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Home My WebLink About251365 11/12/15 1y u�C.1gf CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $********91.74* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 251365 CARMEL IN 46032 CHECK DATE: 11/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 22.15 0072653100 2201 4348500 49.25 0372406400 2201 4348500 20.34 1822424000 _ QN.of Invoice r Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1822424000 Amount Due Customer Service Due'Date www.carmelutilities.com (317) 571-2442 __. 11/23/15__ _. Mon- Fri 8am-5pm Amount Due After Due Date $20.34 743 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter ReadingsMeter Number -. PAYMENT RECEIVED, THANK YOU (20.34) 09/21/15 10/20/15 66982504 1774 1774 WATER 0 20.34 a Please refer to your account number above when contacting our offices at(317)571-2442. 0° Retain this-P-ortion 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.Gvenue SV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. " Utilities • Bring your payment and return stub to the Carmel Utilities offices at - v 30 W Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment M {` n 2nd Floor drop-boxes..(See map) ° Lurie Bldg • Sign up for-bank drafting. We will send your usual billing each month Parking Drop BoxLot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. l ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usuaFy due to extreme weather con Its ions. a 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 PitlSe rvice 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 Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0372406400 Amount Due 49.25 Customer Service Due'D"ate www.carmelutilities.com (317)571-2442 —--- .,--___ 14/23/15 Mon-Fri 8am-5pm Amount Due After Due Date 1$49.25 1958 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Bifled Number RECEIVED, THANK YOU (49.25) 09/23/15 10/22/15 66982466 748 761 WATER 13 49.25 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this,portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. o Utilities • Bring your payment and return stub to the Carmel Utilities offices at SO,14 Dain St 30 W. Main.Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment e 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 Qax with a notation "BANK DRAFT ON DUE DATE". No more check Ranee 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 each month thereafter. __ • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usua!Ty ue to extreme weather con Itions armel - Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Invoice � City.of�armel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service Due Date 11/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $22.15 After Due Date 940 - CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131ST ST CARMEL, IN 46074-8267 Service Period Meter -. �_ - PAYMENT RECEIVED, THANK YOU (22.15) 09/17/15 10/15/15 52419309 18 18 WATER 0 22.15 a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $91.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-485.00 $22.15 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $69.59 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 Monp��r, N r k 015 rY i 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)) 11/03/15 $22.15 11/09/15 $69.59 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