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249475 09/1 6/1 5 CITY OF CARMEL, INDIANA VENDOR: 060000 j J Y I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******339.55" CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 249475 CARMEL IN 46032 CHECK DATE: 09/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 49.25 0372406400 2201 4348500 91.40 0522323700 2201 4348500 115.29 0572324000 2201 4348500 26.22 1822424000 2201 4348500 57.39 3501234002 l� Invoice Q.of `Carmel UtIIItICS Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $57.39 Customer Service Due Date 09/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $57.39 After Due Date 1613 ® o - CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter PeriodService Meter Number Billed PAYMENT RECEIVED, THANK YOU (60.05) 07/29/15 08/27/15 49037953 2297 2318 WATER 2.1 57.39 2015 CA"EL.PUBLIC S"ETY DAY special77ranh SATURDAY,SEPTEMBER 19th For moreinformation. to our Corporate Spon-We' 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. go to: J�*.�1Y1CrE71�Z 7 (Back Parking Lot) www.carneW.Com r t.ar e •a!lospital (Use Hospital Main Entrance). Cavi Safety Day on Facebmk 0 Please refer to your account number above when contacting our offices at(317)571-2442. Ur U 0 Retain this_portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bili. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue`_M! Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by + cannel the due date. utilities Bring your.payment and return stub to the Carmel Utilities offices at s0 tv4t office St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment z �^ 2nd Floor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month FDrLot Droopp 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; 9Y � p Y 9 if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and any associated costs are the homeowner's responsibility. 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 C&I of Carmel,2008 CaCity.of Invoice rmel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $26.22 Customer Service Due Date 09/23/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $26.22 After Due Date - 0 0 744 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (382.95) 07/22/15 08/20/15 66982504 1769 1774 WATER 5 26.22 ® .I EL.PU DAY Special77raift SATURDAY,SEPTEMBtR 19th For more'information. to o'r Corporate Sponsor: 10:00A.M.-3.00 P.M. 'ncent INST.VINCENT CARMEL HOSPITAL g0 Sf.Vi .. (Back Parking Lot) www.cailmelfd:coiilt -' CarwfflOSpt#al (Use Hospital Main Entrance).. Carmel Safety Day on Faeebobk a LL Please refer to your account number above when contacting our offices at(317)571-2442. ti ° Retain this portion for your records. - — PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your � account will be assessed penalties if it is not received in our offices by Car mer the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at3o Office t 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment a q 2nd Floor drop-boxes. (See map) Lurie Bldg Sign up for bank drafting. We will send your usual billing each month parking Lot Drop[lox 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 fo 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 Liner: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Invoice �a�rmel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $49.25 Customer Service 09/23/15 i www.carmelutilities.com (317) 571-2442 Due'Date Mon-Fri 8am-5pm Amount Due After Due Date $49.25 1962 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 Period Meter Number PAYMENT RECEIVED, THANK YOU (45.70) 07/24/15 08/24/15 66982466 722 735 WATER 13 49.25 .20,15 CA"EL:PUBLIC DAY Special Thanks SATURDAY,SEPTEMBER 19th For more information to our Corporate Sponsor: 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 rJ��'+*•�1Y1C1r�Z127 T (Back Parldng Lot) www carmeUd:Com r 4.1i±Y111L'6,!lOS"�1 ital (Use Hospital Main Entrance). Cannel Safety Day on Facebook 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 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 0111• Bring your payment and return stub to the Carmel Utilities offices at y 30'A'Man St 30 W.-Wain Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N �^ 2nd Floor drop-boxes: (See map) 9 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. ................_.._..._.......................... ...�.aas.......-.....��_ ---_v..��w..-..s��u........v_............._ ... n n o in1 hCHtn Pn� i.f Mn Nr �r lhr r' ,n!r'trmnl.'^n4 armel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $91.40 Customer Service Due Date 09/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $91.40 After Due Date CARMEL STREET DEPT R012 © o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 IrlulIllullIr,lInl.lnllIII IIIIIIIII111n11111111111111111 PeriodService Meter Meter .• • ..- Amount.Billed Number PAYMENT RECEIVED, THANK YOU (91.40) 07/27/15 08/25/15 49672619 640 652 WATER 12 $45.70 Total Location Charges For: OAKRIDGE&BNNT RDBT $45.70 07/27/15 08/25/15 49672627 467 479 WATER 12 $45.70 Total Location Charges For: OAKRIDGE&ADIOS RDB $45.70 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $91.40 TOTAL AMOUNT DUE $91.40 AMOUNT DUE AFTER 09/28/15 $91.40 a s 4 U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel'Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by a carmel the due date. a n Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at 30 IN Main St 30 W.'Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment » - `� 2nd Floor drop-boxes. (See map) Yt 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 Noitft writing and it's always on time! ELATES: • 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 OW-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 radia equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 --.. _ — ------- --------- -------- -------- ---- -- --- -- - - - City of `Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $115.29 Customer Service Due Date 09/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $115.29 After Due Date CARMEL STREET DEPT ` ° ° — 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 - - Readings PeriodService Amount Billed Number PAYMENT RECEIVED, THANK YOU (100.58) 07/27/15 08/25/15 51187521 534 546 WATER 12 $45.70 Total Location Charges For: W 141ST&SPRINGMILL RDB $45.70 07/29/15 08/25/15 49672645 815 828 WATER 13 $49.25 Total Location Charges For: W 136TH&SPRINGMILL RDB $49.25 07/29/15 08/25/15 51187338 1534 1534 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $115.29 TOTAL AMOUNT DUE $115.29 AMOUNT DUE AFTER 09/28/15 $115.29 a 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 bili. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 Carmel the due date. ry ,-, utilities • Bring your payment and return stub to the Carmel Utilities offices at ° y otf ce ' K so,r ricin St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ray o r" 2nd Fl our drop-boxes. (See map) k Lurie silly • Sign up for bank drafting. We will send your usual billing each month Parking Loc Drop Boxwith a notation 'BANK DRAFT ON DUE DATE". No more check Ranae 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 andeeach_month thereoet _1 —- ---- --- --- - - _ • 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. Deter 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 Carmet, IN 46082 $339.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#MTLE AMOUNT Board Members 2201 43-485.00 $75.47 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $206.69 bill(s) is (are)true and correct and that the 2201 43-485.00 $57.39 materials or services itemized thereon for which charge is made were ordered and received except Fr' "y, 2015 Stl@bQC08MHW8Aer 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)) 09/09/15 $75.47 09/10/15 $206.69- 09/11/15 206.6909/11/15 $57.39 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