HomeMy WebLinkAbout252475 12/15/15 a`! tf! CITY OF CARMEL, INDIANA VENDOR: 060000
® ;• ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,144.47*
:. ?a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 252475
+.y,TON� CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 60.74 0440549400
1120 4348500 88.65 0450890211
1120 4348500 182.53 0562107100
1120 4348500 515.11 0681411400
1125 4348500 138.50 0512156500
2201 4348500 20.34 0372406400
2201 4348500 40.68 0522323700
2201 4348500 61.02 0572324000
2201 4348500 20.34 1822424000
2201 4348500 16.56 3501234002
Invoice
C
City of armel Utilities Account Number 0512156500
P:f,'�,Box 109 Carmel, IN 46082-0109
Amount Due $138.50
Customer Service Due 113ate 12/28/15
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $138.50
C � After Due Date
854
DEC 10 2-015
CARMEL CLAY PARKS BY: 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
PeriodService Meter ReadingsMeter ount
BilledAm
_ • Number —
PAYMENT RECEIVED, THANK YOU (142.26)
10/28/15 11/25/15 542796144 492 494
WATER 2 50.66
SEWER 2 42.19
STORM WATER 45.65
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
C) Retain thic nnrtinn fnr vni it rannrrlc
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 fallowing ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenup S\AJ
Carmel Utilities office. Allow sufficient postal delivery time as your W
account will be assessed penalties if it is not received in our offices by Q rarmel
the due date. R. y Utilities
• Bring your payment and return stub to the Carmel Utilities offices at :,0 Office
C7 m Main st
30 W.-.Main Street during normal business hours. CD
•
Drop'your enveloped payment and return stub in one of our payment R Q ^� 2nd Floor
drop-bdxes. (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—-Occasonalty-brfts-must-oe-estimated--vvtTerra-meteris-inaocessibie_usually due-to-extreme-weatt*r`conditions:--Carmet - -
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 stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 11/23
141932300 Inlow Park-6310 E 131 st St 12/2
I 12/10/15 512156500° North'TIrailhead--1251 Rohrer Rd 11%12 .$ 138:50
391262001'" River Heritage/Founders Park/Wilfong Pavilion 12/4
631903500 Monon Water Fountain- 1st St SW 11/18
692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 11/12
6002047001 South Trailhead- 1430 E 96th St 11/18
613518601 Meadowlark Park 11/18
859585401 Carey Grove - 14001 N Carey Road 11/23
95674100 Cherry Tree-0 Cherry Tree Rd 12/2
691302002 Monon Center .11/12
Total I $ 138.50
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
i
- In Sum of$
$ 138.50
ON ACCOUNT OF APPROPRIATION FOR j
101 General/109 Monon Center
I
4.
PO#or INVOICE NO. ACCT#/TITL AMOUNT A Board Members
Dept#
1125 1341235001 4348500 $ - Ijhereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - IJI II(s)is(are)true and correct and that the
1125 512156500 4348500 $ 138.50 riiaterials or services itemized thereon for
1125 391262001 4348500 $ - 4ich charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ -
1125 613518601 4348500 $ - ('
1125 859585401 4348500 $ -
1125 95674100 4348500 $ -
I '`h 691302002 4348500 $ December 11,2015
Signature
$ 138.50 1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F
I
�l
City of
armel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service -- - - 12/28/15
www.carmelutilities.com (317) 571-2442 D,ue pate
Mon- Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267 ff
�e�n�e��n��ue�ue�e�rt��re�eee�e0el�ee�en���ne0�eeu��ee�
PeriodService
Meter Meter Readings
.•e ° • -•
PAYMENT RECEIVED, THANK YOU (136.59)
10/23/15 11/24/15 51187521 580 580
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
10/27/15 11/30/15 49672645 854 854
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
10/23/15 11/24/15 51187338 1534 1534
WATER 01 $20.34
Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 12/28/15 $61.02
a
s
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Carnal
the due date. ti uarties
® Bring your payment and.return stub to the Carmel Utilities offices at ` ;oOffice
;t
30 W. Main Street during normal business hours. _ t
• Drop your enveloped payment and return stub in one of our payment2nd Floor
drop-boxes. (See map) 'L "` ° 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 �, 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
( p Y? 9 Y 9
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-arid=eael�+�toratkr-iJ�eeeafer_ -- -_ ,�, _. _
• 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 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�mel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service
www.carmelutilities.com (317) 571-2442 iDue iDate 12/28/15
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012 o e
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
PeriodService
Meter Meter Readings
• • Billed—
Number • •
PAYMENT RECEIVED, THANK YOU (59.52)
10/23/15 11/24/15 49672619 662 663
WATER 1 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT 7 $20.34
10/23/15 11/24/15 49672627 501 502
WATER 1 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 12/28/15 $40.68
0
s
0
L) 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:'days:
• Mail the payment and return stub in the envelope provided to the 3rd Avenue SV'v'
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 v Ccrrnel
the due date. 0 uUlit;es
,N
• Bring your payment and return stub to the Carmel Utilities offices at ° y C"'A cc t
30 W. MainStreet during normal business hours. , T ;a
r,
• Drop your enveloped payment and return stub in one of our payment %nd 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 dJorth�-
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
an 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
---adate-and-each-menth-thereafter:—-------- - — - ---— ------ r _ --�-- - -- a
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
NIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the me'ter'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'runnind'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 riot
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 Cannel.2008
—� y of
Invoice
�,trn
�Ca .el Utilities Account Number 0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 _ _ 12/23/15
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
1959
CARMEL STREET DEPT 106TH &GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter MeterUsage Amount -.
Number
PAYMENT RECEIVED, THANK YOU (49.25)
10/22/15 11/20/15 66982466 761 763
WATER 2 20.34
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
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 3rdvenue SW
Carmel Utilities office. Allow sufficient postal delivery time as your G)
account will be assessed penalties if it is not received in our offices by Carmel
the due date. w utilities
LD Office
• Bring your payment and return stub to the Carmel Utilities offices at - r, a 30 w Main St
30 W. Main Street during normal business hours. ,
• Drop your enveloped payment and return stub in one of our payment M 0 2nd Floor
drop=boxes. (See map) Lurie Bldg
• Sign up for bank drafting. We will send your usual billing each month Parking I_ot
Drop 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 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
Carmel Utilities
Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 20.34
Customer Service Que, Date
www.carmelutilities.com (317) 571-2442 12/23/15
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
M o oOR
.
10
739
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
ServicePeriod Meter Meter
• • Number • •
PAYMENT RECEIVED, THANK YOU (20.34)
10/20/15 11/19/15 66982504 1774 1774
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 SW
Carmel Utilities office. Allow sufficient postal delivery time as your 0
account will be assessed penalties if it is not received in our offices by @ carmel
the due date. a n utilities
• -Z Office
Bring your payment and return stub to the Carmel Utilities offices at ti 30WMain St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment 2 o ^� 2nd Floor
drop-boxes. (See map) R Lurie Bldg
Lot
• Sign up for bank drafting. We will send your usual billing each month Parolee
Drop Dox
ax
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$142.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 43-485.00 j $40.68 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $101.70 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
Thu/say, e,ember 10, 2015
Street Comms loner
Street(aO-miss[on or.
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))
12/07/15 $40.68
12/09/15 $101.70
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
�Ca'�rm el Utilities
Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service D,ue ID.ate
www.carmelutilities.com (317) 571-2442 , 12/28/15
Mon-Fri 8am-5pm Amount Due
After Due Date $16.56
1573 ��. • o a "'t;� s ,
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
PeriodService Meter 1� Meter Readings
-Amount -.
PAYMENT RECEIVED, THANK YOU (32.59)
10/26/15 11/25/15 49037953 2351 2351
WATER 0 16.56
a '
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Ratain this nnrtinn fnr vrnir 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 Carmel
the due date. o ilie
ti
• Bring your payment and return stub to the Carmel Utilities offices at - n y 30 At blain St
30 W. Main Street during normal business hours.
• Drop your enveloped payment and return stub in one of our payment UrkFingLot 2nd Floor
drop-boxes. (See map) tune Bldg
• Sign up for bark drafting. We will send your usual billing each month with a notation "BANE: DRAFT ON DUE DA�E". No more checkFF"ange Line Rd Not2t, �
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 an account with an outstanding balance over 45 days. This notice is a final
q Y 9 Y
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 reed 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. 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P. O. Box 109
Carmel, IN 46082
$16.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
p Board Members
2201 I I 43-485.00 I $16.56 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
6
Aidajy, &egRl1, 2015 1
V koe %-'V 1,-rv7ll
1
StreeW6910"Offtioner
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))
12/11/15 $16.56
f
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
City. Utilities Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $182.53
Customer Servicer12/28/15,`
www.carmelutilities.com Due;Date i 12/28/15 ;,.
