time before the due date ,
when mailing your payment. Due Date ' 04/02/15
' $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 S01
Carmel Utilities office. Allow sufficient postal delivery time as your G)
account will be assessed penalties if it is not received in our offices by Q Urrnel
the due date. n utilities
• Bring your payment and return stub to the Carmel Utilities offices at30)AtManSt
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment 10 o `^ 2rid Floor
drop-boxes. (See map) Lurie Bldg
Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check
Range Line Rd Narth
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!id or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
Carmel Utilities ALLOWED 20
IN SUM OF$
P.O. Box 109
Carmel, IN 46082
$854.30
I
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 04.02.15 I 43-485.00 I $854.30 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
i
Monday, March 16, 2015
Director, dministrat n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/02/15 04.02.15 0681498800 $854.30
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
Caryrmel Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $133.93
Customer Service Due Date 03/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $133.93
After Due Date
CARMEUCLAY FIRE STATION#46 C014 - o o
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
■ . .-
PAYMENT RECEIVED, THANK YOU (133.93)
01/28/15 03/04/15 48889161 5235 5235E
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR 7 $20.34
01/28/15 03/04/15 48889164 1521 1526E
WATER 5 $27.32
Total Location Charges For: 540 W 136TH ST#2 $27.32
01/28/15 03/04/15 48889163 1490 1495E
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
AMOUNT DUE AFTER 03/28/15 $133.93
a
s
LL ,
U
i 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 Sri 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 cannel
the due date. N 0 utilities
•
Bring your payment and return stub to the Carmel Utilities offices at R ° 3owtiwlaE,st
30 W. Main Street during normal business hours. �,
• Drop your enveloped payment and return stub in one of our payment 0 2nd Floor
drop-boxes. (See map) Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Box
with a notation "BANK DRAFT ON DUE DATE". No more check t Range Line P.d 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.
sid 'al
Meter Pit/Service Lines: Residential customers
Re
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 cunt 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
cInvoice
itCay of rmel Utilities Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $91.05
Customer Service Due Date 03/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $91.05
After Due Date
Sao
697
CARMEUCLAY FIRE STATION#43 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (194.78)
01/28/15 02/26/15 10558724 1890 1896
WATER 6 29.90
SEWER 6 38.61
STORM WATER 22.54
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portionfor 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 S1N
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 Carmel
the due date. C, utilities
Oice
• Bring your payment and return stub to the Carmel Utilities offices at 0 y 30V BManSt
30-W.,Main Street during normal business hours. N
• Drop your enveloped payment and return stub in one of our payment M2nd Floor
drop-boxes.`-(See map) R a Lurie Bldg
Sign up for bank drafting. We will send your usual billing each month Parking Lot
with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box
writing and it's always on time! Range 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'E)it, 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,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 stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment. -
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
1
P.O. Box 109
Carmel, IN 46082-0109
$224.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0562107100 43-485.00 $133.93 1 hereby certify that the attached invoice(s), or
1120 0440549400 43-485.00 $91.05 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
MAR 1 6 2095
Air A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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
Yhom, 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))
0562107100 Sta.46 $133.93
0440549400 Sta.43 $91.05
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer