245359 05/18/15 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $***"'7,583.64`
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 245359
M�ioN CARMEL IN 46032 CHECK DATE: 05/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2,917.57 0691302002
1110 4348500 930.26 0681498700
1120 4348500 91.05 0440549400
1120 4348500 51.30 0450890211
1125 4348500 174.93 0512156500
1125 4348500 188.36 0692331800
1205 4348500 1,726.22 0681498800
1801 4348000 470.13 0650113103
1801 4348500 470.13 0650113103
2201 4348500 343.73 0631240100
2201 4348500 61.02 1612501701
2201 4348500 40.68 1772409700
2201 4348500 16.56 3501234002
2201 4348500 101.70 6002411500
Invoice
city
.2
el Utilities Account Number
3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service
Due Date 05/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $16.56
After Due Date
1594
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service PeriodMet
" Meter -.
Number
PAYMENT RECEIVED, THANK YOU (16.56)
03/27/15 04/29/15 49037953 2233 2233
WATER 0 16.56
0
Please refer to your account number above when contacting our offices at(317)571-2442.
b
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 SVl/
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by car mel
the due date. N 0 utilities
• Bring your payment and return stub to the Cannel Utilities offices ato 3o OfficeSi
30 W. Main Street during normal business hours.
la
• Drcp;,your enveloped payment and return stub in one of our payment zna wor
drop-boxes. (See map) tune slay
• Sign up for bank drafting. We will send your usual billing each month ffLetwith anotation "BANK DRAFT ON DUE DATE". No more checkange 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 consurned 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 - OCCdSiorsally 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 tanl;overflow;
if it is, there is a problem. If not, add flood 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 awns 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.
Carmel Utilities ALLOWED 20
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$16.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.001 $16.56 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
/1�6rsc)ghay 14, 2015
S§ mm
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))
05/11/15 $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
Awa"rm el Utilities
Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $203.40
Customer Service Due Date 06/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $203.40
After Due Date
CARMEL STREET DEPT 1012
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService Meter Meter Readings
Number
04/07/-15 -05/011/1`5 61457510 2450E 2450
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34
04/01/15 05/01/15 61457502 195 195
WATER 0 $20.34
Total Location Charges For: 126TH&ILLINOIS RDB $20.34
04/01/15 05/05/15 52975121 24 24
WATER 0 $20.34
Total Location Charges For: 111TH&ILLINOIS RDBT $20.34
04/06/15 05/06/15 62485922 63 63E
WATER 0 $20.34
Total Location Charges For: 106TH&PENN RDBT $20.34
04/02/15 05/01/15 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD&PENN RDBT $20.34
0
0
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 S1N
Carmel Utilities office. Allow•sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. 0 utilities
ce
• Bring your payment and return stub to the Carmel Utilities offices at ° 0 ti 30WMai St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment - l N 2nd Floor
drop-boxes. (See map) k tune 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.
• FSTiMAT>=S - Occasionally bills rrfust be estimated when'meteris inaacessib!e-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 responsibi!ty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the 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
No Utilities A mber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
,t Amount Due $203.40
Custom` Due Date
www.carmelutilities.com (3 42 42 06102/15
Fri 8am-5pm Amount Due $203.40
OOAfter Due Date
CARMEL.STREET:DE:PT :R0121----
3400
8012 3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service-Period Meter MeterReadings
Number
BALANCE FOR ALL LOCATIONS $1,975.92
CURRENT BILLING FOR ALL LOCATIONS $101.70
TOTAL AMOUNT DUE $203.40
AMOUNT DUE AFTER 06/02/15 $203.40
0
0
4
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 SV!
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices by Cannel
the due date. v utllities
• Bring your payment and return stub to the Carmel Utilities offices at ° Office
304'4 Man St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment ® o �' 2nd Floor
drop-boxes. (See map) Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Drop Bax Lot
with a notation "BANK DRAFT ON DUE DATE". No more check Panae Line Pd North--:)m-
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 �L 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 teeter 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
�Car-mel Utilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 06/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $81.36
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service-PeriodMeter Readings
Meter
..- . -.
Number
04101/15 "05/01/15 -5T030557 1624 624
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34
04/01/15 05/01/15 52144446 183 183
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $40.68
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 06/02/15 $81.36
M
O
O
LL
U
° Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
® Mail the payment and return stub in the envelope provided to the 3rd.Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by a Carmel
m Utiiii es
the due date. �
Bring your payment and return stub to the Carmel Utilities offices at RVE� o ce
3o W Main St
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment m 2nd door
drop-boxes. (See map) �e Lurie Bldg
® Sign up for bank drafting. We will send your usual billing each month Parking Lot
Droit Box
with a notation "BANK DRAFT ON DUE DATE". No more check Rance Line Rd Plorth
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-tirfen 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
City of Utilities
larmel Utilities Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $122,04
Customer Service Due Date 06/02/15
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $122.04
After Due Date
CARMEL STREET DEPT @wVrfi3@ ` o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
PeriodService
Meter MeterReadings
Number
:04/02/1.5 05104/1.5 :51.504219 ,293 293
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
04/03/15 05/01/15 51484434. 430 430
WATER 0 $20.34
Total Location Charges For: W 116TH&DITCH RDBT $20.34
04/03/15 05/01/15 51484418 226 226
WATER 0 $20.34
Total Location Charges For: 116TH&CLAY CTR RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $61.02
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $122.04
AMOUNT DUE AFTER 06/02/15 $122.04
m
0
0
U
0 Retain this portion for your records.
PAYMENT'S: Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
® Mail the payment and return stub in the envelope provided to the 3rd Avenr.re 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 0 cannel
the due date. Utilities
• Bring your payment and return stub to the Carmel Utilities offices at o nr rtcln st
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment o 2nd Floor
drop-boxes. (See map) N ° toile Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking Drop Sox
LTPange
with a notation `BANK DRAFT ON DUE DATE". No more check 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 PitlService 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 stag, 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,2006
ormel Utilities
Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $687.46
Customer Service Due.Date 06[02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $687.46
CARMEL STREET DEPT R0121 @Wvyb@&Ag -
34001N 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
ServicePeriod Meter Meter Readings
Number
04/30/15 66982477 671 671
WATER 0 $20.34
Total Location Charges For: MAIN&4TH AV SW RDB 1 $20.34
04/01/15 05/01/15 68170301 490 490
WATER 0 $20.34
Total Location Charges For: E 116TH&FAIRGREEWIR 1 $20.34
04/02/15 04/30/15 67265524 3863 3863
WATER 0 $90.73
Total Location Charges For: CENTER GREEN/IRR $90.73
04/02/15 04/30/15 61341631 853 853
WATER 0 $90.73
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73
04/02/15 04/30/15 57411227 827 827
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR 7 $20.34
04/02/15 05/04/15 08740339 1012 1012
WATER 0 $10.89
SEWER 0 $7.53
U
Retain this portion for your records.
I
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill.Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the ?rd Avenue S%/V
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. utilities
• Bring your payment and return stub to the Carmel Utilities offices at 30WManSt
30 W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment ® 2nd Floor
drop-bores. (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 LineP.d North 9
writing and it's always on time!
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEW CUSTOMER FEE-There is a one-time service tee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance-over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminatea 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
City of O"
Carmel Utilities Acmber 0631240100
P.O. Box 109 Carmel, IN 46082-0109
`` Amount Due $687.46
custorr �i�e Due Date 06/02/15
www.carmelutilities.com 0�- '
���� 42
ri Sam-5Pm Amount Due $687.46
®O After Due Date
CARMEL STR:E:ET:D:E:PT 8012; ° ° '
3400 W 131 ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService MeterReadings
..- Amount Billed
Number
Total Location Charges For: 2 CIVIC SQUARE $18.42
04/02/15 04/30/15 62575031 1292 1292
WATER 0 $82.83
Total Location Charges For: 1 REFLECTING POOL PL $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $343.73
CURRENT BILLING FOR ALL LOCATIONS $343.73
TOTAL AMOUNT DUE $687.46
AMOUNT DUE AFTER 06/02/15 $687.46
0
0
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",ven.,e Slnf
Carmel Utilities office. Allow sufficient postal delivery time as your c)
account will be assessed penalties if it is not received in our offices by Q Carmel
the due date. o n Utilities
• Bring your payment and return stub to the Carmel Utilities offices at - 30 W Main St
30 W. Main Street during normal business hours. a _`
® Drop;your enveloped payment and return stub in one of our payment N 2nd poor
drop-boxes. (See map) IC " 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. Cannel 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 horneowner, 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
$1,094.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
2201 I I 43-485.001 $1,094.26 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
r ay, M y 15, 2015
Streeff#iip a loner
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))
05/15/15 $1,094.26
i
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
City of
armel Utilities Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $470.13
Customer Service Due Date 05/03/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $470.13
After Due Date
CARMEL REDEVELOPMENT COM%MIKE LEE ERY&P o o -
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
*460325*
- -- .. Meter
.e- ' • -•
• • •-Servic • •
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
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 ?rd Avenue SVV
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 Cc-mel
the due date. lD utilities
ce
Bring your payment and return stub to the Carmel Utilities offices at ° ti 330 V1 St
30 W. Main Street during normal business hours.
® Drop your enveloped payment and return stub in one of our payment ® o t^ 2nd floor
drop-boxes. (See map) R tune Bldg
Sign up for bank drafting. We will send your usual billing each month Parking Drop Boxy
ox Let
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`riust 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
092901r4Cify of
armel Utilities AqV er 0650113103
P.O. Box 109 Carmel, IN 46082-0109 INN I
Amount Due $470.13
custom Due Date 05/03/15
www.carmelutilities.com (31W02
Fri 8am-5pm Amount Due
QO After Due Date $470.13
CARMEL REDEVELOPMENT COM%MIKE LEE
30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
*460325*
PeriodService Readings
Meter
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (470.13)
TiD.tal Location Ciiarges:For: O-MONO.N GREENLPARKING $16.49
STORM WATER $38.57
Total Location Charges For: 0 CITY CENTERIPARKING $38.57
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $470.13
TOTAL AMOUNT DUE $470.13
AMOUNT DUE AFTER 05/03/15 $470.13
0
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0650113103
"Wq' rm el Utilities
To avoid late penalties,allow postal $470.13
delivery time before the due date ,
when mailing your payment.
Due Date 05/03/15We I
1
. _ $470.13
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
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 Svv
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 car net
the due date. n utilities
• Bring your payment and return stub to the Carmel Utilities offices at ZZ fice
a 30WiPain St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment I@ o 2nd Aoor
drop-boxes. (See map) WHO 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 I 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 matters, 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 Utilities
Account Number 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $940.26
Customer Service Due Date 06/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $940.26
CARMEL:REDEVEL.OPMENTCOM%wMIKE LEE Ll
30,W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
..
Meter Readings
Number
STORM WATER $44.48
Total Location Charges For: 457 3RD AVE SW 7 $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
STORM WATER $34.76
Total Location Charges For: 0 MONON GREEWPARKING $34.76
LL STORM WATER $16.49
U
Retain this portion for your records. ���
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Q car rriel
the due date. w 0 utilities
ffi
Bring your payment and return stub to the Carmel Utilities offices at ° 30V�;Man
-' St
30 W. Main Street during normal business hours. _ E „
• Drop your enveloped payment and return stub in one of our payment o 2nd Floor
drop-boxes. (See map)
Lurie Bldg
Sign up for bank drafting. Vire will send your usual billing each month Parking Lot
Drop Bax
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 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 bilis only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meters 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
ar�mel Utilities Ac tuber 0650113103
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $940.26
Custom Due Date 06/02/15
www.carmelutilities.com (31 42
Fri Sam-5pm Amount Due $840.26
OO After Due Date
CARMEL:REDEVEL.OPMENT.C.OM%:MIKE LEE o a
'30 W MAIN ST STE 220 CONSOLIDATED BILLING
CARMEL, IN 46032
Service-Period ..
..- Amount Billed
•-
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 $470.13
CURRENT BILLING FOR ALL LOCATIONS $470.13
TOTAL AMOUNT DUE $940.26
AMOUNT DUE AFTER 06/02/15 $940.26
0
0
U
° Retain this portion for your records.
.- - -- ----.
Detach here and return with your payment
Service Location Account Number 0650113103
a'W,d
City el Utilities
To avoid late penalties,allow postal $940.26
delivery time before the due date
when mailing your payment. 06/02/15
I Due Date I
Amount Due
..
$940.26
-After Due CARMEL UTILITIES Amount Enclosed '
PO BOX 109
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 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. ; Utilities
ffi
Bring your payment and return stub to the Carmel Utilities offices at 'T.
VV Main St
30 W. Main Street during normal business hours. t
Drop your enveloped payment and return stub in one of our payment a U7 2nd Floar
drop-boxes. (See map) Lurie Bldg
Sign up for bank drafting. We will send your usual billing each month Parking Lot
Droit 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 bilis only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
You have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is,there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee.
I!ar�1e I V'�lll l es Purchase Order No.
?a Q Ox 109 Terms
hrmA T N q 6 o g2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5--5-0 5 0315 5hrm W-or fes
VIA 5 `02 w&ker e
Total 2
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
IN SUM OF $
PO Fox 0�
$ 140.26
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. AC�CIT#!TITLE AMOUNT. I hereby certify that the attached invoice(s),
() 503k5 l"I'gSfl� �70�� or bill(s) is (are) true and correct and that
602. 5 85 �7��j the materials or services itemized thereon
for which charge is made were ordered and
received except
5-I$= :2013'
'gn to
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i of el Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,726,22
Customer Service Due'Date 06702/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $1,726.22
After Due Date
CITY OF CARMEL./ADMINISTRATION C014
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
• Nu mber
04/02/15 04/30/15 33061239 80 80
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
03/31/15 05/05/15 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
04/01/15 04/30/15 86740584 3 3
WATER 0 $10.89
SEWER 0 $7.53
STORM WATER $9.09
Total Location Charges For: 15 1ST AVE NE $27.51
STORM WATER $35.88
Total Location Charges For: 130 1ST AVE SW $35.88
04/03/15 05/01/15 52974993 17 18
WATER 1 $22.15
b SEWER 1 $19.81
Ur
° Retain this portion for our records.
-- ---. .. c ---
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the - 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Q Carmel
the due date. ru utilities
• Bring your payment and return stub to the Carmel Utilities office s,at ° rOffice
30rNty nst
30:W,-Main Street during normal business hours. ,
• Drop your enveloped payment and return stub in one of our payment al 2nd Floor
k
drop-boxes. (See map) � lune 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 vjhen 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 anymater.'If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause.,. Check tb.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 h*6Lie late r.•A the dye.has seeped into the bowl or is not
visible in the tan k,"a leak exists. 1f 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.
Neter 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 O�
Carmel Utilities Ac ber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
1 mount Due $1,726.22
custoDue Date 06/02115
www.carmelutilities.com (3 7 42
- ri Sam-5pm Amount Due $1,726.22
00 After Due Date
.CITY OF CARMEL/.AD.MI:NIST:RATION C014 - " ° ° -
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
PeriodService
Meter Meter Readings
Number
Total Location Charges For: 't CIVIC SQUARE`RESTRM $41.96
04/03/15 05/04/15 60863136 2945 2945
WATER 0 $90.73
Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
04/03/15 05/04/15 54863057 15 15
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
04/02/15 05/01/15 60851091 171 171
WATER 0 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
04/03/15 05/04/15 14203630 2592 2608
WATER 16 $174.05
SEWER 16 $192.15
FIRE LINE $19.29
STORM WATER $107.88
Total Location Charges For: 1 CIVIC SQUARE $493.37
0
0
LL
O
O
_ Retain this portion for your records._
Detach here and return with your payment
Service Location Account Number 0681498800
lw2"V m el Utilities
To avoid late penalties,allow postal $1,726.22
delivery time before the due date
when mailing your payment. I ' 06/02/15 1
Due Date 1
MM=R§] $1,726.22
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 SbN
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 ra,nel
the due date. N Utilities
Office
Bring your payment and return stub to the Carmel Utilities offices at y sowrlanst
30.W:Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment A .: ,u 2nd Roor
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 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.
Metier 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 horeowner's responsibility. It there is a curb-atop, 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
Cl ofN
�Car'mel Utilities Ac tuber
0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,726.22
Custom Due Date 06702715
www.carmelutilities.com (317k5 42
o ``Fri Sam-5pm Amount Due
QO After Due Date $1,726.22
CITY OF CARMEL./.A:DMI.NIST:RATION C014 ° °
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
ServicePeriod Meter Meter Readings
Number
BALANCE FOR ALL LOCATIONS $507.59
CURRENT BILLING FOR ALL LOCATIONS $861.82
TOTAL AMOUNT DUE $1,726.22
AMOUNT DUE AFTER 06/02/15 $1,726.22
0
s
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
a C'w d rm el Utilities
To avoid late penalties,allow postal $1,726.22
delivery time before the due date -.
when mailing your payment.
i Due Date ' 06/02/15
$1,726.22
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
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 SVG`
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties it it is not received in our offices bya Carmel
the due date. M tiiieit
• Bring your payment and return stub to the Carmel Utilities offices at "':fi 30 W1 Main St
� v
30'W. Main Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment is 2nd Floor
CD
drop=boxes. (See neap) uriesid0
Sign up for bank drafting. We will send your usual billing each month PDropBLor
Dram Dox
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 supe 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 tines:Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit, lift,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
$1,726.22
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 06.02.15 I 43-485.00 I $1,726.22, 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
Monda , May 18, 2015
Director, Administration
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))
06/02/15 06.02.15 0681498800 $1,726.22
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
Cffy of Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0450890211
Amount Due $51.94
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 05/28/15
Mon-Fri 8am-5pm Amount Due
After Due Date $51.94
262
CARMEUCLAY FIRE DEPT TEMP 3708 BARRINGTON DR
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Service ). 1 Meter Meter Readings Amount Billed
Number
03/30/15 04/28/15 94122047 1129 1129
WATER 0 9.21
SEWER 0 7.53
STATE TAX --$$4—
TRASH SERVICE 9.61
STORM WATER 4.95
NEW SERVICE FEE 20.00
a
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 arc!-Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices by car mel
the due date. utilities
O ` Office
• Bring your payment and return stub to the Carmel Utilities offices at �? ;L 30 IN fMn St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment ` o 2nd Floor
drop-boxes. (See map) Ilk
Lurie
• Sign up for bank drafting. We will send your usual billing each month Parking Lot
Drop Boxwith a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd 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.
• SLIMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiUService Lines:Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
`
City.of Carmel Utilities Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount-Due $91.05
Customer Service Due Date 05/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $91.05
After Due Date
705
CARMEUCLAY FIRE STATION#43 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (97.39)
03/26/15 04/27/15 10558724 1903 1909
WATER 6 29.90
SEWER 6 38.61
STORM WATER 22.54
s
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carmel
the due date. o �' utilities
�ies
• Bring your payment and return stub to the Carmel Utilities offices at 30%kcttain St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment N o `^ 2nd Floor
drop-boxes. (See map) - Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parkhrg Drop Box
Lot
with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Nereh��
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 biiling 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 bilis 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 meed assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. It there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit!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 Staie 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
$142.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0450890211 43-485.00 $51.30 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
MAYY 2015
Owe
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))
0450890211 Sta.43 Temp $51.30
0440549400 Sta.43 $91.05
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
firm el Utilities
Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $930.26
Customer Service Due Date 06/02/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $930.26
CARMEL:PO.LIC:E:D:EPT C014 -
3 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
• • Number • •
04/03/15 05/04/15 :10650022 4566 4566
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
04/03/15 05/04/15 14119130 2563 2575
WATER 12 $174.05
SEWER 12 $177.11
FIRE LINE $19.29
STORM WATER $47.26
Total Location Charges For: 3 CIVIC SQUARE $417.71
PREVIOUS BALANCE FOR ALL LOCATIONS $463.25 2--A
CURRENT BILLING FOR ALL LOCATIONS $467.01
TOTAL AMOUNT DUE $930.26
AMOUNT DUE AFTER 06/02/15 $930.26
a
0
U
O
L c Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd.4venue SVU
Carmel Utilities office. Allow sufficient postal delivery time as your c)
account will be assessed penalties if it is not received in our offices by Q Cannel
the due date. v n utilities
011i c
• Bring your payment and return stub to the Carmel Utilities offices at 0 30 w Mai,St
