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245705 06/02/15 01 ut.CAHgs ,� CITY OF CARMEL, INDIANA VENDOR: 060000 { ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,157.08* ,q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 245705 ��TpN„�O. CARMEL IN 46032 CHECK DATE: 06/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 38.20 0051208200 1120 4348500 1,023.02 0681411400 1120 4348500 91.55 0900513003 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 31.71 0859585401 1125 4348500 578.80 1341235001 1125 4348500 88.27 6002047001 1205 4348500 24.76 0661078002 1207 4348500 15.04 0950060702 2201 4348500 101.70 1332413300 2201 4348500 25.29 1382501401 2201 4348500 25.29 1392391001 651 5023990 18.42 0791731300 Invoice City Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $15.04 Customer Service Due Date 06/13/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $15.04 After Due Date 910 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Numb r PAYMENT RECEIVED, THANK YOU (471.48) 04/10/15 05/12/15 55135839 4993 4998 Previous Balance (157.16) WATER 5 82.83 SEWER 5 77.24 STORM WATER 12.13 _O b Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your ci account will be assessed penalties if it is not received in our offices by carmei the due date. �F n utilities • Office Bring your payment and return stub to the Carmel Utilities offices at P130'A'Man St 30W'Main Street during normal business hours. a • Drop your enveloped payment and return stub in one of our payment ffax qIn 0 N 2nd Floor drop-boxes. (See map) ttrie side Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more checkange Line Pd North-->- writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property)-The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereaffer ---- __ 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_tim -y_oL_may receive notice from-us of_z_need_to provide a.service-repair to_the_mete_r._pit. l-suai!y__thisjs-a�equest-to-keep._ _- grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $15.04 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0950060702 I 43-485.00 I $15.04 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 Wednesday, May 27, 2015 Director, Brookshire oIf Club 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)) 05/12/15 0950060702 Water $15.04 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer Invoice Ca City omel Utilities f rAccount Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 06/02/15 Mon-Fri Elam-5pm Amount Due After Due Date $24.76 331 - �''w0 • a o tC } CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC.SQUARE CARMEL, IN 46032-2584 Service - .. - - Meter BilledAmount Number PAYMENT RECEIVED, THANK YOU (18.42) 04/03/15 05/05/15 91288524 245 246 WATER 1 13.47 SEWER 1 11.29 Submitted T o JUN 012015 Clerk `treasurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the ?rd Avenue SVd 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 aarmel the due date. @ Utilities O Office • Bring your payment and return stub to the Carmel Utilities offices at 0 307XMain St 30..W:Main Street during normal business hours. m • Drop your enveloped payment and return stub in one of our payment m � 2nd Floor drop-boxes:.'(See map) ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North,> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is biiled 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-plantirfgs 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 la4vn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. if the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or, is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually.this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $24.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 06.02.15 I 43-485.00 I $24.76 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 une 01, 2015 21 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 0661078002 $24.76 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 JQfy.of rmel Utilities MAY 2 2 2015 Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 1 i - y. Amount Due $578.80 --Customer-Se www.carmelutilities.com (317)571-2442 rvice Due Date 06/13/15 Mon-Fri 8am-5pm Amount Due $578.80 After Due Date CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 .. Readings Number PAYMENT RECEIVED, THANK YOU (578.80) 04/13/15 05/15/15 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 7 $174.05 04/13/15 05/15/15 60268700 508 520 WATER 12 $82.83 STORM WATER $321.92 Total Location Charges For: 2700 W 116TH ST $404.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $578.80 TOTAL AMOUNT DUE $578.80 AMOUNT DUE AFTER 06/13/15 $578.80 0 s 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: ,rte z • Mail the payment and return stub in the envelope provided to the 3rd.Avenue SWi Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Camel the due date. Office Bring• Bring your payment and return stub to the Carmel Utilities offices at m r, y 30WMain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 0r^, ?nar�ocr drop-boxes. (See map) Lurie eklg • 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 Ranne 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 wheri a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities act4mates bills nniy ,mhan-unable n_ohtain-.readings—If plantings-or_structures-of-any-kind_block-access-to the meter-pit,-the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 cty of Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 06/02/15 www.carmelutilities. tomr�� 1 y�---�3, (317) 571-2442 i on-Fri 8am-5pm Amount Due i MAY 2 r. 2015 After Due Date $20.34 i 2267 -�— CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (20.34) 03/31/15 05/04/15 10762905 62 62 WATER 0 20.34 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records -,. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by ° carmei the due date. utilities Bring your payment and return stub to the Carmel Utilities offices at ° y 30 Ofitce St 30 W.'Mairr`Street during normal business hours. • Drop,your enveloped payment and return stub in one of our payment 11 m �^ 2nd Floor drop=boxes.:-(See map) k, O Curle Bldg • Sign up for bank drafting. We will send your usual billing each month ParDroJLot k with a notation "BANK DRAFT ON DUE DATE". No more check Ranke 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-onfy--when-unable_tri--ibtain-r-eadings,--tf--plantinos-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. It there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Invoice City of armel Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88,27 Customer Service Due Date 06/02/15 www.carmelutilities.com (317)571-2442 EMAYon-Fri 8am-5pm Amount Due .� � �T� After Due Date $88.27 19 001559 CARMEL CLAY PARKS & REC 1430E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (88.27) 04/02/15 05/01/15 0060353811 759 765 WATER 0.6 50.66 STORM WATER 37.61 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account npmber oD 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 Carlrrel the due date. ry <� Utilities • Bring your payment and return stub to the Carmel Utilities offices at o office 7 30 W tvtain& 30 W. Main Street during normal business hours. N s' • Drop your enveloped payment and return stub in one of our payment ® N " Znloor drop—boxes.. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Drop Box writing and it's always on time! Range Lane Rd North> - RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel �Uti)itemsestirrrates-bins-only�whemfunable=to-obtairrreadfngs—If-plantings-or structures-of-any--kind-block--accessto-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 Line*: 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 Citv of Carmel-Pons Invoice `Caryrmel Utilities Account Number 0859585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $6 Customer Service Due Date 06/07/15 www.carmelutilities.com--=---- (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $63.42 MAY 2 12015- 139 2015-139 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service PeriodMeter Readings Meter Amount Billod Numb r revious Balanc rn 31.71 STORM WATER Y/ 31.71 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti ° 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. ti 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at ° � y 30 Offi en St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 111 2nd Floor drop-boxes. (See map) turic 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 worth—> writing and it's always on time! PA 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 CJtilitfes estimates tilflsorily when unable-to o!5talh--readings.-If plantings or-structures-of=any-kind block=5ccess-to-the meter pit, trie 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. Ail 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 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 5/22/15 1341235001 West Park 2700 W 116th 4/24 $ 578.80 141932300 Inlow Park- 6310 E 131 st St 5/4 512156500 North Trailhead- 1251 Rohrer Rd 5/11 391262001 River Heritage/Founders Park/Wilfong Pavilion 5/4 5/21/15 631903500 Monon Water Fountain - 1st St SW 4/16 $ 20.34 692331800 MO-1427 E 116th St, AO-1411 E 116th St 5/14 5/19/15 6002047001 South Trailhead - 1430 E 96th St 4/17 $ 88.27 5/21/15 613518601 Meadowlark Park 4/16 $ 74.69 5/21/15 859585401 Carey Grove - 14001 N Carey Road 4/20 $ 31.71 691302002 Monon Center 5/14 Total $ 793.81 , 20 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of.$ $ 793.81 - ON ACCOUNT OF APPROPRIATION FOR 101 General 9,109 Monon Center PO#or INVOICE NO. 'ACCT#/TlTL AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 578.80 I hereby certify that the attached invoice(s), or 1125 - 141932300 4348500 _ $- - bill(s)is(are)true and correct and that the 1125 512156500_ 4348500 _ $, - materials or services itemized thereon for 1125 391.262001 4348500 $ - which.charge is made were ordered and 1125- 631903500 434850.0 .1 $ 20.34 , received except 1125_ 692331800 4348500 $ - 1125 6002047001. 4348500.. $ , 88.27 1125 613518601 4348500 $ 74.69 1125 . 859585401 4348500 $ 31.71. 1091 691302002 4348500 $ - May 28, 2015 Signature $ 793.81. _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor_vehicle highway fund City of rmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service Due Date 06113115 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $101.70 After Due Date CARMEL.STREET DEPT - o o - '3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service odMeter Meter Readings ..- -. Number PAYMENT RECEIVED, THANK YOU (101.70) `04/14/15 05/1:3/1:5 51.551957 256 256 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT 7 $20.34 04/10/15 05/12/15 51504253 423 423 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 04/13/15 05/14/15 72989363 451 451 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 04/13/15 05/14/15 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 04/13/15 05/13/15 . 51187485 1348 1348 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 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 SJd Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carmel the due date. . utilities • Bring your payment and return stub to the Carmel Utilities offices at 3oK{rA3nst 30 W. Main Street during normal business hours. (D ® Drop your enveloped payment and return stub in one of our payment i.s 2nd Floor drop-boxes. (See map) Ilk ° Lurie Bids • 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 tdorth—>- writing and it's always on time!. RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES -Occasionally bills-must be-estimated wtTe t a-meter is-inaccessibly-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'ruhning into the tank overflow; if it is,there is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of N `Carmel Utilities Ac n tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 1 Amount Due $101.70 Gusto e ;Due Date 06/13/15 www.carmelutilities.com (3 7 5 42 -Fri 8am-5pm Amount Due $101.70 100 After Due Date CARMEL.STREET DEPT o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number .• Amount Billed PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 06/13/15 $101.70 0 s LL V 0 __ _ ____Retain this portion Vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your (D 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 3UtNtwnst 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment `� 2nd Floor drop-boxes. (See map) `? Lurie 81(19 • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Bnx with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd tJortti-� 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 - Occasionalty bills must be estimated When a-meter is inaccessible u"sua-ify due to extreme;Weather conditibns. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee.-Ask to speak with our Delinquent Account Representative if you need assistance in resoiving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Cannel,2008 Invoice a'�rm el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.29 Customer Service Due Date www.carmelutilities.com (317)571-2442 06/13/15 Mon-Fri 8am-5pm Amount Due After Due Date $25.29 777 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter BilledAmount Number PAYMENT RECEIVED, THANK YOU (25.29) 04/10/15 05/12/15 51030733 502 502 WATER 0 20.34 STORM WATER 4.95 M O 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/venue 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 a Carmel the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at30W��nst IF- 30 W. Main Street during normal business hours. • Drop•your.enveloped payment and return stub in one of our payment IN o 2nd Floor drop-boxes.'(See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check 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 i6acces§ib7e-usually due to extrame weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you.may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Invoice �a�rm el Utilities Account Number P.O. Box 109,Carmel, IN 46082-0109 1382501401 Amount Due $25.29 Customer Service Due Date 06/13/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $25.29 776 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 Service Period Meter Meter PAYMENT RECEIVED, THANK YOU (25.29) 04/13/15 05/15/15 51484421 697 697 WATER 0 20.34 STORM WATER 4.95 a Please refer to your account number above when contacting our offices at(317)571-2442. 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 2rd 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 c Carmel the due date. -) Willfies • Bring your payment and return stub to the Carmel Utilities offices at 3oVt Maffi n St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our paymentEll 0 2nd Floor drop-boxes. (See map) Lurie eid9 • Sign up for bank drafting. We will send your usual billing each month Parking Lai Drop Eln:c with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North—� writing and it's always on time! BATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. ® NEW CUSTOMER FEE-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. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb 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 $152.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members' 2201 I I 43-485.00 I $152.28 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 Thur y, #/28, 2015 Street Commission r street'sominlisi.,lag 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. i Payee Purchase Order No. I i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/27/15 $152.28 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 Invoice a"r �Cmel Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $36.84 Customer Service Due Date 06/07/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $36.84 After Due Date �� ° © D - 61 CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 30 W MAIN ST CARMEL, IN 46032-1938 PeriodService Meter Meter Readings Number 04/07/15 05/12/15 96820403 475 475 Previous Balance 18.42 WATER 0 10.89 SEWER 0 7.53 a Please refer to your account number above when contacting our offices at(317)571-2442. 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 SIN 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 mel the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at 0 Office K 30W?%InSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment I o - 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign u for bank drafting. We will send our usual billing each month parking Lai g p g y g Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check _ writing and it's always on time! Range Line Rdarth 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 ,4av-•f 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 9ter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER # 155600 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 051215 01-7360-01 I Voucher Total $36.84 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc.. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER &SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 5/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2015 051215 $36.84 I 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 5-11-1 Date Officer a"rm el Utilities Account Number 0051208200 P.O. Box 109 Carmel,'IN 46082-0109 Amount Due $38.20 Customer Service :Due Date 06/12/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due. Date CARMEUCLAY R R:E.STATION.#44 0014 '2'CIVIC SQ 5032 E MAIN ST CARMEL, IN 46032-2584 FINAL Service-Period- Meter Meter PAYMENT RECEIVED, THANK YOU (164.06) 04/21/15 05/19/15 46181363 4021 4021 WATER 0 22.15 SEWER 16.05 M_ O O LL U Retain this portion for Vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to theI 9rd fa,enue 71r 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. HBax ,8� Bring your payment and return stub to the Carmel Utilities offices at n v 30 NJ til ain St 30•W.=Main Street during normal business hours. 2 • 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 with a notation "BANK DRAFT ON DUE DATE". No more checkRange Lige 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 beestimated-when-a-meter-+s inae-cessibfe 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 Pi tService_Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Carmel Utilities, Water Bill for 0681411400 Page 1 of 2 I cir� or iFine/ Utilities Account Number 0681411400 P.O.Box 109 Carmel. IN 46082-0109 Amount Due $507.59 Customer Service Due Date 5/3/2015 www.carmelutilities.com (317)571-2442 Amount Due Mon-Fri After Due Date $507.59 8am-50m Service Address CARMEUCLAY FIRE STATION#41 CONSOLIDATED BILLING 2 CIVIC SQ CARMEL, IN 46032 Service Period Meter Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (511.35) 03-05-2015 04-03-2015 62207321 2490 2520 WATER 3.0 $82.83 SEWER $69.72 STORM WATER $104.31 5-91--Location Charges For:2 CIVIC SQUARE 1 $256.86 03-05-2015 04-03-2015 62207315 17100 17260 WATER 16.0 $82.83 SEWER $118.60 yo-iii-Location Charges For:2 CIVIC SQUARE $201.43 03-05-2015 04-03-2015 10440463 29710 29710 WATER $49.30 otal Location Charges For: 2 CIVIC SQUARE IRR 1 $49.30 Co-_ Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,023.02 Customer Service ,Due pate 06/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $1,023.02 After Due Date CARMEL/CLAY:F.I:R:E.STATION 441 C0146 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number `04/03/15 04/30/15 1.0440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 04/03/15 04/30/15 62207321 252 254 WATER 2 $82.83 SEWER 2 $65.96 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE $253.10 04/03/15 05/04/15 62207315 1726 1745 - WATER 19 $83.15 SEWER 19 $129.88 Total Location Charges For: 2 CIVIC SQUARE $213.03 PREVIOUS BALANCE FOR ALL LOCATIONS $507.59 CURRENT BILLING FOR ALL LOCATIONS $515.43 TOTAL AMOUNT DUE $1,023.02 AMOUNT DUE AFTER 06/02/15 $1,023.02 . 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 31d.AvenueSW 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 Cznnei the due date. C Office Utiliti Bring your payment and return stub to the Carmel Utilities offices at c� v 30 W Main sf 30 W.'Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment Z ms`s o Offices Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Draft 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 Cffy.of Invoice `Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0900513003 Amount Due $81.55 Customer Service Due Date www.carmelutilities.com (317) 571-2442 06/13/15 Mon-Fri Sam-5pm Amount Due After Due Date $91.55 IIII'' 7 - - CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 Period Meter Readin�-- Service Meter Number Amount Billed 04/01/15 05/13/15 77240518 304 311 WATER 7 23.14 SEWER 7 33.85 TRASH SERVICE 9.61 STORM WATER 4.95 NEW SERVICE FEE 20.00 M_ O LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue nN 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 Carnel m the due date. Utilities o � office • Bring your payment and return stub to the Carmel Utilities offices at 0 3o Ut Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment I o N 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "RANK 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 Pft/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 j Carmel, IN 46082-0109 i $1,152.77 ti ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $507.59 1 hereby certify that the attached invoice(s), or 1120 0051208200 43-485.00 $38.20 bill(s) is (are)true and correct and that the 1120 0900513003 43-485.00 $91.55 materials or services itemized thereon for 1120 0681411400 43-485.00 $515.43 which charge is made were ordered and received except JUN -- 1 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0681411400 41 $507.59 0051208200 Sta.44 $38.20 0900513003 44 $91.55 0681411400 41 $515.43 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