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251423 11/17/15 Q CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****14,338.14* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 251423 CARMEL IN 46032 CHECK DATE: 11/17115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 5,511.22 0691302002 1110 4348500 455.73 0681498700 1120 4348500 60.74 0440549400 1120 4348500 80.32 0450890211 1120 4348500 271.26 0562107100 1120 4348500 503.83 0681411400 1125 4348500 4.92 0095674100 1125 4348500 591.88 0141932300 1125 4348500 545.54 0391262001 1125 4348500 142.26 0512156500 1125 4348500 168.86 0692331800 1205 4348500 1,099.77 0681498800 1206 4348500 3,737.54 0631240100 1801 4348500 470.13 0650113103 2201 4348500 59.52 0522323700 2201 4348500 136.59 0572324000 2201 4348500 87,64 0692442501 2201 4348500 111.70 1612501701 2201 4348500 51.28 1772409700 2201 4348500 32.59 3501234002 2201 4348500 214.82 6002411500 RECEIVED Invoice `Ca"rmel Utilities Nov - 2 2015 Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $591.88 Customer Service Due Date 11/19/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $591.88 1116 --- LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Usage Amount Billed Number PAYMENT RECEIVED, THANK YOU (938.43) 09/16/15 10/19/15 63083238 8651 8806 WATER 155 425.22 SEWER 155 88.52 STORM WATER 78.14 0 b Please refer to your account number above when contacting our offices at(317)571-2442. U - 0 Retain this portion for your records. Invoice � City of ilarmel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $142.26 Customer Service +Due"Date 11/28/15 www.carmelutilities.com (317) 571-2442 . !_ ______--____ LNOVBY: Mon-Fri 8am-5pm Amount Due After Due Date $142.26 2 2015 858 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 _ .. Meter Readings -- 0Number PAYMENT RECEIVED, THANK YOU (149.78) 09/28/15 10/28/15 542796144 489 492 WATER 3 50.66 SEWER 3 45.95 STORM WATER 45.65 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Rntain this nnr inn fnr vnur recnrds. 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 13W Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. N 0 utilities O • Bring your payment and return stub to the Carmel Utilities offices at ° y 30Wft nSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment a 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> 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 rmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $545.54 ustomer Service . E' IVEAD Due Date 11/23/15 ' www.carmelutilities.c m ( 17) 571-2442 NOV _ 5. 2015 on-Fri Sam-5pm Amount Due $545.54 After Due Date BY: _ CARMEL CLAY PARKS '1`1 1 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (545.54) 09/23/15 10/20/15 60420699 33 34 WATER 1 $50.66 Total Location Charges For: 11813 RIVER RD 7 $50.66 09/21/15 10/23/15 60851087 44 45 WATER 1 $82.83 SEWER 1 $62.20 Total Location Charges For: 11675 HAZEL DELL PKWY#B $145.03 09/21/15 10/21/15 62555357 1399 1405 WATER 6 $50.66 SEWER 6 $5723 STORM WATER $189.83 Total Location Charges For: 11675 HAZEL DELL PKWY#A $297.72 STORM WATER $36.29 Total Location Charges For: 0 HAZEL DELL PKWY $36.29 STORM WATER $15.84 Total Location Charges For: 0 E 116TH ST $15.84 0 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 Carmel the due date.. 0 uoffices ® Bring your payment and return stub to the Carmel Utilities offices'at,... 0 s 30 V,1 Main St 30 W.;Main Street during normal business hours. = _ 7 • Drop your enveloped payment and return stub in one of our payment -° o 2nd Hoor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot, Droit Box with a notation "BANK DRAFT ON DUE DATE". No more check - writing and it's always on.time! Range Line Rd North 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$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 wheQ_unable-to�biain-readings—fw}aniiRgs or structures ai any-kind-btozk access-tg-the meter pit; the-- readings hereadings 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 Caines: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,lits,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. Approved by State Board of Accounts for the City of Carmel,2008 City of Carmel Utilities A V& tuber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 i` " Amount Due $545.54 Custom r ice QuerDate 11. v _____�._ _ www.carmelutilities.com (3 44211/23/15 N®n Fri Sam-5pm Amount Due $545.54 00 After Due Date CARMEL CLAY PARKS ` 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Periodings Service .. ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (545.54) PREVIOUS BALANCE FOR ALL LOCATIONS $1,189.87 CURRENT BILLING FOR ALL LOCATIONS $545.54 TOTAL AMOUNT DUE $545.54 AMOUNT DUE AFTER 11/23/15 $545.54 0 s 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account.number-on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue MVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q car mei the due date. o 0 a�tis • Bring your payment and return stub to the Carmel Utilities offices at m 30 VV Main St 30 W. Main Street during normal business hours. .. c�a • Drop your enveloped payment and return stub in one of our payment � � � 2nd Hoar drop-boxes. (See map) Lude Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot with a notation "BANK DRAFT On! DUE DATE". No more check Drop Box 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.__tf-plantings-or-structures-e any-kind-biock--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 eustomars 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 curia stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Carmel Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $168.86 Customer Service —®.__�__._� www.carmelutilities.com (317) 571-2442 1 p:ue;D,ate 12/03/15 Mon- Fri Barn-5pm Amount Due $168.86 After Due Date CARMEL CLAY PARKS AND RECREATION - A ® ® - 1411 E 116TH STREET i-- , z -r , Ip-BIJ=LING CARMEL, IN 46032 - =-... � _'i1 :r.y :._.:. N ?�Al5 NOV 12 2010 > �r. -13 . Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (igg;gip) 10/02/15 11/02/15 67266188 10 11 WATER 1 $13.47 Total Location Charges For: 1507 E 116TH ST 7 $13.47 10/02/15 11/02/15 91288904 1408 1409 WATER 1 $13.47 Total Location Charges For: 1427 E 116TH ST $13.47 10/02/15 11/02/15 35379081 2630 2636 WATER 6 $26.37 STORM WATER $115.55 Total Location Charges For: 1411 E 116TH ST $141.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $168.86 TOTAL AMOUNT DUE $168.86 a AMOUNT DUE AFTER 12/03/15 $168.86 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 SUV Carmel Utilities office. Allow sufficient postal delivery time as your G", account will be assessed penalties if it is not received in our offices by cannel the due date. o Uili ies • Bring your payment and return stub to the Carmel Utilities offices at 30 W Main St 30 W. Main Street during normal business hours. _' • Drop your enveloped payment and return stub in one of our payment ® 2nd Floor drop-boxes. (See map) E; Lurie 131c10 • Sign up for bank drafting. We will send your usual billing each month parking Lot Drop 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 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 �garmel Utilities � Account Number 0095674100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $4.92 Customer Service Due Date www.carmelutilities.com (317)571-2442 11/19/15 [' �� Mon-Fri Sam-5pm Amount Due After Due Date $4.92 NOV 2 20 BY: CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 Meter Readings Service Period Meter Amount Billed PAYMENT RECEIVED, THANK YOU (4.92) STORM WATER 4.92 M O Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for Vour records. -------------------------------_-_- --•-_ City rof Utilities t Camel VL'lities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,511.22 Customer Service WWW.carmelutilities ~ ,�__ 317) 571-2442 Dug,Date 12%0$/15 4.V D on-Fri Sam-5pm Amount Due $5,511.22 12 2015 After Due Date CARMEL CLAY PARK �,- NOVEC =s- 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService .• • .•- Amount Bifled • Number . • PAYMENT RECEIVED, THANK YOU (6,782:36) 09/29/15 10/29/15 40042771 7323 7404 WATER 81 $301.10 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $301.10 10/01/15 10/29/15 60897458 5299 5513 WATER 214 $566.23 Total Location Charges For: 1235 CENTRAL PARK DR E#G $566.23 10/01/15 10/29/15 60863133 655 655 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 09/29/15 10/29/15 60863142 4105 4112 WATER 7 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83 10/01/15 10/29/15 60863135 4273 5389 WATER 1116 $2,440.19 Total Location Charges For: 1235 CENTRAL PARK DR E#D $2,440.19 09/29/15 10/29/15 59392986 921 1039 WATER 118 $332.63 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $332.63 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 AvenUeSW 4 Carmel Utilities office. Allow sufficient postai delivery time as your account will be assessed penalties if it is not received in our offices bya Carmel the due date. N Q Utilities • our payment and return stub to the Carmel Utilities offices at:,; o Office Bring Y P Y ,.. r so N rat;in St 30 W:;Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment Eg:- r^ 21 Hoor drop-boxes. (See map) > to c Bldg ® Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Boxr i with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time!'"Range Line Rd North • 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 p!antings-or-structures-of-any-kfnet-blGc-k-access-to-the-meter pit, the readings,may:be-estimated-unflthe-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. Ifthe meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to se.,if,water is running into the tank overflow; if itis, 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 crater service lines•from the water main to the meter pit. The meter pit,fid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If-there is a curbstof�, 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 u li AqqdANber 0691302002 P.O. Box 109 Carmel, IN 46082-01 9 NOV 19, 2015 1 .� Amount Due $5,511.22 1 Y: __ - - www.carmelutilities.com CU15 442 a ID,ue ID.ate 12/03/15 N PPn-Fri Sam-5pm Amount Due $5,511.22 0® After Due Date CARMEL CLAY PARKS& REC o 0 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (6;7&2:36) 09/29/15 10/29/15 59392985 6900 6900 WATER 0 $82.83 STORM WATER $1,222.99 Total Location Charges For: 1235 CENTRAL PARK DR E#B 7 $1,305.82 10/01/15 10/29/15 62207319 9905 9799 WATER 106 $399.59 Total Location Charges For: 1195 CENTRAL PARK W/IRR $399.59 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,511.22 TOTAL AMOUNT DUE $5,511.22 AMOUNT DUE AFTER 12/03/15 $5,511.22 a 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 Mrd 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 Orli co • Bring your payment and return stub to the Carmel Utilities offices at - 30 w Main St 30 W.Wain:Street during normal business hours. M • Drop your enveloped payment and return stub in one of our payment N =' n' 2nd Floor drop-boxes. (See map) k Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Brop'Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Nortsi— ' writing and it's always ori time!, RATES:HATES: • 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 bilis 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 ar y kind block-access—tor-the-meter pit, the readings.may-be-estimated,until-til-e-GU5[iuction 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 io see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the.tank and check the bowl an hour later. If the dye has seeped into the bowl.or'is not visible in the.tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel.Utilities is not responsible for service lines from the water meter to the service address; Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering.with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 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 10/26 11/2/15 141932300 Inlow-Park.- 634-0.E 131st St 10/2 $ 591.88 11/12/15 512156500 ' North Trailhead-1251-Rohrer Rd .10/13 ..$ 142.26 11/5/15 391262001° River Heritage/Founders Park/Wilfong Pavilion 10/2 $ 545.54 631903500 Monon Water Fountain - 1st St SW 10/16 11/12/15 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 10/15 $ 168.86 6002047001 South Trailhead- 1430 E 96th St 10/16 613518601 Meadowlark Park 10/16 859585401 Carey Grove - 14001 N Carey Road 10/21 11/2/15 95674100 Cherry Tree-0 Cherry Tree Rd 10/2 $ 4.92 11/12/15 691302002 Monon Center 10/15 $ 5,511.22 Total $ 6,964.68 , 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 , I 1 In Sum of$ _- . I - $ 6,964.68 ON ACCOUNT OF APPROPRIATION FOR f 101 General/109 Monon Center i , I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - ,I hefeby certify that the attached invoice(s), or 1125 141932300 -4348500 $ 591.88 I bill(s) is(are)true and correct and that the i - 1125 512156500 4348500 $_ 142.26 ! materials or services itemized thereon for 1125 391262001 4348500 $ 545.54 which charge is made were ordered and 1125 631903500 4348500 $ - j.. received except 1125 692331800 4348500 $ 168.86 ;i 1125 6002047001 4348500 $ - 1125 613518601 4348500 1125 859585401 4348500 $ - 1125 95674100 4348500 $ 4.92 691302002 4348500 $ 5,511.22 ) November 9,_2015 1 Signature $ - 6,964.68 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `CCity of armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $271.26 Customer Service IDue IDate R 11/28/15 i www.carmelutilities.com (317) 571-2442 i 1 Mon-Fri 8am-5pm Amount Due $271.26 After Due Date CARMEL/CLAY FIRE STATION #46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter .• • • • •- • • — PAYMENT RECEIVED, THANK YOU (438.77) 09/28/15 10/27/15 48889161 5485 5522 WATER 37 $134.45 Total Location Charges For: 540 W 136TH ST IRR $134.45 09/28/15 10/27/15 48889164. 1566 1575 WATER 9 $37.64 Total Location Charges For: 540 W 136TH ST#2 $37.64 09/28/15 10/27/15 48889163 1534 1544 WATER 10 $40.22 STORM WATER $58.95 Total Location Charges For: 540 W 136TH ST#1 $9917 i PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $271.26 TOTAL AMOUNT DUE $271.26 0 AMOUNT DUE AFTER 11/28/15 $271.26 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 arc!AvLnue sn Carmel Utilities office, Allow sufficient postal delivery time as your �. c� account will be assessed penalties if it is not received in our offices by Q cannel the due date. ro 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at I,ME ° Office v 30V11MainSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® `"� 2nd'rloor 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 "!SANK DRAFT ON DUE DATE". No more check Range Line RAJ 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 riot 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. It not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 �c;fy.f Invoice a mel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0440549400 Amount Due 60.74_ Customer Service j www.carmelutilities.com (317) 571-2442 Due 9Date 11/28/15 Mon-Fri 8am-5pm Amount.Due After Due Date $60.74 726 CARMEUCLAY FIRE STATION #43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings lu Billedsage, Amount Number PAYMENT RECEIVED, THANK YOU (60.74) 09/24/15 10/26/15 10558724 1919 1919 WATER 0 22.15 SEWER 0 16.05 STORM WATER 22.54 a Please refer to your account number above when contacting our offices at(317)571-2442. U O U .W...W.W.......W..�W._._ -- •_ - .... ...........-- - - ----'-- ....._.._..--Retain.Ihis..Portion for vour 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 533 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the ?rd.Avenue SVV Carmel Utilities office. Allow sufficient postai delivery time as your account will be assessed penalties if it is not received in our offices by Cannel the due date. Q oFl ce • Bring your payment and return stub to the Carmel Utilities offices at V0 y 30 Main St 30 W.Main Street during normal business hours. • • Drop your enveloped payment and return stub in one of our payment r3 - ^n 2nd Floor drop-boxes.. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month ParkinDrop p Box x with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North--->- writing : armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $503.83 Customer Service Due Date 12/03/15 www.carmelutilities.com (317) 571-2442 - Mon-Fri 8am-5pm Amount Due $503.83 After Due Date CARMEL/CLAY FIRE STATION#41 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readirl� Number' -.- Amount Billed PAYMENT RECEIVED, THANK YOU (507.59) 10/02/15 10/30/15 10440463 2971 2971 WATER 0 $49.30. Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30 10/02/15 10/30/15 62207321 269 271 WATER 2 $82.83 SEWER 2 $65.96 STORM WATER $104.31 Totallocation Charges For: 2 CIVIC SQUARE $253.10 10/02/15 10/30/15 62207315 1829 1845 WATER 16 $82.83 SEWER 16 $118.60 Total Location Charges For: 2 CIVIC SQUARE $201.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $503.83 TOTAL AMOUNT DUE $503.83 AMOUNT DUE AFTER 12/03/15 $503.83 ° . 