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246647 06/29/15 (9, CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S•""'10,692.76• CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 246647 CARMEL IN 46032 CHECK DATE: 06/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 5,772.95 0691302002 1120 4348500 515.11 0681411400 1120 4348500 67.79 0900513003 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 208.79 0692331800 1125 4348500 31.71 0859585401 1125 4348500 578.80 1341235001 1125 4348500 88.27 6002047001 1205 4348500 24.76 0661078002 1205 4348500 912.54 0681498800 1208 4348500 1,825.51 0682499403 2201 4348500 22.15 0792648000 2201 4348500 20.34 1032414800 2201 4348500 474.91 1332413300 2201 4348500 28.81 1382501401 2201 4348500 25.29 1392391001 > Invoice `Ca�rm el Utilities 12�� Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,762.48 Customer Service Due Date 07/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 2,762.48 After Due Date 582 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter a -. Number 04/30/15 06/03/15 61457372 5401 5746 Previous Balance WATER 345 869.58 SEWER 345 942.02 STORM WATER 13.91 Submitted To JUN 2.9 2015 _ Clerk Treasurer O 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 e P l P P 3rd,->.�nu_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 2 Carmel the due date. N n utilities t O ,Z 0ifi c. • Bring your payment and return stub to the Carmel Utilities offices at _ 30A(klaln St 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment W " U 2nd Acor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking Drop Bor. Lot with a notation "BANK DRAFT ON DUE DATE". No more check Ranoe Line Rcl North writing and it's always on trine.r 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 520. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb-stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair:to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to`replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ PO Box 109 Carmel, In 46082-0109 $1,825.51 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1208 07.03.15 43-485.00 $1,825.51 I hereby certify that the attached invoice(s), or I I I bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 2015 7 Director, Adminstratio 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)) 07/03/15 07.03.15 0682499403 $1,825.51 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 a�mel Utilities Account Number 1341235001 P. . Box 109 Carmel, IN 46082-0109 Amount Due $578.80 " Customer Service i DuelDate ' www.carmelutilities.com (317) 571-2442 ~ 07/13/15 Mon-Fri 8am-5pm Amount Due $578.80 After Due Date CARMEL CLAY PARKS&REC - • ® ® - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 _ ' ! ' *460325* - ! JU2 4 21,1;5 .. Meter -.. . ---- ..- Amount Billed — Number PAYMENT RECEIVED, THANK YOU (578.80) 05/15/15 06/16/15 70063831 30731 30731 WATER 0 $174.05 Total Location Charges.For: 2700 W 116TH ST $174.05 05/15/15 06/16/15 60268700 520 532 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 07/13/15 $578.80 0 s U 0 Retain this portion for vour records. ___ _ PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by D rmei . the due date. m - 11ti1ites ce Bring your payment and return stub to the Carmel Utilities offices at ? v 3otw' st 30 W. Main Street during normal business hours. Dropour enveloped payment and return stub in one of our payment H Y P P Y P Y �`� 2nd Boor drop-boxes. (See map) q lure 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 Pange 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 wt;atbteL=di4ons.—Carmel_—: —Lftitstles estimates bills only when unable to obtain readings. ff 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 Eines: 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 �,�of Invoice Carmel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 --Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/03/15 JUN 15 2015 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 2268 - - CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Periodservice Meter Number PAYMENT RECEIVED, THANK YOU (20.34) 05/04/15 06/05/15 10762905 62 63 WATER 1 20.34 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for your records. • A PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the Sri Avenue 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 Office • Bring your payment and return stub to the Carmel Utilities offices at 0 Sow gain St 30 W. Main Street during normal business hours. • Drop.your enveloped payment and return stub in one of our payment ` r 211drioor drop-boxes.( See map) k t7l ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month PDrp tape Forl Box with a notation 'BANK DRAFT ON DUE DATE". No more check Ranee Line Rd Northwriting and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property!ocation. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water,meter but used on lawns and other areas external to the service address and not passing through the sewer fines to be processed. • NEW CUSTOMER FEE-There is a one-time 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 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 pails. 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 0 el Utilities . Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 r---__ Amount Due $208,79 Customer Service Due Date 07/03/15 www.carmelutilities.com (317)571-2442 JUN 1 2015 Mon-Fri Sam-5pm Amount Due ---J After Due Date $208'79 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readin�gs • Number • PAYMENT RECEIVED, THANK YOU (188.36) 05/01/15 06/03/15 91288904 1374 1398 WATER 24 $72.03 Total Location Charges For: 1427 E 116TH ST 7 $72.03 05/01/15 06/03/15 35379081 2610 2614 WATER 4 $21.21 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $136.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $208.79 TOTAL AMOUNT DUE $208.79 AMOUNT DUE AFTER 07/03/15 $208.79 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 ac�couV_nrdmb.,gr 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 car mer the due date. lin utilities • Bring your payment and return stub to the Carmel Utilities offices atfice 3owrrrlsnSt 30 W. Main Street during normal business hours. P; Drop your enveloped payment and return stub in one of our payment IN 2nd floor drop-boxes. (See map) Ilk � Lurie 61(19 • Sign up for bank drafting. We will send your usual billing each month Park Lot ' Droop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range tine P,rl 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 arnount 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_usu_aa due to extreme weather conditions. Carmel Utf6 lel s esfimates ollls 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 ser✓ice 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 PittService 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 tirne 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 - �arm el Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88.27 Customer Service .Due Date www.carmelutilities.com (317)571-2442 07/03/15 [JUN Mon-Fri 8am-5pm Amount Due After Due Date $88.27 15 201556 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service .. - - Billed— Amount • • Number • • PAYMENT RECEIVED THANK YOU88.27 ( ) 05/01/15 06/03/15 0060353811 765 774 WATER 0.9 50.66 STORM WATER 37.61 0 Please refer to your account number above when contacting our offices at(317)571-2442. d Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on checks or money orders. Carmel Utilities charges a 33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 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 cannel co Utilities the due date. office • Bring'your payment and return stub to the Carmel Utilities offices at 30 W loin St 30 W. Main Street during normal business hours. ffLat 3.Drop your-enveloped payment and return stub in one of our payment r'Floor drop-boxes. (See map) u,rfe amy Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more checknke Line Rd Noitli- - 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. • W CUSTOMER FEE-There is a one-time service fee for new accounts of 20. The water meter will be read on the beginning service NE CUS M R $ g 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 Citv of Carmel.2008 'al Invoice CaCity of City. Utilities Account Number 0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.69 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/03/15 Mon-Fri 8am-5pm Amount Due IF Eti 1 _� After Due Date $74.69 i JUN 15 2015 ® o 122 BY: - 450 MEADOW LN CARMEL CLAY PARKS --- - " """ 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 a 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 Slrr 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 mei the due date. ( 0 utilities • ce Bring your payment and return stub to the Carmel Utilities offices at n 30trvilain& 30 W. Main Street during normal business hours. • Drop your.enveloped payment and return stub in one of our paymentI MR. o 2nttrioor drop-bones. (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 Korth> 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 server 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 noticeis 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 ofFF - Invoice 1-ahcarmel i i i s Ut I � e Account Number P.O. Box 109 Carmel, IN 46082-0109 JUN 2 2 2015 0859585401 Amount Due $31.71 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 07/08/15 Mon-Fri Sam-5pm Amount Due After Due Date $31.71 136 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter MeterAmount -. Number PAYMENT RECEIVED, THANK YOU (63.42) STORM WATER 31.71 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 accWnt 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 v cannel the due date. o Utilities • Bring your payment and return stub to the Carmel Utilities offices at MT K 30 w Main St 30 W. Main Street during normal business hours. a `_2 • Drop yqur.enveloped payment and return stub in one of our payment W endrlcor drop-boxes.-(See map) f; ox ' Lurie • Sign up for bank drafting. We will send your usual billing each month Parkindrop BParking Lot with a notation `BANK DRAFT ON DUE DATE". No more check Range Line Rd k 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-aQat_her_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/ServiceLinea: Residential customers The property owner owns the meter it and service lines to the residence. Carmel Water Utilities is responsible for water service lines from p P Y p p the water main to the meter pit. The meter pit,lits,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 ------------------------------------ -------- - ..._.... .__.__..-- -------- --------- --------- - ------ --....._ __. Cify of sane/ Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,772.95 ;,=Customer Service w.carmelutilities.com " }` Due Date 07/03/15 ww (�17) 571-2442 JUN 1 ��� Aron-Fri 8am-5pm Amount Due After Due Date $5,772.95 CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (2,917.57) 05/01/15 06/03/15 40042771 6898 7011 WATER 113 $414.70 Total Location Charges For: 1235 CENTRAL PARK DR E/IR 7 $414.70 05/01/15 06/03/15 60897458 4473 4662 WATER 189 $506.48 Total Location Charges For: 1235 CENTRAL PARK DR E#G $506.48 05/01/15 :06/03/15 60863133 589 593 WATER 4 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F 7 $82.83. 05/01/15 06/03/15 60863142 3588 3650 WATER 62 $191.51 Total Location Charges For: 1235 CENTRAL PARK DR E#E $191.51 05/01/15 06/03/15 60863135 6290 7619 WATER 1329 $2,785.25 Total Location Charges For: 1235 CENTRAL PARK DR E#D $2,785.25 05/01/15 06/03/15 59392986 255 398 WATER 143 $395.63 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $395.63 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 paymant and return stub in the envelope provided to the 3rd AvenueS'v`v Carmel Utilities office. Allow sufficient postaldelivery time as your "°'" account will be assessed penalties if it is not received in our offices by Q Carmel the due date. . . b 0 utilities Bring your payment and return stub to the Carmel Utilities offices`�at ° v 30 IN kknst 30 W. Main Street during normal business hours. 5. • Drop your enveloped payment and return stub in one of our payment n `4 2nd Floor drop-boxes. (See map) )"I ° Lurie Bldg _ Sign up for bank drafting. We will send your usual billing each month B=arking Drop E30Mo:< with a notation "BANK DRAFT ON DUE.DATE". No more check Range Line Pd h P3orth writing and it's always on time! ' HATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - • ESTIMAT--ES Occasionally-bills-must-be-estimated when a-meter is-inaccessible-usually-dire-to-extreme weather-conditions-.-Carmel- Utilities eather-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 curbstory, 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 LIS 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 y of iCCitarmeltilities U Ac ber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,772.95 Custom t��ee Due Date 07/03/15 www.carmelutilities.com (31k5 2 - Fri 8am 5pm Amount Due $5 772.95 00 After Due Date CARMEL CLAY PARKS &REC - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number ..- Am ount Billed PAYMENT RECEIVED, THANK YOU (2,917.57) 05/01/15 06/03/15 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 05/01/15 06/03/15 62207319 101 91 WATER 10 $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 $5,772.95 TOTAL AMOUNT DUE $5,772.95 AMOUNT DUE AFTER 07/03/15 $5,772.95 0 s 6 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 a"rm el Utilities IIID IIII�I II�III�I I I��I I�I To avoid late penalties,allow postal delivery time before the due date .. $5,772.95 when mailing your payment. Due Date ' 07/03/15 $5,772.95 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. PAYMENT'S: 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 A,,enue 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 the due date, ro 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at K 30 t�rf!vtan St 30 W.-Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment a =` n 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking LTPange Qrup Qr�x unPi. nh with a notation "BANK DRAFT ON DUE DATE". No more check e writing and it's always an tiirlei 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. -•- _ r • ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weatl c 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 visibleir ttie tank, aleck exists: If the-probI n 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 servi1 ines 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 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 6/24/15 1341235001' West Park 2700 W 116th 5/22 $ 578.80 141932300 Inlow Park-6310 E 131st St 6/1 - 512156500 North Trailhead- 1251 Rohrer Rd 6/11 391262001 River Heritage/Founders Park/Wiifong Pavilion 6/3 6/15/15 631903500 Monon Water Fountain - 1 st St SW 5/21 $ 20.34 6/12/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 5/14 $ 208.79 6/15/15 6002047001 South Trailhead - 1430 E 96th St 5/19 $ 88.27 6/15/15 613518601 Meadowlark Park 5/21 $ 74.69 6/22/15 859585401 Carey Grove - 14001 N Carey Road 5/21 $ 31.71 95674100 Cherry Tree-0 Cherry Tree Rd 6/1 6/12/15 691302002 Monon Center 5/14 $ 5,772.95 Total $ 6,775.55 , 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities jAllowed 20 PO Box 109 Carmel, IN 46082-0109 i In Sum of$ $ 6,775.55 ON ACCOUNT OF APPROPRIATION FOR I 101 General & 109 Monon Center I PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 1341235001 4348500 $ 578.80 1 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 391262001 4348500 $ - which charge is made were ordered and 1125 631903500 4348500 $ 20.34 received except 1125 692331800 4348500 $ 208.79 1125 6002047001 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 1125 859585401 4348500 $ 31.71 1125 95674100 4348500 $ - June 25, 2015 1091 691302002 4348500 $ 5,772.95 Signature $ 6,775.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of armel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $474.91 Customer Service Due Date 07/13/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $474.91 After Due Date CARMEL STREET DEPT lftd@-) © ® - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ''460748267006* PeriodService Meter Meter Readings Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (101.70) 05/13/15 06/11/15 51551957 256 258 WATER 2 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 05/12/15 06/12/15 51504253 423 425 WATER 2 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 05/14/15 06/15/15 :. ,- 72989363 451 458 WATER 7 $30.94 Total Location Charges For: W 126TH&SHELBORNE RDBT $30.94 - 05/14/15 06/15/15 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 05/13/15 06/12/15 51187485 1348 1455 WATER 107 $382.95 Total Location Charges For: W 116TH&SHELBORNE RDBT $382.95 0 0 LL 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 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 Carnal the due date. m n utilities • Bring your payment and return stub to the Carmel Utilities offices at y 30WManst 30 W.-MainStreet during normal business hours. • Drop'ydur enveloped payment and return stub in one of our payment r4 2ndFiocr drop-boxes. (See map) .. Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking[,aTRange Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Line F.d North--a writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - ___ • ESTIMATES-- Occasionally bills-must be estimated-.when_a meter-is inaccessibte_stsually_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,2003 arm el UtilitiesN P.O. Box 109 Carmel, IN 46082-0109 Acc er 1332413300 Amount Due $474.91 Custom; �e Due Date www.carmelutilities.com (317 1 k 07/13/15 %Fn 8am-5pm Amount Due O After Due Date $474.91 Q . © a CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 "460748267006* PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $474.91 TOTAL AMOUNT DUE $474.91 AMOUNT DUE AFTER 07/13/15 $474.91 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 P Y P P .�rclAven�leSvt+' 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 O Office Bring your payment and return stub to the Carmel Utilities offices at v 30 VY Main St 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) R ' Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Cox with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Northwriting 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 riot 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 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 of cy Citarmel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due ®ate a 07/08/1.5 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 844 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings i lied Number ��I �i Amount Bi PAYMENT RECEIVED, THANK YOU (40.68) 05/06/15 06/05/15 51187503 879 879 WATER 0 20.34 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the A 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by lv Carrie; the due date. rj Utilities O Office • Bring your payment and return stub to the Carmel Utilities office s at 10 w'fvtain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment c� -10 N 2nd Floor drop-boxes: '(See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month t'Drrop oBoxat with a notation "BANK DRAFT ON DUE DATE". No more check � Range Line Rd IVcrth—� 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 !-.ills 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 Invoice City of aCmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0792648000 Amount Due $22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/08/15 Mon-Fri 8am-5pm Amount Due After Due Date $22.15 541 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Meter Readings Service Period Meter -. Number PAYMENT RECEIVED, THANK YOU (44.30) 05/11/15 06/10/15 52337139 128 129 WATER 1 22.15 a 4 Please refer to your account number above when contacting our offices at(317)571-2442. d Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SVV - Carmel Utilities office. Allow sufficient postai delivery time as your G) account will be assessed penalties if it is not received in our offices by a Carus, the due date. o ' uotn�e$ • Bring your payment and return stub to the Carmel Utilities offices at n 30 IN gain St. 30 W. Main Street during normal business hours. RR • Drop your enveloped payment and return stub in one of our payment I p;® 2nd Flyer drop-boxes:' (See map) t; Lurie gids • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop sox 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 sen/ice 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 condi#ions. 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 higin 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 story,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 planed on the meter pit. Approved by State hoard of Accounts for the City of Carmel,2008 v _......._: ------------------------------------------------------ VOUCHER NO. WARRANT NO. � Carmel Utilities ALLOWED 20 IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $517.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street' Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $42.49 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $474.91 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except m rsd J 015 VLWW Mt�rnrtir 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)) 06/23/15 $42.49 06/24/15 $474.91 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 C Cffy orf amel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28.81 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/13/15 Mon-Fri 8am-5pm Amount Due After Due Date $28.81 4 ; 782 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service-Period Meter Number PAYMENT RECEIVED, THANK YOU (25.29) 05/15/15 06/16/15 51484421 697 701 WATER 4 23.86 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 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your t7 account will be assessed penalties if it is not received in our offices by R Carmel the due date. ry utilities • Bring your payment and return stub to the Carmel'Utilities offices at ° y 30INMain St 30 W. Main Street during normal business hours. _ • Drop your;enveloped payment and return stub