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247104 07/13/15 +oy crab \� CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****3,381.91* ;: ?a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 247104 CARMEL IN 46032 CHECK DATE: 07/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 303.87 0562107100 1120 4348500 132.17 1431234001 1125 4348500 4.92 0095674100 1125 4348500 1,253.91 0141932300 1125 4348500 564.34 0391262001 1207 4348500 275.40 0950060702 1801 4348500 470.13 0650113103 2201 4348500 22.15 0072653100 2201 4348500 123.80 0372406400 2201 4348500 70.14 0522323700 2201 4348500 79.88 0572324000 2201 4348500 81.20 1822424000 L City. Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $132,17 Customer Service Due Date 07/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $132.17 After Due Date CARMEL/CLAY FIRE STATION #42 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (128.27) 05/19/15 06/18/15 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 05/19/15 06/18/15 10856168 3230 3237 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#B $28.07 05/19/15 06/18/15 10856207 2100 2108 WATER 0.8 $30.02 STORM WATER $53.74 Total Location Charges For: 3610 W 106TH ST#A $83.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $132.17 TOTAL AMOUNT DUE $132.17 a AMOUNT DUE AFTER 07/19/15 $132.17 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 SUV Carmel Utilities office. Allow sufficient postal delivery time as your ci account will be assessed penalties if it is not received in our offices by 2 cartnel the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 0 &7 301Q Main St 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment at o 2nd floor drop-boxes. (See map) IR, Lurie eldy • Sign up for bank drafting. We will send your usual billing each month parking Drop Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North—> writing and it's always on time? RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service The for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter.- _— —^— -- ------ -- • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board or Accounts for the City of Carmel,2008 City Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $303.87 Customer Service Due Date 07/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $303.87 After Due Date CARMEUCLAY FIRE STATION #46 C014 _&4wT@99 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 '`460322584024" PeriodSarvice -Meter Number PAYMENT RECEIVED, THANK YOU (162.84) 05/27/15 06/26/15 48889161 5248 5300 WATER 52 $187.70 Total Location Charges For: 540 W 136TH ST IRR $187.70 05/27/15 06/26/15 48889164 1543 1549 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#2 7 $29.90 05/27/15 06/26/15 48889163 1512 1517 WATER 5 $27.32 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 7 $86.27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $303.87 TOTAL AMOUNT DUE $303.87 s AMOUNT DUE AFTER 07/28/15 $303.87 s LL U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SUV Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by cannel the due date. o t 7 OYices • Bring your payment and return stub to the Carmel Utilities offices at `�'� - 30 IN lAin St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment I tol o � 2nd Floor drop-boxes. (See map) Lurieridg • Sign up for bank drafting. We will send your usual billing each month PDrop Lot rott Bor. 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 ane-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 flood color to the tank and check the bowl an hour later. !f the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082-0109 $436.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1431234001 43-485.00 $132.17 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $303.87 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 JUL 13 20015 A A JA/Vtrvvu 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)) 1431234001 42 $132.17 0562107100 46 $303.87 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 City of armel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,253.91 Customer Service Due Date 07/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due�`�`[rV10 After Due Date $1,253.91 1085 JUL 02 LAWRENCE INLOW PrRk 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (345.57) 05/20/15 06/17/15 63083238 7309 7741 WATER 432 1087.25 SEWER 432 88.52 STORM WATER 78.14 a b 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 or,, checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue Sw Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by c r r,El cu the due date. utilities Office • Bring your payment and return stub to the Carmel Utilities offices at E 30W Macri 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 rilcin • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! m . 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 —_da1e an eana--cff-montinil --- -------- • 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 City of Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $564.34 Customer Service Due;Date 07/23/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $564.34 After Due Date CARMEL CLAY PARKS ,�� p 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 *460323455116* JUL 0,2 2015 Fr B Y: PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (566.93) 05/22/15 06/19/15 60420699 23 25 WATER 2 $50.66 Total Location Charges For: 11813 RIVER RD $50.66 05/21/15 06/19/15 60851087 31 34 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 11675 HAZEL DELL PKWY#B $152.55 05/26/15 06/19/15 62555357 1361 1370 WATER 9 $50.66 SEWER 9 $68.51 STORM WATER $189.83 Total Location Charges For: 11675 HAZEL DELL PKWY#A $309.00 STORM WATER $36.29 Total Location Charges For: 0 HAZEL DELL PKWY $36.29 STORM WATER $15.84 Total Location Charges For: 0 E 116TH ST $15.84 a 0 U S Retain this portion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carmel the due date. _ rD , utilities Office • Bring your payment and return stub to the Carmel Utilities offices.at ° 30 VV Main St 30 W.,Main.Street during normal business hours. ® Dropour'envefo ed payment and return stub in one of our payment M Y P P Y p Y 0 2nd Floor drop-bores. (See map) k Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop BoxLot 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. It there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep . grass or,any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts!or the City of Carmel,2008 City of Carmel Utilities A IGL mber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $564.34 Custo�lf�e Due Date 07/23/15 www.carmelutilities.com � 442 O w` n-Fri Sam-5pm Amount Due $564.34 100 `�' After Due Date CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 *460323455116* PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (566.93) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $564.34 TOTAL AMOUNT DUE $564.34 AMOUNT_DUE AFTER 07/23/15 $564.34 a 0 4- 0 Retain this portion for your records. ----------- - - ----_ - Detach here and return with your payment Service Location Account Number 0391262001 �Ca"rm el Utilities To avoid late penalties, allow postal $564.34 delivery time before the due date when mailing your payment. ' Due Date 07/23/15 $564.34 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 Avem,e 6VV 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 cPrrnel the due date. N <� Utilities • Bring your payment and return stub to the Carmel Utilities offices atK 30 Office St 30 W. Main Street during normal business hours. ® Drop your enveloped payment and return stub in one of our payment ® o 92nd Floor drop-boxes. (See reap) I'C I Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North Y writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time-service fee for new accounts_ of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE:'A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 1 Invoice a'�rmel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4.92 Customer Service www.carDue Date 07/19/15 m � � (317) 571-2442 N - r� Mon-Fri Sam-5pm Amount Due After Due Date $4.92 JUL 22 2015 16 j ; o CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodMeter Readings Service Meter BilledNumber Amount PAYMENT RECEIVED, THANK YOU (4.92) STORM WATER 4.92 0 Please refer to your account number above when contacting our offices at(317)571-2442. 4 U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your accountlumber 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 W.Q Carmel the due date. m 0 unities • Bring your payment and return stub to the Carmel Utilities offices atfice 30 WfMain Sl 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N ` o U' 2nd Floor drop-boxes. (See map) k Lurie 81dg ® Sign up for bank drafting. We will send your usual billing each month parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North -> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month'thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If'plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the see dye has ed into the bowl or is not P 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 fines 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 rnain 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 ti-lis 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 whereerforme p d, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description. Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 6/24 7/2/15 1.41932300 Inlow Park-6310 E 131st St 6/1 $ 1,253.91 512156500 North Trailhead- 1251 Rohrer.Rd 6 j.1.1 7/2/15 391262001 River'Heritage/Founders Pa-rke%Wilfong Pavilion 6/3 $ 564.34 631903500 Monon Water Fountain - 1 st St SW 6/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 6/12 6002047001 South Trailhead - 1430 E 96th St . 6/15 613518601 Meadowlark Park 6/15 859585401 Carey Grove - 14001 N Carey Road 6/22 7/2/15 95674100 Cherry Tree-0 Cherry Tree Rd 6/1 $ 4.92 691302002 JMonon Center 6/12 Total $ 1,823.17 ,20 Clerk-Treasurer Voucher No. Warrant No. , I 060000 Carmel Utilities Allowed 20 PO Box 109 1 Carmel, IN 46082-0109 In $um of$ $ 1,823.17 ,I ON ACCOUNT OF APPROPRIATION FOR I+ 101 General& 109 Monon Center 1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 .1341235001 4348500 $ - I hereby certify that the.attached invoice(s), or 1125 141932300 4348500 $ 1,253.91 biles)is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ 564.34 which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 613518601 4348500 $ - 1125 859585401 4348500 $ 1125 95674100 4348500 $ 4.92 July 9, 2015 1091 691302002 4348500 $ - Signature $ 1,823.17 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I .Ccdrm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Due Date 08/02/15' www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $470.13 CARMEL REDEVELOPMENT COMI - /o MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings . ..- -. PAYMENT RECEIVED, THANK YOU (470.13) STORM WATER $44.48 Total Location Charges For: 457 3RD AVE SW $44.48 STORM WATER $6.88 Total Location Charges For: 35 E MAIN ST/PARKING $6.88 STORM WATER $4.76 Total Location Charges For: 30 W MAIN ST/PARKING $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD $153.33 STORM WATER $148.15 Total Location Charges For: 1 REFLECTING POOL PL $148.15 STORM WATER $34.76 Total Location Charges For: 0 MONON GREEN/PARKING $34.76 LL STORM WATER $16.49 U Retain this portion for Lur 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 G) account will be assessed penalties if it is not received in our offices by Carmel the due date. iv Utilities • Bring your payment and return stub to the Carmel Utilities offices at ° y 30w iMain St 30 W. Main Street during normal business hours. ® Drop your enveloped payment and return stub in one of our payment ra o 2nd Floor drop-boxes. (See map) k Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rtl 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. = ESTIMATE-S--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 i City of armel Utilities Aco d F4 Rjer 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Custom *2 Due Date 08/02/15 www.carmelutilities.com (315 2 w`f cA Fri 8am-5pm Amount Due OIO After Due Date $470.13 CARMEL REDEVELOPMENT COM% MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter .• • Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (470.13) Total Location Charges For: 0 MONON GREEN/PARKING $16.49 STORM WATER $38.57 Total Location Charges For: 0 CITY CENTER/PARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $470.13 AMOUNT DUE AFTER 08/02/15 $470.13 0 LL s 6 ....... Retain this portion for your records. ._.._ _.. — Detach here and return with your payment Service Location Account Number 0650113103 im a"rm el Utilities To avoid late penalties,allow postal $470.13 delivery time before the due date glow when mailing your payment. I Due Date ' 08/02/15 RMIXT—$470.13 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd.4venue Svc! Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by 01) Carmel the due date. 0 Utilities Office Bring your payment and return stub to the Carmel Utilities offices at N, o � v 30GJNalnSt 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) tuf1e ardg • Sign up for bank drafting. We will send your usual billing each month Parking tot 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 Occasionallymills--must-be-estimated-when a-rneter-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 responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee /',�� I yq (.�1�lm\ �" "11111 S Purchase Order No. I � Box �� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. j ALLOWED 20 IN SUM OF $ PO Ra 161 $ �� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7-13- 2015 fYtacxY- 61 ' na u - w 9 0 OR)n DA)IT Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $79,88 Customer Service Due Date 07/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $79.88 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 "460748267006'` PeriodService Meter Meter ..- Amount Billed - Number —1 0 PAYMENT RECEIVED, THANK YOU (61.02) 05/27/15 06/24/15 51187521 534 534 WATER 0 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 05/28/15 06/23/15 49672645 789 799 WATER 10 $39.20 Total Location Charges For: W 136TH&SPRINGMILL RDB 7 $39.20 05/27/15 06/24/15 51187338 1534 1534 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $79.88 TOTAL AMOUNT DUE $79.88 AMOUNT DUE AFTER 07/28/15 $79.88 a s 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 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 Carrne! the due date. 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at 30W Office 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment R °� o `� 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop hex 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—uusually due to extreme weather-conditions —Carmef-- --- 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 `Ca"rmel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $70.14 Customer Service Due Date 07/28/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $70.14 After Due Date CARMEL STREET DEPT 8012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 *460748267006* PeriodService Meter Meter Readings Number -s' 'd PAYMENT RECEIVED, THANK YOU (40.68) 05/27/15 06/24/15 49672619 617 627 WATER 10 $39.20 Total Location Charges For: OAKRIDGE&BNNT RDBT $39.20 05/27/15 06/24/15 49672627 449 456 WATER 7 $30.94 Total Location Charges For: OAKRIDGE&ADIOS RDB $30.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $70.14 TOTAL AMOUNT DUE $70.14 AMOUNT DUE AFTER 07/28/15 $70.14 0 s 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by Q Carmel the due date. lip utilities • Bring your payment and return stub to the Carmel Utilities offices at ° sowtiMain Si 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) >rt _ Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North-->- writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date-an_d-eachmonth thereafter-- ESTIMATES hereafter-.— —_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 Invoice City of City. Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service Due Date 07/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $22.15 After Due Date 908 •, F.nr"e. baa' ., e`� •, ® 6 �{ k "- ; CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter s • Number • • PAYMENT RECEIVED, THANK YOU (22.15) 05/18/15 06/17/15 52419309 18 18 WATER 0 22.15 a S Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 car mel the due date. c utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 30 A,ivlans± 30 W. Main Street during normal business hours. • Drop your:enveloped payment and return stub in one of our payment p ?ndFloor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! Range Line Rd North—>- RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter 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. NIGH 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 Carrel,2008 Invoice Clarmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $123.80 Customer Service Due Date 07/23/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $123.80 After Due Date 1976 - CARMEL STREET DEPT 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter -. Number Amount PAYMENT RECEIVED, THANK YOU (20.34) 05/26/15 06/22/15 66982466 676 710 WATER 34 123.80 CARMEL POLICE 20I5 NATIONAL ATIGUT OUT Rain on Main gRmialMants Tuesday August 42015 For moreinfoimation Painted Rain Barrel Event and Auction to oe from .Party 7Y%e,TmWt&FOP tBs Carmel City Gazebo Oto: 8th 6:00PM-8.00PM g Saturday August 8 6 —9pm P a FGdsgames,face painting,hot www.carmelcpd.com Carmel Arts & Design District GalleryWalk dgs,chips,water,and+ �+�� oglue-a-ways National Night Out on Facebook 9 � 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMEN"T"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 venue StN Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by 2 C.rmel the due date. o ' U4fflce • Bring your payment and return stub to the Carmel Utilities offices at E 30W Main St 30 W. Main Street during normal business hours. N* • Drop,your enveloped payment and return stub in one of our payment N " 2nd door drop-boxes. (See map) turie stdc • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "SANK DRAFT ON DUE DATE". No more check Range Line Rd idvrth—� 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. EST IMATES - 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 PIVService Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 CCity.of Invoice armel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $81.20 Customer Service www.carmelutilities.com (317)571-2442 Due Date 07/23/15 Mon-Fri 8am-5pm Amount Due $81.20 . After Due Date ° 0 0 727 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Service e• Meter - -.• • .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (20.34) 05/21/15 06/19/15 66982504 1640 1662 WATER 22 81.20 CARMEL POLICE 2015 NA77OA1L NIGHT OUT Rain on Main Spwld nwnks Tuesday August 42015 For more information Painted Rain Barrel Event and Auction toowsffai .'Party rune,rade!&FOP185 Carmel city Gazebo go to: Saturday August 81' 6 —9pm 6:OOPM 8:OOPM �P t4i tPa�CQI�� IGdsgames,facepainting,hot www.carmelcpd.com Carmel Arts & Design District Gallery Walk dogs,chips,water,and gtve-a-ways National Night out on Faceboek 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ® Mail the payment and return stub in the envelope provided to the ^rcl avenue SW Carmel Utilities office. Allow sufficient postai delivery time as your 0 J account will be assessed penalties if it is not received in our offices by rar,ne; the due date. Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30 ar vain St 30 W. Main Street during normal business hours. • Drop,your enveloped payment and return stub in one of our payment g 2'nclFloor drop-boxes. (See map) `� Lurie eit,9 ® 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 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 prope rty,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 PIVService Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, alf plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $377.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members T 2201 43-485.00 $227.15 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $150.02 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 AllThay, 09, 2015 YMVW WY VWV/I StA9&nfNi er 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)) 07/07/15 $227.15 07/08/15 $150.02 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 Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $275.40 Customer Service Due:Date www.carmelutilities.com (317) 571-2442 07/13/15 Mon-Fri 8am-5pm Amount Due After Due Date $275.40 911 ;. CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 Service-Period - - Number PAYMENT RECEIVED, THANK YOU (15.04) 05/12/15 06/10/15 55135839 4998 5025 WATER 27 103.31 . SEWER 27 159.96 STORM WATER 12.13 LL Please refer to your account number above when contacting our offices at(317)571-2442. U O 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 5W Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Cannel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at ° a ice 30vtrtiMain St 30 W. Main Street during normal business hours. • Drop your:enfieloped payment and return stub in one of our payment ig n° 2nd floor drop-boxes. (See map) , i-11f1e 8id0 Parking Lot Sign up for bank drafting. We will send your usual billing each month prop sok 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 rrohth-ttiereafter-- • 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 strop, 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--'tour-response-�vithirr30 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 $275.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members 1207 I 0950060702 I 43-485.00 I $275.40 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 Tuesday, June 30, 2015 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/10/15 I 0950060702 I Water I $275.40 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