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Home My WebLink About251873 11 /30/15 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,155.84* 'Q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 251873 'gF�oi io CARMEL IN 46032 CHECK DATE: 11130/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 65.40 0900513003 1125 4348500 74.69 0613518601 1125 4348500 20.34 0631903500 1125 4348500 31.71 0859585401 1125 4348500 578.80 1341235001 1125 4348500 88.27 6002047001 1205 4348500 18.42 0661078002 1208 4348500 1,052.43 0682499403 2201 4348500 27.32 0792648000 2201 4348500 20.34 1032414800 2201 4348500 118.14 1332413300 2201 4348500 28.81 1382501401 2201 4348500 31.17 1392391001 L C-I yo f armel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $578.80 Customer Service Due Date 12/13/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $578.80 After Due Date CARMEL CLAY PARKS & REC 1411 E 116TH ST ��Z� CONSOLIDATED BILLING CARMEL, IN 46032 e1 �LU))rr1� GG NOVED A� aD 1J BY: PeriodService Meter Meter .. • .•- Amount Billed Number - PAYMENT RECEIVED, THANK YOU (578.80) 10/14/15 11/10/15 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 10/14/15 11/10/15, 60268700 565 568 WATER 3 $82.83 STORM WATER $321.92 Total Location Charges For: 2700 W 116TH ST $404.75 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $578.80 TOTAL AMOUNT-DUE $578.80 AMOUNT DUE AFTER 12/13/15 $578.80 0 0 U Retain this portion for your records. _ PAYMENTS: Payments are due at the Carmei 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 A.vent e IMN 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 carmei the due date, rb �, utilities • Bring your payment and return stub to the Carmel Utilities offices at y 30 W1 IvIlain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment m 2nd Noor drop-boxes. (See map) !t Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parkins;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 _____Utfiities_eslimates_bills�nty wherLunabLe to-ohtain_readings__!f_nlantipgs_or-structum-s-of-any-kind-block-aCczess-to-the-meter pit;-the-- readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. if there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Invoice Onel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities. C��TED 317)571-2442 12/03/15 on-Fri 8am-5pm Amount Due After Due Date $20.34 2282 By. ° CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (20.34) 09/30/15 10/29/15 10762905 68 69 WATER 1 20.34 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your s account will be assessed penalties if it is not received in our offices by car rel the due date. 0 utiAties ® Bring your payment and return stub to the Carmel Utilities offices at ;p O Office 30 W. Main Street during normal business hours. • Drop.your.enveloped payment and return stub in one of our payment ® ^� 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Droit Bor.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 sever lines to be processed. NEN!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. - E8�7, LATE.S Oecas y.,bills�must be estimated�wher!ra rnetenmiswin,aecessib!e usually,Slue toaeYtnenneEweaYher conditions-�Cacmet +..,� _--- 760i—ties 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 meed 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. -- -------Aooroved by State-Board of Accounts for the Citv of Carmel.2008 El VIED Invoice armel Utilities NOV. 18 2015 Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 BY: Amount Due 88.27 Customer Service Due Date w0w.carmelutilities.com (317)571-2442 12/03/15 Mon-Fri 8am-5pm Amount Due After Due Date $88.27 53 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (88.27) 10/01/15 10/29/15 0060353811 802 807 WATER 0.5 50.66 STORM WATER 37.61 0 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on th'e 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 venue 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 a Carmel the due date. c; 3 usiiues • Bring your payment and return stub to the Carmel Utilities offices atOffice 30 IN Main St 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment Ed — 2nd Floor drop-boxes. (See reap) ° 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. • EST-IMAfES ;;occasionally-bills must-be-estimatedwhen�a=.m_ete_r-is-inaccessible-usually_--due-to-extremexweather=conditioms.Garmet—=. — Utilities estima',es b`dfs 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 PitiService 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,fid,and cast!rig 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 std, 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. Annrnveri by States Rnnrrf n`Arrn into fnr tho Cih,of Carmol X10A City.of Invoice `Carmel Utilities Account Number P.O. Box 109 Ca-pel, IN 46082-0109 0613518601 Amount Due 74.69 Customer Service Due D`a'te www.carmelutilities.com (317) 571-2442 __ _1.2/03/15._ �— Mon-Fri 8am-5pm Amount Due RECEIVERECEIVEff After Due Date 1 $74.69 128 NOV 18 20.15 CARMEL CLAY PARKS BY: 450 MEADOW LN 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (74.69) STORM WATER 74.69 M_ O 4 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to unite 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 SIAL Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by ` car mel the due date. o Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30WMain St HT 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment N o 2nd Floor drop-boxes. (See map) k H Lurie aide • Sign up for bank drafting. We will send your usual billing each month Parking Lot Droi:.Dox with a notation 'BANK DRAFT ON DUE DATE". No more Check RanaeLine 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 estimatesbills only when unable-to-obtain-readings-If plantings-or structures-of-any-kind block access fo 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 _ 51111111 armel Utilities Account Number Invoice P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0859585401 Customer Service www.carmelutilities.com (317) 571-2442 Due Date �Z-4 C gV�^i 1) Mon-Fri 8am-5pm Amount Due After Due Date NOV 2 3 2015 136 BY: CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (31.71) STORM WATER 31.71 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 follo-ding ways: • Mail the payment and return stub in the envelope provided to the crd vent;a.SWCarmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by ear mei the due date. ry 0 utilities p ? office • Bring your payment and return stub to the Carmel Utilities offices at V K 3i)INMain St 30.W. Main Street during normal business hours. N • Drop your enveloped payment and return stub in one of our payment M u, 2nd Floor drop-boxes: (See map) Lurie 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 ])Toll Box writing and it's always on time! Rapge:Line Fri 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 most be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel _ _ �z� rUtAities?�esiirn_ates�biilS_�onfy wheri_un�titerto�obtat2ceadinas .:If-man ings-nr��tir r�rss--e-any-ktr�-�fodk=access�o�ths-me[e pit;tie-- 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 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, 1N 46082-0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/15 1341235001 West Park 2700 W 116th 10/26 $ 578.80 141932300 Inlow Park-6310 E 131st St 11/2 512156500= 'North-Trallhead 1.251 Rohrer-Rd _ 11/12 391262001 River Heritage/Founders Park/Wilfong Pavilion 11/5 11/18/15 631903500 Monon Water Fountain- 1st St SW 10/16 $ 20.34 692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 11/12 11/18/15 6002047001 South Trailhead- 1430 E 96th St 10/16 $ 88.27 11/18/15 613518601 Meadowlark Park 10/16 $ 74.69 11/23/15 859585401 Carey Grove - 14001 N Carey Road 10/21 $ 31.71 95674100 Cherry Tree-0 Cherry Tree Rd 11/2 691302002 1 Monon Center 11/12 Total $ 793.81 20_ Clerk-Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In-Sum of$ $ 793.81 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center ; PO#or . INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 "1341235001 4348500 $ 578.80 1 hHreby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bills)is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - whiph charge is made were ordered and 1125 631903500 4348500 $ 20.34 rec'ived except 1125 692331800 4348500 $ - s 1125 6002047001 1 4348500 $ 88.27 1125 613518601 4348500 $ 74.69 1125 859585401 4348500 $ 31.71 1125 95674100 4348500 i_Q.... 691302002 .4348500 $ - November 23, 2015 1 Signature $ 793.81 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund C* of Invoice ��rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1392391001 Amount Due Customer Service Due Date www.carmelutilities.com (317)571-2442 _ _ Mon-Fri 8am-5pm Amount Due After Due Date 807 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Periodi Meter Meter BilledNumber Amount PAYMENT RECEIVED, THANK YOU (61.30) 10/09/15 11/09/15 51030733 531 536 WATER 5 26.22 STORM WATER 4.95 a Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd?venue SUtr 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 carrrrel the due date. C7 Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at 0 v 30WMain St 30 W.'Main Street during normal business hours. c • Drop your enveloped payment and return stub in one of our payment 09 0 2nd Floor drop-boxes.'(See map) 1`1\� Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Pomp eno 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 Inaccessib e usua y due to exfreme weather cconditfons. Carrriel 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 tans: and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Invoice ,heel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due 28.81 Customer Service Due Date www.carmelutilities.com (317) 571-2442 _- �01.2/.1.3/1.5 Mon-Fri Sam-5pm Amount Due After Due Date $28.81 806 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readin Amount Billed Number PAYMENT RECEIVED, THANK YOU (41.20) 10/14/15 11/10/15 51484421 739 743 WATER 4 23.86 STORM WATER 4.95 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 - Retain this portion for 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 Carmel the due date. ro utilities • Bring your payment and return stub to the Carmel Utilities offices at30wfiitce 30 W. MainStreet during normal business hours. • Drop your enveloped payment and return stub in one of our payment a "p o 2nd Floor drop-boxes. (.See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Dox with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North--31- 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 inaccessibfe usua�fy due to ez�freme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 079-9649000 !07 19 Customer Service Due Date www.carmelutilities.com (317) 571-2442 —1.2108.115 Mon-Fri 8am-5pm Amount Due After Due Date 567 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Service PeriodMeter -. Number Amount PAYMENT RECEIVED, THANK YOU (29.90) 10/08/15 11/06/15 52337139 154 159 WATER 5 27.32 M O 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.AvenueSVV 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. M n utilities 0 GHi ce • Bring your payment and return stub to the Carmel Utilities offices at4 y 30 W Alain St 0 30 W,Main Street during normal business hours. a • Drop your enveloped payment and return stub in one of our payment X o N 2nd Floor drop-.bcxes. (See map) LDrol)Box - Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more checkRance Line Pd North writing and it's always on time! RAVES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES --Occasionatty bills must be estimated when a meter is inaccessible usually tlue-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 ECqualified 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 awns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 �a'�rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317)571-2442 ; Due Date . 12108115 Mon-Fri 8am-5pm Amount Due After Due Date 839 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Period8etvic'e* Meter Meter Readings .s- • ount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (20.34) 10/08/15 11/04/15 51187503 879 879 WATER 0 20.34 a 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 SV`J Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by car mel the due date. m utilities Office • Bring your payment and return stub to the Carmel Utilities offices at 30'A'Main St 30 W. MainStreet during normal business hours. • Drop your enveloped payment and return stub in one of our payment M 0 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North— writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. - • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $118,14 Customer Service -T www.carmelutilities.com (317) 571-2442 Due Date 12/13/15. .11 Mon-Fri 8am-5pm Amount Due After Due Date $118.14 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number .•- AmountBilled — PAYMENT RECEIVED, THANK YOU (150.62) 10/13/15 11/09/15 51551957 290 293 WATER 3 $21.50 Total Location Charges For: W 131ST&SHELBORNE RDBT $21.50 10/09/15 11/10/15 51504253 467 473 WATER 6 $28.58 Total Location Charges For: W 131ST&TOWNE RDBT $28.58 10/13/15 -11/10/15 72989363 517 522 WATER 5 $26.22 Total Location Charges For: W 126TH&SHELBORNE RDBT $26.22 10/13/15 1.1/10/15 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 10/12/15 11/10/15 51187485 1489 1492 WATER 3 $21.50 Total Location Charges For: W 116TH&SHELBORNE RDBT $21.50 0 0 LL U 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by carmel the due date.: ry Utilities • Bring your payment and return stub to the Carmel Utilities offices.at 30W Wn St 30 W.-Main Street during normal business hours. CD • Drop your enveloped payment and return stub in one of our payment ts... -'-.^ o 2nd Floor drop-boxes. (See map) RY Lune Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! Range Line Rd Noah - 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 maV be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and,lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are.most often the cause—Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 City of Carmel Utilities A (r tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 `` .t Amount Du $118.14 Custo Ie Due Date 12/13/15 '-- -' www.carmelutilities.com (3 �5 42 Fri Sam-5pm Amount Due $11$,14 OO `_ After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings ..- . .Amount Biiled Numbdr PAYMENT RECEIVED, THANK YOU (150.62) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $118.14 TOTAL AMOUNT DUE $118.14 AMOUNT DUE AFTER 12/13/15 $118.14 0 s 4- 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 SW Carmel Utilities office. Allow sufficient postal delivery time as your c, account will be assessed penalties if it is not received in our offices by carpel the due date. 0 utilities O Office • Bring your payment and return stub to the Carmel Utilities offices at �—� ?,0A(fvYainSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment V N 2nd Floor drop-boxes. (See map) )t n Lurie side • Sign up for bank drafting. We will send your usual billing each month parking Lot Drop Boxwith a notation "BANK DRAFT ON DUE DATE". No more check Range Line 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF$ P. O. Box 109 Carmel, IN 46082 $225.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $165.80 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $59.98 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 a ,//Mond No 15 , �ut �rrrrrii�aYaor Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/15 $165.80 11/25/15 $59.98 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer � � Invoice larmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0682499403 Amount Due $1,052.43 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03_/15 Mon-Fri 8am-5pm Amount Due After Due Date $1,052.43 jr 624 CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 -. PeriodService Meter Amount Number PAYMENT RECEIVED, THANK YOU (1,474.11) 10/02/15 10/30/15 61457372 6782 6973 WATER 191 501.52 SEWER 191 537.00 STORM WATER 13.91 FNOV 3 0 2015 bc-nifted To, Ierk Treasurer 0 Please refer to your account number above when contacting our offices at(317)571-2442. U ° ; Retain this portion for�our records. i 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 car mel the due date. ti Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at y 30+N Man 5t 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) Crie 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 Pdorh 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 NO"T"ICE: 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. of =.t t p fiLm of r-moi MOP VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $1,052.43 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.03.15 I 43-485.00 I $1,052.43 1 hereby certify that the attached invoice(s), or 1208 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 30, 2015 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)) 12/03/15 I 12.03.15 I I $1,052.43 1208 101 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and.1 have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer City of � s Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0661078002 Amount Due 18.42 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/03/15 Mon-Fri 8am-5pm Amount Due After Due Date $18.42 360 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1 ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 BilledService Period Meter Meter Readings Amount Number PAYMENT RECEIVED, THANK YOU (88.16) 10/02/15 11/02/15 91288524 270 270 WATER 0 10.89 SEWER 0 7.53 [ ubmitted To NOV302015 Clerkreasijr r 0 Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. 1 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%i 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 m the due date. r Utilities office • Bring your payment and return stub to the Carmel Utilities offices ate_; C) y 30 qtr Cerin St 30 W. Main Street during normal business hours. 2 • Drop your enveloped payment and return stub in one of our payment A 2nd Floor drop-boxes: (See map) llC _� C? 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 Nonh>' writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when_a meter is inaccessible usually due to extreme weather conditions. Carmel. Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $18.42 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE N . A pO CCT#/Fund AMOUNT Board Members 12.03.15 I 43-485.00 I $18.42 1 hereby certify that the attached invoice(s), or 1205 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 30, 2015 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 I Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/03/15 I 12.03.15 I 0661078002 I $18.42 1205 101 I I II 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 6 ■ C. of Inv i o ce Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 0900513003 Customer Service Due Date www.carmelutilities.com (317)571-2442 12/13/15 Mon-Fri Elam-5pm Amount Due After Due Date $65.40 CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (65.40) 10/12/15 11/10/15 77240518 347 353 WATER 6 20.75 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 a 4 Please refer to your account number above when contacting our offices at(317)571-2442. U ' O Retain this portion for your records. nah 03,75- W,nnin am an cffi2:, ,,i. tne raw dato plod on Me bill. Be sure to write your account number on UnKsl .1ndos wcrys:a 433 fee tar clscks warned fol numayrneQ Customem can pay in the following ways: nn 41PI"V am S'url-' siui-" tho 017000 �!:W No Wov Wayl put! &,my We as your W to assanac POWKS A n 4 no MCAMC A 0,Woes OM Ce F. :QW7 An e. MWM&St '�6 W. riours. IS, u,=A nno rAwo i,,i ma at Cu. ,:;aynnEnl 1- Cv 2rd Floor Lurie OW9 NOW i C'� L L j sdi v — nAw wrn, we propely locadon. jjnW-M :0 n�KWOUd, a nob mr sewer usage in the monks of May through 0mober based 0�01 "Ps. 0S 'S to a*si.13r Me voiurne of oiater measured through the 3o-c::,,ss at nact loms4y through the sewer lines to be processed. The wafer meter will be read crithe beginning service n, V"WP n POW A.- i Tow is hacmisuble usuAl due W extreme weather conditions. Carmel A aw=53 or WuNures ct any kind biock access 'to the rneter pit, the all :_ tsta!-:di-', aiance over 45 days. This notice is a final '� : g b- c �vvms G. , m0w be Eurs To CoWa,- Our oifices immadialely to verify our records if Oy n ON num your water service will be terminated and you will be ra_- iati-,--,.ifyou nead assistance in resolving this debt. %hW 2ZU. nucal, ica ramars. hamtlerv, and hom sprinklers cause high usage. To 0 m do a"nng bone wNg any waim R the moors reading has changed and nc �Qi i o kaways no myA A. n Me cause. Cneth to see if water is turning hto the tank overflow; A n- A . W CA"f . 0 . Ono : Wy i tovvi a.,n how Wan H Me dye has seeped into he Owl or is not 1- . cnnr or , "A Nit Me leak. consul-, a qualified person to make the necessary e e-'.er�-D E.S er v i c e a d draya s s. 7'. w MOL T Y'- Ca,'Ft,,ei 01ater U.tilities is responsible for water service lines from :"P A�W E- ' . , .1 . �., , ... o.". wn L- ncrn awnerl respons kility. All plurnlning from the meter pit to the 00:7� Ij . n 1,Zjwsn-_:" Pfty F:1-1- � si;j, ,=G3 and rooter yore. repairs to the house side plumbing and C.? 'W, ,2n,x -, "no, all plumbimig pas',the curb stop is the responsibility of the ;2PE-Az aro&�Ioyzc nj F -Z" On CMG top 'N we annowner's Carmel Utilities maintains ownership of k7 mcm inc in i.ne you Pol rn-::ww inni •.iii-! us of i3 provide a saince repArm the rneW pit. Usually this I a request to keep go%or w, cAw rrisitor Wo swunng cn;Wsmy W To mew pq hd a a request to replace darnaged parts. Your response within 30 Wyn W No aura w ov smas in noned r akpaolel ac=s,',z, r?aaujs of your water nieter. At no tirne should planting or structure be on Me Wye"K. 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 $65.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0900513003 43-485.00 $65.40 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV -10 2115 Wr v � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund (Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,whom, rates per day, number of hours, rate per hour, number,of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0900513003 Station 44T $65.40 I I 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