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Home My WebLink About257341 04/08/16 r Coq' `,,�- CITY OF CARMEL, INDIANA VENDOR: 060000 ® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,337.03* `+;, o r CARMEL, INDIANA 46032 CARMEL ER&SEWER ER UTILITIES CHECK NUMBER: 257341 �ror+c CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 22.15 0072653100 1207 4349000 0950060702 163.13 0950060702 2201 4348500 1332413300 101.70 1332413300 2201 4348500 1382501401 25.44 1382501401 2201- 4348500 1392391001 25.44 1392391001 1120 4348500 1431234001 133.78 1431234001 1801 4352500 201 4,865.39 RENT PAYMENTS VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $4,865.39 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 201 I 43-525.00 I $4,865.39 1 hereby certify that the attached invoice(s), or 1801 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund inscribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by ✓hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/24/16 I 201 I CRC share of rent,utilities and CAM charges for March and April I $4,865.39 1801 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 Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: March 24, 2016 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION . AMOUNT- Rent for March 2016 $ 2,860.001 CAM Fees for March $ 233.70 Credit for March, 2016 $ (1,000.00) Rent for April 2016 $ 2,860.00 CAM Fees for April $ 220,70 Credit for April, 2016 $ (1,000.00) Cleaning Service (February) $ 88.40 Common Area Electric Utility Bill per attached for period 1/6/16-2/4/16 Acct 76903672036 $ 12.79 Acct 80303658037 $ 46.98 Acct 86903672023 $ 89.65 Acct 96903672029 $ 97.1 Common Area Electric Utility Bill per attached for period 2/4/16-3/4/16 Acct 76903672036 $ 12.85 Acct 80303658037 $ 30.43 Acct 86903672023 $ 91.67 Acct 96903672029 $ 61.14 Edge Guys- Furnace Repair $ 159.90" TOTAL Make all checks payable to Carmel Utilities EVAN LURAE GALLERY , Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel•317-844-8400 Fax:317-844-8460 infoLaevanlurlegallery.com April 1, 2016 John Duffy,Director 760 3rd Ave SW #110 Camel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:Pecemlxr 1,2015 $10,000.00 pig( Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. r EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com March 1, 2016 John Duffy, Director 7603rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: '@, 1,2015 $10,000.00 A/)/O Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. C. I Carmel Arts Building Owners Association 114 V 0 559 Industrial Dr Invoice Number. 10131 Carmel, IN 46032 Invoice Date: Mar 1,2016 Page: 1 Voice: 317.797.6400 Duplicate Fax: Bill to'' -Sh' 1P To: , City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 t6 Customer ID Customer M Payment Terms us . XCAR Net 1 Day Sales Rep ID _ Shipping qg'Method � iR- DateDue-Date.. _ Best Way 3/2116 -06ah It- - 11116M .--mscription Unit!Price.�_'.'� Am_ouht. Y BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 10132 Carmel, IN 46032 Invoice Date: Apr 1, 2016 Page: 1 Voice: 317.797.6400 Fax: City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 -C t T h bfth.§ ust...merPO avmen._;,. XCAR Net Day :-sm6 M Da OPP Wing Best Way 412116 _1W Description 't P uan Unrt rice -Amount BOA Income 848.84 Subtotal 848.84 Sales Tax Total Invoice Amount 848.84 Check/Credit Memo No: Payment/Credit Applied Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order NO: 4490823 SERVICE FIRST 877-435-2308 Ref No: —CLEANING... Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR End Time: C ustofte Info. Service Lomtion b info 'Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial 'Phone: Order SubGroup: Janitorial Cleaning Alt 1 Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY DescriptionPRI f CXE ., ' � AMOUNT I Janitorial-For the month of February 2016* 340.00 340.00 T. ----------- ........... F-i Notes: SUBTOTAL $340.00 TAX SERVICE FI RT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet Care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE L_ Date: 2/1/2016 Thank you for your business Account Number 7690-3672-03-6 CM 03 Feb 29,2016 $130.16 For more detailed billing information on $ $ 10,T your monthly bill,check box on right HelpingHand Contl ibution Amount Enclosed (for Customer Ass;stance) I 015887 000010644 �rllllrl�llulllrll�fl�l�l�lulrillill��rlu�llnlllrnll�l r CITY OF CARMEL UTILITIES '* CARMEL REDEVELOPMENT COMM Box 1326 Ch Ch 4 30 W MAIN ST STE 220 arlotte NC 28201 1326 i CARMEL IN 46032-1938 I 900 00000130168 76903672036 022920162 00000130168 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �4cidress dor fquxreafl :.;;.::.:»>: ::::>::>::>::>::;Acnt ftlrtm .......... City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 :::. ?::::._.::< :.:..;:.;:::.::.;:.;: .. ......::.;:.;:.:;.;::.;:<::.:._:::::::::::::;:;;:.::.;:.;. Ac�c>Inllratx>Eratccxl:::::::::::::::. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016 Charlotte NC 28201-1326 Next meter reading Mar 04,2016 ..................... .............: um :ek .;rcuf .. .................... : ......:::::::::..::.0... Elec 106960328 Jan 06 Feb 04 29 25748 26104 1 356 0.52 SOW... _ Usage- 356 kWh 0.30 kVar Amt Due-Previous Bill $80.95 Duke Energy- Rate LSNO $49.21 Balance Forward 80.95 Current Electric Charges 49.21 Current Electric Charges 49.21 Current Amount Due $130.16 Average Cost: $0.1382 per kWh Feb 29,2016 $130.16 DUKE ENERGY www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31773000010644 0 Printed on recyclable paper. IOaie..... �iYoiu <> <: Account Number 8690-3672-02-3 CM 03 Feb 29,2016 $705.88 t � For less detailed billing information on El $ 3 � �-79 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015891 000010642 III�III�Il�rrl!llnlllllr!l11llllllllllllll�ll�l�Inl�r!!IlIIJE- CITY OF CARMEL I UTILITIES PO Box 1326 Y: 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 CARMEL IN 46032-1939 ■ 900 00000705888 86903672023 022920162 00000705888 PLEASE RETURN THE TOP PORTION WITH YOUR PAYN16W page 1 of 2 :;:<.:::::::::.::>,:.: . Ac€drs ccou ! IOmber City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 [matents. Q .... .....:.;: ;:;:..: ::::;:.;;:.;:.;:.:.:: Accu utttlivrast ;:::.;::::::::: PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016 Charlotte INC 28201-1326 Next mater reading Mar 04,2016 L .....:.;lsa .. . ........ [.....;:.;:.: ..... Elec 108056952 Jan 06 Feb 04 29 32940 35933 1 2,993 13.41 Usage- 2,993 kWh 0.10 kVar Amt Due- Previous Bill $361.09 Duke Energy-Rate LSNO $344.79 Balance Forward 361.09 Current Electric Charges $344.79 Current Electric Charges 344.79 Current Amount Due $TOG.88 ue.faie......... .. r;i3 Average Cost: $0.1152 per kWh Feb 29,2016 $705.88 ENERGY, www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2D160205010101_1.CSV-31761-000010642 0 Printed on recyclable paper. Pa e2of2 iati`' City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ........................................ Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry IMultipliers- 1 Connection Charge $15.00 kWh Usage- 2,993 Energy Charge 4 Demand Read- 13.41 300 kWh @ $0.10788900 32.37 Actual kW- 13.41 700 kWh @ $0.08688900 60.82 Powe Billed - 0.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.91 48 kWh @ $0.05818900 2.79 Load Factor-Next 110 Hrs Use Jan 06- Feb 04 445 kWh @ $0.05158800 22.96 29 Days KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Rider 60- Fuel Adjustment 2,993 kWh @ $0.01042500 31.20 Rider 61 -Coal Gasification Adj 2,993 kWh @ $0.01000200 29.94 Rider 62- Pollution Cntl Adj 2,993 kWh @ $0.00332500 9.95 Rider 63- Emission Allowance 2,993 kWh @ $0.00008400 0.25 Rider 66-A- Energy Eff Adj 2,993 kWh @ $0.00021600 0.65 Rider 67-Cinergy Merger Credit 2,993 kWh @ $0.00029500cr 0.88cr Rider 68-Midwest Ind Sys Oper Adj 2,993 kWh @ $0.00148100 4.43 Rider 70-Reliability Adjustment 2,993 kWh @ $0.00046400 1.39 Rider 71 -Clean Coal Adjustment 2,993 kWh @ $0.00559900 16.76 Rider 72- Federally Mand Cost Adj 2,993 kWh @ $0.00005200 0.16 $344.79 .fxlur.