(317)571-2442 `l
Mon-Fri 8am-5pm Amount Due $182,53
After Due Date
CARMEUCLAY FIRE STATION#46 C014 3 z
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
�e�n�e��u��eene��en0e�n�e�e�e�e�n�eelee�l�neee�e�elul�
PeriodService
Meter Meter Readings
.•- Amount Billed
• • Number • •
PAYMENT RECEIVED, THANK YOU (271.26)
10/27/15 11/30/15 48889161 5522 5522
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR 7 $20.34
10/27/15 11/30/15 48889164 1575 1589
WATER 14 $50.36
Total Location Charges For: 540 W 136TH ST#2 $50.36
10/27/15 11/30/15 48889163 1544 1559
WATER 15 $52.88
STORM WATER $58.95
Total Location Charges For: 540 W 136TH ST#1 $111.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $182.53
TOTAL AMOUNT DUE $182.53
0
AMOUNT DUE AFTER 12/28/15 $182.53
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 3r-ri.4«enueS=At
Cannel Utilities office. Allow sufficient postal delivery time as your
account will be assessed penalties if it is not received in our offices by Q -r,r,-e
the due date. (D utilities
9i ce
• Bring your payment and return stub to the Carmel Utilities offices at 30W1i1ice 5t
30 W. Main Street during normal business hours.
• c .Drop your enveloped payment and return stub in one of our payment im knd Floor
drop-boxes. (See map) c Lurie rtldq
• 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 rnore check P.ange Line Rd 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- 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 tcilets, 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/SeMce Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082-0109
I
$182.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0562107100 43-485.00 $182.53 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
DEC 1 4 2015
PAArsb ti� '
Fire Chief +
Title +i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0562107100 46 $182.53
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
Utilities
Carmel V tilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $515.11
Customer Service
elutilities.com De Dte , 01/02/16
www.carm
Mon-Fri Sam-5pm Amount Due $515.11
After Due Date
CARMEL/CLAY FIRE STATION#41 C014 y T.
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
IIuInIIIIIIiin111111Nell
PeriodService Meter Meter Readings
Number ..- . -.
PAYMENT RECEIVED, THANK YOU (503.83)
10/30/15 12/07/15 10440463 2971 2971
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR $49.30
10/30/15 12/07/15 62207321 271 274
WATER 3 $82.83
SEWER 3 $69.72
STORM WATER $104.31
Total Location Charges For: 2 CIVIC SQUARE $256.86
10/30/15 12/07/15 62207315 1845 1863
WATER 18• $82.83
SEWER 18 $126.12
Total Location Charges For: 2 CIVIC SQUARE $208.95
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $515.11
TOTAL AMOUNT DUE $515.11
LL AMOUNT DUE AFTER 01/02/16 $515.11
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 c,
account will be assessed penalties if it is not received in our offices by Car ind
the due date. ry Utilities
Oiri ce
• Bring your payment and return stub to the Carmel Utilities offices at , a sou Mains;
30 W. Main Street during normal business hours.
• _Drop;your enveloped payment and return stub in one of our payment Wo 2nd Floor o P
drop-boxes. (See map) tune 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 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 darnaged 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
$515.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0681411400 43-485.00 $515.11 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
DEC als
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
j
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))
0681411400 41 $515.11
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
`
city orf Camel Utilities Account Number 0450890211
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $88,65
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 12/28/15
Mon-Fri Sam-5pm Amount Due
After Due Date $88.65
270 NNW
CARMEUCLAY FIRE DEPT TEMP 3708 BARRINGTON DR
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Service - .. - Meter
..- Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (80.32)
10/27/15 11/24/15 94122047 1176 1185
WATER 9 32.72
SEWER 9 41.37
TRASH SERVICE 9.61
STORM WATER 4.95
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
Retain this pgqion for Vour records.
PAYME'NiTS: P-i-,yanisnis ai,-7- aa` ci:cc c the due, dale printed on the bill. Be sure to write your account number on
checks or Inonevi ordei. ---C-r -1 �,�e I,"
....... Customers can pay in the fallowing ways:
Maii (he paymer." and io c-.va'iDr,,L Provided to the
Carmel Utilities offica. A;lov,, Gei;VC;fV t!m e as your
account villi be assessed pe-aiiiss, ijr s ncl Tee.celve-'ir ou.,. oiiices by
'he due date.
Bring your payrneTV nd v-, C��,rmel Uii;llies offices at 30 Id kla�n St
30 tlRl. Main Sireet during,normal busine_s r;ours,
D
roceN �nd R oor�v6ur�' r' eloced i1F-.VrT;c3F;t s.-Id 'LUb our payrnent
[I O� Or
ma5' Lurie Ndq
0
i n LIP for nank,drawri�_-. Vilill e w _.:rt.;vc.i-';- usui:il Willing each nln
D,V,l)So:x
A
With a, nctation D.R� F- C;�l r,-,Gre chack Line PdNorth
V,1rjtj,Vjq.a'1„ S
RATES:
MINUJUN4 ClAAMRGEE--,:-he bas;-, a,trils chr(-.-_ is the siZe of the meter serving the property location.
