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Home My WebLink About256157 03/11/16 q`/ �'� CITY OF CARMEL, INDIANA, VENDOR: 060000 3I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******469.74* _�9.y,«oN, ?� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 256157 �` CARMEL IN 46032 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 22.15 0072653100 1091 4348500 0095674100 5.07 0095674100 1125 4348500 0141932300 251.83 0141932300 2201 . 4348500 0372406400 20.34 0372406400 1207 4348500 0950060702 150.01 0950060702 2201 4348500 1822424000 20.34 1822424000 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $150.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 0950060702 I 43-485.00 I $150.01 1 hereby certify that the attached invoice(s), or 1207 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 Thursday, March 03, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ,escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Phom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due rvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/13/16 I 0950060702 I Water I $150.01 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Invoice a"rm el Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $150.01 Customer Service www.carmelutilities.com (317) 571-2442 e ' e 03/14/16 Mon-Fri 8am-5pm Amount Due After Due Date $150.01 906 Service Address CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Rea Meter dings' BilledNumb Usage Amount PAYMENT RECEIVED, THANK YOU (321.84) 01/15/16 02/12/16 55135839 5095E 5094 WATER -1 82.83 SEWER -1 54.68 STORM WATER 12.50 a - LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 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. D uil i es Office • Bring your payment and return stub to the Carmel Utilities offices at t v 30 w Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment W o N 2nd Floor drop-boxes. (See map) Lurie Badu • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North--->- writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. NEW CUSTOMER FEE—There is a one-time service fee for new accounts of$20.The water meter will be read-on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem coritinues;.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-irterfering with-the-meterpit lid-or a request-0-replace-damaged arts. 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. Annrnved by Stata hoard of Arrroints fnr the Citv of Carmel_2008 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In,Sum of$ I $ 256.90 ON ACCOUNT OF APPROPRIATION FOR j 101 General/110 Facilities/109 MCC PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 0141932300 4348500 $ 251.83 billi(s)is(are)true and correct and that the 1125 0512156500 4348500 $ - m�terials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 110 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ 5.07 March 2, 2016 1p91 -y 0691302002 4348500 $ - Signature $ 256.90 Accounts Payable Coordinator Cost distribution ledger classification if 'i Title claim paid motor vehicle highway fund I 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 2/24 $ - 3/2/16 0141932300 Inlow Park-6310 E 131st St 2/1 $ 251.83 0512156500: North Trailhead -1251 Rohrer Rd 2/11 - 0391262001' River Heritage/Hazel Land/Flowin Well Founders Park ***> 2/5 0391262001 Wilfong Pavilion 2/5 0631903500 Monon Water Fountain - 1 st St SW 2/16 0692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E 116th St 2/12 6002047001 South Trailhead - 1430 E 96th St 2/16 0613518601 Meadowlark Park 2/16 0859585401 Carey Grove - 14001 N Carey Road 2/22 $ - 3/2/16 0095674100 1 Cherry Tree-0 Cherry Tree Rd 2/1 $ 5.07 0691302002 Monon Center 2/12 Total $ 256.90 20_ Clerk-Treasurer Invoice C-!,! ! A nt:N[�mberj,Y41�9230_0 C �� tries 3-000--j �P;—Bo9Ca melel N 4'6082 0'1`09�---` . Amount Que - 251_83 Customer Service pep 03/19/16 www.carmelutilities.com (317)571-2442 R-En-Fri 8am-5pm Amount Due $251.83 �- ' ' After Due Date 1108 MAR 0 2 2016 Service . . ss BY' 6310 E MAIN ST LAWRENCE INLOW PARK 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings Number PAYMENT RECEIVED,.THANK YOU (501.32) 01/21/16 02/18/16 63083238 8812E 8808 WATER -4 82.83 SEWER -4 88.52 STORM WATER 80.48 0 Please refer to your account number above when contacting our offices at(317)571-2442. b 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 I hecks 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 carni the due date. t7j utili8es • Bring your payment and return stub to the Carmel Utilities offices at ; n 30WManSt ' 30 W. MainStreet during normal business hours. • Drop your enveloped payment and return stub in one of our payment I 2nd Floor drop-boxes. (See map) Iq 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 bi!Is must be estimated when a meter is inaccessible usual due to ext_ reme weatb-er conditions._CaLm eJ 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. + . Invoice zmrr- Cafylof al Wel. . T 5Account Number- 0095674 PO Box:109 G_arme•I_ IN 46082-01_09 our t Due- F' u$5 0,7 Customer Service e E 03/19/16 www.carmelutilities. a� �-, (317) 571-2442 CFS Mon-Fri 8am-5pm Amount Due After Due Date $5.07 MAR 0 2 2016 Service 17 BY: ' • e CARMEL CLAY PARKS & REC 0 CHERRY TREE RD 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period - Readings Billed PAYMENT RECEIVED, THANK YOU (9.99) TORM WAFER - 5:07 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 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.svenue SIN Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed-penalties if it is not received in our offices by Q Carmel the due date. n utilities Office • Bring your payment and return stub to the Carmel Utilities offices at 30 V Man St 30 W. Main Street during normal business hours. • Drop your.enveloped payment and return stub in one of our payment o 2nd Floor drop-boxes. (See map) 6t 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 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 1- 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. VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER &SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $62.83 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 0 43-485.00 $22.15 1 hereby certify that the attached invoice(s), or 2201 201 0 43-485.00 $40.68 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except a T sday, - arch 016 uwts Street Commissioner 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)) 03/03/16 0 $22.15 2201 201 03/07/16 0 $40.68 2201 201 1 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. m el Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22,15 Customer Service a e D e 03/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $22,15 After Due Date 942 Service Address CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (44.30) 01/21/16 02/19/16 52419309 18E 18 WATER 0 22.15 a 0 S Please refer to your account number above when contacting our offices at(317)571-2442. U PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carmel the due date. ti 0 utilities • Bring your payment and return stub to the Carmel Utilities offices atce 30'A(ManSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment E 0 2nd Floor drop,-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! RATES: ® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. ® NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. __ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel. Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. 'HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water, If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Invoice �Ca"rrn el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service D e Date 03/23/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $20.34 _ 1911 Service Address " CARMEL STREET DEPT 106TH &GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 �0 .. - - -- - Billed NumberI Amount PAYMENT RECEIVED, THANK YOU (40.68) 01/26/16 02/24/16 66982466 763 763 WATER 0 20.34 Sewer charges on the March billing reflect a sewer rate increase that became effective in January 2016. For more information regarding the details of the rate change, please visit www.carmelutilities.com and go to the Rates & Fees Button at the top of the page. M_ O_ b Please refer to your account number above when contacting our offices at(317)571-2442. ti 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 31 d Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carmel the due date. utilities • ice Bring your payment and return stub to the Carmel Utilities offices at 30�ffMrm St 30 W. Main Street during normal business hours. `° • Drop your enveloped payment and return stub in one of our payment ® 'ELIo 2nd Floor drop--boxes'. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot _ with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North >► writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally,bills must be estimated when a_m_eter 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. Invoice �Ca'�rrn el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service ® e�Da e= 03'1�2�3116 www.carmelutilities.com (317)571-2442 w Mon-Fri 8am-5pm Amount Due $20.34 After Due Date AddressService 746 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (40.68) 01/26/16 02/22/16 66982504 1774 1774 WATER 0 20.34 Sewer charges on the March billing reflect a sewer rate increase that became effective in January 2016. For more information regarding the details of the rate change, please visit www.carmelutilities.com and go to the Rates & Fees Button at the top of the page. M_ O_ Please refer to your account number above when contacting our offices at(317)571-2442. U n 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 byQ Carmel the due date. utilities • ce Bring your payment and return stub to the Carmel Utilities offices at m 30 W Main St 30W. Main Street during normal business hours. s' • Drop your.enveloped payment and 'return stub in one of our payment ® o 2nd Floor drop-boxes.•(See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking ox Droit lot Q 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. nnn.n.va t,,,cf�1n Qn�..V..(Ann......fe 4...1h..!`ff.•..I/`�.....el anno