€�I��.Ete�trtc fw 344.79 ............................::::: .................... kWh Electric Usage 4,aoo 3,200 2,40 1,600 800 0 iM M Calculations based on most recent 12 month history Total Usage 40,812 Average Usage 3,401 FEB MA AP MA JU JU AU SEP OC NO DEC JAN FEB Electric 3,251 3,17 3,25 3,37 3,72 3,58513,71 3,66 3,48 3,3 3,17 3,26 2,993 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20160205010101_1.CSV-31783-000010642 0 Printed on recyclable paper. Account Number 8030-3658-03-7 CM 03 Feb 29,2016 $288.59 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015888 000010644 li�lllli�l�llnllli�ll�il�l�l�lnlrilllll�lrlmllnlllrull�l CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 4 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000288594 80303658037 022920162 00000288594 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 to u�rroI :.::.::.::.::.:::.::.::.::.::::.::.:.:Iccc�u..nl. Ittm# City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 :::::: ..... .. :;.;:-;:.;:.:;.;:::::.;;:.;:.;:.:;.;;:.;..;: Acc��tlnior�matfotz ............ PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016 Charlotte NC 28201-1326 Next meter reading Mar 04,2016 fiats..........................Metar::::R :::::>::::::>::>::::::::>::_::>:::: ::::>:::<:::>::>:<::::<:::::::>::::>::::::>::>:«:::».>. ::...::::::.:._.::. ...:.::::::::::..:::...:::::::.::...::. at�t>7g. . . Acta:::::: :«:.; >:<:::: . ::=>:.....:: a :kwI ....:::.:. :.:.:::..::......::::::::::::::::::.. Elec 108026134 Jan 06 Feb 04 29 15715 17084 1 1,369 7.96 Usage- 1,369 kWh 3.30 kVar Amt Due-Previous Bill $ 107.91 Duke Energy- Rate LSNO $180.68 Balance Forward 107.91 Current Electric Charges $180.68 Current Electric Charges 180.68 Current Amount Due $288.59 .......................................... .......................................... .................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... oun Average Cost: $0.1320 per kWh Feb 29,2016 $288.59 ' DUKE t ENERGY www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31775-000010644 0 Printed on recyclable paper. Account Number 9690-3672-02-9 CM 03 Feb 29,2016 $606.09 For less detailed billing information on $ $ S.-�I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015889 000010643 r I�II�II�II�I11�1�1�1�1�1111�111��1��11��'�'��1�1111111�1�11�11�1� CITY OF CARMEL UTILITIES PO Box 1326 ` 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 a CARMEL IN 46032-1938 ■ 900 00000606090 96903672029 022920162 00000606090 PLEASE RETURN THE TOP PORTION WITH YOUR PAYM6Vr Page 1 Of 2 ::::.:?fit City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 vtnra ..:.... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016 Charlotte NC 28201-1326 Next mater reading Mar 04,2016 ><>...:..........;;:;;. ...,........................................................Actual...... :::::::.:::., <:>::>::::>::>IcW::<::::»>::: .:::::::. :.:.:::...:.:.::::. ........ Elec 108173800 Jan 06 Feb 04 29 23920 27227 1 3,307 14.92 ornmarcial..... 11117011-S Usage- 3,307 kWh 4.50 kVar Amt Due- Previous Bill $232.31 Duke Energy-Rate LSNO $373.78 Balance Forward 232.31 Current Electric Charges $373.78 Current Electric Charges 373.78 Current Amount Due $-606.09 ............................. ...................................... ......................... ................. Average Cost: $0.1130 per kWh Feb 29,2016 $606.09 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20160205010101 1.CSV-31777 000010643 @ Printed an recyclable paper. Pacie2of2 etvlAddr ..;..>. Acc+�ulN:►mher:::.: ... ......... ..... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 aatfcr sfre` it :< ...........................:...................,...:.:...:.... .... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry LireMultipliers- 1 Connection Charge $ 15.00 L kWh Usage- 3,307 Energy Charge 4 Demand Read- 14.92 300 kWh @ $0.10788900 32.37 Actual kW- 14.92 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 95.6% 335 kWh @ $0.05818900 19.49 Load Factor-Next 110 Hrs Use Jan 06-Feb 04 472 kWh @ $0.05158800 24.35 29 Days KVAR Charge 4.50 Kvar @ $0.24000000 1.08 Rider 60- Fuel Adjustment 3,307 kWh 9 $0.01042500 34.48 Rider 61 -Coal Gasification Adj 3,307 kWh @ $0.01000200 33.08 Rider 62-Pollution Cntl Adj 3,307 kWh 9 $0.00332500 11.00 Rider 63- Emission Allowance 3,307 kWh 9 $0.00008400 0.28 Rider 66-A- Energy Eff Adj 3,307 kWh @ $0.00021600 0.71 Rider 67-Cinergy Merger Credit 3,307 kWh @ $0.00029500cr 0.98cr Rider 68-Midwest Ind Sys Oper Adj 3,307 kWh 9 $0.00148100 4.90 Rider 70- Reliability Adjustment 3,307 kWh 9 $0.00046400 1.53 Rider 71 -Clean Coal Adjustment 3,307 kWh 9 $0.00559900 18.52 Rider 72- Federally Mand Cost Adj 3,307 kWh @ $0.00005200 0.17 $373.78 '�ota� �arr�attfe�I nEkyalre&:. : $373.78 kWh Electric Usage 4,soo 3,600 2,700 1,800 900 MA M Calculations based on most recent 12 month history Total Usage 15,489 Average Usage 1,291 FEB MAR AP MAY JU JULAU SEP OC NOVDE JA ]FEElectric 3,56 4,04 1,3 16 52 92 89 68 54 31 85 187 ENERGY. www.duke-energy BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31779-000010643 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 ' City of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 ' Utilities 30 Main St W Suito:20O2 Carmel IN 46032 � ` POBox 1328 Payments after Mar 07 not included 80 prepared on Mar 07,2016 � Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 / Beo 108056952 Feb 04 Mar 04 28 35933 38017 1 3,084 13.67 ------------ Usage- 3,084 kWh 0.00 kVar Amt Due- Previous Bill $705.88 Duke Energy- Rate LSNO $352.57 Payment(s) Received 705.88cr Current Electric Charges 352.57 � Current Electric Charges $352.57 Balance Forward 0.00 Current Amount Due $§52.57 / . � ' / / ^ overhead/ � your . worknear— .� Always assume that downed lines are energized and dangerous. Report downed power lines mDuke Energy immediately bycalling 8OO.343.3525. ^ ' CPO- � ^ ` ` / 0'1143 9erkWh Mar 29,2016 $352.57 Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNQ -Law Load Factor Sec Sry Multipliers- 1 p Connection Charge $ 15.OQ kWh Usage 3,084 Energy Charge Demand Read- 13.67 1 z s 300 kWh Co) $0.10788900 32.37 Actual kW- 13.67 700 kWh Co $0.08688900 60.82 Billed Kvar- 0.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9%, 97 kWh @ $0.05818900 5.64 Load Factor-Next 110 Hrs Use Feb 04-Mar 04 487 kWh @ $0.05158800 25.12 29 Days Rider 60- Fuel Adjustment 3,084 kWh @ $0.01042500 32.15 Rider 61 -Coal Gasification Adj 3,084 kWh 9 $0.01000200 30.85 Rider 62-Pollution Cntl Adj 3,084 kWh @ $0.00332500 10.25 Rider 63- Emission Allowance 3,084 kWh @ $0.00003600cr 0.11cr Rider 66-A-Energy Eff Adj 3,084 kWh @ $0.00021600 0.67 Rider 67-Cinergy Merger Credit 3,084 kWh Co) $0.00029500cr 0.91cr Rider 68-Midwest Ind Sys Oper Adj 3,084 kWh @ $0.00148100 4.57 Rider 70- Reliability Adjustment 3,084 kWh @ $0.00056500 1.74 Rider 71 -Clean Coal Adjustment 3,084 .kWh @ $0.00559900 17.27 Rider 72- Federally Mand Cost Adj 3,084 kWh 9 $0.00005200 0.16 $352.57 ""U"16"'Ch $352.57 7 i<wh Electric Usage i 4.000 - 3,200- 2,400- 1,600- 800- A ,2002,4001,600800 0 b bi M Calculations based on most recent 12 month history Total Usage 40,724 Average Usage 3,394 MARI APR MA JU JUl AU SEP OC NOV t7EC JAN FE MAR Electric 3,17 3,253 3,37 3,72 3,58 3,71 3,68 3,48 3,3 3,17 3,2 2,99 3,064 DUKE ENERGY. www.duke-energy.com BM_BW DEMW DUKE.INREG.2016030701 01 01_1 CSV-31505-0000,002'1 *Printed on recyclable paper. M ............ ...... ......... .. .. �inoun# I I Account Number 7690-3672-03-6 CM 03 Mar 29,2016 $49.45 For more detailed billing information onF-1 $ _ $ l�-( your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) i 015748 000010029 il��l�lllnllllll�ln�u�lllllrinllil��li��lll�riln�l�lrl�ll CITY OF CARMEL UTILITIES PO Box 1326 e CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 e e 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000049450 76903672036 032920160 00000049450 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a< dress. €or.la>: uiries;Gd{1:: => :>>``:::: .:.s:><::::.: ....::::::.... :.:............. ..............................:.:...:::..::::.:::.Acc unt l lum City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 Fait> a`:izrets' `> < ;>' ` `» :`> > <> ` > '> .A < >» > ` _ ou > a> > > >' < ` < < :::< .. :: ........ > PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 lead ' .Da' > >` > <> »; .................................... te..........................Meter:Read�.n11,44 ::>::::>::>::>.:f)a s:;......roust : ........................................................................:.pr..esen .:::>::<auf1:.:::..::::::atsa Elec. 106960328 Feb 04 Mar 04 29 26104 26460 1 356 0.54 I ectrlEc...60mme _....._...._.... Current::Bf[lin..::<>s:«<;::>:::::>::>:<:>::>.:.:;: Usage- 356 kWh 0.30 kVar Amt Due- Previous Bill $ 130.16 Duke Energy- Rate LSNO $49.45 Payment(s) Received 130.16cr Current Electric Charges 49.45 Balance Forward 0.00 Current Electric Charges 49.45 Current Amount Due 49.45 "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ....................................... Lye Average Cost: $0.1389 per kWh Mar 29,2016 $49.45 40tDUKE — ) ENERGY. www.duke-energy.com BM_BW.DEMW DUKE INREG.20160307010101_1.CSV-31495-000010029 @ Printed on recyclable paper. ...Due€?a 'Ar oqu#IkL a>< << Account Number 8030-3658-03-7 CM 03 Mar 29,2016 $117.04 For more detailed billing information on $ $ j 16 LI your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015749 000010029 ll��l�lllnllllll�luln�illllrinllll��lr�lll�rliu�lllrl�ll CITY OF CARMEL ,t UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 6 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000117048 80303658037 03292016000000117048 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 wrries.;Gail::<:> <:<::::::>::::>::><::>`::`:: :::Ac co q.:::......::.:..::..:................................:.......:.:..unt:Number.::: City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 IViaii Pa en .......................:.::...:_:::::::::::.::::..,.:............................................Acc0u.ntanif rmatioi......::>:::>:::::::°:>::::>::::::::;::»:::»::>:>:>.::::: PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ' <sRead "`'pate e..or: .ea in >< :»<:<:>:>: «-::::><::>'::::::>:>::>:::°i:::i::p . awigwam :.:.:.:,..:.:::::::::::9...:::::::::: . . .................................................................cttt..r>::>:»1`turn»::::»::'('�>::>::::::>.................._.............................s.:::;: .r..evtus :pr..esent:::::: Elec 108026134 Feb 04 Mar 04 29 17084 17889 1 805 6.01 : C>srrent..H�#Irn .....::>.... Usage- 805 kWh - 2.40 kVar Amt Due- Previous Bill $288.59 Duke Energy- Rate LSNO $117.04 Payment(s) Received 288.59cr Current Electric Charges $117.04 Balance Forward 0.00 Current Electric Charges 117.04 Current Amount Due $117.04 "Important: For your safety.stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " «:t» ;< > C�ie:Qa.e..:::::.. <: n Qu It tl e ` Average Cost: $0.1454 per kWh Mar 29,2016 $117.04 4nDUKE ENERGY. www.duke-energy.com BM_BwDEMwDUKE INREG 20160307010101_1 CSV-31497-000010029 0 Printed on recyclable paper. aie < <>' Account Number 9690-3672-02-9 CM 03 Mar 29,2016 $235.16 For less detailed billing information on $ $ Z,5j ',, your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015750 000010028 II'1111111111r11'11'111111111111111'11" GSE CITY OF CARMEL UTILITIES PO Box 1326 rte"^ 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 e CARMEL IN 46032-1938 900 00000235164 96903672029 032920160 00000235164 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ora.0.. uiraes;GailNUM i�es�::::>: .......... City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 ;a.: ayfnents' v ;:: Acvuatlnformate PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ............. »:; :>::::; ;:>;:::;<:.:...............n :...: t ..:::::::.::.::::::::::::. t[eter..:€;eadrn .........:.:........:::..:::,:.:..:.::...:::::::::.:..:..::::Actuat..::,:. IV1efelr ............................:.:. 13a.s:::<::�r..evcn�s::;:Pr..went.:::.:..�Mnlfc;:<.;:.;:.;:.:.::.:Usa e::. :..:......:.... Elec 108173800 Feb 04 Mar 04 29 27227 29136 1 1.909 9.11 trtc.... vrnenercral.. ; ;:.:;:.;:::;:.; ;: ;:.::.:::;;;.............. Usage- 1,909 kWh 4.00 kVar Amt Due- Previous Bill $606.09 Duke Energy- Rate LSNO $235.16 Payment(s) Received 606.09cr Current Electric Charges $735.16 Balance Forward 0.00 Current Electric Charges 235.16 Current Amount Due $235.16 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " e`» :::`: u IOate;:> >`knlitt>....`"`' : Average UKE4 $0.1232 per kWh Mar 29,2016 $235.16 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101_1 CSV-31499-000010028 0 Printed on recyclable paper. Pa e2of2 Ma... :. .: ; >> f::-:> r:;:;:: . :;;: .; .; . : : : City Of CarmeI 30 Main ':►� :Ar#� ens::::::..:::::::.::::::::::::....:..._:..::::.:A: St W9690.3672-02-9;:>:: Utilities Suite:2003 Carmel IN 46032 64 6. sCr. ................... : ...... ........... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,909 Energy Charge 6 Demand Read- 09.11 300 kWh @ $0.10788900 32.37 Actual kW- 9.11 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.00 731 kWh @ $0.07798900 57.01 Power Factor- 91.2% Load Factor-Next 110 Hrs Use 178 kWh @ $0.05158800 9.18 Feb 04-Mar 04 KVAR Charge 29 Days _ 4.00 Kvar @ $0.24000000 0.96 Rider 60- Fuel Adjustment 1,909 kWh @ $0.01042500 19.90 Rider 61 -Coal Gasification Adj 1,909 kWh @ $0.01000200 19.09 Rider 62- Pollution Cntl Adj 1,909 kWh @ $0.00332500 6.35 Rider 63- Emission Allowance 1,909 kWh @ $0.00003600cr 0.07cr Rider 66-A- Energy Eff Adj 1,909 kWh @ $0.00021600 0.41 Rider 67-Cinergy Merger Credit 1,909 kWh @ $0.00029500cr 0.56cr Rider 68-Midwest Ind Sys Oper Adj 1,909 kWh @ $0.00148100 2.83 Rider 70- Reliability Adjustment 1,909 kWh 0 $0.00056500 1.08 Rider 71 -Clean Coal Adjustment 1,909 kWh @ $0.00559900 10.69 Rider 72-Federally Mand Cost Adj 1,909 kWh @ $0.00005200 0.10 $235.16 235.16 :<::>.To.al.. urrert:Etectric:Char es>::>><:::>: $ ...::9.:::::::::::. kWh Electric Usage 4,soo 3,600 2,700 1,806 9o0 tm0 h 4 M 4 ht Calculations based on most recent 12 month history Total Usage 13,351 Average Usage 1,113 MA APR MA JUN JU AUGSEP OCTNOV DEC JAN FEE MAR Electric 4,041 1,364 16 52 92 886 31 85 1,67 3.301 1.909 ENERGY. www.duke-energy.com BM BW.DEMW DUKE.INREG.2016030701 01 011.CSV-31501-000010028 Q Printed on recyclable paper. Jim Williams 31759519720 ' EXtr eme 290 Cradle Drlve ' HEATING& oo_i i�TG II Carmel, IN 4003214 - www.edgegluys.com Invoice No: 4982 OUST: City of Carmel SITE: City of Carmel 30 W. Main St. 30 W. Main St. Carmel, IN 46032 Carmel, IN 46032 ACCOUNT NO INVOICE DATE I TERMS DUE DATE ORDER PO CITCARME 2/9/2016 Net 30 3/10/2016 3791 RESOLUTION POPPING SOUND - 10" FRESH AIR DAMPER MOTOR GEAR STRIPPED. OPENS APPRX 75% THEN SLAMS SHUT AND START OVER CONSTANTLY. ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED RS 1 Regular Service Diagnostic 129.00 129.00* 6 VJ) 1 HW MEDIA FILTER 49.00 49.00* 1 REPLACEMENT 10" FAMCO 437.00 437.00* DAMPER Thank you for your business 2q3 TOTAL AMOUNT 615.00 * means item is non-taxable 290 Gradle Drive • Carmel, IN 46032 • 317-595-9720 • 317-877-2800 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $163.13 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0950060702 I 43-490.00 I $163.13 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 31, 2016 ra 11'h Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed 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 Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/12/16 I 0950060702 I Water I $163.13 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 c;r,�or Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0950060702 Amount Due $163.13 Customer Service Due D www.carmelutilities.com (317) 571-2442 04/12/16 Mon-Fri Sam-5pm Amount Due After Due Date $163.13 AddressService 917 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings —7 Amount Billed Number PAYMENT RECEIVED, THANK YOU (150.01) 02/12/16 03/11/16 55135839 5094 5095 WATER 1 82.83 SEWER 1 67.80 STORM WATER 12.50 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. O 4 Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Rot�in 4Mic nnrfinn fnr vni v rennrrlc 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. ro 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at 30;Office St 30 W. Main Street during normal business hours. • Drop:your enveloped payment and return stub in one of our payment a o ^� 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. l • 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 requesitoteep_ - grass a yother maeer fromcov`ering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER & SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $152.58 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, 0 43-485.00 $101.70 1 hereby certify that the attached invoice(s), or 2201 201 0 43-485.00 $50.88 bills) 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 Tuesday, March 29, 2016 0 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)) 03/24/16 0 $101.70 2201 201 03/28/16 0 $50.88 2201 201 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 i Invoice C Cify.of I armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.44 Customer Service 10-ur-01111111Date 04/1�2116f, www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $25.44 After Due Date Service • • 805 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService 11 Meter Meter PAYMENT RECEIVED, THANK YOU (0.15) 02/12/16 03/11/16 51030733 536 536 WATER 0 20.34 STORM WATER 5.10 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. 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Patnin thic nnrlinn fnr vni v rarnr lc 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. lin n utilities • Bring your payment and return stub to the Carmel Utilities offices at30W Main 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) R Lurie Blrlg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North�► writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated-when a meter is inaccessible usually due to extreme weather conditions_ Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 Cly°f Invoice �c7rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401 Amount Due $25.44 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due _ After Due Date $25.44 � • eress 804 Service CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (0.15) 02/12/16 03/14/16 51484421 743 743 WATER 0 20.34 STORM WATER 5.10 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. 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti 0AYMENTS: 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. N n utilities • Bring your payment and return stub to the Carmel Utilities offices at 30 00 ice Man St 30 W. Main Street during normal business hours. Drop-yourl enveloped payment and return stub in one of our payment ® o 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parkins 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. Carmet 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 PiUService 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. City.of Carmel Utilities A tuber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $101.70 Custo0142� .u wr a 04/12%16 www.carmelutilities.com 1� N i%,`-Fri 8am-5pm Amount Due $101.70 OO After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService et-eter ReadUsage, Amount Billed Number PAYMENT RECEIVED, THANK YOU (101.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $101.70 TOTAL AMOUNT DUE $101.70 AMOUNT DUE AFTER 04/12/16 $101.70 a s 4 U O 0 Ratain Chic nnrfinn fnr vni it ron—ric 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 3rtl.4venue 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 Carmel the due date. w utilities • Bring your payment and return stub to the Carmel Utilities offices at MA m 30WfiMain St 30 W. Main Street during normal business hours. 3 • Drop your enveloped payment and return stub in one of our payment o2nd Floor drop-boxes. (See map) . Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Droll Eiox 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 e..�•..o.e"W0A. d,, acn ,thnn ereafter ESTIMATES Occasionally bills must be estimated when a meter is inaccess!ble 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 fnr thn cit„of rta,moi onna �Catyrmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $101.70 Customer Service 04/12/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $101.70 CARMEL STREET DEPT Se rvice ' • 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Metek Meter Readings Usage Amount -. NuffiUe PAYMENT RECEIVED, THANK YOU (101.70) 02/12/16 03/14/16 51551957 293 293 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 02/16/16 03/11/16 51504253 473 473 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 02/12/16 03/14/16 72989363 522 522 WATER 0 $20.34 Total Location Charges For: W 126TH&SHELBORNE RDBT $20.34 02/12/16 03/14/16 68170258 286 286 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 02/15/16 03/15/16 51187485 1492 1492 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT 7 $20.34 0 0 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 by Carmel the due date. N utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 30 Wiice t Main St 30 W. Main Street during normal business hours. P • Drop your enveloped payment and return stub in one of our payment 0 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parkhig Drop Dox 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.- • ESI l`MA fES�ccasionally bills must be`eimated when a meter is inaccessible usually due Yo extreme weather conditions.—Carrnel— - 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. i VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $133.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members j - 1431234001 I 43-485.00 I $133.78 1 hereby certify that the attached invoice(s), or 1120 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 Friday, April 01, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 1431234001 I 42I $133.78 1120 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 �aarm el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $133.78 Customer Service 004/19/16 www.carmelutilities.com (317) 571-2442 u p Mon-Fri 8am-5pm Amount Due After Due Date $133.78 CARMEUCLAY FIRE STATION#42 Service Address 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 .. Readings .- -. - - be PAYMENT RECEIVED, THANK YOU (3.56) 02/17/16 03/17/16 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 02/17/16 03/17/16 10856168 3302 3309 WATER 0.7 $28.07 Total Location Charges For: 3610 W 106TH ST#B $28.07 02/17/16 03/17/16 10856207 2170 2178 WATER 0.8 $30.02 STORM WATER $55.35 Total Location Charges For: 3610 W 106TH ST#A $85.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $133.78 TOTAL AMOUNT DUE $133.78 0 AMOUNT DUE AFTER 04/19/16 $133.78 s 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 O the due date. 0, ffic s P ,Z Office • Bring your payment and return stub to the Carmel Utilities offices at rill - iv 30W Main St 30 W. Main Street during normal business hours. Drop your enveloped payment and return stub in one of our payment EE o 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot 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 520. 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 stqp, 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. ALLOWED 20 CARMEL UTILITIES WATER& SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $22.15 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: I 0 I 43-485.00 I $22.15 1 hereby certify that the attached invoice(s), or 2201 201 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 0 Street m Tuesday, April 05, 2016 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)) 04/04/16 0 $22.15 2201 201 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 C;tyof . Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due 22.15 Customer Service www.carmelutilities.com (317) 571-2442 ® t 0_4/r19/r16 Mon-Fri 8am-5pm Amount Due After Due Date $22.15 AddressService 928 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter PAYMENT RECEIVED, THANK YOU (22.15) 02/19/16 03/18/16 52419309 18 18 WATER 0 22.15 a 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 0 account will be assessed penalties if it is not received in our offices by Carmel the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices atOffice Sow ricin St 30 W. Main Street during normal business hours. • Drop,your enveloped payment and return stub in one of our payment IN o 2nd Floor drop-boxes: (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month pDrp Lot Droop 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. E TIMAT S _ OraSionaj!y bills mt sat 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 al.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.