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HomeMy WebLinkAbout247704 07/28/15 +ur.[qqM r/ I CITY OF CARMEL, INDIANA VENDOR: 060000 31 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****9,282.40* f ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 247704 9�'�i rori"i;°'` CARMEL IN 46032 CHECK DATE: 07/28!15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 5,544.89 0691302002 1120 4348500 _ 78.37 0440549400 1120 4348500 65.40 0450890211 1120 4348500 500.07 0681411400 1125 4348500 146.02 0512156500 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 171.44 0692331800 1125 4348500 31.71 0859585401 1125 4348500 88.27 6002047001 1205 4348500 993.15 0681498800 1208 4348500 1,363.67 0682499403 2201 4348500 204.38 1332413300 Invoice City. Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $146.02 Customer Service Due Date 07/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due ''b'�' �` Y � After Due Date $146.02 844 J U L 13 2015 CARMEL CLAY PARKS LBY:--- - 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (146.02) 05/29/15 06/29/15 542796144 470 474 WATER 4 50.66 SEWER 4 49.71 STORM WATER 45.65 C4Rd IEL POLICE 2015 N ITIO IL AIIGIIT OUT Rain on Main sywtalManks Tuesday August 42015 For more information Painted Rain Barrel Event and Auction to ow47o .,Pa&7%we.Tarwt&POP 185 Carmel City Gazebo /q 6:001PM 8:00PM go to: Saturday August 8th 6 —9pm }]�&BLUE 1Gdsgames,face pAnting,hot www•carmelcpd.com Carmel Arts & Design District Gallery Walk dogs,chips,water,and give-a-ways Natim al Night Out m Facebook 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 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 fcitovaing 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 cnrrriei the due date. ro 0 tnirt!e, • Bring your payment and return stub to the Carmel Utilities offices at ° n 30 wfrvfa n St 30 W. Main Street during normal business hours. , �,,,. • Drop you r.eweloped payment and return stub in one of our payment I 2nd Floor drop-boxes. (See map) k ° IAO 81(ig • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation ''BANK DRAFT ON DUE DATE". No more check Drop Box f?an e Line Rd ;larch—� 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 oo the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usual)r due to extreme weather cQc.dLfLo_rLs__Cume1 Utififtes 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 Utilide Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 JUL 1 3 2015 Amount Due $171.44 BY:—– lrarvice Due Date 08/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $171,44 After Due Date CARMEL CLAY PARKS AND RECREATION - • ° ° - 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Serviceings .. .. • Number. • -.- • . - PAYMENT RECEIVED, THANK YOU (208.79) 06/11/15 07/02/15 67266188 0 0 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 06/03/15 07/02/15 91288904; 1398 1401 WATER 3 $18.63 Total Location Charges For: 1427 E 116TH ST $18.63 06/03/15 07/02/15 35379081 2614 2620 WATER 6 $26.37 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $141.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $171.44 TOTAL AMOUNT DUE $171.44 0 AMOUNT DUE AFTER 08/02/15 $171.44 s U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account num&r-ori 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 9 account will be assessed penalties if it is not received in our offices by Q Carmel the dua date. ro Utilities • Bring your payment and return stub to the Carmel Utilities offices at ° savOffice 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment M " o - 2nd Floor drop-boxes. (See map) It Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking t.ot 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 Uttfities�stimates Gili�ontywirer�abe o o aln rea Ings. pantings 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 Invoice arof m el Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $88,27 Customer Service Due Date 08/02/15 www.carmelutilities.co 7) 571-2442 rUi n-Fri Sam-5pm Amount Due L 17 20115After Due Date $88'27 7 57 13Y: CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number -. PAYMENT RECEIVED, THANK YOU (88.27) 06/03/15 06/30/15 0060353811 774 780 WATER 0.6 50.66 STORM WATER 37.61 CARMEL PONCE 2015 NA77ONAL AWFIT OUT Rain on Main spWialToxty Tuesday August 42015 For more information Painted Rain Barrel Event and Auction soawspomror.F-:y nw,TaMt&FOP 185 Carmel City Gazebo 6.00PM-s•00PM go to: Saturday August 8"' 6 —9pm 1 ► . F PQ&SLUE, EGdsgames,face pafn#ng,hot www*carmelcpd.com Carmel Arts & Design District GalleryWalk F. chips,water,and give-a-ways National Night out on Facebook g 0 Please refer to your account number above when contacting our offices at(317)571-2442. 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 f('iowing 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 a Carmel the due date. m n utilities Off• ce Bring your payment and return stub to the Carmel Utilities offices at ° y 30 IN hla, St 30 W. MainStreet during normal business hours. • Drop your enveloped payment and return stub in one of our payment N2ndF!oor drop-boxes. (See map) A Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Bax Lot with a notation "BANK DRAFT ON DUE DATE". No more check ,, 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 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_met Ir a eeessible_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 `Carmel Utilities Account Number. r0613518601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.69 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 08/02/15 Mon-Fri 8am-5pm Amount Due $74.69 After Due Date _ 124 J1 7 2015 450 MEADOW LN CARMEL CLAY PARKS ------------- 7UL _ 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 CARALZ PONCE 2015 NA77ONAL NIGHT OUT Rain on Main sI'matzkaRxv Tuesday August 42015 For moreinfonrnation Painted Rain Barrel Event and Auction to our6irom .Party nrm®.Taml&FOP185 Carmel City Gazebo O t0: � 6:OOPM-8:OOPM g Saturday August 8 6 —9pm Pp+ &BLUE IGdsgames,facepamting,hot www.carmelcpd.com Arts & Design District GalleryWalk dogs,chips,water,and givea-ways National Night Out on Facebook g 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. a 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 o4p, 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 Syy Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by Q Car imI the due date. (D Will iios • Bring your payment and return stub to the Carmel Utilities offices at ° 0 ii asst 30 W .Main Street during normal business hours. _ • vL/7 Drop your.enveloped payment and return stub in one of our payment M � znd Floor ma See drop-boxes. Lufie Bldg . p ( p) • 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 usualiy_due.to extreme weather.con itions_Carmel_ Utilities estimates-bills ontywhen-unable-to obtain-readings. -1f 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 C-_of Invoice Carmel Utilities Account Number 0859585401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31.71 I r_, W" Customer Service T' Due'Da'te 08/07/15. . www.carmelutilities.com .D (317) 571-2442 Mon-Fri 8am-5pm Amount Due $31.71 JUL 2 0 2015 After Due Date 136 �'— CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Number PAYMENT RECEIVED, THANK YOU (31.71) STORM WATER 31.71 CARMEL POLICE 2015 NATIONAL NIGHT OUT Rain on Main apedmlMamkx Tuesday August 42015 For more information Painted Rain Barrel Event and Auction toourSpo a .Party Time,Tar)et&MP 185 Carmel City Gazebo tf 6:11-1:01 Saturday to: Saturday August 8th 6 –9pm F&0&BLUE, lUdsgames,face pau►ting,hot www.carmelcpd.com g Carmel Arts & Design District GalleryWalk dogs,drips,water,and give-a-ways National Night out on Facebook 0 Please refer to your account number above when contacting our offices at(317)571-2442. 4 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 CD account will be assessed penalties if it is not received in our offices by D Cannel the due date. 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 30>>b iC n St 30 W. Main Street during normal business hours. ® Drop your.enveloped payment and return stub in one of our payment I o 2nd Flcor drop-boxes. (See map) R 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 and each month thereafter. • ESTIMATES - Occasionally bills must be estimated_ when a meter is inaccessible usually due to_exiremewueather-conditions. -Carmel Utilities estimates-billy when unable to obtain readings. If plantings or structures of any kind block access to the mefer 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 A Qty of I I armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,544.89 C-ustomer Service Due Date 08/02/15 www.carmelutilities.co ~ f %-(317) 571-2442 Mon-Fri 8am-5pm Amount Due JUL 1 .: 15 After Due Date $5,544.89 1BY:---� :, 7-1 CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number - - PAYMENT RECEIVED, THANK YOU (5,772.95) 06/03/15 06/30/15 40042771 7011 7106 WATER 95 $350.80 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $350.80 06/03/15 06/30/15 60897458 4662 4767 WATER 105 $299.87 Total Location Charges For: 1235 CENTRAL PARK DR E#G $299.87 06/03/15 06/30/15 60863133 593 605 WATER 12 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 06/03/15 06/30/15 60863142 3650 3751 WATER 101 $289.79 Total Location Charges For: 1235 CENTRAL PARK DR E#E $289.79 06/03/15 06/30/15 60863135 7619 8869 WATER 1250 $2,657.27 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $2,657.27 a 06/03/15 06/30/15 59392986 398 533 - WATER 135 $375.47 b Total Location Charges For: 1235 CENTRAL PARK DR E#C 7 $375.47 I Retain this portion for your records. i PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd A\mnue 51N 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.., o Office Bring your payment and return stub to the Carmel Utilities offices at.. n 30',,V Main St 30 W. MainStreet during normal business hours. • Drop your enveloped payment and return stub in one of our payment 2iW floor drop-boxes. (See map) ttuie Bleg • Sign up for bank drafting. We will send your usual billing each month FDrLoi Droopp Eos: -,::.,E ;.; �_•:;.�. ,_ with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd q 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, aleak 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!fines 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 hbuse side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the Curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed,in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of O" armel Utilities Acip mber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $5,544.89 Gusto e Due,Date 08/02/15 www.carmelutilities.com (3 75 42 Fri Sam-5pm Amount Due $5,544.89 OO After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings Number • - PAYMENT RECEIVED, THANK YOU (5,772.95) 06/03/15 06/30/15 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 06/03/15 06/30/15 62207319 91 46 WATER 45 $183.04 Total Location Charges For: 1195 CENTRAL PARK W/IRR $183.04 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,544.89 TOTAL AMOUNT DUE $5,544.89 AMOUNT DUE AFTER 08/02/15 $5,544.89 0 U O Retain this portion far 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 tin 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 S1,A/ Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carvel the due date. v n Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30 llttaSt e 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 0 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Hox Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North > writing and it's always on time! RATES: ® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location,. ® CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES_- Occasionally_bills must be_-estimated when_a-meter_is-inaccessible-usually-due-to-extreme weather conditions. Carmel Utilities estimates bills Orly 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 Stale Board of Accounts for the City of Carmel,2008 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 West Park 2700 W 116th 6/24 141932300 Inlow Park- 6310 E 131 st St 7/2 7/13/15 512156500 North Trailhead- 1251 Rohrer Rd 6/11 $ 146.02 391262001 River Heritage/Founders Park/Wilfong Pavilion - 7/2 -- 7/17/15 631903500 Monon Water Fountain - 1st St SW 6/15 $ 20.34 7/13/15 692331800 MO-1427 E 116th St,AO-1411 E 116th St 6/12 $ 171.44 7/17/15 6002047001 South Trailhead - 1430 E 96th St 6/15 $ 88.27 7/17/15 613518601 Meadowlark Park 6/15 $ 74.69 7/20/15 859585401 Carey Grove - 14001 N Carey Road 6/22 $ 31.71 95674100 Cherry Tree- 0 Cherry Tree Rd 7/2 7/13/15 691302002 Monon Center 6/121 $ 5,544.89 Total 1 $ 6,077.36 , 20 Clerk-Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ i $ 6,077.36 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I jhereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bills) is (are)true and correct and that the 1125 512156500 4348500 $ 146.02 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 $ 171.44 1125 6002047001 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 1125 859585401 4348500 $ 31.71 1125 95674100 4348500 $ - July 23, 2015 1091 691302002 4348500 $ 5,544.89 Signature $ 6,077.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $204.38 Customer Service Due Date www.carmelutilities.com (317)571-2442 O8/1Z/15 Mon-Fri 8am-5pm Amount Due After Due Date $204.38 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Readings Service •• - • -• • • b- • • PAYMENT RECEIVED, THANK YOU (474.91) 06/11/15 07/13/15 51551957 258 265 WATER 7 $30.94 Total Location Charges For: W 131ST&SHELBORNE RDBT $30.94 06/12/15 07/13/15 51504253 425 434 WATER 9 $36.25 Total Location Charges For: W 131ST&TOWNE RDBT $36.25 06/15/15 07/14/15 72989363 458 479 WATER 21 $77.65 Total Location Charges For: W 126TH&SHEILBORNE RDBT $77.65 06/15/15 07/14/15 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 06/12/15 07/14/15 51187485 1455 1465 WATER 10 $39.20 Total Location Charges For: W 116TH&SHELBORNE RDBT $39.20 0 0 U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue Svv 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 Carmel the due date. : -, � Utilities Office • Bring your payment and return stub to the Carmel Utilities offices:at, ° 30WMain S' 30 W. Main Street during normal business hours. • Drop your-enveloped payment and return stub in one of our payment M2nd door drop-boxes. (See map) k 1 Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BAND DRAFT ON DUE DATE". No more check o 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-#o-exireme-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 A tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $204.38 �A www.carmelutilities.com ```— -(Custo 7�5 �F42 a Due;Date 08/12/15 . i Fri Sam-5pm Amount Due $204.38 OQAfter Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 - ..- Amount Billed •- • PAYMENT RECEIVED, THANK YOU (474.91) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $204.38 TOTAL AMOUNT DUE $204.38 AMOUNT DUE AFTER 08/12/15 $204.38 ZZ 0 s U Retain this portion for your records PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd 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 Carmel the due date. ( utilities Office ® Bring your payment and return stub to the Carmel Utilities offices at 0 y 30 W Man 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) j rude 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 t�etth 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 inaccessibleJuswlly 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 tines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $204.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $204.38 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 Mond ', my 27, 2015 Street/�Commis o er Street - 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)) 07/27/15 $204.38 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 City Of armel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $78.37 - Customer Service Due Date 07/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 78.37 After Due Date 720 CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (91.05) 05/28/15 06/24/15 10558724 1915 1919 WATER 4 24.74 SEWER 4 31.09 STORM WATER 22.54 CARWLPOLICE 2015NATIONAL NIGIITOUT Rain on Main Spedal MAs Tuesday August 42015 For moreinfonnation Painted Rain Barrel Event and Auction Jo owSpoi :AyV Tune.Tarwt&MP185 Carmel City Gazebo Oto: g Saturday August 8th 6 —9pm 6:111-6:111-1:11 p mlr u, F p@&sLuE 1Gdsgames,facepamting,hat www.carmelcpd.com Carmel Arts & Design District Gallery Walk M dogs,chips,water,and give-a-ways National Night out on Facebook 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 2;dAvenueS7/U Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices byC x rEi the due date. Utilities • Firing your payment and return stub to the Carmel Utilities offices at � C) SO,Jffic n St 30 W.­Main:Street during normal business hours. 5' IRA Drop your enveloped payment and return stub in one of our payment a 2nd Floor drop-boxes. (See map) o tune Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT ON DUE DATE". No more check Drop Sox writing and it's always on time! PanDe Line Pd f Nortli` -" RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather"conditions.--Carmel--`— Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PitlService Lines_Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,fid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. if there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Invoice City. Utilities Account Number 0450890211 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $65.40 Customer Service D:ue'Date ' .07/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $65.40 264 CARMEUCLAY FIRE DEPT TEMP 3708 BARRINGTON DR 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (31.30) 05/28/15 06/25/15 94122047 1129 1135 WATER 6 20.75 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 C4"EL POLICE 2015 NATIONAL NIGHT OUT Rain on Main spwJaT Mnkv Tuesday August 42015 For more information Painted Rain Barrel Event and Auction d0ow's?0e ;partynme.Twot&MP185 Carmel City GaZebo 6:(10PM-8:DOPM go to: Saturday August 8'�' 6 —9pm F' PO&BLUE IGdsgames,face pamting,not www•carmelcpd.com Carmel Arts &Design District GalleryWalk ; b dogs,chips,water,and give-a-ways National Night out on Facebook 0 S 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 3rd?.venue 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. N 0 Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at v 30IN Main St 30 W. Main • Street during normal business hours. Drop your enVelo ed payment and return stub in one of our payment ® w N 2nd Floor drop-boxes. (See map) Ilk Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Dox with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd "North-� writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills_must be_estimated when a meter is inaccessible,usually due to-extreme-weather conditions. Carmel_ Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 a"rmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $500.07 Customer Service Due Date 08/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $500.07 After Due Date CARMEL/CLAY FIRE STATION#41 C014 - o 0 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service .• Readings • • --Number— PAYMENT •'PAYMENT RECEIVED, THANK YOU (515.11) 06/05/15 07/01/15 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30 06/05/15 07/01/15 62207321 258 260 WATER 2 $82.83 SEWER 2 $65.96 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE 7 $253.10 06/03/15 07/01/15 62207315 1762 1777 WATER 15 $82.83 SEWER 15 $114.84 Total Location Charges For: 2 CIVIC SQUARE $197.67 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $500.07 TOTAL AMOUNT DUE $500.07 4- AMOUNT DUE AFTER 08/02/15 $500.07 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd„venue 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 Q Car mei the due date. ti 0 utilities • Bring your payment and return stub to the Carmel Utilities offices ata ;O Office St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N 2nd Flog drop-boxes. (See map) R tune Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation `BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter: _ESTIMATES-Qpcasio2afly_bill�_musLbe estimatedwh_ea_a meter_is_ina_ccessible us ually_due_to_extreme weather_ conditions. Carmel Utilities 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 responsibitty.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 $643.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0440549400 43-485.00 $78.37 1 hereby certify that the attached invoice(s), or 1120 0681411400 43-485.00 $500.07 bill(s) is (are)true and correct and that the 1120 0450890211 43-485.00 $65.40 materials or services itemized thereon for which charge is made were ordered and received except JUL 2 7 LAW) AIA Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0440549400 43 $78.37 0681411400 41 $500.07 0450890211 Temp 43 $65.40 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer City of Invoice arrnel Utilities Account Number 0682499403 P.O. Box 109 Carmel, IN 46082-0109 o Amount Due $1,363.67 Customer Service - www.carmelutilities.com (317) 571-2442 pue!D,ate 08/02/15 Mon-Fri 8am-5pm Amount Due $1,363.67 After Due Date 5877777 CARMEL REDEVLOPMENT COMMISSION 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Number Am PAYMENT RECEIVED, THANK YOU (2,762.48) 06/03/15 07/01/15 61457372 5746 5999 WATER 253 649.70 SEWER Submitted To 253 700.06 STORM WATER 13.91 JUL 2 71015 Clerk Treasurer .v.c...ceoJ CARMEL PONCE 2015 NATIONAL NIGWIT OUT Rain on Main spwearTt0„x4 Tuesday August 42015 For more information Painted Rain Barrel Event and Auction I&owbljw .,Pte&Tim®,Tatwt&FOP 185 Carmel City Gazebo 6:ooPM-s:ooPM go to: Saturday August 8t' 6 —9pm p®&BLUE IGds games, -":'0uiting,hot www.carmelcpd.com dogs,drips,water,and glue-a-ways National Night Out onFacebook Carmel Arts & Design District Gallery Walk 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 3rd Avenue SV 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,r,ei the due date. z utir;:ie� • Bring your payment and return stub to the Carmel Utilities offices at7 4 ;oaOffice,st 30 W. Main Street during normal business hours. cn .: • Drop your-enveloped payment and return stub in one of our payment In zndfloor drop-boxes. (See map) ° turle 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 Noah�` 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 beef and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are.:most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and`check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit(Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. Ail plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to the house side plumbing and any associated-costs are the homeowner's responsibility. If there is a curb stoA, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ PO Box 109 Carmel, In 46082-0109 $1,363.67 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 08.02.15 I 43-485.00 I $1,363.67 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 I Monday, July 27, 2015 n Director, Adminstration j 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)) 08/02/15 08.02.15 0682499403 $1,363.67 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 Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $993.15 Customer Service Due Date 08/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $993.15 After Due Date CITY OF CARMEL/ADMINISTRATION C014 @wVyff@@ ° ° 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number ..- -. PAYMENT RECEIVED, THANK YOU (912.54) 06/05/15 07/01/15 33061239 81 81 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 06/01/15 06/29/15 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 06/01/15 07/01/15 86740584 3 3 WATER $10.89 SEWERYi 0 $7.53 STORM WATER Submitted ® $9.09 Total Location Charges For: 15 1ST AVE NE $27.51 STORM WATER JUL 2 7 201 $35.88 Total Location Charges For: 130 1ST AVE SW $35.88 06/03/15 07/01/15 52974993 19 22 WATER LClerk Treasurr $22.16 LL SEWER $27.33 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. _rd„venue SW Carmel.Utilities office. Allow sufficient postal delivery time as your 0 account will be assessedenalties if it is not received in our offices b y cannel P Y the due date. a—. n utilities • and return stub to the Carmel Utilities offices.at:.. o a mice Bring your payment n a 30 W Idairt St 30 W.. MainStreet during normal business hours. • Drop`your enveloped payment and return stub in one of our payment M o `� 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check P.ange Line Rd North—r 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. ----E-S-T-IMATES---Occasionally-bills-mast-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'ifwater 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 Cify.of pN armel Utilities Ac Qt umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 `� Amount Due $993.15 custoilre 'Due Date 08/02/15 www.carmelutilities.com 4145 442 -Fri Sam-5pm Amount Due $gg3.15 00 After Due Date CITY OF CARMEL/ADMINISTRATION C014 ` ° °r 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings N-umber .•- Amount Billed PAYMENT RECEIVED, THANK YOU (912.54) Total Location Charges For: 1 CIVIC SQUARE RESTRM $49.49 06/03/15 07/01/15 60863136 2945 2969 WATER 24 $108.49 Total Location Charges For: 1 CIVIC SQUARE IRR $108.49 06/05/15 07/01/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 06/03/15 07/01/15 60851091 210 262 WATER 52 $166.31 Total Location Charges For: 1 CIVIC SQUARE FTN $166.31 06/03/15 07/01/15 14203630 2624 2646 WATER 22 $174.05 SEWER 22 $214.71 FIRE LINE $19.29 STORM WATER $107.88 Total Location Charges For: 1 CIVIC SQUARE $515.93 0 0 Ur Retain this portion for your records. _ Detach here and return with your payment Service Location Account Number 0681498800 � Ca"rmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal $993.15 delivery time before the due date when mailing your payment. i ' 08/02/15 Due Date 001,My—$993.15 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 3rci avenueUv 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 carttrel m C1 i the due date.:: Utilities �: o � ottice • Briny your payment and return stub to the Carmel Utilities offices.at y 3o'W N,ain st 30 W.Main-Street during normal business hours. V 10 • 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 Parking Lot Drop Box ; with a notation "BANK DRAFT ON DUE DATE". No more check Ramie 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 a_____date and_eacb 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. Tdilets'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 Crry of o� armel Utilities A Imumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 `` .� Amount Due $993.15 Custo0442 Mt;e Due Date 08/02/15 www.carmelutilities.com y n-Fri 8am-5pm Amount Due 993.15 OQ After Due Date CITY OF CARMEL/ADMINISTRATION C014 - ° ° 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Periodings Service .. .e- ' •unt Billed- Nufter • • PAYMENT RECEIVED, THANK YOU (912.54) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $993.15 TOTAL AMOUNT DUE $993.15 AMOUNT DUE AFTER 08/02/15 $993.15 a 0 U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 a"rm el Utilities To avoid late penalties, allow postal $993.15 delivery time before the due date when mailing your payment. Due Date 08/02/15 ' $993.15 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 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 ear mel the due date. N n utilities • Office Bring your payment and return stub to the Carmel Utilities offices at ° n 30 W Win St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ftBox I `� 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more checke Line Rd Ranh 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $993.15 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.02.15 43-485.00 $993.15 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, July 27, 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)) 08/02/15 08.02.15 0681498800 $993.15 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