CUR.AiE-NT USAGE- Fi"ie -,mount,of w_P'e.-con.sumod in a billing period.
• SUNNIER SEEVVEER REZLIEF NResidenilial The customer is billed for sewer usage in the months of May through October based
on the average usac.e for"he Previous rroii1,hi 1%."ovember through April, This is to adjust for the volume of water measured through the
water mater dui use+d on favvns and_-her area-,external to the service address and not Passing through the sewer lines to be processed.
- I ER P-1: : -he water meter will be read on the beginning service
NEVV ClU=,N)EI' F__ --he,,e is�,,,one-Jr-ria se-vice fee for new accounts of$20. 1
date and each morith 'U-ierealter.
--E-E-,TiMA'-ES--Qcc-as;A.;nai1Y due--M-extreme-weather conditions. Carmel-
Utilities estri-nales bills only vvhen sinable 'o ob"ain madings. if planting
js or structures cl any kind block access to the meter pit, the
madint�s rnay be estimate'--_it i'� is removed.o
DELINQUENT r40T;C1E: A de _et t c"Jc "ber sent to any account with an outstanding balance over- 45 days. This notice IS final
reminder prior tIc termination of sorvi,:;e. snou;o ,iot-, receive such a notice be sure to contact our offices immediately toverify our records it
you nave made Payrnient. If paynnent is, no-, ..'eceived by the Unie date on this notice, your water service will be terminated and you will be
cnarged a service fee. Ask to 3peax wiih ciur'_ailnqtent IA,Iccount Representative ii you need assistance in resolving this debt.
HIGH USAGE: Leeks o,. inalfa nczions 'Loilets. wa`ar sm enters, iaucets, ice mj,<e,,s, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, lead your me'e-before going TO 1,sd and again in the morning before using any�,,iater. If the meter's reading has changed and
no water was knowino!v used, a exist. _11-oiie-Is are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. 01 not, add foo,�,' chlor to the tanK and check the bowl an hour later. 14 the dye has seeped into the bowl or is not
visible in the tan", a leak exists. if (hs vnier l! Continues, or you cannot find the leak, consult a,,.qualffied person to make the necessary
repairs. C a rrn e! Uti I ities is not spo nsibs o fol se line,s f;oull fh a wale r meter to the service address.
rV1 e t a r V,
The p,ope,iy owner owns ti _a mater p�l ant Serv:ce lines io Une residence. Carmel Water Utilities is responsible for water service lines from
,he water main to the rriete, p, . -i-na are the Tiomeo%pjner's respons'loiiity. .40 plumbing from the meLer pit to the
home is the responsibility of ifss- hrmexnef. -nv house side va ves and meter yoke. All repairs to the house side plumbing and
any associaterd costs are tma ms, ihro a wirb sTo , all plumbing past the curb stop is the responsibility of the
horneowner. PJ! repairs�-md. aszO,Cialed co ,s -Itzit the ci.rb Stop are the: homeowner's lesponsibilty, Carr'nel Utilities maintains ownership of
the meter and any radio equip
Frorn time to!i""Ite YOJ rd.;2iv%c"otirc, , 'jS T a to p-,ovide a service repair to the meter pit. Usually this is a request to keep
grass or any oitlhEr mattsi f;'i" mr iilferierinci vvi,,n.he meter pit lid or a request to rep ace damaged parts. Your response within 30
days of the date of idle notice is i" o:"der 40 hava accurate readings of your water meter. Al no time should planting of,structure be
placed an the meter pill
Approved by State Beard of Accounts for the City of Carmel,2008
Invoice
warm el Utilities
Account Number 0440549400
P.O: Box 109 Carmel, IN 46082-0109
Amount Due $60.74
Customer Service -
www.carmelutilities.com (317) 571-2442 D,ue,Date 12/28/15
Mon-Fri 8am-5pm Amount Due $60.74
After Due Date
719
CARMEUCLAY FIRE STATION#43 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService r Readings
Meter. Usage Amount -.
PAYMENT RECEIVED, THANK YOU (60.74)
10/26/15 11/24/15 10558724 1919 1919
WATER 0 22.15
SEWER 0 16.05
STORM WATER 22.54
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
d
Retain this portion for your records.
�
PAY ENTS: Payments are due at /he Carmel Utilities office on the due date printed on the b0. Be sure to write your account number on
nhoohu or money orders. Carmel Ud|ities charges a$33 hso for checks returned for nonpayment. Customers can pay in the on|lowng ways:
^
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time auyour
account will be assessed penalties ii it ionot rava!vodinour offices Uy Carmel
the due date. 0 Utilities
~
Bring your payment and return stub to Carmel Utilities offices at 0 30),W Mcin ay
8OVV'Main,Street during normal buo!nesu hours.
^
Drop yd&enveloped payment and return stub inone ofour payment M 2nd Floor
drop-boxes. (See map. ) Lurie Bldg
~
Sign upfor bank drafting- VYawill send yourusual billing each month parking Lot
with anotation ^BAN'KDRAFT 0NDUE DATE" Nomore check Drop Box
Range Line Rd >
writing and i[oalways onume!
RATES: .
~
MINIMUM CHARGE The basis ot this nhercn isVhosize of the meter serving the property location.
^
CURRENT USAGE'The umnuntofwo'aruonoumedinmbilling period.
^
SUMMER SEWER RELIEF (Residential Property) Theougomeris billed for sewer usage in the months of May through October based
onthe average usage for the previous momrlo Novembarthmugh 8ph|, This is /o m�us,for the wgumeofwu�,myasu�d�Amughthe
wa�rm�erbut used on lawns and other amaoaxtama|*othe aemioeaddress and not passing through'the sewer lines m be processed.
� ^
NEW CUSTOMIERFEE-Thnmisaoo*'timeservice nee ornew accounts of$2O. The water meter will baraadonthe beginning service
date and each month txomaiLer. ,
~ EST\�ATE3 Oconnionaoybmsmost ba -amwer|oinaccessible ua||ygue toextreme weather conditions. Canna ` -
Utilities estimates hi||a on|ywkvr unable to nb\ain readings. U plantings or structures of any kind block access to the meter pit, the
readings nay bemstimatedl until the obm,umioo is removed.
DELINQUENT NOTICE: A deiincivant notice miU be sent to any account with an outstanding balance over 45 day& This notice is ahna|
reminder prior to termination of uenjue. Should' you receive such u ncubm be sure uocontact ouroffices immediately toverify our records it
you have made payment. K paynent is no' received by the due date on this nuhcn, your water service will be terminated and you will be
charged a aem|ue fee. Ask tospeak whh our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks o, malfunctions in \oi!olo. walarsnftoners. faucets, ice makers, humidiUern, and lawn sprinklers cause high usage. To
test for ieaka, read your mate,before go|ng to bed and again in the morning before using any water. If the meter's reading has changed and
�
no water was kn-,wingiv used, a oroblern mav e'.-Jist. Toilets are most otten the cause. Check'to see if water is running into the tank overflow;
� ifitis, there iaaprob)em.' it -Add foodco|o. tothe tank and check the bowl enhour later. |fthodye has seeped inm\hebowl oris not
visible in the moh. a |eak exists. U the problem conhnues, or you cannot find the leak, onvsu|/a 'qualified person to make the necessary
repairs. Carmel Uh!ibse is not responsible horservice lines from the water meter»zthe service address.
The property owner nwnothe meln'ph andl snmioa lines m mo residence. Carmel Water Utilities is responsible for water service lines from
the water main mthe meter pit. -,henmsterpit,Ud,arid caofinBare the homeos/ner'sresponsibility. All plumbing fmmthe metorpit0mthe
home iethe responsibility nf ihohomeowner. ino|odingsnyhounesideva|vosandmeteryoke. A|! napaimtoUhnhnuaeoidop|umbinDaod
enyayaooiated costs are tlie Mcmnovnern responsibility. if there is a curb stop, all plumbing past the curb stop is the reoponaibi|hyoftko
homeowner. All repairs and esnuniataalcosts aflprthe curb stop are the homeowner's mspnna|bi|ty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice fronn us of a need to provide a service repair to the meter pit. Usually this inorequest\okeep
grass or any other matter from covering or interiering 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. v«notime should planting o,structure bo
placed on the motorpit.
Approved by State Board mAccounts for the City ofoarrnel,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF$
P.O. Box 109
Carmel, IN 46082-0109
$149.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120- 0450890211 43-485.00 $88.65 1 hereby certify that the attached invoice(s), or
1120 0440549400 43-485.00 $60.74 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
DEC 4 2015
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))
0450890211 43T $88.65
0440549400 i 43 $60.74
I
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