30 W. Main Street during normal business hours.
• Drop.,your enveloped payment and return stub in one of our payment ® o ^� 2nd Floor
drop-boxes. (See map) Lurie Bld0
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 Norm
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 th&ad-ftef: - - --�-
• 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-ar};i-radie-egaipment- - —- ��— -- -—�— - -- - -
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
$930.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-485.00 $930.26 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
riday, M y 15, 2015
Chief of Police
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))
05/14/15 monthly payment $930.26
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
i
Invoice
�gyhCity of
rel Utilities Account Number er 0512156500
P.O. Box 109 Carm
Amount Due $174.93
MAY 1 2015 Customer Service Due Date 05/28/15
www.carmel tilities.cNn (317) 571-2442
Mon-Fri 8am-5pm Amount Due $174.93
- After Due Date
_ 830
CARMEL CLAY PARKS
1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
ii
sa - -• •
.•- • -•
• • Number • •
PAYMENT RECEIVED, THANK YOU (187.49)
03/26/15 04/28/15 542796144 455 466
WATER 11 53.25
SEWER 11 76.03
STORM WATER 45.65
0
S Please refer to your account number above when contacting our offices at(317)571-2442.
4-
0
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 9,d 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 @
the due date. N 0 utilities
• Bring your payment and return stub to the Carmel Utilities offices at ° a o+a.Ce
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment T
2nd Floor
drop-boxes.( See map) Lurie Bldg
Sign up for bank drafting. We will send your usual billing each month Parking LDrop Box
with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Notth- 3►
writing and it's always on time!
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only wsier unable-to-obtarn re�-tidings.. p of—T ntings or structures o any rn oc ac— c o t 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 whh 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
aim el Utilities jSeice
Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109 MAY 14 2015 Amount Due $188,36
LLY: Customer
www.carmelutilities.com 31 - 5'1-1=2442 Due Date 06/02/15
Mon-Fri Sam-5pm Amount Due $188.36
After Due Date
CARMEL CLAYPARKS S.AICD:RECREATION - ° ® - '
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
- .. .. •
..- . -•
Number
PAYMENT RECEIVED, THANK YOU (155.39)
04/02/15 05/01/15 91288904 1372 1374
WATER 2 $16.05
METER PIT LID $38.13
Total Location Charges For: 1427E 116TH ST $54.18
04/02/15 05/01/15 35379081 2607 2610
WATER 3 $18.63
STORM WATER $115.55
Total Location Charges For: 1411 E 116TH ST $134.18
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $188.36
TOTAL AMOUNT DUE $188.36
AMOUNT DUE AFTER 06/02/15 $188.36
0
s
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 foHwving.w,3ys:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue svv
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by rarmel
the due date. utilities
• Bring your payment and return stub to the Carmel Utilities offices at �. 3o Ofiiansi
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment E U' 2nd Flcor
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 tl s only-when to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit 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
T- ` T�
City of � tir,N�
armel Utilities MAY 14 2015 Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109 j
-,,_ Amount Due $2,917.57
Custo�ner5ervice 'Due'Date 06702/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $2,917'57
CARMEL.CLAY:RARK.S.& REC o o -
1411 E 1'16TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
.. Readings
..- . -.
Number
PAYMENT RECEIVED, THANK YOU (2,654.46)
04/02/15 05/01/15 .40042771 6896 •6898
WATER 2 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30
04/02/15 05/01/15 60897458 4268 4473
WATER 205 $544.72
Total Location Charges For: 1235 CENTRAL PARK DR E#G $544.72
04/02/15 05/01/15 60863133 579 589
WATER 10 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
04/02/15 05/01/15 60863142 3567 3588
WATER 21 $88.19
Total Location Charges For: 1235 CENTRAL PARK DR E#E $88.19
04/02/15 05/01/15 60863135 6151 6290
WATER 139 $385.55
Total Location Charges For: 1235 CENTRAL PARK DR E#D $385.55
04/02/15 05/01/15 59392986 122 255
WATER 133 $370.43
Total Location Charges For: 1235 CENTRAL PARK DR E#C $370.43
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 SVV
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices byQ
Car rnel
the due date. N n utilities
• Bring your payment and return stub to the Carmel Utilities offices at 1 30'IVManSt
30 W. Ma!n Street during normal business hours.
Drop your enveloped payment and return stub in one of our payment M-' 2nd Floor
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 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
N
`City of
o
�Carm el Utilities Ac jer 0691302002
P.O. Box 109 Carmel, IN 46082-0109
` i Amount Due $2,917,57
www.carmelutilities.com
Custor , ck Due Date 06/02/15
(3 42
- ri 8am-5pm Amount Due $2,917.57
QOAfter Due Date
CARMEL CLAY:PARK.S& REC -
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
•• .• •
.•- . -.
• . Number •
PAYMENT RECEIVED, THANK YOU (2,654.46)
04/02/15 05/01/15 59392985 6900 6900
WATER 0 $82.83
STORM WATER $1,222.99
Total Location Charges For: 1235-CENTRAL PARK DR E#B $1;305:82
04/02/15 05/01/15 62207319 101 101
WATER 0 $90.73
Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $2,917.57
TOTAL AMOUNT DUE $2,917.57
AMOUNT DUE AFTER 06/02/15 $2,917.57
a
s
U
Retain this portion for your records.
_........ . ... .._ ..... .. �. _. .. ........ --- ---
Detach here and return with your payment
Service Location Account Number 0691302002
City. m el Utilities
To avoid late penalties,allow postal $2,917.57
delivery time before the due date
when mailing your payment. ( '
Due Date 06/02/15
3 $2,917.57
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 SW
Carmel Utilities office. Allow sufficient postal delivery time as your Q
account will be assessed penalties if it is not received in our offices by c Carmel
the due date. ti n utilities
• Bring your payment and return stub to the Carmel Utilities offices at 30W at
30 W:Alain Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment rd 2nd Floor
drop-boxes. (See map) Lurie Bldg
Sign up for bank drafting. We will send your usual billing each month r'Drrop
int
LBoxot
D
with a notation."BANK DRAFT-ON DUE DATE_". No more check P.ange Line Rd Nbrth +
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.-(Darmel
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;
9Y P Y g
if it is, there is a problem. If not, add food color to the tank-and check-the bowl an,hou,r 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 homeowneir'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 stoa�,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 4/24
141932300_ Inlow.Park-6310 E.131st St - 5/4
5/11/15 .512156500 North Trailhead- 1251 Rohrer Rd 4/13 $ 174.93
391262001 River Heritage/Founders Park/Wiifong Pavilion 5/4
631903500 Monon Water Fountain- 1st St SW 4/16
5/14/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 4/14 $ 188.36
6002047001 South Trailhead- 1430 E 96th St 4/17
613518601 Meadowlark Park 4/16
859585401 Carey Grove - 14001 N Carey Road 4/20
5/14/15 691302002 Monon Center 4/14 $ 2,917.57
Total $ 3,280.86
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
- s
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
� In Sum of$
r
i
$ 3,280.86
ON ACCOUNT OF APPROPRIATION FOR i.
101 General&109 Monon Center f
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 1 $ - bill(s)is(are)true and correct and that the
1125 512156500 4348500 $ 174.93 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ - I received except
1125 692331800 4348500 . $ 188.36
1125 6002047001 4348500 $
1125 613518601 4348500 $ - I
1125 859585401 4348500 $ -
1091 691302002. 4348500 $ 2,917.57 May 14, 2015
i
r
i
Signature
$ 3,280.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund