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HomeMy WebLinkAbout258705 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 060000 ® CHECK AMOUNT: $*****8,337.52* ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 258705 CARMEL IN 46032 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0512156500 154.36 0512156500 1206 4348500 0631240100 3,223.52 0631240100 1125 4348500 0631903500 18.97 0631903500 1205 4348500 0661078002 20.52 0661078002 1110 4348500 0681498700 456.13 0681498700 1205 4348500 0681498800 916.15 0681498800 1091 4348500 0691302002 2,987.44 0691302002 1125 4348500 0692331800 186.97 0692331800 2201 4348500 0692442501 32.58 0692442501 2201 4348500 1612501701 48.87 1612501701 2201 4348500 1712423900 32.58 1712423900 2201 4348500 1772409700 32.58 1772409700 2201 4348500 1792580200 16.29 1792580200 2201 4348500 3501234002 16.83 3501234002 1125 4348500 6002047001 95.99 6002047001 2201 4348500 6002411500 97.74 6002411500 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $916.15 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 06.02.16 43-485.00 $916.15 I hereby certify that the attached invoice(s),or 6/2/16 06.02.16 0681498800 $916.15 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 16,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund: Clerk-Treasurer a'y fm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $916.15 Customer Service © e Da 06/02/16 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $916.15 CITY OF CARMEL/ADMINISTRATION C014 • • 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings UsageNumber Amount Billed PAYMENT RECEIVED, THANK YOU (890.42) 04/01/16 05/05/16 33061239 81 81 WATER 0 $25.03 Total Location Charges For: CITY CTR DR/FNTN $25.03 04/04/16 05/04/16 48995910 1507 1507 WATER 0 $25.03 SEWER 0 $17.49 STORM WATER $7.25 Total Location Charges For: 40 W MAIN ST $49.77 04/04/16 05/03/16 86740584 WATER m 0 $12.31 SEWER �� � � �� 0 $8.21 STORM WATER $9.36 Total Location Charges For: 15 1ST AVE NE MAY f 6 2016 $29.88 STORM WATER $36.96 Total Location Charges For: 130 1ST AVE SW Trpagil-wer 1 $36.96 03/31/16 05/04/16 52974993 3, 31�Maw WATER 0 $25.03 LL SEWER 0 $17.49 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd AvenueSvv Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by Carrnel the due date. ° Utilities p Office Bring your payment and return stub to the Carmel Utilities offices at 3owWin st 30 W. Main Street during normal business hours. • Drop your enveloped payment and•return stub in one of our payment co o zndHoor drop-boxes. (See map) R tune®ids • Sign up for bank drafting. We will send your usual billing each month Parking Loc 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 onetime service fee for new accounts of$20. The water meter will be read•on the.beginning service date and each month thereafter. -7. • 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.qual'ified 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. _ City of XOX Carmel Utilities Aumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 1 �rc I Amount Due $916.15 Custoi1+ e www.carmelutilities.com � 4D e D e 06/02/16 Fri 8am-5pm Amount Due $916.15 QO After Due Date CITY OF CARMEL/ADMINISTRATION C014ice' Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 .• Readings .emsAmount Billed --- Number PAYMENT RECEIVED, THANK YOU (890.42) Total Location Charges For: 1 CIVIC SQUARE RESTRM $42.52 04/01/16 05/05/16 60863136 3418 3418 WATER 0 $39.11 Total Location Charges For: 1 CIVIC SQUARE IRR $39.11 04/01/16 05/05/16 54863057 15 15 WATER 0 $25.03 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $25.03 03/31/16 05/04/16 60851091 413 437 WATER 24 $108.28 Total Location Charges For: 1 CIVIC SQUARE FTN $108.28 04/01/16 05/05/16 14203630 2808 2829 WATER 21 $196.68 SEWER 21 $229.97 FIRE LINE $21.80 STORM WATER $111.12 Total Location Charges For: 1 CIVIC SQUARE $559.57 0 0 LL U O __... `-'...................................................... ..............................................................Retainthis.porton.for.your.�e.Cord.S. ---- ......................................................... Detach here and return with your payment Service Location Account Number 0681498800 ma 6 el Utilities To avoid late penalties,allow postal $916.15 delivery time before the due date when mailing your.payment. U6/U2/16 D e ' $916.15 .. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office 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 suet Carmel Utilities office. Allow sufficient postal delivery time as your G) account will be assessed penalties if it is not received in our offices by v Carrnel the due date. o doinice • Bring your payment and return stub to the Carmel Utilities offices at v 30W Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment o ^0 2nd floor drop-boxes. (See map) LDrap Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Lot ox 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 ---------........... .................. - -......._.. --- —.. .........................__.............. _ ---- .................._........_............ .......__._............................ - -- - -- ...............................- - ... 'yo f Carmel Utilities A mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $916.15 Custoe a' 06/02/16 www.carmelutilities.com b�; 442 V Fri Sam-5pm Amount Due $816.15 OO After Due Date CITY OF CARMEL/ADMINISTRATION C014 ServiceAddress 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter MeterReadings - Nurnber PAYMENT RECEIVED, THANK YOU (890.42) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $916.15 TOTAL AMOUNT DUE $916.15 AMOUNT DUE AFTER 06/02/16 $916.15 0 s U O Retain this ortion for our records m - .._..... - ---------------------.._... P- --y-...._.. .----------------- ----------------------................................................................... Detach here and return with your payment Service Location Account Number 0681498800 arm el Utilities To avoid late penalties,allow postal $916.15 delivery time before the due date when mailing your payment. 06/02/16 mile 1 $916.15 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment..Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. Utilities Bring your payment and return stub to the Carmel Utilities offices at 30 W tvtain 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) ( Lurie Bldg Lot Sign up for bank drafting. We will send your usual billing each month ParkingDrop Booxx- 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,.d.ye 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, consuit-A qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $456.13 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $456.13 1 hereby certify that the attached invoice(s),or 5/16/16 0 monthly payment $456.13 1110 101 1110 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, May 16,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �Ca'�romel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $456.13 Customer Service D e e 06/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $456.13 After Due Date CARMEL POLICE DEPT C014Service' Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Met6r Meter Readings Usage- Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (426.89) 04/04/16 05/05/16 14119130 2689 2700 WATER 11 $196.68 SEWER 11 $188.97 FIRE LINE $21.80 STORM WATER $48.68 Total Location Charges For: 3 CIVIC SQUARE $456.13 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $456.13 TOTAL AMOUNT DUE $456.13 AMOUNT DUE AFTER 06/02/16 $456.13 a s LL 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 D Carmel the due date. utilities • Bring your payment and return stub to.the Carmel Utilities offices at 0 30WpMain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® o N 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop©ox 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. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perfonned,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20.52 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 06.02.16 43-485.00 $20.52 1 hereby certify that the attached invoice(s),or 6/2/16 06.02.16 0661078002 $20.52 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 16, 2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice a"rm el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.52 Customer Service www.carmelutilities.com (317) 571-2442 06��2/t16 Mon-Fri 8am-5pm Amount Due After Due Date $20.52 AddressService 378 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter MeterUsage -. Number PAYMENT RECEIVED, THANK YOU (1.70) 04/04/16 05/04/16 91288524 272 272 WATER � � � �ed ,� 0 12.31 SEWER 0 8.21 MAY 172016 Clerk Treasurer Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this rate change, please visit www.carmelutiIities.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 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 � Car mei the due date. �y Office p Ofti ce Bring your payment and return stub to the Carmel Utilities offices at 30WMain St ff- 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 Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Bax 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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,223.52 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $3,223.52 1 hereby certify that the attached invoice(s),or 5/13/16 - 0 $3,223.52 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tue ay, Mai 1 , 20 uoj�4 #J&rAm Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer !Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,223.52 Customer Service a e DD . e 06/02/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $3,223.52 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service PeriodMet&r Meter Readings Number ..- -. PAYMENT RECEIVED, THANK YOU (317.09) 04/04/16 05/05/16 67265524 5360 5360 WATER 0 $39.11 Total Location Charges For: CENTER GREEN/IRR $39.11 03/30/16 05/04/16 61341631 1316 1317 WATER 1 $41.79 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $41.79 04/01/16 05/04/16 57411227 954 954 WATER 0 $16.29 Total Location Charges For: 720 3RD AVE SW/IRR $16.29 04/01/16 05/05/16 08740339 1312 1316 WATER 4 $23.44 SEWER 4 $24.61 Total Location Charges For: 2 CIVIC SQUARE $48.05 03/30/16 05/04/16 62575031 9048 140 WATER 1092 $3,078.28 Total Location Charges For: 1 REFLECTING POOL PL $3,078.28 a 0 (J O Retain this oortion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your ci account will be assessed penalties if it is not received in our offices by Carmel the due date. N 9 Offs es ce • Bring your payment and return stub to the Carmel Utilities offices at t'.' ° &Z. QK 30°drda st 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment In 0 2nd floor drop-boxes. (See map) R , Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Pd North—3- writing and it's always on time! RATES: • MINIMUM CHARGE.