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Home My WebLink About303184 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****11,696.58* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 303184 CARMEL IN 46032 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 106.14 0440549400 1120 4348500 0500549500 93.59 0500549500 1125 4348500 0512156500 178.96 0512156500 1120 4348500 0562107100 334.97 0562107100 1801 4348500 0650113103 280.48 0650113103 1205 4348500 0661078002 24.62 0661078002 1120 4348500 0681411400 528.02 0681411400 1091 4348500 0691302002 3,972.88 0691302002 1125 4348500 0692331800 175.29 0692331800 1120 4348500 0900513003 56.99 0900513003 2201 4348500 1022323900 308.37 1022323900 2201 4348500 1102158301 664.88 1102158301 2201 4348500 1712423900 99.30 1712423900 2201 4348500 1792580200 75.91 1792580200 1801 4352500 201 4,796.18 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ 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. $280.48 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 100316 43-485.00 $280.48 1 hereby certify that the attached invoice(s),or 9/12/16 100316 storm water charges $280.48 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,September 20,2016 Come Meyer 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 �C1armel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $280.48 Customer Service Due Date 10/03/16 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $280.48 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 3 • - 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service-Period Meter Meter Readings Number RECEIVED, THANK YOU (484.22) STORM WATER $45.81 BILLING ADJ ($45.81) STORM WATER $7.09 Total Location Charges For: 35 E MAIN ST/PARKING $7.09 STORM WATER $4.90 Total Location Charges For: 30 W MAIN ST/PARKING $4.90 STORM WATER $16.14 Total Location Charges For: 20 S RANGE LINE PARKING $16.14 STORM WATER $7.25 Total Location Charges For: 15 E MAIN ST/PARKING $7.25 STORM WATER $157.93 BILLING ADJ ($157.93) STORM WATER $152.59 Total Location Charges For: 1 REFLECTING POOL PL $152.59 STORM WATER $35.80 Total Location Charges For: 0 MONON GREEN/PARKING $35.80 STORM WATER $16.98 0 LL 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 Q Carmel the due date. N n utilities • Bring your payment and return stub to the Carmel Utilities offices at 3owffice r�anst 30 W. Main Street during normal business hours. ` > • Drop your enveloped payment and return stub in one of our payment M 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[Sox 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. n............1 ti..C1..b.G.....1..{A..nnroe f...the(`i6...f 1mmol Onn9 City of " Carmel Utilities A imber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 1,904-1 J Amount Due $280.48 Custoe e ' e 10/03/16 www.carmelutilities.com � 442 \A -Fri 8am-5pm Amount Due $280.48 OQ After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings NumberMM ' PAYMENT RECEIVED, THANK YOU (484.22) Total Location Charges For: 0 MONON GREEN/PARKING $16.98 STORM WATER $39.73 Total Location Charges For: 0 CITY CENTER/PARKING $39.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $280.48 TOTAL AMOUNT DUE $280.48 AMOUNT DUE AFTER 10/03/16 $280.48 0 s LL U O 0 Retain this portion for your records. ---- ------- ------- _ .... Detach here and return with your payment Service Location Account Number 0650113103 iM76rmel Utilities IIID III��I� VIII �I�IISI�I To avoid late penalties,allow postal $280.48 delivery time before the due date when mailing your payment. aue D e $280.48 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 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 @ Carmel the due date. utilities • Bring your payment and return stub to the Carmel Utilities offices at 30 OfficeSt 30 W. Main Street during normal business hours. • Drop Your enveloped payment and return stub in one of our payment p o 2nd Roar drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop sox Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Pd North-� writing and it's always on time! RATES: ® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. ® SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. ® NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets,water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If'the,dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues; or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines:Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. 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. $24.62 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 10.03.16 43-485.00 $24.62 1 hereby certify that the attached invoice(s),or 10/3/16 10.03.16 0661078002 $24.62 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 Tuesday,September 20,2016 4C5 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 C,ty of � 't f el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.62 Customer Service www.carmelutilities.com (317) 571-244210/03/16 Mon-Fri Sam-5pm Amount Due 24.62 After Due Date Service Address 386 CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodMeter Readings Service Meter Number -. PAYMENT RECEIVED, THANK YOU (20.52) 07/29/16 08/31/16 91288524 274 275 WATER 1 12.31 SEWER 1 12.31 F d T,016 asurer 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U ('1 t i PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your Q account will be assessed penalties if it is not received in our offices by Q Carmel the due date. -Z Utilities 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 Flcar drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line ad 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) 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. $1,148.46 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 $1,049.16 1 hereby certify that the attached invoice(s),or 9/16/16 0 $1,049.16 2201 201 2201 201 0 43-485.00 $99.30 bill(s)is(are)true and correct and that the 9/19/16 0 $99.30 2201 1 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, September 20, 2016 Dave Huffman Director 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 Cfy.of Invoice Carmel Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $75.91 Customer Service www.carmelutilities.com (317) 571-2442 10/03!16 Mon-Fri . 8am-5pm Amount Due After Due Date $75.91 � . .ress 509 Service CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings BilledNumber Amount PAYMENT RECEIVED, THANK YOU (43.96) 08/02/16 09/02/16 51676948 211 230 WATER 19 75.91 a LL Please refer to your account number above when contacting our offices at(317)571-2442. ti PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd.Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Cannel the due date. N utilities • Bring your payment and return stub to the Carmel Utilities offices at30W iceMain St 30 W. Main Street during normal business hours. _' in • Drop your enveloped payment and return stub in one of our payment m o 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up-for bank drafting. We will send your usual.billing each.month Parking Lot Drop 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. CCity of armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $664.88 Customer Service a 10108/1'6 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $664.88 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService .. ings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (662.20) 08/11/16 09/09/16 60121546 831 839 WATER 8 $93.59 Total Location Charges For: 3400 W 131 ST ST#C $93.59 08/11/16 09/09/16 60334360 2290 2298 WATER 8 $93.59 Total Location Charges For: 3400 W 131 ST ST#B $93.59 08/11/16 09/09/16 60360195 491 493 WATER 2 $93.59 FIRE LINE $21.80 STORM WATER $329.94 Total Location Charges For: 3400 W 131 ST ST#A $445.33 08/05/16 09/07/16 51311485 664 670 WATER 6 $32.37 Total Location Charges For: 136TH&TOWNE RDBT $32.37 0 0 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 3rd Avenue SUV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by v Carmel the due date. Z utilities am• Bring your payment and return stub to the Carmel Utilities offices at Sow Man St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment 0 o 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Box Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North> writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. . • 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 o� rmel Utilities u AgpQ mber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 `` _ Amount Due $664.88 Custorlc vve e e 10/08/16 ww.carmelutilities.com ��' 442 • o N n-Fri 8am-513m Amount Due $664.88 OAfter Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 service Period Meter Meter Readings Number - PAYMENT RECEIVED, THANK YOU (662.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $664.88 TOTAL AMOUNT DUE $664.88 AMOUNT DUE AFTER 10/08/16 $664.88 0 s LL U O Retain this portion foryour records.__... _ ._ Detach here and return with your payment Service Location Account Number 1102158301 �a�rm el Utilities IIIII I II II III I IIIII III II I IIII To avoid late penalties,allow postal $664.88 delivery time before the due date when mailing your payment. a,eD e ' $664.88 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 AvenLie 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 Q Carmel the due date. Utilities Offi® Bring your payment and return stub to the Carmel Utilities offices at v 30W M gi St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment ^� 2nd Floor drop-boxes. (See map) ° Lurie Bldg ® Sign up for bank drafting. We will send your usual billing each month Parking 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 !s 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 Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $308.37 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $308.37 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings ..- Amount Billed _Number - PAYMENT RECEIVED, THANK YOU (214.26) 08/10/16 09/09/16 51504191 583 591 WATER 8 $37.73 Total Location Charges For: W MAIN&DITCH RDBT $37.73 08/10/16 09/07/16 52683734 170 173 WATER 3 $24.33 Total Location Charges For: 141ST&TOWNE $24.33 08/10/16 09/07/16 49672623 1196 1263 WATER 67 $246.31 Total Location Charges For: 136TH&DITCH RDBT $246.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $308.37 TOTAL AMOUNT DUE $308.37 AMOUNT DUE AFTER 10/08/16 $308.37 0 s 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 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 by Carmel the due date. n utilities • Bring your payment and return stub to the Carmel Utilities offices atOffice 300 klaainst 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 Barg • 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. Ann. .A h.,QfP—A.,f e.. ...,tom fm thn Cih,of 0--1 9nnA C1fy.of Invoice rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due 1712423900 Customer Service www.carmelutilities.com (317) 571-2442e * e 10 .. r Mon-Fri 8am-5pm Amount Due After Due Date $99.30 AddressService 1283 CARMEL STREET DEPT SPRNGMLL&DORSET RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter um er PAYMENT RECEIVED, THANK YOU (112.63) 08/01/16 08/30/16 51187511 733 754 WATER 99.30 WATER 21 99.30 M O 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 SVV Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Car mJ the due date. (D n unities Bring your payment and return stub to the Carmel Utilities offices at3o W is n St 30 W. Main Street during normal business hours. • Drop,your enveloped payment and return stub in one of our payment ® U) 2ndFloor dropboxes.2(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 Rd North—� writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the metes 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. 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. $1,1 .73 \\\�` Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0562107100 43-485.00 $334.97 1 hereby certify that the attached invoice(s),or 9/13/16 0500549500 Tmg/Mtce $96.61 1120 101 1120 101 0440549400 43-485.00 $106.14 bill(s)is(are)true and correct and that the 9/13/16 0681411400 41 $528.02 1120 101 materials or services itemized thereon for 1120 101 0900513003 43-485.00 $56.99 9/13/16 0440549400 43 $106.14 1120 101 which charge is made were ordered and 1120 101 0681411400 43-485.00 $528.02 received except 9/13/16 0562107100 46 $334.97 1120 101 1120 101 0500549500 43-485.00 $96-64 9/13/16 0900513003 44T $56.99 1120 101 �r 1120 101 Thursday, September 15,2016 2 �- David Haboush Fire Chief 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'�rmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $528.02 Customer Service e , eon 10/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $528.02 After Due Date CARMEUCLAY FIRE STATION#41 C014 Servic6 Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Met6r Meter Readings •- ..- . -. PAYMENT RECEIVED, THANK YOU (99.12) 07/27/16 08/25/16 10558724 1985 1992 WATER 7 36.73 SEWER 7 46.19 STORM WATER 23.22 a 4 Please refer to your account number above when contacting our offices at(317)571-2442. 0 PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your 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 Main St 30 W. Main Street during normal business hours. N • Drop your enveloped payment and return stub in one of our payment ® 0 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month 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. Approved by State Board of Accounts for the City of Carmel,2008 Invoice �Ca'�rmel Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $93.59 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 09/28/16 Mon-Fri 8am-5pm Amount Due After Due Date T$96.61 25 A• • CARMEUCLAY FIRE DEPARTMENT 4925 E 106TH ST 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter • Number PAYMENT RECEIVED, THANK YOU (235.59) 07/27/16 08/25/16 60917347 10 12 WATER 2 93.59 o b 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 y Carmel the due date. N 0 utilities • Bring your payment and return stub to the Carmel Utilities offices at OM ce r 3o�, NlainSt 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment LDrop o ^� 2nd Floor LurieBldg drop-boxes. (See map) Lot Sign up for bank drafting. We will send your usual billing each month xx 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. �!Ca�rrn el Utilities Account Number 0900513003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $56.99 Customer Service E)- 28/16 www.carmelutilities.com (317) 571-2442 Due D�.e Mon-Fri 8am-5pm Amount Due After Due Date CARMEUCLAY FIRE DEPT TEMP Service Address 2 CIVIC SQUARE 631 MOHAWK CT CARMEL, IN 46032 FINAL PeriodService Meter Meter Readings • • Number • • PAYMENT RECEIVED, THANK YOU (75.65) 08/11/16 09/01/16 77240518 409 413 WATER 4 22.48 SEWER 6 24.61 TRASH SERVICE 9.90 STORM WATER 5.10 BILLING ADJ (5.10) m 0 0 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 SW Carmel Utilities office. Allow sufficient postal delivery time as your 0 account will be assessed penalties if it is not received in our offices by Carmel the due date. Utilities • Bring your payment and return stub to the Carmel Utilities offices at � a 30 Office hla n St 30 W. Main Street during normal business hours. ° R, • Drop your enveloped payment and return stub in one of our payment EM o 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Loi 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. It there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. e.........�.r h„Q Q—A..r n......��. e..the(`ih.M r.1m 1 onnR Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $334.97 Customer Service Due Date 09/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $334.97 After Due Date CARMEL/CLAY FIRE STATION#46 C014 i Service ' ' eess 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Num ber- PAYMENT RECEIVED, THANK YOU (146.35) 07/28/16 08/29/16 48889161 5648 5703 WATER 55 $203.71 Total Location Charges For: 540 W 136TH ST IRR $203.71 07/28/16 08/29/16 48889164 1705 1711 WATER 6 $33.81 Total Location Charges For: 540 W 136TH ST#2 $33.81 07/28/16 08/29/16 48889163 1668 1675 WATER 7 $36.73 STORM WATER $60.72 Total Location Charges For: 540 W 136TH ST#1 $97.45 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $334.97 TOTAL AMOUNT DUE $334.97 0 AMOUNT DUE AFTER 09/28/16 $334.97 s LL 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 3rd A,ienue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices byQ Carmel the due date. S Utilities Office • Bring your payment and return stub to the Carmel Utilities offices at '. v 30WMain St 30 W. Main Street during normal business hours. 3 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 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 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 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. A--i her Ctata P—H of A—,ante fn tha city of r--1 9nf)A Invoice arm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $106.14 Customer Service www.carmelutilities.com (317)571-2442 Due Date 09!28/16 Mon-Fri Sam-5pm Amount Due After Due Date $106.14 Address 759 CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service od1� Meter Meter ... ► ...- ... 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 3rdAvenue.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 Cannel the due date. N n Utilities • Bring your payment and return stub to the Carmel Utilities offices ate v aHic 0iO iceWin St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment EPark!ng o 2nd Accr drop-boxes: (See map) Lurfe aidq Lot Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more checkRange Line Rd North=Y . 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. C-ty. Inev.>oi.ce r nbe, if P.O. Box 109 Carmel, IN 46082-0109 --,. 05121`56500 A�otant�Due;�t, �178ri96t Customer Service www.carmelutilities.com (317) 571-2442 D 7s, Mon-Fri 8am-5pm Amount Due After Due Date SEr=° . . 866 ress CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter ReadingsMeter Amount Billed Number PAYMENT.RECEIVED, THANK YOU (174.86) 07/27/16 08/30/16 542796144 524 533 WATER 9 57.25 SEWER 9 74.69 STORM WATER 47.02 a 4 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 aay in tMe following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Q Carmel the due date. Utilities • Bring your payment and return stub to the Carmel Utilities offices at 30WMain 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) Il Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parkin Boot Drop 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. Q n.. A If ems,.,,.—f-tho ra.,If 9nna 'trrr'el P FAccourit'Number, 0693.3]800: P.O. Box 109 Carmel, IN 46082-0109 t i Customer Service 10/03/16 www.carmelutilities.com (317)571-2442 e e Mon-Fri Sam-5pm Amount Due $175.29 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 ■- .. .. • ..-�- • -.Nuni _ — PAYMENT RECEIVED, THANK YOU (175.29) 08/03/16 09/01/16 67266188 26 27 WATER . 1 $12.31 Total Location Charges For: 1507 E 116TH ST $12,31 08/03/16 09/01/16 91288904 1434 1436 WATER 2 $17.60 Total Location Charges For: 1427 E 116TH ST $17.60 08/03/16 09/01/16 35379081 2658 2663 WATER 5 $26.36 STORM WATER $119.02 Total Location Charges For: 1411 E 116TH ST $145.38 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.29 TOTAL AMOUNT DUE $175.29 0 AMOUNT DUE AFTER 10/03/16 $175.29 s 4 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 followi!g 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 by Carmel m Utilities the due date. o �' Office • Bring your payment and return stub to the Carmel Utilities offices at 30 W Nlain St 30 W. Main Street during normal business hours. " • Drop your enveloped payment and return stub in one of our paymentR�No r^ 2nd Floor drop-boxes. (See map) Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Box with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North—� writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. �f a�rnel xUt�l�ti_es `A�ecount-;Number ,�:,_0691�3020,02._ P.O. Box 109 Carmel, IN 46082-0109 LAmountDues� Customer Service pu® ® 10/03/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $3,972.88 CARMEL CLAY PARKS &RE " '�" �`' Address 1411 E116TH CARMEL, IN 46600 32 —S U6L 2l016� CONSOLIDATED BILLING C Service-Period Meter' Meter Readings e eNumbere e — PAYMENT RECEIVED, THANK YOU (5,612.32) 08/04/16 08/31/16 40042771 7764 7845 WATER 81 $307.82 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $307.82 08/04/16 08/31/16 60897458 7106 7223 WATER 117 $373.33 Total Location Charges For: 1235 CENTRAL PARK DR E#G $373.33 08/04/16 09/01/16 60863133 721 731 WATER 10 $93.59 Total Location Charges For: 1235 CENTRAL PARK DR E#F $93.59 08/04/16 08/31/16 60863142 4433 4463 WATER 30 $125.38 Total Location Charges For: 1235 CENTRAL PARK DR E#E $125.38 08/04/16 09/01/16 60863135 7476 7803 WATER 327 $971.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $971.83 08/04/16 08/31/16 59392986 2446 2575 WATER 129 $407.53 b Total Location Charges For: 1235 CENTRAL PARK DR E#C $407.53 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.4venueSW 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 Q Came] Utiliies the due date. Office • Bring your payment and return stub to the Carmel Utilities offices at 30WMain St 30 W. Main Street during normal business hours. � • Drop your enveloped payment and return stub in one of our payment o 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month parking Boxt with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North—34- writing 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. n_...,,..,.,.ti,,e•....,o.....a,.a n..,.,.,...�r.,..,�ren... r�...,oi OMA Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 4,327.13 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 $ 178.96 materials or services itemized thereon for 1125 0391262001 4348500 $ - which charge is made were ordered and 0391262001 4348500 $ - received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ 175.29 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - September 12, 2016 :..1091 x 0691302002 4348500 $ 3,972.88 Signature $ 4,327.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER . CITY C)FCARMEL An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered, by whom,,rates per day,numberof hours, nate per hour,numberf units, priceunitetc Payee Purchase Order No. 060000 Carmel Utilities Terme POBox 1O9 Date Due Carmel, IN 48002-0108 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 1341235001 West Park 2700 W 11 6th 8/24 0141932300 Inlow Park-6310 E 131 st St -9/6 S/12/1O 0512156500 North Trailhead- 1251 Rohrer Rd 8/111 $ 178.96 0391262001 River Heritage/Hazel Land/Flowin Well FoundersPark 9/2 0391262001 Wilf6ng Pavilion 912 0631903500 Monon Water Fountain-I st St SW 8/15 9/12/16 0692331800 Dog Park 1507 E, MO 1427 E,AO 1411 E 116th St 8/13 $ 175.29 6002047001 South Trailhead-1430 E 96th St 8/15 0613518601 Meadowlark Park 8/15 0859585401 Ca Grove - 14001 N Carey Road 8/22 0095674100 Cherry Tree-0 Cherry Tree Rd 9/2 9/12/16 0691302002 Monon center 8/121 $ 3,972.88 Total 1 $ 4,327.13 . _-___ pjr% a'�rmel Utilities A�� tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 10 Amount Due $3,972.88 CustoS 24042 e e 10/03/16 www.carmelutilities.com �1(31�1Q57�11��►►44__2 p Fri 8am-5pm Amount Due O After Due Date $3,972.88 CARMEL CLAY PARKS&REC Service Address 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter M eter-Readings Number RECEIVED, THANK YOU (5,612.32) 08/04/16 08/31/16 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 08/04/16 08/31/16 62207319 9558 9471 WATER 87 $340.13 Total Location Charges For: 1195 CENTRAL PARK W/IRR $340.13 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,972.88 TOTAL AMOUNT DUE $3,972.88 AMOUNT DUE AFTER 10/03/16 $3,972.88 0 s LL U O U _-...................___-_ . -......._ Retain this portion for your.records..- Detach here and return with your payment Service Location Account Number 0691302002 a"W.d mel Utilities IIIII I II II III I IIII IIII III I III To avoid late penalties,allow postal $3,972.88 delivery time before the due date when mailing your payment. 10/0'3/16 em e $3,972.88 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 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. m n Utilities • Office Bring yourpayment and return stub to the Carmel Utilities offices at 30 W Man St 30 W.Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment eo 2ndHoor drop-boxes. (See map) k 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 P.ange Line Rd North writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues; or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approved by State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. 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. $4,796.18 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 201 43-525.00 $4,796.18 1 hereby certify that the attached invoice(s),or 8/30/16 201 CRC share of rent,CAM,utilities for July and $4,796.18 1801 101 1801 101 August 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 Tuesday,September 20,2016 Come Meyer 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 INVOICE 30 West Main St., Ste 220 DATE: August 30, 2016 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 -DESCRIPTION AMOUNT . Rent for August 2016 $ 2,860.00 CAM Fees for August $ 233.70 Credit for August, 2016 $ (1,000.00) Rent for September 2016 $ 2,860.00 CAM Fees for September $ 233.70 Credit for September, 2016 $ (1,000.00 Cleaning Service (July) $ 88.40' Cleaning Supplies (July) $ 20.44 Cleaning Service (August) $ 88.40 Cleaning Supplies(August) $ 47.57 Common Area Electric Utility Bill per attached for period 6/4/16-7/5/16 Acct 76903672036 $ 34.02 Acct 80303658037 $ 7.39 Acct 86903672023 $ 95.25 Acct 96903672029 $ 35.57 Common Area Electric Utility Bill per attached for period 7/5/16-8/4/16 Acct 76903672036 $ 30.30 Acct 80303658037 $ 12.23 Acct 86903672023 $ 110.15 Acct 96903672029 $ 39.06 TOTAL $:. 4,796.18'. V*' Make all checks payable to Carmel Utilities Carmel Arts Building Owners Association I N V 0 1 C I-E, C/O 500 Prpoperties LLC 559 Industrial Dr invoice Number. 10136 Carmel, IN 46032 Invoice Date: Aug 1, 2016 Page: 1 Voice: 317.797.8400 Fax Bit1 ToShip to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID - Cusbomer PQ Payment,Terms XCAR Net 1 Day — '' Sales RepJD :: Shipping Method Ship Date Due Date Best Way 812116 Quantity Iti:m Description unit Pride.,, Amount BQA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecktCredit Memo No: Payment/Credit Applied TOTAL 898.84 Pacie2of2 :::..:.:...:::...:.::::::::::::.: :::::::::::::::::::::.:.::.:::::: :::::.::::: tr.[ ! +drv ;*.:::.:::::..::.::::::::::::::::..:::::.:.Acsiii�r#l. tLiiEt :::.. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 acArr >; Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry ti Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,124 Energy Charge 24 Demand Read- 04.81 300 kWh @ $0.10788900 32.37 Actual kW- 4.81 614 kWh @ $0.08688900 53.35 Billed Kvar- 2.50 Load Factor-Next 110 Hrs Use Power Factor- 88.3% 210 kWh @ $0.05158800 10.83 KVAR Charge Jul 05-Aug 04 2.50 Kvar @ $0.24000000 0.60 30 Days Rider 60- Fuel Adjustment 1,124 kWh @ $0.0112.1200 12.60 Rider 61 -Coal Gasification Adj 1,124 kWh @ $0.01000200 11.24 Rider 62- Pollution Cntl Adj 1,124 kWh 9 $0.00332500 3.74 Rider 63- Emission Allowance 1,124 kWh @ $0.00003600cr 0.04cr Rider 66-A- Energy Eff Adj 1,124 kWh 0 $0.00166400 1.87 Rider 67-Cinergy Merger Credit 1,124 kWh @ $0.00028500cr 0.32cr Rider 68-Midwest Ind Sys Oper Adj 1,124 kWh @ $0.00179400 2.02 Rider 70- Reliability Adjustment 1,124 kWh @ $0.00056500 0.64 Rider 71 -Clean Coal Adjustment 1,124 kWh 0 $0.00559900 6.29 Rider 72- Federally Mand Cost Adj 1,124 kWh @ $0.00005200 0.06 $150.25 << vtaG` ur€.....>t 150.25 ectntlar. ........ kWh Electric Usage 3,500- 800- 2,100- 1,400- 700 ,5008002,1001,400700 A 6 6 A�0 M Calculations based on most recent 12 month history Total Usage 13,358 Average Usage 1,113 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG Electric 86 66 54 316 852 1,87 3,30 1,90 670 625 49 950 1,124 ENERGY. www.duke-energy.com- BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-28793-000010511 @ Printed on recyclable paper. EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infooevanluriegallery.com August 1, 2016 John Duffy, Director 760 3rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:August 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com September 1, 2016 John Duffy, Director 7603rd Ave SW#110 Camel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: September 1,2016 $10,000.00 Total Dues $10,000.00 ?7qo - 0C) Please make checks payable to: E.Lurie,LLC Thank You. �.w Carmel Arts BuildingOwners AssociationNO C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10138 Carmel, IN 46032 Invoice Date: Sep 1, 2016 Page: 1 Voice: 317.797.6400 Fax _Bill To: Ship to: City of Carmel, utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer;ID -Customer PO Payment Tums XCAR Net 1 Day — Saies Rep ID Shipping Method Ship Qate Due Date Best Way 9/2116 Quantity Iterin Description Unit Price Amount BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecWCredit Memo No: Payment/Credit Applied TOTAL 898.84 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 4491004 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING•• Start Time: Visit us at www.servicefirstcleaning.com FOR YOUR IMAGE.FOR YOUR MEALTHr End Time: Customer-Info. Service Location - Job Info Name: Carmel Utility Department 30 W.Main Street Suite 220 order croup: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 •Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the month of July 2016 340.00 340.00 .__.___..._.-_._-__ . ............... .._.......__.._ __.________ ____.._._____._T._....._._ r-._... _f .......................... _-- --._I-._.._ ._____ _1-- I- -- -- -- Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. _ TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in .___..--- - -- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. -- -- -'- --- __._...- --.__-. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Date: 7/3/2016 Thank you for your business f� - Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice O' P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 4490988 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING••• Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH- End Time: Customer Info. Service Location Job info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone: OrderSubGroup: Cleaning Supplies Alt 1 Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 2 Multifold Paper Towel-Multifold Paper Towels-4,000 Towels 39.31 78.62 I......_.....___. I-._..........------ ------_..____..----.__---- ----........_.....__ ..............._.......____ -............---_ _..-...-_.._ .._......._.........._...._....__..___._......_...... ------�__............... _ ___ 1. - __ ------ ----- - '.---- --- I--- ....... _ - ------ ----- -- -1 --------._..._.....__...----_.._ _ ------------. _. .. -----._ __.----- I__- _.- ---- ------- _--.--� I__...._.._-- ----- - ._. ----- I - _ ..__ -I _-1 Notes: Items Delivered on 6/29/2016 SUBTOTAL $78.62 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. _ TOTAL $78.62 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN]NG.Customers should be careful in — ---- --- ---------- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ..._...............–--- - -..__..._.. _.–...._....__..._ _......_......_....— __..__...___-- --._....__..-- GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Date: 6/23/2016 Thank you for your business Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice •.. P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 4491043 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING... Start Time: Visit us at www.servicefirstcleaning.com FOR YOUR 1-C.FOR YOUR MEALTM7 End Time. Customer Info. Service Location Job Info_ Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 Carmel,IN 46032 Furniture: AIt 2. (317)571-2443 Cross Street QTY Description., _ PRICE.-"- AMOUNT. 1 Janitorial-For the month of August 2016 340.00 340.00 f........._- -_....-_ - ---......-- ___.-----_ _..._......._. oil .. ----_ Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. — TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in _.__.-- — ------the event the cleaning service specifications include floor Care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. - ._.. - -_ - --- ....---- - ..-..-------- GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE _ REF.NO. Authorization Signature Date: BALANCE DUE Date: 8/1/2016 Thank you for your business Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH "............ Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 4491056 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING... Vlslt us at www.servicefirstcleaning.com Start Time: PCR YOUR IMAGO.FOR YOUR—ACTH- End Time: Customer.lnfo., Service.Location . = Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup: Cleaning Supplies Alt 1 Furniture: Carmel,IN 46032 Alt 2' (317)571-2443 Cross Street: QTY Description. PRICE : ., _!AMOUNT 2 Supplies-Multifold Paper Towels 37.78 75.56 2 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count - — 33.98 67.96 1 Supplies-Jaguar Plastics-Low-Density Can Liners,15ga1,.35mi1,Black — I - 39.46 39.46 r........... 1--- -- . . I_...._.._._. _... _. -- ___ _. _._ __....._....._._ _______�-.-----------____ _. I___ f i Notes: Delivered on 8/09/2016 SUBTOTAL $182.98 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $182.98 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN]NG.Customers should be Careful in -._...... _ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. "-"" -.-----_ —.---.--...-__. GRAND TOTAL PAYMENT AMT Work Performed By Date: -- PAYMENT TYPE REF.NO. Authorization Signature Date: _ BALANCE DUE Thank you for your business Date: 8/4/2016 DUKE ENERGY i > > => Account Number 8690-3672-02-3 CM 03 Jul 28,2016 $366.35 For less detailed billing information on $ $ ,?) your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017346 000009296 III IIIVIIInnI Illlull 1111111 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 24 CARMEL IN 46032-1939 900 00000366358 86903672023 072820169 00000366358 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Iatie`!S vrc Address ::dor trncuraes Call ;:»::,:>:»::»........... . ccrur>!i�lrit> er..::, City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 111iatl....axi reals. o: :.;;::.;:.;:.;:.;:.;:.;;:.;::.;::...;:.::::.;::.::.;;::.;:.;:.;:.;:.;:.;:.;:.;:.........Account Int�tntat€c�;;:.;:.;:.;;:.;:.::.;;::.:::.;::.;:.;:.:.;:.;:.;:.::.:.:.::.::....:::.: PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 03,2016 ,:,...R. ,:.;':`::>: :..... . :. ............ 0ifer>:::> rtiiti:::>::: >:::>:=:<->D�. s:':kiestis>F .a..:.::...::::::>::::>: _.::::..:::.:: I :::........................................................................................:..:.r..sent€::::.:::li�t�ltt>:<:::::::::>::::>:::Usa. e:>::::>::: :>::»:><:::iY . . `4 : ......:::::::::::::::::: Elec 108056952 Jun 04 Jul 05 31 48089 51203 1 3,114 16.17 nt src. I..................................................... ttrreilt: ., _. 8rlltn ............................................................ ..................... Usage- 3,114 kWh 0.80 kVar Amt Due- Previous Bill $342.51 Duke Energy- Rate LSNO $366.35 Payment(s) Received 342.51 cr Current Electric Charges $366.35 Balance Forward 0.00 Current Electric Charges 366.35 Current Amount Due $366.35 ounAverage Cost: $0.1176 per kWh Jul 28,2016 $366.35 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1.CSV-34691-000009296 0 Printed on recyclable paper. UUML tI)MMUT Pa e2of2 »»::>:;::;::>;::>::<:> ::>:>::;::>.::; Lrv1 1#c#dr .. :;.;;;;,;;;;,;;,;:Accv�ttt#[slxtm ............................................. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :................;:.;:........:::: I :`:'::<<:>:>::>::>::>:::::>::::>::::>::::>::::>:<:::;>::>:<:><:»::::fix :f€a ia#tori::cif: arg iit:Gfiar s::::::<::;:><<»::>::::»::::::::::>::::::::::::::<:::::;:<=:<::<::::>::: ::::>:::::::.... >::.....:<::. ::P.:::::.:.:....:......,.............................. .. . . : . :. ...........:::: ;:.;:.:.;;:.;;;; Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,114 Energy Charge 24 Demand Read- 16.17 300 kWh @ $0.10788900 32.37 Actual kW- 16.17 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.80 1,500 kWh Co-) $0.07798900 116.98 Power Factor- 99.8% 572 kWh @ $0.05818900 33.28 Load Factor-Next 110 Hrs Use Jun 04-Jul 05 42 kWh @ $0.05158800 2.17 31 Days KVAR Charge 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment 3,114 kWh @ $0.01121200 34.91 Rider 61 -Coal Gasification Adj 3,114 kWh @ $0.01000200 31.15 Rider 62- Pollution Cntl Adj 3,114 kWh @ $0.00332500 10.35 Rider 63- Emission Allowance 3,114 kWh @ $0.00003600cr 0.11 cr Rider 66-A- Energy Eff Adj 3,114 kWh @ $0.00166400 5.18 Rider 67-Cinergy Merger Credit 3,114 kWh @ $0.00028500cr 0.89cr Rider 68-Midwest Ind Sys Oper Adj 3,114 kWh @ $0.00179400 5.59 Rider 70- Reliability Adjustment 3,114 kWh @ $0.00056500 1.76 Rider 71 -Clean Coal Adjustment 3,114 kWh @ $0.00559900 17.44 Rider 72- Federally Mand Cost Adj 3,114 kWh @ $0.00005200 0.16 $366.35 36 > `vtat urr rt <:<:>:<>::: >:::......... .... 6.35 ectnc.Cfiar e�....... $ kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- 0 ,0003,2002,4001,6008000 XPl Calculations based on most recent 12 month history Total Usage 38,968 Average Usage 3,247 JU AUGSEP OCTNOV DEC JAN FEB MAR AP MA JUN JUL Electric 3,56 3,715 3,68 3,482 3,385 3,176 3,265 2,99 3,0 3,1 2,99 2,97 3,114 DUKE 1,' ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160706010101_1.CSV-34693-000009296 0 Printed on recyclable paper. Ljur\C Gl)Ir-n 7T Account Number 9690-3672-02-9 CM 03 Jul 28,2016 $136.83 For less detailed billing information on $ $ 36, your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017344 000009297 Illl��r��l��l'lllll��lllll�'�'��I�II�I��III�I��I'�II'Il'�I'111 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 24 CARMEL IN 46032-1938 900 00000136832 96903672029 072820169 00000136832 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ......:.........>::>::;.::> QirIt;t utriu City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 '# ;:;.;:::.;;:;:.;;::;.;:.::.;:.;:.:.;;:.;:...:............... ........ . A cunt In c a oi;:.:::::::::::.::::::::::: :.;:.;:.;;:.;: PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 03,2016 IV�eter::>:::> tfei"::::>Iri::::::>:: ::.......::..:.:...:....,..:..:..:: ...............................................::::.... :.:..:..:. ruc�ws:.:p.reen .:::::: Elec 108173800 Jun 04 Jul 05 31 30929 31879 1 950 6.12 >:<::<::: >:<:::>::»:: Usage- 950 kWh 3.20 kVar Ami Due- Previous Bill $82.11 Duke Energy- Rate LSNO $ 136.83 Payment(s) Received 82.11 cr Current Electric Charges $136.83 Balance Forward 0.00 Current Electric Charges 136.83 Current Amount Due $136.83 LV Average Cost: $0.1440 per kWh Jul 28,2016 $136.83 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1.CSV-34687-000009297 @ Printed on recyclable paper. UUr\C CIVtKLIT Pa e2of2 ».:::;:>:;>:.::::<: >::: : :>::;::::» w>arvta>�As dry.. A. v u:t htur�fber ........................... 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Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 950 Energy Charge 24 Demand Read- 06.12 300 kWh @ $0.10788900 32.37 Billed Kvar 3.20 Actual 6.12 650 kWh @ $0.08688900 56.48 Power Factor 88.1%, KVAR Charge3.20 Kvar @ $0.24000000 0.77 Rider 60- Fuel Adjustment Jun 04-Jul 05 950 kWh @ $0.01121200 10.65 31 Days Rider 61 -Coal Gasification Adj 950 kWh @ $0.01000200 9.50 Rider 62- Pollution Cntl Adj 950 kWh @ $0.00332500 3.16 Rider 63- Emission Allowance 950 kWh @ $0.00003600cr 0.03cr Rider 66-A- Energy Eff Adj 950 kWh 9 $0.00166400 1.59 Rider 67-Cinergy Merger Credit 950 kWh @ $0.00028500cr 0.27cr Rider 68-Midwest Ind Sys Oper Adj 950 kWh Co $0.00179400 1.70 Rider 70- Reliability Adjustment 950 kWh 0 $0.00056500 0.54 Rider 71 -Clean Coal Adjustment 950 kWh @ $0.00559900 5.32 Rider 72- Federally Mand Cost Adj 950 kWh @ $0.00005200 0.05. $ 136.83 > 'Total's:» €<.»:;. .:<.::;:.::.;.:>: :::<:<:::;;::::<::::_»> 136 �u..�n . �ctrtE. har. s�........ 83 »«> $ kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 70 ,5002,8002,1001,40070 0 M Calculations based on most recent 12 month history Total Usage 13,120 Average Usage 1,093 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 92 BB 66 548 316 85 1,676 3,30 1,909 670 625 498 950 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016070601 0101_1.CSV-34689-000009297 0 Printed on recyclable paper. 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Account Number 8030-3658-03-7 CM 03 Jul 28,2016 $28.41 For more detailed billing information on $ $ --"' , - your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017343 000009298 ��IIIJ�III"III"�'II��II��I��I�I��I�II��II IIIIIIJI�11111�1�� CITY OF CARMEL UTILITIES CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 Box 1326 Ch 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000028410 80303658037 072820169 00000028410 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 3f1# X51'V[Ct5::>>?»> '>' >= E>= > >` ;:::::>:::>:=><:>:::>: :;<>::::>: >«<>``>< <>»>' ::: ::<:::>::;:.::::;:.::>::::::>: s ..............................dor lqu>rres CaII ;:.;::.;:..:.;:.;:...:Accvul !I�lumber City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 a . men. ::.::.;:.;:.;;;:.:.;:;: A�caut I1 #�rrra3ion PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 03,2016 > s.... > `Me er Re din ' > < « > ' > >'=> >> `<>< <::<::>:«:: eters::......iirt#er>:::<:::I ram:.;:.;;;:. tx:.:;.::.;:.;:.;.De.:s:<.;:I : e:>:>:;:>><>:»>:: :: : :>::>::::::»::: :.:::::.:.:::::::::::::._::::::..:::.:::::::.:.:::::::::::::::::::::::.::::.Y.::::::. r. Mu ........... ... ;:.;:.; Elec 108026134 Jun 04 Jul 05 31 18852 18945 1 93 3.18 <` ` t 8 l E <'<>< > <><. ... >' :` >'. rran 1 . Usage- 93 kWh 1.00 kVar Amt Due- Previous Bill $40.06 Duke Energy- Rate LSNO $28.41 Payment(s) Received 40.06cr Current Electric Charges 28.41 Balance Forward 0.00 Current Electric Charges 28.41 Current Amount Due 28.41 �-f Average Cost: $0.3055 per kWh Jul 28,2016 $28.41 It DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1.CSV-34685-000009298 0 Printed on recyclable(Japer. LJUr\C GIVGRIUI A11iGL133L�}tiLr>:::><» Account Number 7690-3672-03-6 CM 03 Jul 28,2016 $130.84 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017342 000009298 IZ- CITY OF CARMEL UTILITIES . PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000130842 76903672036 072820169 00000130842 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 X. :::.:::::.::::::::::.: ..:..:.:..:..:. :. ;:.;:.;:.;: r tris urrr ail:.: Acc.... I�It:#m City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 entEs:..T.....: ::::::::::::::::::::::.::::::::.:_:::.:::ACc�aunt.lnformat Evn :::::::::.::::::.::::::.:::.:.::::::--..... :::.:::::::: ::::::::::.:::::::::::::.:::::::::::::::::::::;:.::.:.:::::.::::::::::::::.:.. -----:::::::::::::::........_:.::::::::::::::::::. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 03,2016 Real :< ate ` <<<'«>`> > <s<>>';>;;:: .................Iler:Rediri :>;.:.:.....:.:..:: ;: .:.;:;.;>;: .; .: ... ..:;.;:.;:.;;:.; ;;;.: . s>:::pr..eset;t<:»:::::I�ft}It ::: s:a e:::>:<:»::::>::>:=»::::»int:::>:::>:>:>:> :Y : :::::::::: . ::::.::::..:::::::.......:......:::::::::::::g.::::::::.:.:::::::::._::::::::::::.:::: Elec 106960328 Jun 04 Jul 05 31 28197 29211 1 1,014 3.34 Usage- 1,014 kWh 2.10 kVar Amt Due- Previous Bill $84.14 Duke Energy- Rate LSNO $ 130.84 Payment(s) Received 84.14cr Current Electric Charges $130.84 Balance Forward 0.00 Current Electric Charges 130.84 Current Amount Due $130.84 >> ....ate .... . .... . Average Cost: $0.1290 per kWh Jul 28,2016 $130.84 ENERGY. www.Gui<e-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1.CSV-34683-000009296 0 Printed on recyclable paper. vvr%L. L-1vLA%%.A r Account Number 8690-3672-02-3 CM 03 Aug 30,2016 $423.66 For less detailed billing information on $ $ 1-3.fpkj your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014398 000010510 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 24 CARMEL IN 46032-1939 900 00000423661 86903672023 083020164 00000423661 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::.;;;:.::.......;:.;;:.;:.;:.;;......: c r f c u rias. ...................>:.;:.;:.;;:.:.;:.;::::.;:.::: cc RU t t�rt�3xer:::: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 t� cr.. ..rcra#sos� PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 ...................................... Elec 108056952 Jul 05 Aug 04 30 51203 55011 1 3,808 14.45 c..... ; .......:;.; ; . ....................................................:.............: 8i;: : .:.:.:....:....:.:. G. rcraC Usage- 3,808 kWh 1.40 kVar Amt Due- Previous Bill $366.35 Duke Energy- Rate LSNO $423.66 Payment(s) Received 366.35cr Current Electric Charges $423.66 Balance Forward 0.00 Current Electric Charges 423.66 Current Amount Due $T23.66 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " Average Cost: $0.1113 per kWh Aug 30,2016 $423.66 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-28795-000010510 0 Printed on recyclable paper. vvn� uv�..naa� Pa e2of2 tx:::::::::::::=:::::::::::::::::::: :Acc ►if >~ t ;�#et City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ::.:::P::::::::::: ::.::::.:::::::::::.:::::.:::::.. :::::::::::::.:::: :, :.:::.:::::::::::::::.::::::: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry ?�S Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,808 Energy Charge 24 Demand Read- 14.45 300 kWh @ $0.10788900 32.37 Actual kW- 14.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4°i 246 kWh Co) $0.05818900 14.31 Load Factor-Next 110 Hrs Use Jul 05-Aug 04 1,062 kWh @ $0.05158800 54.79 30 Days KVAR Charge 1.40 Kvar @ $0.24000000 0.34 Rider 60- Fuel Adjustment 3,808 kWh @ $0.01121200 42.70 Rider 61 -Coal Gasification Adj 3,808 kWh @ $0.01000200 38.09 Rider 62- Pollution Cntl Adj 3,808 kWh @ $0.00332500 12.66 Rider 63- Emission Allowance 3,808 kWh @ $0.00003600cr 0.14cr Rider 66-A- Energy Eff Adj 3,808 kWh 9 $0.00166400 6.33 Rider 67-Cinergy Merger Credit 3,808 kWh @ $0.00028500cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj 3,808 kWh @ $0.00179400 6.83 Rider 70- Reliability Adjustment 3,808 kWh @ $0.00056500 2.15 Rider 71 -Clean Coal Adjustment 3,808 kWh @ $0.00559900 21.32 Rider 72- Federally Mand Cost Adj 3,808 kWh @ $0.00005200 0.20 $423.66 Eterictr $423.66 kWh Electric Usage 4,000- 200- 2,400- 1,600- 800- Calculations ,0002002,4001,600800Calculations based on most recent 12 month history Total Usage 39,061 Average Usage 3,255 AU SEP OC NOVDEC JAN FEB MAR AP MAY JUN JULAUG Electric 3,71 3,68 3,46 3,3 3,17 3,26 2,99 3,0 3,1 2,99 2,97 3,11 3,808 ENERGY. www.duke-ener!ry.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-28797-000010510 @ Printed on recyclable paper. Account Number 8030-3658-03-7 CM 03 Aug 30,2016 $47.04 For more detailed billing information on $ $ 7•C) your monthly bill,check box on right HelpingHand Contribution Amount Enclose (for Customer Assistance) 014395 000010512 I�Illlll�llll��ll�llllllilllillflllll�fl�l�l�illllllf�ll��lll�� CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000047040 80303658037 083020164 00000047040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ela 11 xVt.. A€cfc s.;:.:.;:;:::.;:.:.::.;::.;:.;;:.;:.;:.;:.;:.;:.;:.;:.;;:.:.:.::.;:;::.::.;dor htqutr)a�Ga[I:.;:.:;;:.::;:.::;;.;:.,.:::::.::.:.::.:. c urt! litm#er City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 went.. ........:.;:.;:.;:.;:.;:.;:::.::::.::.::.::.....::............:;:.:::.;.: A cvu t lnl`ar nal PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 rel >ate..........................Nle#er::::Rsad�n >:......:<:<:>::::>::::<:>::::::.... ::::<: . . ..................................:. .. d ....kirevrs�us::>:l�r..eseni<>:::: :1lsa Elec 108026134 Jul 05 Aug 04 30 18945 19169 1 224 2.72 tectr�....��smmercrel.............................. .. .... ...... � illfi :::::......::::,:..:.... ..::,.::.. <: :>:: :.:.:«<:::>:::<:>:: Usage- 224 kWh 1.20 kVar Amt Due- Previous Bill $28.41 Duke Energy- Rate LSNO $47.04 Payment(s) Received 28.41 cr Current Electric Charges 47.04 Balance Forward 0.00 Current Electric Charges 47.04 Current Amount Due V47.04 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " rust#kp > Average Cost: $0.2100 per kWh Aug 30,2016 $47.04 ENERGY. www.duke-ener gy.com BM—BW DEMW.DUKE.INREG.20160808010101_1.CSV-28789-000010512 @ Printed on recyclable paper. vvr%L- LigL.RUI `>AII3tlll t`l {1�.... ' Account Number 7690-3672-03-6 CM 03 Aug 30,2016 $`/116.53 For more detailed billing information on $ $ f'�W your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014394 000010512 Ir111111`1111��llrlllllllllllllllllllrllrlllrlillllllrll�rlllrrr CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM - Charlotte INC 28204-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000116530 76903672036 083020164 00000116530 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .::. ©l-tc�cu�r� a1� City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 a dents Thr..::.................:::::::::::. PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 <' e. ....... >d rrixer::=:::: rsrn:::>::::>::=7r:::::>;>::::::::::>: > .................................:.:.....:.::::::..::...a.;s:: :::. :.r..evsous::: re tint:::»:....I� (t Elec 106960328 Jul 05 Aug 04 30 29211 30058 1 847 3.33 frrc..... .ar>I�>Enercil.. Usage- 847 kWh 2.00 kVar Amt Due- Previous Bill $130.84 Duke Energy- Rate LSNO $ 116.53 Payment(s) Received 130.84cr Current Electric Charges $116.53 Balance Forward 0.00 Current Electric Charges 116.53 Current Amount Due $116.53 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 750/6 less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " /A �1 inau €::due:....:`:.... Average Cost: $0.1376 per kWh Aug 30,2016 $116.53 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.2016080801 01 01_1.CSV-28787-000010512 Printed on recyclable paper. VVI\L LItlLI\\.11 i#�..�BtQ...... . $150.25 .: Account Number 9690-3672-02-9 CM 03 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014396 000010511 �I�II1�11�1�1�1��1��1111��11��1�11111'�III�IIIIIIII�IIII�II��II� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 24 CARMEL IN 46032-1938 900 00000150258 96903672029 083020164 00000150258 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::::::::::.::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 >':»» `><> `.<':><>><< itrs date..........................Met�r..Reatdsn ................................................. �re ent:»<:::;;: t.:::.:.... .�::::::::::::::::::::::::::.:::::::::.:.:................................................................................�.........:..._N{t�l.f:..�:...�.:::lis$ ::>>::::»::>::::>:::�>:>::»::>:::: Elec 108173800 Jul 05 Aug 04 30 31879 33003 1 1,124 4.81 teetr a m Mis %"""""",-"",,""""... ....>..>..>......».' ...................... :. ::` ...:...:.:<.:.>.:<. >.:.:>> »` ` « ...>.>a..::.::..:.::.>.> > » f > > ................<............... m < » < .> :. ::>:: Usage - 1,124 kWh 2.50 kVar Amt Due- Previous Bill $136.83 Duke Energy- Rate LSNO $ 150.25 Payment(s) Received 136.83cr Current Electric Charges $150.25 Balance Forward 0.00 Current Electric Charges 150.25 Current Amount Due $150.25 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " C-3 Average Cost: $0.1337 per kWh Aug 30,2016 $150.25 DUKE �P ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-28791-000010511 @ Printed on recyclable paper.