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 Q account will be assessed penalties if it is not received in our offices by c�rnei the due date. s o r Utilities • Bring your payment and return stub to the Carmel Utilities offices at so Main St 30 W. Main Street during normal business hours. ® Drop your enveloped payment and return stub in one of our payment `::.h 0' 2nd door drop-boxes. (See map) a Lurie[Adis ® Sign up for bank drafting. We will send your usual billing each moin nth PDropgLot Drop @ox with 'a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd M 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. Tho 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 �aryrAccount mel UtilitiesInvoice Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442 Due Date. 11198115 Mon-Fri 8am-5pm Amount Due After Due Date .oIF o 271 CARMEUCLAY FIRE DEPT TEMP 3708 BARRINGTON DR 2 CIVIC SQUARE CARMEL, IN 46032-2584 Meter Readings F Service Period Meter .•- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (80.32) 09/25/15 10/27/15 94122047 1166 1176 WATER 10 35.67 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 0 Please refer to your account number above when contacting our offices at(317)571-2442. 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`\A1 Carmel Utilities office. Allow sufficient postal delivery time as your r) account will be assessed penalties it if is not received in our offices by Carmel the due date. n utilities • Bring your payment and return stub to the Carmel Utilities offices aty 30;Office St 30 W. Main Street during normal business hours. • Drop our enveloped payment and return stub in one of our payment M �' Y R p Y p Y 0 2nd Floor drop-boxes. (See map) cute Bldg Sign up for bank drafting. We will send your usual billing each month Parking Lal Droit Box with a notation "BANK DRAFT ON DUE DATE". No more check P.ange 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 tate 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 $916.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 0450890211 43-485.00 $80.32 1 hereby certify that the attached invoice(s), or 1120 0681411400 43-485.00 $503.83 bill(s) is (are)true and correct and that the 1120 0562107100 43-485.00 $271.26 materials or services itemized thereon for 1120 0440549400 43-485.00 $60.74 which charge is made were ordered and received except NOV 6 2015 nA Fire Chier 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)) 0440549400 43 $60.74 I 0681411400 41 $503.83 0562107100 46 $271.26 0450890211 43T $80.32 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,737.54 Customer Service Due Date 12/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $3,737.54 CARMEL STREET DEPT 801299, ' o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 �e�n�e��n��eu�ne�e�u��eeleee�o�e�lnlue���ue��eue��u� Service •• Meter - -.• • .•� Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (5,014.97) 10/02/15 10/30/15 67265524 5167 5360 WATER 193 $708.44 Total Location Charges For: CENTER GREEWIRR 7 $708.44 10/02/15 10/29/15 61341631 1254 1316 WATER 62 $243.39 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $243.39 10/02/15 10/29/15 57411227 947 954 WATER 7 $30.94 . Total Location Charges For: 720 3RD AVE SWIRR $30.94 09/30/15 10/30/15 08740339 1289 1310 WATER 21 $64.47 SEWER 21 $86.49 Total Location Charges For: 2 CIVIC SQUARE $150.96 10/02/15 10/29/15 62575031 7450 8667 WATER 1217 $2,603.81 . Total Location Charges For: 1 REFLECTING POOL PL $2,603.81 a o 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. ry 9 utilities • Bring your payment and return stub to the Carmel Utilities offices ate v is nst 30 W. Main Street during normal business hours. • LRange D • Drop your enveloped payment and return stub in one of our payment ao N 2nd Floor drop-boxes. (See map) lk Lurie Bidg • Sign up for bank drafting. We will send your usual billing each month Parking L Drop Bo with a notation "BANK DRAFT ON DUE DATE". No more check 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- 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 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 stoic,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 oelk `Carmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 jAmount Due $3,737.54 Gusto e Due Date 12/03/15 www.carmelutilities.com (31 5 42 Fri Sam-5pm Amount Due QO After Due Date $3,737.54 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (5,014.97) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,737.54 TOTAL AMOUNT DUE $3,737.54 AMOUNT DUE AFTER 12/03/15 $3,737.54 M 0 0 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 S�:u 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 Gar met the due date. o ea Off!Ce• Bring your payment and return stub to the Carmel Utilities offices at n 30 w stain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment c'n �2nd Roo., drop-boxes. (See map) tune stay • Sign up for bank drafting. We will send your usual billing each month Drking Lot raii Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Pd North---->- writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. -- • ESTIMATES - Occasionally bills must be estimated-when a 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 PitfSarvice 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. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $3,737.54 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 43-485.00 I $3,737.54 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 �T rsday, �74en)�5(),2,'6VAILV 2 1 Street Commigonter Irec or i 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 11/12/15 0 $3,737.54 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer City.of Carmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $214.82 Customer Service Due Date 12/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $214.82 After Due Date CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (547.30) 09/30/15 10/30/15 61457510 2456 2456E WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $20.34 09/30/15 10/29/15 61457502 211 215 WATER 4 $23.86 Total Location Charges For: 126TH&ILLINOIS RDB $23.86 -10/02/15 10/28/15 52975121 164 194 WATER 30 $109.60 Total Location Charges For: 111TH&ILLINOIS RDBT $109.60 10/05/15 11/03/15 99154232 2446 2448 WATER 2 $20.34 Total Location Charges For: 111TH&PENNSYLVANIA $20.34 10/01/15 10/29/15 62485922 . 63 63 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 10/01/15 10/29/15 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $20.34 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 byCL u car,n�i the due date. utilities ® Bring your payment and return stub to the Carmel Utilities office's.at ` R 30,v Office st 30 W. Main Street during normal business hours. WZ • Drop your enveloped payment and return stub in one of our payment v o 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot f with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd 0, North--� 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 fines 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_dLie to_extr_eme 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 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 CCity of - N armel Utilities Acv©i k mber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 .0 Amount Due $214,82 Custoe Due Date 12/03/15 www.carmelutilities.com 1q5504 2 N -Fri 8am-5pm Amount Due $214.82 o� After Due Date CARMEL STREET DEPT R012 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings • �- Number • PAYMENT RECEIVED, THANK YOU (547.30) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $214.82 TOTAL AMOUNT DUE $214.82 AMOUNT DUE AFTER 12/03/15 $214.82 a s S 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 5d 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 c,nPl UtiFiies ± the due date. • Bring your payment and return stub to the Carmel Utilities offices at 30-,Mala St' 30 W. Main Street during normal business hours. t • Drop your enveloped payment and return stub in one of our payment 51 :-N ^? 2nd Noor t drop-boxes. (See map) k ratio 131d,9 • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Bon with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Norm— writing and it's always on time! 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_- Occasiorially_bills must be-estimated when a meter_.is i_naccessibte_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,;id,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 =74armel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $51.28 Customer Service Due,Date 12/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $51.28 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (51.28) 10/02/15 11/03/15 51030557 624 624 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 10/02/15 11/03/15 52144446 213 220 WATER 7 $30.94 Total Location Charges For: 106TH&SPRINGMILL RDB $30.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $51.28 TOTAL AMOUNT DUE $51.28 AMOUNT DUE AFTER 12/03/15 $51.28 a s 4 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 D Carmel the due date. N utilities • Bring your payment and return stub to the Carmel Utilities offices at30Office WManst 30 W. Main Street during normal business hours. •' Drop your enveloped payment and return stub in one of our payment X, 2nd Floor drop-boxes. (See map) iP _ Lurie Bldg Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North- > writing and it's always on time! _-- RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES- Occasionally bills must be estimated-when a meter is inaccessible usually_due_to extreme-weather-conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. _Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. Ali 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 $111.70 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 12/0$/15,'.. Mon-Fri 8am-5pm Amount Due $111.70 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Period Meter MeterReadings Numberfill PAYMENT RECEIVED, THANK YOU (151.30) 10/02/15 10/30/15 51504219 338 347 WATER 9 $36.25 Total Location Charges For: W MAIN&CLAY CTR RDBT $36.25 10/06/15 11/03/15 51484434 481 490 WATER 9 $36.25 Total Location Charges For: W 116TH&DITCH RDBT $36.25 10/06/15 11/03/15 51484418 284 294 WATER 10 $39.20 Total Location Charges For: 116TH&CLAY CTR RDB $39.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.70 TOTAL AMOUNT DUE $111.70 AMOUNT DUE AFTER 12/03/15 $111.70 , o 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 arra A%/enue Stiry Carmel Utilities office. Allow sufficient postal delivery time as your n account will be assessed penalties if it is not received in our offices by DCarmel the due date. C) utilities • Bring your payment and return stub to the Carmel Utilities offices aty �orOfMein St fice 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment o 2rd Floor drop-boxes. (See map) Lurie 81do • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot with a notation 'BANK DRAFT ON DUE DATE". No more check Range Line Rd North—� writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer fines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES-- Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE. A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If,the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It there is a curb stoR, 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 armel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $84,88 Customer Service _ Due_Date 12/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $$7.64 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 (117.17) 09/30/15 10/29/15 66982477 1537 1540 WATER 3 $21.50 Total Location Charges For: MAIN&4TH AV SW RDB 7 $21.50 10/02/15 11/02/15 68170301 577 595 WATER 18 $67.00 Total Location Charges For: E 116TH&FAIRGREEN/IR $67.00 PREVIOUS BALANCE FOR ALL LOCATIONS ($3.62) CURRENT BILLING FOR ALL LOCATIONS $88.50 TOTAL AMOUNT DUE $84.88 AMOUNT DUE AFTER 12/03/15 $87.64 a 0 U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the :3rd Avenue SVV Carmel Utilities office. Allow sufficient postal delivery time as your u account will be assessed penalties if it is not received in our offices by carmen the due date. il o 0 UOfltes • Bring your payment and return stub to the Carmel Utilities offices at iv 30Wkiinst 30 W. Main Street during normal business hours. • Drop your enveloped payment and return, stub in one of our payment � W 2nd Floor drop-boxes. (See map) k Lurie Bldg j • Sign up for bank drafting. We will send your usual billing each month Parking Lot f Drop BOY with a notation "BANK DRAFT ON DUE DATE". No more check P,ange 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 it 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/Serrice Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is.the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 �;fyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 3501234002 Amount Due 2. Customer Service i J www.carmelutilities.com (317) 571-2442 Due ID.ate 11/28/15 f Mon-Fri 8am-5pm Amount Due After Due Date $32.59 x t 0 0 ;xy 1588 CARMEL STREET DEPT/ LENAPE TRACE 96TH & WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter -. Number PAYMENT RECEIVED, THANK YOU (60.05) 09/25/15 10/26/15 49037953 2340 2351 WATER 1.1 32.59 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this oortion for vour 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-re 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 cannel iv the due date. Utilities o o9iee • Bring your payment and return stub to the Carmel Utilities offices at E 30 IM r,4ain St r 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment `:` 2nd Floor drop-boxes. (Sea map) Lurie Bid,- Sign id,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 timet 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. • ESTIMA T ES - 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, consutt.,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",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 -------------------------- - - Clfy of armel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $59.52 Customer Service Due spate j 11/28/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $59.52 After Due Date CARMEL STREET DEPT R012 fid ,}.. 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meier Readings ..- . -• Num b6r PAYMENT RECEIVED, THANK YOU (79.02) 09/24/15 10/23/15 49672619 657 662 WATER 5 $26.22 Total Location Charges For: OAKRIDGE&BNNT RDBT 7 $26.22 09/24/15 10/23/15 49672627 493 501 WATER 8 $33.30 Total Location Charges For: OAKRIDGE&ADIOS RDB $33.30 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $59.52 TOTAL AMOUNT DUE $59.52 AMOUNT DUE AFTER 11/28/15 $59.52 m 0 0 U O 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 cW 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.=l (D Utilities • Bring your payment and return stub to the Carmel Utilities offices at K s13Vif an St 30 W:.Ma!n Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ^' 2nd Flcor drop-boxes. (See map) ' tune Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Sox with a notation "BANK DRAFT- ON DUE DATE'. No more check Range Line Rd North writing and it's always on time!' RACES: • 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-eachmonth 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. Checkt�.see.if water is running into the,a,nk 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/S®rvfre Lines:'Residen ia(customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,fid,and casting are the homeowner's responsibility: All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. It 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. Approved by State Board of Accounts for the City of Carmel,2008 City of I armel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.59 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 11/28/15 Mon-Fri Sam-5pm Amount Due $136.59 After Due Date CARMEL STREET DEPT 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings -- -- Number PAYMENT RECEIVED, THANK YOU (129.49) 09/24/15 10/23/15 51187521 561 580 WATER 19 $70.55 Total Location Charges For: W 141ST&SPRINGMILL RDB $70.55 09/24/15 10/27/15 49672645 842 854 WATER 12 $45.70 Total Location Charges For: W 136TH&SPRINGMILL RDB $45.70 09/24/15 10/23/15 51187338 1534 1534 WATER 0 $20.34 Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.59 TOTAL AMOUNT DUE $136.59 AMOUNT DUE AFTER 11/28/15 $136.59 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 bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the !, 3rdA+_i '50 I Carmel Utilities office. Allow sufficient postai delivery time as your G) account will be assessed penalties if it is not received in our offices by D Carmel the due date. 0 ' b��i8z$ • Bring your payment and return stub to the Carmel Utilities offices at a v 30WMainSt 30 W. Main Street during normal business hours. ' j • Drop your enveloped payment and return stub in one of our payment M Znc1 Floor drop-boxes. (See map) i ° Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop 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 bilis 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. Ali 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 694.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $196.11 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $498.03 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 4hursd ov ,. A 5 4 II S ee?I:ommissloner°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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/10/15 $196.11 11/12/15 $498.03 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 City of Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $455.73 Customer Service iDue 1Date I 12/03/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $455.73 After Due Date CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (455.73) 09/30/15 10/30/15 10650022 4590 4590 WATER 0 $49.30 Total Location Charges For: 3 CIVIC SQUARE IRR $49.30 09/30/15 10/30/15 14119130 2625 2634 WATER 9 $174.05 SEWER 9 $165.83 FIRE LINE $19.29 STORM WATER $47.26 Total Location Charges For: 3 CIVIC SQUARE $406.43 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $455.73 TOTAL AMOUNT DUE $455.73 AMOUNT DUE AFTER 12/03/15 $455.73 a s - 4 U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the 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.AvenueSkAl 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. ry 0 Utilities • Bring your payment and return stub to the Carmel Utilities offices at ° sntiv7 o st 30 W. Main Street during normal business hours. _ ) • Drop_yq�ir enveloped payment and return stub in one of our payment e t a Lur2ridia Bldg drop boxes. (See map) ! Ltrie slily • Sign up for bank drafting. We will send your usual billing each month Parking rot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check P.anc�e Line Rd North 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. it plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, if payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE:. Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again, in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running.into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is"responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF$ P.O. Box 109 Carmel, IN 46082 $455.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $455.73 I hereby certify that the attached invoice(s), or I I I bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, vember 13, 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)) 11/12/15 monthly payment $455.73 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 k , 20 Clerk-Treasurer Cify.of Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,099.77 Customer Service Due Date 12/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $1,099.77 . o a CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (1,342.88) 09/30/15 10/30/15 33061239 81 81 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN 7 $22.15 09/29/15 10/28/15 48995910 1502 1505 WATER 3 $22.16 SEWER 3 $27.33 STORM WATER $7.04 Total Location Charges For: 40 W MAIN ST $56.53 09/29/15 11/03/15 86740584 4 5 WATER 1 $13.47 SEWER 1 $11.29 STORM WATER $9.09' . Total Location Charges For: 15 1ST AVE NE 1 $33.85 STORM WATER $35.88 Total Location Charges For: 130 1ST AVE SW $35.88 10/06/15 11/03/15 52974993 29 31 WATER 2 $22.15 LL SEWER 2 $23.57 ° 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 Cannel the due date. ro �, Utilities p Office • Bring your payment and return stub to the Carmel Utilities offices at 30W retain St 30 W:,Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment IN., o �' 2nd Floor drop-boxes. (See map) k Lurie Bldg • Sign up for bark drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check' Flange Line Rd Nvrta 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'Anhour-later..If'the:'dye.has seeped into f e bowi 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 ureter 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 Clfy of Carmel Utilities Ac?Gr tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,099,77 custoe vvww.carmelutilities.com 5504 2 iD,up Ratp 12/03/15 -Fri 8am-5pm Amount Due $1,099.77 ®® After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (1,342.88) Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.72 10/02/15 10/30/15 60863136 3338 3418 WATER 80 $307.29 Total Location Charges For: 1 CIVIC SQUARE IRR $307.29 09/30/15 10/30/15 54863057 15 15 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 10/06/15 11/03/15 60851091 388 402 WATER 14 $82.83 Total Location Charges For: 1 CIVIC SQUARE FTN $82.83 10/02/15 10/30/15 14203630 2709 2725 WATER 16 $174.05 SEWER 16 $192.15 FIRE LINE $19.29 STORM WATER $107.88 Total Location Charges For: 1 CIVIC SQUARE $493.37 0 o' U O U-.: Retain this portion for your records. _ - ........ .....-.. .......... _ - Detach here and return with your payment Service Location Account Number 0681498800 m rm el Utilities IIIII I��10111!III III����I III To avoid late penalties,allow postal $1,099.77 delivery time before the due date 2 lie when mailing your payment. D;ue'Date $1,099.77 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 ori 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 G account will be assessed penalties if it is not received in our offices by Car tad the due`date:` _ �; Utilities p c Office Bring your payment and return stub to the Carmel Utilities offices-.at 30 W Main St 30 W. MainStreet during normal business hours. Drop your enveloped payment and return stub in one of our payment N _ o 21-1dAocr drop-boxes. (See map) iuriaEtirsg Sign up for bank drafting. We will send your usual billing each month ParkingLot Drop Box D with a notation "BANK DRAFT ON DUE ATE". No more check writing and it's always on,time! Range Line Rd North, _ RATES: ® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due 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. CheckAo 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 responsibility. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Carmel Utilities A tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $1,099,77 GustW5442 a Due;Date 12/03/15 www.carmelutilities.com 14 win-Fri Sam-5pm Amount Due $1,099.77 00 After Due Date CITY OF CARMEL/ADMINISTRATION C014 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Meter Meter .• • .- Am.ount.Billed PAYMENT RECEIVED, THANK YOU (1,342.88) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,099.77 TOTAL AMOUNT DUE $1,099.77 AMOUNT DUE AFTER 12/03/15 $1,099.77 0 4 U -.O Retain this portion for your records. - ......... __.... .... _ -- Detach here and return with your payment Service Location Account Number 068.1498800 -j Cj rm el Utilities To avoid late penalties,allow postal $1,099. delivery time before the due date when mailing your payment. _ 12/03/15 Due Date . $1,099.77 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue StJU Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by ear,nel the due date. Wities • ffice Bring your payment and return stub to the Carmel Utilities offices at a 30 IN Main�-;t 30 W. Main Street during normal business hours. , . • Drop your enveloped payment and return stub in one of our payment M zrGt Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parka Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Renge 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 fcr 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 montli thereafter. - • ESTIMATES - Occasionally bilis 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. It 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. Alleter 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 responsibi!ty. 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 WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 . $1,099.77 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.03.15 43-485.00 $1,099.77 1 hereby certify that the attached invoice(s), Or 1205 I I 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 Monday, November 16, 2015 Steve Engelking, Director 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 Date Invoice# Description Amount_ "= Dept: Fund# (or note attached invoice(s)or bill(s)) 12/03/15 12.03.15 0681498800 $1,099.77 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance -with IC 5-11-10-1.6 20 Clerk-Treasurer City of Carmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Customer Service Due Date 12/03/15 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $470.13 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 ServicePeriod Meter Meter Readings Number .•- Amount Billed PAYMENT 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 7 $4.76 STORM WATER $15.67 Total Location Charges For: 20 S RANGE LINE PARKING 7 $15.67 STORM WATER $7.04 Total Location Charges For: 15 E MAIN ST/PARKING 7 $7.04 STORM WATER $153.33 Total Location Charges For: 1212 S RANGE LINE RD 7 $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 STORM WATER $16.49 4 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 postai delivery time as your account will be assessed penalties if it is not received in our offices by cannel the due date. N utilities • Bring your payment and return stub to the Carmel Utilities offices atri 30 p office si 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment E 2nd Floor drop-boxes. (See map) a Lurie 61'd�-J i • Sign up for bank drafting. We will send your usual billing each month Parking Lot 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. I=STIMATES - 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 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 homeowners 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 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 City.of `Carmel Utilities A mber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $470.13 Custom r �rFte www.carmelutilities.com (3 442 Due Date 12/03/15 Fri Barn-5pm Amount Due $470.13 ®® After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readin NumbeF " 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 12/03/15 $470.13 M O O U O o Retain this portion for your records. ................................................-.......__..................................._........ .. _ ---------- ........ ------------ Detach here and return with your payment Service Location Account Number 0650113103 iM7drm el Utilities IIID II I�SII II I II II II I II�I To avoid late penalties,allow postal $470.13 delivery time before the due date , when mailing your payment. .----- - - Due Date / 12/03/15 ' lie 1 _ . $470.13 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q czrrnei the due date. utilities • Bring your oayment and return stub to the Carmel Utilities offices at 30wMenSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment W o `'' 2nd Floor drop-boxes. (See map) k `w LUee 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 Ranc z 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-'Che 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 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 (o me I U l 11 I cs Purchase Order No. Po � -- 109 Terms Carmel, .LN "l'�082 Date Due. Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 315 12031S-I weer na �7n,13 t3. Total Q, I hereby certify that the attached invoice(s),.or bill($), 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. ALLOWED 20 Car mel U�+�i�i eS IN SUM OF $ rme\ T N 6 08Z $ ON ACCOUNT OF APPROPRIATION FOR l�ol /�3'�gsoa Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT i DEPT# I hereby certify that the attached invoice(s), M315-1 5 10 13 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 �f i i II- 13— 2015 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund