244108 04/14/15 0�/ ,� CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******282.63*
r ,' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 244108
9.y�T,oN�, CARMEL IN 46032 CHECK DATE: 04/14/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 139.09 0562107100
2201 4348500 20.34 0372406400
2201 4348500 40.68 0522323700
2201 4348500 62.18 0572324000
2201 4348500 20.34 1822424000
City. m el Utilities
Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $62.18
Customer Service Due Date 04/28/15
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $62.18
After Due Date
CARMEL STREET DEPT - 11_iA°° -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service •• Meter Meter
.•
ings
..- -Amount Billed Number --
. •
PAYMENT RECEIVED, THANK YOU (61.02)
03/04/15 03/27/15 51187521 534E 534
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
03/04/15 03/26/15 49672645 789E 789
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB 7 $20.34
03/04/15 03/27/15 51187338 1531E 1534
WATER 3 $21.50
Total Location Charges For: W 136TH&OAKRIDGE RDB 7 $21.50
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $62.18
TOTAL AMOUNT DUE $62.18
AMOUNT DUE AFTER 04/28/15 $62.18
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 AWenue 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 Lar met
the due date. utilities
• Bring your payment and return stub to the Carmel Utilities offices atOffice
30INflanst
30 W. Main Street during normal business hours. IN.
• Drop your enveloped payment and return stub in one of our payment Mo end Floor
drop-boxes. (See map) k 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 F 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--coaditiQn-s.__Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiVService Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Ca�rm el Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 04/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter MeterReadings
Numbe'r ..- Amount Billed - -
PAYMENT RECEIVED, THANK YOU (40.68)
03/04/15 03/27/15 49672619 617E 617
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
03/04/15 03/27/15 49672627 449E 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 04/28/15 $40.68
0
0
U
v Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number 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 sv%r
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.
m` Utilities
Bring your payment and return stub to the Carmel Utilities officesat 0 Sow Main St
30 W. Main Street during normal business hours.
r
Drop your enveloped payment and return stub in one of our payment c ?nr}nQa;
drop-boxes. (See map) Lurie Bldg
Sign up for bank drafting. We will send your usual billing each month Drl.rop p 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 PRIService 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 ureter 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
ctyof Invoice
armel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0372406400
Amount Due 20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/23/15
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
1965
CARMEL STREET DEPT 106TH &GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (20.34)
02/26/15 03/23/15 66982466 676E 676
WATER 0 20.34
Electronics Recycling,Shredding&Book Drive Event
Saturday April 25th, 10am to fpm
Creekside Middle School Parking Lot
West 126th&Shelborne Rd
a For more information call 571-2673
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 Carmel
the due date. N utilities
• Bring your payment and return stub to the Carmel Utilities offices at � 33Wf4dnSt
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment e o `� 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 Ranoe Line Rd 'North--�v
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 tants overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop,are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
a"rm el Utilities
Account Number
1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service - 04/23/15
www.carmelutilities.com (317) 571-2442 Due tQate
Mon-Fri Sam-5pm Amount Due $20.34
After Due Date
_ 721 4 4
001,11
CARMEL STREET DEPT
116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
BilledNumber Amount
PAYMENT RECEIVED, THANK YOU (20.34)
02/26/15 03/23/15 66982504 1640E 1640
WATER 0 20.34
Electronics Recycling,Shredding&Book Drive Event
Saturday April 25th, 10am to fpm
Creelcside Middle School Parking Lot
West 126th&Shelborne Rd
For more information call 571-2673
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
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 Avertlle 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 Z Carmel
the due date. utilises
p ,!'
• Bring your payment and return stub to the Carmel Utilities offices at Difi ce
U a 30 W Main St
30 W. Main Street during normal business hours. 1
• Drop your enveloped payment and return stub in one of our payment o ^� 2nd Floor
drop-bokes.' (See map) curie e1419
• Sign up for bank drafting. We will send your usual billing each month PartJng Lot
Drop Sax
with a notation 'BANK DRAFT ON DUE DATE". No more check Range Line Rd North
writing and its 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 extemal 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 riot
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.
Carmel Utilities ALLOWED 20
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$143.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT—
Board Members
2201 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $102.86 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
015
Street Gqmmissiemer
Street Commissioner-
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))
04/07/15 $40.68
04/09/15 $102.86
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
..... .E� City Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $139.09
Customer Service Due Date 04/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $139.09
After Due Date
CARMEUCLAY FIRE STATION#46 C014
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService ..
in. Amount BilledNumber
RECEIVED, THANK YOU (133.93)
03/04/15 03/30/15 48889161 5235E 5235
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR 7 $20.34
03/04/15 03/30/15 48889164 1526E 1532
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 7 $29.90
03/04/15 03/30/15 48889163 1495E 1501
WATER 6 $29.90
STORM WATER $58.95
Total Location Charges For: 540 W 136TH ST#1 7 $88.85
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $139.09
TOTAL AMOUNT DUE $139.09
0
AMOUNT DUE AFTER 04/28/15 $139.09
s
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 AvenLie 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 DEX
cannel
the due date. 0 utaities
0 Offi ce
• Bring your payment and return stub to the Carmel Utilities offices at , 30 W Main St
30 W. Main Street during normal business hours.
:n
® Drop your enveloped payment and return stub in one of our payment ® ' 0 2nd Floor
drop-boxes. (See map) IlkLurie 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 timet
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the prooeity 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
Utiiities.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 stoc, 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 46082-0109
$139.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0562107100 43-485.00 $139.09 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
APR 13 2015
Fire Chief
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))
0562107100 Sta.46 $139.09
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