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HomeMy WebLinkAbout249141 09/08/15 '4��'C,p$f CITY OF CARMEL, INDIANA VENDOR: 060000 ® °; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $""'2,237.84' s, /i, CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 249141 .y,�roN�. CARMEL IN 46032 CHECK DATE: 09/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 67.79 0900513003 1120 4348500 134.12 1431234001 1125 4348500 4.92 0095674100 1125 4348500 861.95 0141932300 1125 4348500 568.11 0391262001 1125 4348500 578.80 1341235001 2201 4348500 22.15 0072653100 Invoice City of armel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date 09/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $22.15 925 ® 3 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (22.15) 07/20/15 08/18/15 52419309 18 18 WATER 0 22.15 20,15 CARMEL PUBLIC WETYDAY Special Thanks SATURDAY,SEPTEMBER 19th For more information. to aur Corporate Sponsors 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 PPt•�2P1C 2t • . r (Back Parking Lot) www.carmelfd:com 0 ti_uY7�2�i.HOSpit'll (Use Hospital Main Entrance).. Carmel Safety Day on Facebook 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 ar d e at the Carmel Utilities office on the due date printed on the bill. Be sure to write our account number on Se u h a p y 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. Alloy 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. m n utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 30 Office Bring 30 W. Main Street during normal business hours. • Drop,your enveloped payment and return stub in one of our payment 2nd Noor drop-boxes. (See map) a Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop BOX IT with a notation "BANK DRAFT ON DUE DATE". No more check Range erre Rd North—".J- RATES: 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. Carmel Utilities ALLOWED 20 IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $22.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $22.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge i g s made were ordered and received except rsday,Aptemm� V-W –%0 ' -- /V — Str IMWWURNTer 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)) 09/03/15 $22.15 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 �Ca of el Utilities Account Number 1341235001 P.O. box 109 Carmel, IN 46082-0109 Amount Due $578.80 Customer Service 09/12/15 www.carmelutilities.com (317)571-2442 Due Date Mon-Fri 8am-5pm Amount Due $578.80 After Due Date CARMEL CLAY PARKS & REC s , o o - 1411 E 116TH STCONSOLIDATED BILLING CARMEL, IN 46032 ASG 2015 1 PeriodService .. ..- Amount Billed • Number . • PAYMENT RECEIVED, THANK YOU (578.80) 07/10/15 08/07/15 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST 7 $174.05 07/10/15 08/07/15 60268700 539 550 WATER 11 $82.83 STORM WATER $321.92 Total Location-Charges For: 2700 W 116TH ST $404.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $578.80 TOTAL AMOUNT DUE $578.80 AMOUNT DUE AFTER 09/12/15 $578.80 0 s 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the fallowing 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 @ cannel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at ° sotro rice,St 30 W. Main Street during normal business hours. 5. in • Drop your enveloped payment and return stub in one of our payment 9 o "� 2nd Floor drop-boxes. (See map) Lurie Bdg • 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=OecasionaEly 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--moo any ind-boTc-K-access-tih�iTeTerpii,-thy 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 ctarb 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.ofalbz7 {- armel Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$61.95 Customer Service Due Date ` -09/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $$61.95 �IOZ d]S i 1100 � - - - i i, ;L:' f��j r� 63 0 E MAIN ST LAWRENCE INLOW PARK -- '�_�_r( 1411 E 116TH ST 1 CARMEL, IN 46032-3455 SEP 0 2 2-015 Period6-Li, —:��-j Service Meter Meter -. Number Amount PAYMENT RECEIVED, THANK YOU (1,038.81) 07/22/15 08/17/15 63083238 8083 8351 WATER 268 695.29 SEWER 268 88.52 STORM WATER 78.14 205 CA"EL PUBLIC S"ETY DAY. Special Thanks SATURDAY,SEPTEMBER 19th For more information. to our corpomee Spon'so'r.° 10:00A.M.—3:00 P.M. g0 to: ' � •�� Cr (Back Parldng Lot)ST.VINCENT CARMEL HOSPITAL.www Cili tilelfd:com Cal E HOSPttal (Use Hospital Main Entrance).. Carmel Safety Day m Facebook 0 b Please refer to your account number above when contacting our offices at(317)571-2442. Ur 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue svv Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by Carmel the due date. on Utit'�ties •Bring your payment and return stub to the Carmel Utilities offices at v 30 i Main 5t 30 W. Main Street during normal business hours. 5 • Drop you r'enGeloped payment and return stub in one of our payment ® o 2nd Floor drop-boxes. (See map) lk Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month FDrrooppkinBox tot D 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 nt ngs or-structures of-any kind-block-access-to-the-meterpit the-- readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately"to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pi 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 tirne to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City.of `Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $568.11 Customer Service -- Due;Date 09/23/15 www.carmm ,_ -317 571-2442 4 �-lC Mon)- Fri 8am-5pm Amount Due $568.11 SEP 033 2015 After Due Date CARMEL CLAY PARKS - b ' o 1411 E 116TH ST _ =—� CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter MeterReadings Number RECEIVED, THANK YOU (595.77) 07/24/15 08/24/15 60420699 29 30 WATER 1 $50.66 Total Location Charges For: 11813 RIVER RD $50.66 07/23/15 08/20/15 60851087 41 44 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 11675 HAZEL DELL PKWY#B $152.55 07/24/15 08/24/15 62555357 1382 1392 WATER 10 $50.67 SEWER 10 $72.27, .. STORM WATER $189.83 Total Location Charges For: 11675 HAZEL DELL PKWY#A $312.77 STORM WATER $36.29 Total Location Charges For: 0 HAZEL DELL PKWY $36.29 STORM WATER $15.84 Total Location Charges For: 0 E 116TH ST $15.84 0 0 Ur 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the ?rd Avenue Svv Carmel Utilities office. Allow sufficient postal delivery time as your account will.be assessed penalties if it is not received in our offices by rer,,;el the due date. „ ut+i;aes • Bring your payment and return stub to the Carmel Utilities offices at; r o;office n St 30 W; MainStreet during normal business hours. • Drop your enveloped payment and return stub in one of our payment2nciFloor drop-boxes. (See map) ' ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation.TANK DRAFT...ON .DUE Drop Box DATE". No more check . writing and it's always on time! Rance Line Fid North RATES: ® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills oniy when-amble-ta-obtainheadings—if plantings or-structures-of.any-kipd..block_accegs,to-the-meter-pif—the- readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice wi!I 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 propeity 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 i i :, 1?_13 larmel Utilities A ber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 SEP ® 3, 2015 Amount Due $568.11 --- Custo _ce Due Date 09/23/15 www.carmelutilities.com ( 5442 Fri Sam-5pm Amount Due $568.11 ®� After Due Date CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 I�IIIIII111111111JI1fill 1111IfIII IJIIIIIIIIII1111111IJI11I Service Peri.. Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (595.77) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $568.11 TOTAL AMOUNT DUE $568.11 AMOUNT DUE AFTER 09/23/15 $568.11 0 s LL U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write our account number on Y p Y 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 verwe Svv Carmel Utilities office. Allow sufficient postai delivery time as your 0 account will be assessed penalties if it is not received in our offices by v Canna; the due date. N 0 utilities Bring your payment and return stub to the Carmel Utilities offices at pio so;Q ice St 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment LD�rop 2nd Floor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month ot x with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd north- > writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities-estimates-bills-only-when unable to-obtain-readings.--If-plantings-or-structures-of-any-kind-block-access to the-meter-pit the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the-meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit'Service lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. if there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Invoice City of armel Utilities Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4.92 Customer Service ;Due;Date 09/19/15 www.carmelutilities.com�1 ,��—jr V i ° =u=(3�1+7) 571-2442 -Mon-Fri 8am-5pm Amount Due SEP ;(j15 i After Due Date $4.92 18 CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 - - .. Meter Meter Readings BilledI I Number Amount PAYMENT RECEIVED, THANK YOU (4.92) STORM WATER 4.92 . . .201.5 CARMEL-PUBLIC S"ETY DAY Special77lanks SATURDAY,SEPTEMBER 19th For more inforinatior►. to our Corporate Sponsor: 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 _�w •�$P1C t2/ (Back Parldng Lot) Www.carmelfd:C011l ZZ Cama .HOSpifal (Use Hospital Main Entrance).. Carmel Safety Day on Facebook 0 Please refer to your account number above when contacting our offices at(317)571-2442. U. 6 0 Retain this portion for your records. r t r on PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bell. Be sure to write your account numbe checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: ® Mail the payment and return stub in the envelope provided to the 3rd avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at ' :K' 30 office 30 W. Main Street during normal business hours. • Drop your.enveloped payment and return stub in one of our payment IN f` 2nd Floor drop-boxes. (See map) k Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month narking 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! RAVES: • 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 maybe estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately-to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PiVService Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Cannel,2006 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 8/24/15 1341235001 West Park 2700 W 116th 7/24 $ 578.80 9/2/15 141932300 In-low Park--6310 E 131st St-- - - - -8/3 -$ - - —861.95 512156500 North Trailhead- 1251 Rohrer Rd 8/10 9/3/15 391262001 River Heritage/Founders Park/Wilfong Pavilion 8/3 $ 568.11 631903500 Monon Water Fountain- 1st St SW 8/17 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 8/14 6002047001 South Trailhead - 1430 E 96th St 8/17 613518601 Meadowlark Park 8/17 859585401 Carey Grove - 14001 N Carey Road 8/21 9/2/15 95674100 Cherry Tree-0 Cherry Tree Rd 8/3 $ 4.92 691302002 Monon Center 8/14 Total 1 $ 2,013.78 , 20 Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,013.78 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center I PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 1341235001 4348500 $ 578.80 !, 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 861.95 bill(s)is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ 568.11 which charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ 1125 6002047001 4348500 $ - 1125 613518601 4348500 $ - 1125 859585401 4348500 $ - 1125 95674100 4348500 $ 4.92 691302002 4348500 $ - September 8,2015 N' Signature $ 2,013.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C-ty.of Invoice armel Utilities Account Number 0900513003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $67.79 Customer Service www.carmelutilities.com (317) 571-2442 Due,Date 09/12/15 Mon-Fri 8am-5pm Amount Due 67.79 After Due Date 7 P CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (70.18) 07/14/15 08/12/15 77240518 326 333 WATER 7 23.14 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 2015 CA&VEL PUBLIC WETY DAY Special Thanks SATURDAY,SEPTEMBER 14th For more information. to our Corporate 5ponsori 10:00A.M.—3.00 P.M. ST.VINCENT CARMEL HOSPITAL g0 to:S .V2nCen;F (Back Parking Lot) www carmeft-com 0 Ca��l•HOS'�?t td (Use Hospital Main Entrance). Carmel Safety Day on Facebook 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 2,. ti.Avenue 13W Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by 2 fszrrrel the due date. tiliti es • Bring your payment and return stub to the Carmel Utilities offices at a+office Li 30 W. Main Street during normal business hours. , s ti • Drop your enveloped payment and return stub in one of our payment 0 ` �' ' znci rlour 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 writing and it's always on time! Range Line Rcl 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 Plt(Service Lanes: 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 stos�, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a.request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace darnaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of City. Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $134.12 Customer Service ;Due 1Date 09/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $134.12 After Due Date CARMEL/CLAY FIRE STATION #42 @w&p ° o a 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings PAYMENT RECEIVED, THANK YOU (128.27) 07/17/15 08/19/15 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 07/17/15 08/19/15 10856168 3244 3252 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#B $30.02 07/17/15 08/19/15 10856207 2114 2122 WATER 0.8 $30.02 STORM WATER $53.74 Total Location Charges For: 3610 W 106TH ST#A $83.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $134.12 TOTAL AMOUNT DUE $134.12 AMOUNT DUE AFTER 09/19/15 $134.12 a s 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 n account will be assessed penalties if it is not received in our offices by c,ratet the due date. v utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 3o},fico 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 152 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - - -- • ESTIMATES - Occasionally bills must be estimated when a meter is 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 C(ry of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $201.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0900513003 43-485.00 $67.79 I hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $134.12 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 SEP Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 0900513003 44T $67.79 1431234001 Sta.42 $134.12 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