in one of our payment TA a 2nd Floor drop-boxes. (See map) R Lurie Bld0 • Sign up for bank drafting. We will send your usual trilling 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 verity our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. RIGH 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. It 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 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.29 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/13/15 Mon-Fri Sam-5pm Amount Due After Due Date $25.29 783 � •_° a . CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (25.29) 05/12/15 06/12/15 51030733 502 502 WATER 0 20.34 STORM WATER 4.95 a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ® Mail the payment and return stub in the envelope provided to the 3rd Avenue SVV Carmel Utilities office. Allow sufficient posfa! delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. utilities • ce Bring your payment and return stub to the Carmel Utilities offices at a 30L00Main St 30 W. Main Street during normal business hours. • Drop:,your.enveloped payment and return stub in one of our payment m o 2ndFlcor drop-boxes. (See map) R Lurie Bldg Sign up for bank drafting. We will send your usual billing each month ParkiJLotDro 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 stogy,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 darnaged 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 $54.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $54.10 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 N. FAX,Jn 26, 2015 VW W 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. r Payee Purchase Order No. Terms Date Due Invoice I� nvoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/26/15 $54.10 �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 5-11-10-1.6 20 Clerk-Treasurer Cty of Invoice armel Utilities Account Number 0900513003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.79 Customer Service Due Date www.carmelutilities.com (317) 571-2442 07/13/15 Mon-Fri 8am-5pm Amount Due 67.79 After Due Date CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 Period Meter Meter Readin,s Number PAYMENT RECEIVED, THANK YOU (91.55) 05/13/15 06/12/15 77240518 311 318 WATER 7 23.14 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this oortion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue S'Jv Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by ea;mel the due date, HParkingLot n til e' • Bring your payment and return stub to the Carmel Utilities offices at 33 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment � 2nd Hoo, drop-boxes. (See map) Lurle Bldg • Sign up for bank drafting. We will send your usual billing each month with a notation "!SANK DRAFT ON DUE DATE". No more checkRanee Line Rd � �: 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. DELINC UFNT 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 VISAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and !awn 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. 'r��am el Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $515.11 Customer Service Due Date 07/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $515.11 After Due Date CARMEL/CLAY FIRE STATION#41 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 �r�u�r��n��nnr��ur�r�n�r�rlr�r�n�u�nl��nnr�r�r�n�� PeriodService Meter Meter Readings - ..- Amount -. Number � PAYMENT RECEIVED, THANK YOU (1,023.02) 04/30/15 06/05/15 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR - $49.30 04/30/15 06/05/15 62207321 254 258 WATER 4 $82.83 SEWER 4 $73.48 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE $260.62 05/04/15 06/03/15 62207315 1745 1762 WATER 17 $82.83 SEWER 17 $122.36 Total Location Charges For: 2 CIVIC SQUARE $205.19 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $515.11 TOTAL AMOUNT DUE $515.11 LL AMOUNT DUE AFTER 07/03/15 $515.11 U Retain this portion for vour records. __.. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue S'.N Carmel Utilities office. Allow sufficient postal delivery time as your 91 account will be assessed penalties if it is not received in our offices by 0Carmel the due date. ry utilities Office • Bring your payment and return stub to the Carmel Utilities offices at ' ti 30WMain St 30 W. Main Street during normal business hours. @. • Drop your enveloped payment and return stub in one of our payment a o 2nd Floor drop-boxes. (See map) Luria Bldg • Sign up for bank drafting. We will send your usual billing each month LPark7higwith a notation "BANK DRAFT ON DUE DATE". No more checkRange 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 properly 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-—toobtain feadrng'- s:—lf plantings or st-ructures 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 frorn 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 $582.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $515.11 1 hereby certify that the attached invoice(s), or 1120 0900513003 43-485.00 $67.79 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 JUN 2 9 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $515.11 0900513003 Sta.44 $67.79 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 �Ca'�rm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $912,54 Customer Service Due Date 07/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $912,54 After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .. .. ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,726.22) 04/30/15 06/05/15 33061239 80 81 WATER 1 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 05/05/15 06/01/15 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 04/30/15 06/01/15 86740584 3 3 WATER 0 $10.89 SEWER Submitted Too $7.53 STORM WATER $9.09 Total Location Charges For: 15 1ST AVE NE N4q 415 $27.51 STORM WATER $35.88 Total Location Charges For: 1301 ST AVE SW $35.88 05/01/15 06/03/15 52974993 18 e� ._. e a s WATER $22.15 SEWER 1 $19.81 d a Retain this portion for Vour records. -------------------------- ._ PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received,in our offices by Carmel the due date.. utilities • Bringy our payment and return stub to the Carmel Utilities offices at _ office y p y p� � n � 30 W blain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment a °_ o 2nd Floor drop-boxes. (See map) turieBldg 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 worth--� 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 Hills only when unable to obtain readings. If plantings or structures of any kind block access to the me er 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 slop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a.need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of armel Utilities Acmber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $912,54 custom Due Date 07/03/15 www.carmelutilities.com (317�k5 42 ``Fri 8am-5pm Amount Due OQ After Due Date $912.54 CITY OF CARMEL/ADMINISTRATION C014 ` o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter -.. Number RECEIVED, THANK YOU (1,726.22) Total Location Charges For: 1 CIVIC SQUARE RESTRM 7 $41.96 05/04/15 06/03/15 60863136 2945 2945 WATER 0 $90.73 Total Location Charges For: 1 CIVIC SQUARE IRR 7 $90.73 05/04/15 06/05/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 05/01/15 06/03/15 60851091 171 210 WATER 39 $133.55 Total Location Charges For: 1 CIVIC SQUARE FTN 7 $133.55 05/04/15 06/03/15 14203630 2608 2624 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 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 a"rim el Utilities To avoid late penalties,allow postal $912.54 delivery time before the due date when mailing your payment. Due Date ' 07/03/15 . $912.54 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 S'w 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 ci 2 Carmel the due date. m 0 Utilities • ice Bring your payment and return stub to the Carmel Utilities offices at. 0 1 Vial .i0 Ni I�1ain St 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 Bldg • Sign up for bank drafting. We will send your usual billing each month Parkingt.ot Drop Box with a notation `BANK DRAFT ON DUE DATE". No more check Range Lne 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 it 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 l Utilities N e V tilities Ac ��ta ber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $912,54 www.carmelutilities.com Custom Due Date 07/03/15 (31 k 42 A o Fri 8am-5pm Amount Due After Due Date $912.54 CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (1,726.22) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $912.54 TOTAL AMOUNT DUE $912.54 AMOUNT DUE AFTER 07/03/15 $912.54 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 cit Utilities To avoid late penalties,allow postal $912.54 delivery time before the due date when mailing your payment. Due Date ' 07/03/15mile 1 . ■ - mi - IM7111119- . $912.54 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 1_-VV 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 me; the due date. Utilities Bring your payment and return stub to the Carmel Utilities offices at3llOff ice t 30 W. Main Street during normal business hours. WE Drop your enveloped payment and return stub in one of our payment 14 `' a,d Floor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month PDrorop p Box Oat with a notation "BANK DRAFT ON DUE DATE". No more check Range Lire Pd North— - writing and it's always on time! RATES: ® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES_ Occasionally bills must be estimated when a meter is inaccessible usually due toextremeweather 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 PittService 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 ar°`mel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 07/03/15 Mon-Fri Elam-5pm Amount Due 24.76 After Due Date ' 00 342 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service -- .. - Readings Billed Number PAYMENT RECEIVED, THANK YOU (24.76) 05/05/15 06/03/15 91288524 246 247 WATER 1 13.47 SEWER 1 11.29 Submitted To JUN 9-7 2015 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 3rd Avenue S'N Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Car Inel the due date. 0 ueuuF� • Bring your payment and return stub to the Carmel Utilities offices at A ° y 30 Wf Ian St 30 W. Main Street during normal business hours. • Drop.your enveloped payment and return stub in one of our payment E 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 Rci 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 ad;ust 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 meier 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 story., 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $937.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 07.03.15 43-485.00 $912.54 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 07.03.15 43-485.00 $24.76 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 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)) 07/03/15 07.03.15 0681498800 $912.54 07/03/15 07.03.15 0661078002 $24.76 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