Loading...
249559 09/23/15 (9, ) CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S"""18,693.15' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 249559 CARMEL IN 46032 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348500 100315 7,082.97 0631240100 1801 4348500 100315 470.13 0650113103 1205 4348500 CORRECTION -5,555.79 WATER & SEWER 1206 4348500 CORRECTION 5,555.79 WATER & SEWER Invoice Sy. m el Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $149.78 Customer Service Due Date 09/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Elam-5pm Amount Due $149.78 4" t LL_1. i After Due Date q 4 SEPr� 11 201 864 ; --- _------------- 1251 ROHRER RD CARMEL CLAY PARKS -- _=� 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter -. • PAYMENT RECEIVED, THANK YOU (149.78) 07/30/15 08/27/15 542796144 479 484 WATER 5 50.66 SEWER 5 53.47 STORM WATER 45.65 fir® �rDY Special Thanks SATURDAY,SEPTEMBER 19th For more information. to aur Corporate Spousori 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 to: � •�1�ICG'Yi$ r (Back Parking Lot) www carmelfdxom Carmf•t ospitat (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 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 fo;l6wing ways: • hail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by Q Carmel the due date. o D Utilitties • Bring your payment and return stub to the Carmel Utilities offices at 0 30,prfu4ainst 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 02nd Floor drop-boxes. (See map) ffi ° Lurie Bldg • Sign u for bank drafting. We will send our usual billing each month Parking Lot 9 P 9 Y 9 oro Box with a notation "BANK DRAFT ON DUE DATE". No more check P writing and it's always on times Range Line Rd North— RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location, • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather_conditions. Carmel i;t€t ries estimate 7fiit tp'� I Uii3't�dtaln rea Ings. pan mgs or-Li strctures o any kin- lock 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 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 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 ZCustomer Invoice a�rmel UtilitiesS� Account Number0631903500 P.O. Box 109 Carmel, IN 46082-0109Amount Due $20.34 www.carmelutilities.com (317) 571-2442 Due Date . 10/03/15 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 2290 CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter -. Number Usage Amount PAYMENT RECEIVED, THANK YOU (20.34) 08/04/15 08/31/15 10762905 66 67 WATER 1 20.34 ..20.15 CA"ELPV BL C .L"E"DAY Special Tlwrtks SATURDAY,SEPTEMBER 19th For more'information. io oar Corporate Sponsor: 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 S . 1I1CeYit (Back Parking Lot) www.ctdrmeN.-Com Camel.H0 patal (Use Hospital Main Entrance).•Xarmel Safety Day on Facebook 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 acclunt number on checks or money orders. Carmel Utilities charges a$33 fee for.checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue Sin! Carmel Utilities office. Allow sufficient postal delivery time as your M account will be assessed penalties if it is not received in our offices by Cannel the due date. oonce • Bring your payment and return stub to the Carmel Utilities offices at JO f1r l0ein St 30 W.Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® o 2nd Floor 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—)P- 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-mast-be estimated when-meter is-inaccess!ble-TsrTaltyZ1C�io—extrerne wea her condifions. Carme_ 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,grater softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb story, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. _...._.._...___�..---- .Anri.DY fnr th»CItYfarme).20Q8.,_„_ ,W City of moz Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $161.12 j Customer Service Due Date 10/03/15 www.carmelutilities.cdm (317) 571-2442 SEP 14 2015 Mon-Fri 8am-5pm Amount Due $161.12 After Due Date CARMEL CLAY PARKS AND RECREATION m 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter -.• • • Number • PAYMENT RECEIVED, THANK YOU (163.70) 08/04/15 09/02/15 67266188 0 1 WATER 1 $13.47 Total Location Charges For: 1507 E 116TH ST $13.47 08/04/15 09/02/15 91288904 1404 1405 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST $13.47 08/04/15 09/02/15 35379081 2623 2626 WATER 3 $18.63 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $134.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $161.12 TOTAL AMOUNT DUE $161.12 a AMOUNT DUE AFTER 10/03/15 $161.12 s LL U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd.Avenue SUV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q carmei the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at :' y "o)PI t�zin St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment o c^ a,ctFeoor drop-boxes. (See map) iR - - 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 I 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 -- Utilitte�estiffates bills only when unable to--oftain 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 Invoice �iCarmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 6002047001 Amount Due 88.27 Customer Service www.carmelutiliti --- (317) 571-2442 Due Date 10/03/15 Mon-Fri 8am-5pm Amount Due SEP 16 Dnp After Due Date $88.27 59 = CARMEL CLAY PARKS & REC 1430E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (88.27). 08/03/15 08/31/15 0060353811 788 795 WATER 0.7 50.66 STORM WATER 37.61 .2015 CAMEL PUBLIC S"EDAY Special narks SATURDAY,SEPTEMBER 19th For more'informatiori to our Cwporate Sponsor: 10:00A.M.—3:00 P.M. WiST.VINCENT CARMEL HOSPITAL• go Sncent' (Back Parking Lot) www.carmelfd:com a � aspitaI (Use Hospital Main Entrance)•• Carmcl Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. O O 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue svd Carmel Utilities office. Allow sufficient postal delivery time as your c IIBi' account will be assessed penalties if it is not received in our offices by carniel the due date. t utilities • Bring your payment and return stub to the Carmel Utilities offices at 3u r ti tc n st 30 W:MainStreet during normal business hours. • Drop•your enveloped payment and return stub in one of our payment n 2nd Floor drop-boxes. (See map) Lurie aldg Sign up for bank drafting. We will send your usual billing each month Parkintl Lot Drop Cox with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Ncrdn writing and it's always on time! a RATES: • MINIMUM CHARGE-The basis of this charae 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. +T1MR�T+FSc�L•)erasion+?t. il+ rrusird slir�atA��r."er-a'meterIIisRiriaccesstl ic�rrsUatiy-dt�e tv e^tram2 wee her cTrdlttoris7-Carmel—� i 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 a ° D Invoice m el Utilities. SEP 1.6 2015 Account Number P.O. Box 109 Carmel, IN 46082-0109 Y.- 0613518601 Amount Due $74.69 Customer Service DueDate www.carmelutilities.com (317) 571-2442 10/03/15, Mon-Fri 8am-5pm Amount Due After Due Date $74.69 130 � . ..., -.. CARMEL CLAY PARKS 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 .2015 CA"ELPUBLIC S ETYDAY Speclai Thaab SATURDAY,SEPTEMBER 19th For moreinformation. to our Corporate Sponsor: 10:U0A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL• $0 •�1?1C�YI� (Back Parking Lot) go a carol.HOSpW (Use Hospital Main Entrance). Carni Safety Day an 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 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by Carmel the due date. o n Utit'lities ce • Bring your payment and return stub to the Carmel Utilities offices at n 30 idain St 30 W. Main Street during normal business hours. • Drop your;enVeloped payment and return stub in one of our payment ® 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 Range Line Rd North RATES: and it's always on fime! 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 ils must be estimated whgn a mete iQgCcesSiIatjsua![y du_e to.extreme_weafber conditions._Carmel _ C7t1lliles 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 PRIService 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 anv associated costs are the homeowner's responsibility. If there is a curb store, 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 fjpwv armel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $6,334.32 Customer Service Due Date 10/03/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $6,334.32 CARMEL CLAY PARKS&REC ° o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 I SEP 14 2015 Service Period Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (6,624.54) 08/03/15 09/01/15 40042771 7184 7246 WATER 62 $233.65 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $233.65 07/30/15 09/01/15 60897458 4902 5082 WATER 180 $484.97 Total Location Charges For: 1235 CENTRAL PARK DR E#G $484.97 08/03/15 09/01/15 60863133 635 646 WATER 11 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 08/03/15 09/01/15 60863142 3907 4008 WATER 101 $289.79 Total Location Charges For: 1235 CENTRAL PARK DR E#E $289.79 08/03/15 09/01/15 60863135 695 2370 WATER 1675 $3,345.77 Total Location Charges For: 1235 CENTRAL PARK DR E#D 7 $3,345.77 07/30/15 09/01/15 59392986 674 808 WATER 134 $372.95 Total Location Charges For: 1235 CENTRAL PARK DR E#C $372.95 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 AvenueSW 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 car mei the duedate:: lin utilities • Bring your payment and return stub to the Carmel Utilities offices at _ ca co so wif nain St 30 W:Main Street during normal business hours. CD • Drop your enveloped payment and return stub in one of our payment d 'F o 2nd Floor drop-boxes. (See map) 8t Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parkins 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 City of Carmel,2008 pity of pN Carmel Utilities A�® tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $6,334.32 www.carmelutilities.com Cust 5r� 4ce Due"Date 10/03/15 Fri 1 Sam-5pm Amount Due $6,334.32 ®p `__ After Due Date CARMEL CLAY PARKS & REC © � 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 .. Readings ..- . -. Number PAYMENT RECEIVED, THANK YOU (6,624.54) 07/30/15 09/01/15 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 07/30/15 09/01/15 62207319 15 9960 WATER 55 $218.54 Total Location Charges For: 1195 CENTRAL PARK W/IRR $218.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $6,334.32 TOTAL AMOUNT DUE $6,334.32 AMOUNT DUE AFTER 10/03/15 $6,334.32 0 s 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 Stn! Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by a Carmel the due hate.` utilities • Bring your payment and return stub to the Carmel Utilities offices at i 30WManSt 30 W:.Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment s 2nd Floor drop-boxes. (See map) . Il Lurie Bldg • Sign up for bank.drafting. We will send your usual billing each month Parking Lot Drop @ox 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, grater 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 oris 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 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 8/24 141932300 Inlow,Park-6310 E 131 st St 9/2 9/11/15 512156500 ' North Traiihead- 1251 Rohrer Rd- 8/10 $ 149.78- 391262001 River Heritage/Founders Park/Wilfong Pavilion 9/3 9/16/15 631903500 Monon Water Fountain- 1st St SW 8/17 $ 20.34 9/14/15 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 8/14 $ 161.12 9/16/15 6002047001 South Trailhead - 1430 E 96th St 8/17 $ 88.27 9/16/15 613518601 Meadowlark Park 8/17 $ 74.69 859585401 Carey Grove - 14001 N Carey Road 8/21 95674100 Cherry Tree-0 Cherry Tree Rd 9/2 9/14/15 691302002 Monon Center 8/141 $ 6,334.32 Total 1 $ 6,828.52 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 Gln Sum of$ I $ 6,828.52 ON ACCOUNT OF APPROPRIATION FOR i 101 General/109 Monon Center j I r Po#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT f 1125 1341235001 4348500 $ - I i hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - 16iii(s)is(are)true and correct and that the 1125 512156500 4348500 $ 149.78 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 $ 161.12 1125 6002047001 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 1125 859585401 4348500 $ - + 1125 95674100 4348500 $ - x : < ' 691302002 4348500 $ 6,334.32 September 17,2015 i Signature $ 6,828.52 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $459.49 Customer Service Due Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $459.49 After Due Date CARMEL POLICE DEPT C014 - o 0 3 CIVIC SQ, CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service •. Meter Meter .• ings ..- ' • -• • • Number • • PAYMENT RECEIVED, THANK YOU (463.25) 08/04/15 09/01/15 10650022 4590 4590 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 08/04/15 09/01/15 14119130 2606 2616 WATER 10 $174.05 SEWER 10 $169.59 FIRE LINE $19.29 STORM WATER $47.26 Total Location Charges For: 3 CIVIC SQUARE $410.19 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $459.49 TOTAL AMOUNT DUE $459.49 AMOUNT DUE AFTER 10/03/15 $459.49 a s U 0 1 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 3VV 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 car rel the due date. ry utilities ;_ O ,� Ofii cc • Bring your payment and return stub to the Carmel Utilities offices at F' - Q 30wrkinSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment V 9 2nd Floor drop-boxes. (See map) R - Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month FDrrop LBoxot ft with a notation "BANK DRAFT ON DUE DATE". No more check P.ange Line Rd North--3► writing and it's always on time! IL 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 senAce 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 I Carmel, IN 46082 j $410.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT , Board Members 1110 0681498700 43-485.00 $410.19 1 hereby certify that the attached invoice(s), or bill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, S tember 15, 2015 Chief of Police 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)) 09/15/15 0681498700 Utilities $410.19 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 Cty of �a fel Utilities Account Number 0450890211 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $80.32 Customer Service Due(Date i 09/28/15 W www.carmelutilities.com (317)571-2442 i Mon-Fri Sam-5pm Amount Due $80.32 After Due Date 277 ° ® ® CARMEL/CLAY FIRE DEPT TEMP 3708 BARRINGTON DR 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Mete-r Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (83.27) 07/28/15 08/26/15 94122047 1146 1156 WATER 10 35.67 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 -20,15 CARMEL PUBLIC WETY DAY Special Maks SATURDAY,SEPTEMBER 19th For more information. to our Corporate Spoasori 10:OOA.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 S •�2f1Ct'y2/ (Back Parking Lot) www.carmelf rolll (Use Hospital Main Entrance).. Carme]Safety Day on Facebook3PCanw1.H0SPitd* 1 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. _ PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number 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 Q Carmel the due date. unities Office • Bring your.payment and return stub to the Carmel Utilities offices at ak 30'rq Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our paymentm 2nd Floor drop-boxes.` (See map) R _ ° Lurie Bldg i • 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 RdNorth 9 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,2003 Invoice Carmel Utilities Account Number 0440549400- P.O. Box 109 Carmel, IN 46082-0109 Amount Due $60.74 Customer Service ---- -- - _----- -- -- -- -- - - - - --- www.carmelutilities.com (317) 571-2442 Due Date 09/28/15 Mon-Fri 8am-5pm Amount Due After Due Date $60.74 738 CARMEUCLAY FIRE STATION #43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter ReadingsMeter Number -. PAYMENT RECEIVED, THANK YOU (60.74) 07/27/15 08/26/15 10558724 1919 1919 WATER 0 22.15 SEWER 0 16.05 STORM WATER 22.54 . ..2015 AR EL ETYDA Special77rar& SATURDAY,SEPTEMBER 19th For more informatiori. to our Corporate Sponor' 10:00A.M.—3:00 P.M. ' ST.VINCENT CARMEL HOSPITAL. go S$•Vtfi1GBYtl (Back Parking Lot) WWW.carmelfd:cOIt'1. ��` o ?�i•HQS�?ttGIl (Use Hospital Main Entrance). Carmel Safety Day on Faceboolt 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 C P Y P P 3rd,venue.�W 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. Utilities tJ o `-' office • Bring your payment and return stub to the Carmel Utilities offices at 30W Main St 30 W. Main Street during normal business hours. > • Drop your:enveloped payment and return stub in one of our payment ffBox �� ^' 2nd Floor Lurie Bid drop-boxes.' Sea ma g P ( P) • Sign up for bank drafting. We will send your usual billing each month with a notation 'BANK DRAFT ON DUE DATE". No more checknge 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. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel -- - --Utilities-estimates bills-only-when unable to obtain readings. if plantings"or structures of any kind block access to the meter pit, the - readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $303.87 Customer Service Due Date 09/28/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $303.87 After Due Date CARMEL/CLAY FIRE STATION#46 C0141_ - o o 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service '- •• .• • • • Number • • PAYMENT RECEIVED, THANK YOU (274.50) 07/29/15 08/27/15 48889161 5343 5395 WATER 52 $187.70 Total Location Charges For: 540 W.136TH ST IRR 7 $187.70 07/29/15 08/27/15 48889164 1555 1560 WATER 5 $27.32 Total Location Charges For: 540 W 136TH ST#2 7 $27.32 07/29/15 08/27/15 48889163 1523 1529 WATER 6 $29.90 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 $88.85 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $303.87 TOTAL AMOUNT DUE $303.87 a AMOUNT DUE AFTER 09/28/15 $303.87 s 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 cannel the due date. N n Utilities Bring your payment and return stub to the Carmel Utilities offices at a Vo V Mai 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 119 crn 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 F.ancae 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 City of Carmel,2008 City of `Carmel UtIlItles Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $507.59 Customer Service Due Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $507.59 After Due Date CARMEL/CLAY FIRE STATION #41 CO 14 - 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number .•- Amount Billed PAYMENT RECEIVED, THANK YOU (522.95) 08/04/15 09/01/15 10440463 2971 2971 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30 08/04/15 09/01/15 62207321 264 266 WATER 2 $82.83 SEWER 2 $65.96 STORM WATER $104.31 Total Location Charges For: 2 CIVIC SQUARE 7 $253.10 08/04/15 09/01/15 62207315 1796 1813 WATER 17 $82.83 SEWER 17 $122.36 Total Location Charges For: 2 CIVIC SQUARE $205.19 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $507.59 TOTAL AMOUNT DUE $507.59 AMOUNT DUE AFTER 10/03/15 $507.59 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SVv Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by Carrrwl the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at30 v Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment IN �� ?nd Floor drop-boxes. (See map) k Curie Bids • Sign up for bank drafting. We will send your usual billing each month Parking LDrop Box ot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd tdor?h-� 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 46082-0109 $952.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. , INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0681411400 43-485.00 $507.59 1 hereby certify that the attached invoice(s), or 1120 0450890211 43-485.00 $80.32 bill(s) is (are)true and correct and that the 1120 0440549400 43-485.00 $60.74 materials or services itemized thereon for 1120 0562107100 43-485.00 $303.87 which charge is made were ordered and received except j AVr 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 i CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0681411400 41 $507.59 0450890211 43T $80.32 0440549400 43 $60.74 0562107100 Sta.46 $303.87 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer �;,yof Utilities Invoice ��rmel tilit}ies Account Number P.O. Box 109 Carmel, IN 46082-0109 1792580200 Amount Due 49.25 Customer Service Due Date www.carmelutilities.com (317)571-2442 10/03/15 Mon-Fri Barn-5pm Amount Due After Due Date $49.25 'r K' 473 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Servicd Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (59.90) 08/04/15 09/02/15 51676948 161 174 WATER 13 49.25 .201.5 CAMEL.PUBL C SAFEff SAFEDAY Special77tanh SATURDAY,SEPTEMBER 19th For moreinformation. to our Corporate Spo&6h4 10:00A.M.—3:00 PJ%L ' ST.VINCENT CARMEL HOSPITAL . go 5 .�2Y1CeY1� (Back Parldng Lot) www.carmelf .-Com CaWO'S-ifal (Use Hospital Main Entrance).. C--1 Safety Day on Facebook Please refer to your account number above when contacting our offices at(317)571-244.2. 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 account will be assessed penalties if it is not received in our offices by Carmel the due date. o n 'iiia As • Bring your payment and return stub to the Carmel Utilities offices at ;G tin raanst sli 30 W. MainStreet during normal business hours. 5. 1 • Drop your enveloped payment and return stub in one of our payment W N 2ncl floor drop-boxes. (See map) Lurie°Ids Sign up for bank drafting. We will send your usual billing each month Parking Lot Droll Bux with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Pd worth-- writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. ® CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates 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 !awn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a curt-"to , 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;fy.of Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1712423900 Amount Due 44.20 Customer Service Due Date www.carmelutilities.com (317) 571-2442 10/03/15 Mon-Fri 8am-5pm Amount Due After Due Date $44.20 _ 1281 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (41.84) 07/31/15 08/28/15 57710396 8422 8426 WATER 44.20 WATER 4 44.20 .....2 0,15 CAMELPUBLIC S"Eff.DAY Special TkanJks SATURDAY,SEPTEMBER 19th For more information. to oar Corporate Spa&ori 10:00A.M.—3:00 P.M. ST.VINCENT CARMEL HOSPITAL.' g0 to:S E.Vtrleent (Back Parking Lot) www.earmeNd:con i aIWI.HosPZtat (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 3rd Avenin Sw Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by Carmel the due date. Cb Utilities o o fficy • Brin our payment and return stub to the Carmel Utilities offices at _ y .c Ma t 9 Y P Y � 3 1 v.,tns 30 W. Main„Street during normal business hours. i • Drop-yourro enveloped payment and return stub in one of our payment � � 2nd Rcor - drop-boxes. (See map) 6C -j ° tt.rieEmy parking L • Sign up for bang drafting. We will send your usual billing each month pDrat'6av smith a notation "BANK DRAFT ON DUE DATE". No more check Lot Line Rd North-— - writing and it's always on time! RATED: • 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 nigh 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: Residentlai_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 its 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 Carme/ Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $276.22 Customer Service Due'Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $276.22 After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter M-eter Readings Amount Billed .- PAYMENT RECEIVED, THANK YOU (105.22) 08/03/15 08/28/15 61457510 2451 2451 WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 08/03/15 09/03/15 61457502 203 207 WATER 4 $23.86 Total Location Charges For: 126TH&ILLINOIS RDB $23.86 07/31/15 09/02/15 52975121 24 42 WATER 18 $67.00 Total Location Charges For: 111TH&ILLINOIS RDBT $67.00 08/12/15 09/08/15 99154232 2446 2446 WATER 0 $20.34 1"METER INSTALL $84.00 NEW SERVICE FEE $20.00 Total Location Charges For: 111TH&PENNSYLVANIA $124.34 - 08/03/15 09/03/15 62485922 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 LL 08/03/15 09/03/15 63575746 0 0 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 1I 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 car mei the due date. utilities Offic• Bring your payment and return stub to the Carmel Utilities offices at ° 30'At Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 19 3_ 2nd Floor drop-boxes. (See map) k Luria 61dg Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Boxwith 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 320. 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 ' City of o" 1 �91AV I11 el Utilities Ac�Qt mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $276.22 Cust?5W442ge Due Date 10/03/15 www.carmelutilities.com -Fri 8am-5pm Amount Due $276.22 JDO After Due Date CARMEL STREET DEPT 8012 °_° ° 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount.Billed • Number • • PAYMENT RECEIVED, THANK YOU (105.22) WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $276.22 TOTAL AMOUNT DUE $276.22 AMOUNT DUE AFTER 10/03/15 $276.22 ZZ ZZ 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 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 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 @ czrmer the due date. 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at m 30 W Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 10 o N 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month PDrLot Drop fr Bax 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 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 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $122.97 Customer Service Due Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $126.87 After Due Date � ® 0 CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings Number ..- Amou nt Billed PAYMENT RECEIVED, THANK YOU (1,224.93) 08/04/15 08/28/15 66982477 1507 1528 WATER 21 $77:65 Total Location Charges For: MAIN&4TH AV SW RDB $77.65 08/04/15 09/02/15 68170301 533 555 WATER 22 $81.20 Total Location Charges For: E 116TH&FAIRGREEN/IR $81.20 PREVIOUS BALANCE FOR ALL LOCATIONS ($35.88) CURRENT BILLING FOR ALL LOCATIONS $158.85 TOTAL AMOUNT DUE $122.97 AMOUNT DUE AFTER 10/03/15 $126.87 0 s - LL U Retain this portion for your records. ------------------------------------------ ..__... _.__._. .. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW s 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 car mei the due date. m 0 Utilities • Bring your payment and return stub to the Carmel Utilities offices at CRZ � 30 Office St 30 W. Main Street during normal business hours. R 3 • Drop your enveloped payment and return stub in one of our payment M E 2. 2rdf!ccr drop-boxes. (See map) k il 051 t"de Bldg • Sign up for bank drafting. We will send your usual billing each month Parking LTPange Drop Ba with a notation `BANK DRAFT ON DUE DATE". No more check forth . writing and it's always on time! Lina Rd MATES: • 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 `Ca�rm el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $144.20 Customer Service Due Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $144.20 After Due Date CARMEL STREET DEPT ° o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PAYMENT RECEIVED, THANK YOU (154.85) 07/31/15 09/01/15 51504219 314 326 WATER 12 $45.70 Total Location Charges For: W MAIN&CLAY CTR RDBT $45.70 08/04/15 09/04/15 51484434 456 468 WATER 12 $45.70 Total Location Charges For: W 116TH&DITCH RDBT $45.70 08/04/15 09/04/15 51484418 255 269 WATER 14 $52.80 Total Location Charges For: 116TH&CLAY CTR RDB $52.80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $144.20 TOTAL AMOUNT DUE $144.20 AMOUNT DUE AFTER 10/03/15 $144.20 a 0 LL U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by ? carrr,el the due date. Utilities • Bring your payment and return stub to the Carmel Utilities offices at ° v 301.14 Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment Pi 2. ^� 2nd Floor drop-boxes. (See map) k �, Lurie oido 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 bilis 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 charaed 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,2006 City.of Carmel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $56.59 Customer Service Dice Date 10/03/15 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $56.59 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (53.64) 07/31/15 09/02/15 51030557 624 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 07/31/15 09/02/15 52144446 197 206 WATER 9 $36.25 Total Location Charges For: 106TH&SPRINGMILL RDB $36.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $56.59 TOTAL AMOUNT DUE $56.59 AMOUNT DUE AFTER 10/03/15 $56.59 M a s U ° 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 Sly,' Carmel Utilities office. Allow sufficient postal delivery time as your d account will be assessed penalties if it is not received in our offices by Q rararl the due date. Offie utau:e Bring your payment and return stub to the Carmel Utilities offices at ;0 iMainSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment M 2,d Floor drop-boxes. (See map) '` 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 — -- writing and it's always on time! BATES: • 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 320. 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. DELINQUENTNOTICE: 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 $697.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $603.88 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $93.45 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 /hursda#ep 17 ja 15 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)) 09/14/15 $603.88 09/17/15 $93.45 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 �a�rm el Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 10/08/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $225.34 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number ..- -. PAYMENT RECEIVED, THANK YOU (260.33) 08/06/15 09/04/15 51504191 532 546 WATER 14 $52.80 Total Location Charges For: W MAIN&DITCH RDBT $52.80 08/10/15 09/03/15 52683734 152 152 WATER 0 $20.34 Total Location Charges For: 141ST&TOWNE $20.34 08/10/15 09/03/15 49672623 969 1011 WATER 42 $152.20 Total Location Charges For: 136TH&DITCH RDBT $152.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $225.34 TOTAL AMOUNT DUE $225.34 m AMOUNT DUE AFTER 10/08/15 $225.34 a 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 G) account will be assessed penalties if it is not received in our offices by Q Carmel the due date. w C7 Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30Il fklain St 30 W.Ivlaih Street during normal business hours. Drop your enveloped payment and return stub in one of our payment 92nd Fir or drop-boxes. (See map) k Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking LLPange Grop ox with a notation "BANK DRAFT ON DUE DATE". No more check 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 320. 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 Ca�rm el Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $616.69 Customer Service Due Date 10/08/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $616.69 After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings NLfniber' RECEIVED, THANK YOU (616.69) 08/04/15 09/03/15 60121546 770 774 WATER 4 $82.83 Total Location Charges For: 3400 W 131ST ST#C 7 $82.83 08/04/15 09/03/15 60334360 2102 2112 WATER 10 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 08/04/15 09/03/15 60360195 455 459 WATER 4 $82.83 FIRE LINE $19.29 STORM WATER $320.33 Total Location Charges For: 3400 W 131 ST ST#A 7 $422.45 08/10/15 09/09/15 51311485 642 648 WATER 6 $28.58 Total Location Charges For: 136TH&TOWNE RDBT $28.58 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 90/ Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by � Carmel the due date. utilities p Offi ce ® Bring your payment and return stub to the Carmel Utilities offices at C a soW gain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment L- 2nd Floor drop-boxes. (See map) k 1 Lurie Bldg Sign up for bank drafting. We will send your usual biiling each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Pd Nokh 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. !MISE! USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water., If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stogy,, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace 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 CO umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 t Am ount Due Cust t ce Due Date 10/08/15 www.carmelutilities.com 5 Fri Sam-5pm Amount Due $616.69 QOAfter Due Date CARMEL STREET DEPT R012 - o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings .s- a '• -- - • Number- PAYMENT • • • RECEIVED, THANK YOU (616.69) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $616.69 TOTAL AMOUNT DUE $616.69 AMOUNT DUE AFTER 10/08/15 $616.69 m 0 0 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 or, checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SIN 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 � corn i the due date. o 0 Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30WMain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N N 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month PDrkirtt�Las Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Nosh— - 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 sewice 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 $842.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $842.03 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 All Frid , Se oe �gr&A015+ mt r 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/18/15 $842.03 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 Tf'-�A- el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Due Date 10/03/15 www.carmelutilities.com (317)571-2442 Mon-Fri . 8am-5pm Amount Due After Due Date $470.13 CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (470.13) STORM WATER $44.48 Total Location Charges For: 457 3RD AVE SW $44.48 STORM WATER $6.88 Total Location Charges For: 35 E MAIN ST/PARKING $6.88 STORM WATER $4.76 Total Location Charges For: 30 W MAIN ST/PARKING $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD -$153.33 STORM WATER $148.15 Total Location Charges For: 1 REFLECTING POOL PL $148.15 STORM WATER $34.76 Total Location Charges For: 0 MONON GREEN/PARKING $34.76 b STORM WATER $16.49 v Retain this portion for your records. PAYMENTS: Payments are due at the Cannel 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 Sl1.r Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by a Carmel the due date. n utilities • Bring your payment and return stub to the Carmel Utilities offices at ' o u 30 IN Mffi ain 30 W. Main Street during normal business hours. ' Drop your enveloped payment and return stub in one of our payment M o 2niFloor drop-boxes. (See map) Lurie 31rlg • 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 hereafter.ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact.our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. NIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has Changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a probiern. 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 tate service address. Meter PittService Eines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's 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 L City,of O" armel Utilities Acmber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 havem Amount Due $470.13 Custo a Due Date 10/03/15 www,carmelulilities.com ( 42 -`Fri 8am-5pm Amount Due $470.13 ®Q After Due Date, CARMEL REDEVELOPMENT COM%MIKE LEE - o o - 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter MeterReadings ..- Amount Billed -- PAYMENT RECEIVED, THANK YOU (470.13) Total Location Charges For: 0 MONON GREEN/PARKING $16.49 STORM WATER $38.57 Total Location Charges For: 0 CITY CENTER/PARKING $38.57 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $470.13 TOTAL AMOUNT DUE $470.13 AMOUNT DUE AFTER 10/03/15 $470.13 a s 4- 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 Qty m el Utilities To avoid late �enalties allow postal P delivery time before the due date •� $470.13 when mailing your payment. I . Due Date ' 1.0/03/15 • $470.13 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue 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 Q Carmel the flue date. utilities • Bring your payment and return stub to the Carmel Utilities offices at Z 30 a�Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N n 2nd Floor drop-boxes. (See map) Lurie Bided • Sign up for bank drafting. We will send your usual billing each month Parking Drop Sox 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 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 casts 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ���jj Payee Purchase Order No. P 0 NY 101 Terms Carrnel,zllr X60$2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-3-15 100315 h es Total 4-79,13 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Il i ALLOWED 20 �c�d'me� l�'I I�IT1�5 IN SUM OF 06 )09 $ �70,i3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 is made were ordered and received except -�-�— 20(S igna Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�3S a"0 el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $7,082,97 Customer Service Due Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $7,082.97 After Due Date CARMEL STREET DEPT 8012 ° ° ® - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (5,555.79) 08/04/15 09/01/15 67265524 4729 4962 WATER 233 $850.44 Total Location Charges For: CENTER GREEWIRR $850.44 07/30/15 09/01/15 61341631 1013 1121 WATER 108 $406.69 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $406.69 08/04/15 09/01/15 57411227 908 929 WATER 21 $77.65 Total Location Charges For: 720 3RD AVE SW/IRR $77.65 08/04/15 09/01/15 08740339 1127 1255 WATER 128 $334.11 SEWER 128 $488.81 Total Location Charges For: 2 CIVIC SQUARE 7 $822.92 07/30/15 09/01/15 62575031 3049 5699 WATER 2650 $4,925.27 Total Location Charges For: 1 REFLECTING POOL PL $4,925.27 0 0 LL U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by a Carmel the due date. ( n Utilities Bring your payment and return stub to the Carmel Utilities offices atF-1 0 3owlr�anst 30 W.Main.Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment No �^ 2nd Floor drop-boxes. (See map) R Lurie atdg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Boxy ox Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd I Nark ' 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 d—n%wwhen unable to-obtair neatling9—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 oN Carmel Utilities Ac umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $7,082.97 Custor be 10/03/15 www.carmelutilities.com ( 5 442 Due'Date Fri Barn-5pm Amount Due $7,082.97 OoAfter Due Date CARMEL STREET DEPT R012' 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter .• • PAYMENT RECEIVED, THANK YOU (5,555.79) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $7,082.97 TOTAL AMOUNT DUE $7,082.97, AMOUNT DUE AFTER 10/03/15 $7,082.97 0 s U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your 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 Aven�ar S7, Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by y CPT nel the due date. Lott;cG • Bring your payment and return stub to the Carmel Utilities offices at , 30bV Mein St 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment ® 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month JlParld!inqLot ' Droit 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 bilis only when unable to obtain readings. If plantings or structures-of any kited-block access-to the meter pit, the-- readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PIVService Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel.2008 i VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES y IN SUM OF$ CARMEL IN 46032 $7,082.97 i ON ACCOUNT OF APPROPRIATION FOR PO#/Dept INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 0 I 43-485.00 I $7,082.97 1 hereby certify that the attached invoice(s), or 1206 101 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 Frid . , Sept r �er 0 5 Street Co s loner rrector 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 rend 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 DatE Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 09/14/15 0 $7,082.9 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in a with IC 5-11-10-1.6 , 20 Clerk-Treasurer �,�,of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due g8,16 Customer Service Due Date www.carmelutilities.com (317) 571-2442 10/03/15 Mon-Fri 8am-5pm Amount Due After Due Date 1 $88.16 Boa 362 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period Meter •- PAYMENT RECEIVED, THANK YOU (43.18) 07/29/15 08/31/15 91288524 248 259 WATER 11 39.27 SEWER Submitted To 11 48.89 SEP 2 1 2015 Clerk Treasurer .2015 CAR EL�'UB��`S`��'i�T"IfiD�Y Special Thanks- SATURDAY,SEPTEMBER 19th For moreinformatiori. to o'ur Corporate Spodiori 10:00AAL—3:00 P.M. ST.VINCENT CARMEL HOSPITAL. g0 to: SEVincent (Back Parking Lot) www.carmeUd:com Carffxl.HOS""'61, (Use Hospital Main Entrance)..•'Carmel Safety Day on Facebook Ur Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd avenue SW Carmel Utilities office. Allow sufficient postai delivery time as your account will be assessed penalties if it is not received in our offices by a Carmel the due date. ti utilities • Bring your payment and return stub to the Carmel Utilities offices at y 3oW0Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® o ^0 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month LarJLotDrwith a notation "BANK DRAFT ON DUE DATE". No more checkange 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 extremeweather 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 store, 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 - arm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,272.00 Customer Service Due Date 10/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,272,00 After Due Date CITY OF CARMEL/ADMINISTRATION C014 o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Periodings Service .. ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (1,342.12) 08/04/15 09/01/15 33061239 81 81 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN 7 $22.15 08/03/15 09/01/15 48995910 1499 1500 WATER 1 $22.15 SEWER 1 $19.81 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $49.00 08/03/15 09/02/15 86740584 3 3 WATER 0 $10.89 SEWER Submitted To $7.53 STORM WATER $9.09 Total Location Charges For: 15 1ST AVE NE SEP 2 1115 $27.51 STORM WATER $35.88 Total Location Charges For: 130 1ST AVE SW $35.88 07/30/15 09/03/15 52974993 25 2 [� 4 _a WATER $22.15 b SEWER 2 $23.57 Ur 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 account will be assessed penalties if it is not received in our offices by n' carincl the due date. D Office utilities • Bring your payment and return stub to the Carmel Utilities offices at ° Z y 30W Main St 30 W. Main Street during normal business hours. M • 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 LT Droit Box with a notation "BANK DRAFT.ON DUE DATE". No more check Range Line Rd Plorth -- 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 aqualified 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 0 Carmel Utilities Acumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 `` Amount Due $1,272.00 custorTe Due Date 10/03/15 www.carmelutilities.com ( 5 442 -Fri Sam-5pm Amount Due $1,272.00 OOAfter Due Date CITY OF CARMEL/ADMINISTRATION C014 - - ` o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings .- PAYMENT RECEIVED, THANK YOU (1,342.12) Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.72 08/04/15 09/01/15 60863136 3108 3218 WATER 110 $413.79 Total Location Charges For: 1 CIVIC SQUARE IRR $413.79 08/04/15 09/03/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 07/30/15 09/03/15 60851091 286 329 WATER 43 $143.63 Total Location Charges For: 1 CIVIC SQUARE FTN $143.63 08/04/15 09/01/15 14203630 2671 2692 WATER 21 $174.05 SEWER 21 $210.95 FIRE LINE $19.29 STORM WATER $107.88 Total Location Charges For: 1 CIVIC SQUARE 7 $512.17 0 0 Ur Retain this portion for your records. _.... - Detach here and return with your payment Service Location Account Number 0681498800 Ca�rm el Utilities To avoid late penalties,allow postal $1,272.00 delivery time before the due date MOM when mailing your payment. ! 10/03/15 Due Date ' I $1,272.00 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd AvenUP.siAI 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 Carmel the due date. N D utilities • Bring your payment and return stub to the Carmel Utilities offices at- o . 30 VV Main St 30 W:Main Street during normal business hours, a • Drop your enveloped payment and return stub in one of our payment 9 o 2odFloor drop-boxes. (See map) k Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month parking Lot Drop Bos; with a notation "BANK DRAFT. ON .DUE DATE". No more check Range Line Rd writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. ® CURRENT USAGE_-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. 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 / o" Carmel Utilities Atuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,272.00 CuR515042 a Due Date 10/03/15 www.carmelutilities.com ( -Fri Sam-5pm Amount Due $1,272.00 After Due Date CITY OF CARMEL/ADMINISTRATION C014[--' 014 - 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (1,342.12) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,272.00 TOTAL AMOUNT DUE $1,272.00 AMOUNT DUE AFTER 10/03/15 $1,272.00 M O O LL U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 ma City. Utilities To avoid late penalties,allow postal $1,272.00 delivery time before the due date when mailing your payment. 10/03/15 riDue Date 91;FIT—$1,272.00 CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue 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. utilities • Bring your payment and return stub to the Carmel Utilities offices ata 30 Office VV 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N ` o 2nd Rear drop-boxes. (See map) Lurie Old • 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 tate 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 PiVServic_e_Line_s: 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 stip, 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. Cannel 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 $1,360.16 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.03.15 43-485.00 $88.16 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.03.15 43-485.00 $1,272.00 materials or services itemized thereon for which charge is made were ordered and received except Monda , September 21, 2015 Director, Administration 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/03/15 10.03.15 0661078002 $88.16 10/03/15 10.03.15 0681498800 $1,272.00 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