-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. .If the.dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult,a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the-curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. _— Approved by State Board of Accounts for the City of Carmel,2008 City of Carmel Utilities A mber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,223.52 Custom r e 06/02/16 www.carmelutilities.com (3 442 to N®n�Fri 8am-5pm Amount Due $3,223.52 OO After Due Date CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodMeter - .. Number ..- -. PAYMENT RECEIVED, THANK YOU (317.09) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,223.52 TOTAL AMOUNT DUE $3,223.52 AMOUNT DUE AFTER 06/02/16 $3,223.52 a s LL U O 0Retain this portion for our records e.............................................................. -------------------------------------------------------- ------------------------------- ----- -...........Y......... ............------------........--------------------------------- -----------------------------------------......---------------------------- Detach here and return with your payment Service Location Account Number 0631240100 m Fin el Utilities To avoid late penalties,allow postal $3,223.52 delivery time before the due date when mailing your payment. �t 06/02/16 $3,223.52 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd.Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. on N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at ° 30WManSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® `^ 2nd Floor drop-boxes. (See map) 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 awns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO.__ WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $277.47 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVgICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $16.83 1 hereby certify that the attached invoice(s),or 5/13/16 0 $16.83 2201 1 201 2201 201 0 43-485.00 $211.77 bill(s)is(are)true and correct and that the 5/13/16 0 $211.77 2201 201materials or services itemized thereon for 2201 201 0 43-485.00 $48.87 5/16/16 0 $48.87 2201 I I 201 I which charge is made were ordered and 2201 201 received except Tu e ay, Ma .1 ,20 Street C®mmisel®ner 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAYMENT RECEIVED, THANK YOU (122.04) 04/01/16 05/02/16 61457510 2476 2476 WATER 0 $16.29 Total Location Charges For: W MAIN&ILLINOIS RDBT $16.29 04/01/16 05/02/16 61457502 215 215 WATER 0 $16.29 Total Location Charges For: 126TH&ILLINOIS RDB $16.29 04/01/16 05/02/16 52975121 194 194 WATER 0 $16.29 Total Location Charges For: 111TH&ILLINOIS RDBT $16.29 03/31/16 05/05/16 99154232 2448 2448 WATER 0 $16.29 Total Location Charges For: 111TH&PENNSYLVANIA $16.29 04/01/16 05/04/16 62485922 63 63 WATER 0 $16.29 Total Location Charges For: 106TH&PENN RDBT $16.29 0 04/01/16 05/03/16 63575746 0 0 WATER 0 $16.29 0 Total Location Charges For: 103RD&PENN RDBT $16.29 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. --- City.of Carmel Utilities Amber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 VC^ Amount Due $97.74 Custom re www.carmelutilities.com (3> 42 Du Dat 06/02/16 ®n Fri 8am-5pm Amount Due OQ After Due Date $97.74 CARMEL STREET DEPT R012 ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. er Meter Met .. Number PAYMENT RECEIVED, THANK YOU (122.04) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $97.74 TOTAL AMOUNT DUE $97.74 AMOUNT DUE AFTER 06/02/16 $97.74 m `o 0 4- 0 V O - U---------------------------------------------------------------------------------------------------------------------Retain this portion for your records. ---------------.........--------------------- ----------------------------------------...... Detach here and return with your payment Service Location Account Number 6002411500 EWS rm el Utilities To avoid late penalties,allow postal $97.74 delivery time before the due date when mailing your payment. D ' 06/027/ $97.74 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • . Mail the payment and return stub in the envelope provided to the 3rd Avenue SUFI 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 Utilities • ff Bring your payment and return stub to the Carmel Utilities offices at 0 30WMain St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment IN o t^ 2nd Floor drop-boxes. (See map) R Lode Bldg • Sign up for bank drafting. We will send your usual billing each month Pin eoxt Drop with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd Notth-->- 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 PAYMENT RECEIVED, THANK YOU (61.02) 04/04/16 05/04/16 51504219 347 347 WATER 0 $16.29 Total Location Charges For: W MAIN&CLAY CTR RDBT $16.29 03/31/16 05/05/16 51484434 490 490 WATER 0 $16.29 Total Location Charges For: W 116TH&DITCH RDBT $16.29 03/31/16 05/05/16 51484418 294 294 WATER 0 $16.29 Total Location Charges For: 116TH&CLAY CTR RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.87 TOTAL AMOUNT DUE $48.87 AMOUNT DUE AFTER 06/02/16 $48.87 0 o LL • 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 verity 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 seeif water is running into the tank overflow; if it is, there is a problem. if not, add food color to the tank'and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be _ . placed on the.meter pit. n—r,,,arf by ctaf.ar, H of A—,mtc f—tho f.it,,of(`armal Anna aty 0 el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48,87 Customer Service D D e 06/02/W� 16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $48'87 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by Q Carmel the due date. N 0 Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at v 30 IN Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 2ndHoor drop-boxes. (See map) ,ry 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. 6,on SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based the average usage for the previous months November through April. This is to adjust for the volume of water measured through the ater meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service arrr�el Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $32.58 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $32.58 CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by z Carmel m the due date. Utilities o � office • Bring your payment and return stub to the Carmel Utilities offices at 30W 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) I't I Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking 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. • NFW Cl1STnMFR FFF-There is a one-time service fee for new accounts of$20. The water meter will be read on the beainnina service City of Carmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $32.58 Customer Service p OMNI 6 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $32.58 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 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 e account will be assessed penalties if it is not received in our offices by @ Carmel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices atK Saw h1fzin St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 0o2nd Rcor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop©ox 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 beqinninq service �!Ca rmel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $97.74 Customer Service D e D- e 06/02/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $97'74 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SV'J Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by y Carmel the due date. N 0 utilities n=, • Bring your payment and return stub to the Carmel Utilities offices at 0 a 30Vt'ManSt 30 W. Main Street during normal business hours. , ' N • Drop your enveloped payment and return stub in one of our payment t; lY 2nd floor drop-boxes. (See map) k Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking 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 City of Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service www.carmelutilities.com (317) 571-2442 D e 0602[16 Mon-Fri Sam-5pm Amount Due After Due Date $16.29 • . .ress 489 Service CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131ST ST CARMEL, IN 46074-8267 Meter Readings - - - ter Amount -. Number PAYMENT RECEIVED, THANK YOU (20.34) 04/04/16 05/04/16 51676948 197 197 WATER 0 16.29 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page. 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 c) account will be assessed penalties if it is not received in our offices by Q Carmel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices atso Office W Main St 30 W..Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment Es o N 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop'-XT ox 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 tohe_D. cessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read ori 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. Cffy of . . Invoice armel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1712423900 Amount Due $32.58 Customer Service www.carmelutilities.com (317) 571-2442 D e .D a 06/02/16 Mon-Fri 8am-5pm Amount Due After Due Date $32.58 Address 1241 Service CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number -. PAYMENT RECEIVED, THANK YOU (40.68) 04/04/16 05/04/16 57710396 8436 8436 WATER 0 32.58 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this 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. 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 arc!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 car mei the due date. (D offices • Bring your payment and return stub to the Carmel Utilities offices at - y 30 W IY':ain St 30 W. Main Street during normal business hours. �� N • Drop your enveloped payment and return stub in one of our payment El 'u� o Znd Floor drop-boxes. (See map) )11W_ Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Dox with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd —>- 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. PAYMENT RECEIVED, THANK YOU (40.68) 04/04/16 05/04/16 51030557 624 624 WATER 0 $16.29 Total Location Charges For: 96TH&SPRINGMILL RDBT $16.29 04/04/16 05/09/16 52144446 220 220 WATER 0 $16.29 Total Location Charges For: 106TH&SPRINGMILL RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $32.58 TOTAL AMOUNT DUE $32.58 AMOUNT DUE AFTER 06/02/16 $32.58 0 s U Ro}oin fhic nnrfinn fnr vnt it rcrnrAc -- • 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.__ PAYMENT RECEIVED, THANK YOU (40.68) 03/31/16 05/03/16 66982477 1540 1540 WATER 0 $16.29 Total Location Charges For: MAIN&4TH AV SW RDB $16.29 04/04/16 05/04/16 68170301 595 595 WATER 0 $16.29 Total Location Charges For: E 116TH&FAIRGREEN/IR $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $32.58 TOTAL AMOUNT DUE $32.58 AMOUNT DUE AFTER 06/02/16 $32.58 0 s U • 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. Annrnvari by Rtnto Rnarrt of Acen—tr fnr tha City of r a—P( 9MR Invoice a'�rmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.83 Customer Service EMU www.carmelutilities.com (317) 571-2442 05/28/16 Mon-Fri 8am-5pm Amount Due After Due Date $16.83 1571 AddressService CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (16.56) 03/25/16 04/28/16 49037953 2351 2352 WATER 0.1 16.83 10 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page. a Please refer to your account number above when contacting our offices at(317)571-2442. U O PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3r[i.4ventleSVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. ry utilities • Bring your payment and return stub to the Carmel Utilities offices at 3ol�tanSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment M o 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Bax with a notation `BANK DRAFT ON DUE DATE". No more check Range Line Pd North—> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible-usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no.time should planting or structure be placed on the meter pit. 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 4/22 0141932300 Inlow Park-6310 E 131 st St 5/2 5/11/16 0512156500 North Trailhead - 1251 Rohrer Rd 4/11 $ 154.36 0391262001 River`Heritage/Hazel Land/Flowin Well.Founders Park *** 5/2 $ - 0391262001 Wilfong.Pavilion 5/2 $ _ 5/16/16 0631903500 Monon Water Fountain - 1st St SW 4/18 $ 18.97 5/13/16 0692331800 Dog Park 1507 E, MO 1427 E, AO 1411 E 116th St 4/14 $ 186.97 5/16/16 6002047001 South Trailhead - 1430 E 96th St 4/18 $ 95.99 0613518601 Meadowlark Park 4/18 0859585401 Carey Grove - 14001 N Carey Road 4/21 0095674100 Cherry Tree-0 Cherry Tree Rd 5/2 $ - 5/13/16 1 0691302002 Monon Center 4/14 $ 2,987.44 Total $ 3,443.73 20_ Clerk-Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,443.73 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 0141932300 4348500 $ - bill(s) is (are)true and correct and that the 1125 0512156500 4348500 $ 154.36 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and „1:.;10 . 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ 18.97 1125 0692331800 4348500 $ 186.97 1125 6002047001 4348500 $ 95.99 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - May 16, 2016 1091 0691302002 4348500 $ 2,987.44 Signature $ 3,443.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1j j! p j) ■ �,t f / / -F7-,? z z 20 ���. Invoice _a e V ti'� �e MAY �6 I AccountNum er — � 051.215:6500 P0. Box 109 Carmel IN 46082-0109 } ��; Amount,®uerw tomer Service www.carmelutilities.co CEIV ) 571-2442 p 05�i28/.16 -Fri Sam-5pm Amount Due MAY 1,1:.2016 o After Due Date $154.36 AddressService 860 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings • Number PAYMENT RECEIVED, THANK YOU (143.67) 03/29/16 04/27/16 542796144 500 503 WATER 3 57.25 SEWER 3 50.09 STORM WATER 47.02 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this 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 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. '° 0 Utilities • ce Bring your payment and return stub to the Carmel Utilities offices at 30WtMain St 30 W. Main Street during normal business hours. • Drop.your enveloped payment and return stub in one of our payment a 2nd Floor drop-boxes. '(See map) 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. Annrnvori by 9WP Rnnrri of Anrnunts fnr tha City of O--1 9nnA �,Yof ,VED Invoice �Aecount,Numb'er PO Bax 109 Carmel, IN 46082-0109 0631903500':;, Amount Due; --— e www.carmelutilities.com (317) 571-2442 D Da 06�02�16 Mon-Fri 8am-5pm Amount Due After Due Date $18.97 2289 Service Address CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 SeNice Period Meter Meter Readings Numb er• PAYMENT RECEIVED, THANK YOU (20.34) 04/04/16 05/05/16 10762905 69 70 WATER 1 18.97 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page. a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 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 SUb' 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. utilities • ice Bring your payment and return stub to the Carmel Utilities offices at M�p Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ® 0 2nd Floor drop-boxes. (See map) R curie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter PittService 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. C�,, _ i of} -T�-c7°/ 117e� tl,�� LGS Account Number t r Y� r��`� +� ----- 0�9233T860� P R. Box 1!t)9�Carmel;IN''46082-0109 - = - -� LAmount Due . 186.9- Customer 86 97Customer Servicerfter 7Date www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm $1$6.97 CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET n'� CONSOLIDATED BILLING CARMEL, IN 46032 1 .3z..ats�� LB Y; -Service-Period Meter MeterReadings Billed NLfmber Amount PAYMENT RECEIVED, THANK YOU (167.17) 03/31/16 05/04/16 67266188 23 23 WATER 0 $12.31 Total Location Charges For: 1507 E 116TH ST $12.31 03/31/16 05/04/16 91288904 1414 1423 WATER 9 $38.04 Total Location Charges For: 1427 E 116TH ST $38.04 03/31/16 05/04/16 35379081 2649 2651 WATER 2 $17.60 STORM WATER $119.02 Total Location Charges For: 1411 E 116TH ST $136.62 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $186.97 TOTAL AMOUNT DUE $186.97 a AMOUNT DUE AFTER 06/02/16 $186.97 s 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 SIN Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices bya Carmel the due date. o Utioffice • Bring your payment and return stub to the Carmel Utilities offices atv 30 W Main St 30 W. Main Street during normal business hours. WP If • Drop your enveloped payment and return stub in one of our payment to o 2nd moor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Droir Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North writing and it's always on time! DATES: 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 PIVService 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 City of --. a---�--,�...�. �Ut—& les E� - �"-% Account Nu b ' _ -60020�4700i1 P:O:BDx�1Q9_c�arn eUN 45-0.82-01.0_ BY: Amoun Due 95.99 Customer Service ®ue ®ate a 1 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $95.99 • . . 54 Service eess CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 Service Period -.. . BilledNumber Amount PAYMENT RECEIVED, THANK YOU (89.40) 04/01/16 05/03/16 0060353811 820 825 WATER 0.5 57.25 STORM WATER 38.74 Water charges on this bill reflect a water rate increase that passed the City Council in January, 2016. For more information regarding the details of this rate change, please visit www.carmelutilities.com and go to the Rates & Fees button at the top of the page. a LL 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 G) account will be assessed penalties if it is not received in our offices bya car mel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices aty 30WManSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment X o `� 2nd Floor drop-boxes. (See map) Lurie Bids • Sign up for bank drafting. We will send your usual billing each month Parking Lot Dram 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. city.of d ; -D 0 Carmel Utllltl S MAY 1 3 2016 Ac� '(� tuber 0691302002 P.O. Box 109 Carmel, IN 46082-010 Amount Due $2,987.44 ce e , e 06/02/16 www.carmelutilities.com �5 442 -Fri Sam-5pm Amount Due $2,987.44 QOAfter Due Date CARMEL CLAY PARKS&RECService Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 1 11111111 11111111111111111111111 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (2,134.84) 03/31/16 05/03/16 59392985 6900 6900 WATER 0 $93.59 STORM WATER $1,259.68 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,353.27 04/04/16 05/03/16 62207319 9755 9755 WATER 0 $39.11 Total Location Charges For: 1195 CENTRAL PARK W/IRR $39.11 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,987.44 TOTAL AMOUNT DUE $2,987.44 AMOUNT DUE AFTER 06/02/16 $2,987.44 a s 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 E.'venLie 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. C) utilities ® ice Bring your payment and return stub to the Carmel Utilities offices at , 30 �InSt 30 W. Main Street during normal business hours. 3 Drop your enveloped payment and return stub in one of our payment LE 2nd Floor • drop-boxes. (See map) T Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North—> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a Service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Cifiy of-b—l- , warmed UAI�l,f�e� Account Number 0691302002 P.O. Box T09 Garrriet;IN 46082=0109 Fj rn�Due $2;987: 4 Customer Service p e Qa a 06/02/16 www.carmelutilities.com 317 571-2442 Jt ;IVSD ri 8am-5pm Amount Due $2,987.44 After Due Date 0. 3.2016 CARMEL CLAY PARKS& R Service Address' 1411 E 116TH ST '� —y1 ' CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (2,134.84) 04/04/16 05/04/16 40042771 7405 7405 WATER 0 $28.10 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $28.10 04/04/16 05/03/16 60897458 6471 6625 WATER 154 $478.78 Total Location Charges For: 1235 CENTRAL PARK DR E#G $478.78 04/04/16 05/03/16 60863133 660 660 WATER 0 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 04/04/16 05/04/16 60863142 4123 4185 WATER , 62 $216.58 Total Location Charges For: 1235 CENTRAL PARK DR E#E $216.58 04/04/16 05/03/16 60863135 5390 5481 WATER 91 $299.23 Total Location Charges For: 1235 CENTRAL PARK DR E#D $299.23 03/31/16 05/03/16 59392986 1790 1944 WATER 154 $478.78 Total Location Charges For: 1235 CENTRAL PARK DR E#C $478.78 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 2 Carmel the due date. U c, utilities Offie • Bring your payment and return stub to the Carmel Utilities offices at ' ti 30 V1 Macin 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) : f Wrie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Droit Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd 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. OELINOUENT 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. _ Annrnved by State Rnard of Anna N fnr the City of Carmel 9nnR