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Home My WebLink About304188 10/13/16 4�p'' CITY OF CARMEL, INDIANA VENDOR: 061152 �. ® l ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC PHECK AMOUNT: $.....2,844.47* ,a CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER- 304188 M,��oN-�o. INDIANAPOLIS IN 46240-0638 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 31.89 0101006272502 1091 4348500 010101621010 387.84 0101016210101 1125 4348500 014300609123 68.50 0143006091230 1125 4348500 034157828112 99.24 0341578281126 1125 4348500 101500001411 25.20 1015000014110 2201 4348500 200024013400 297.72 2000240134001 1091 4348500 400040001010 1,707.80 4000400010100 601 5023990 400050003450 112.24 4000500034500 601 5023990 400050013450 83.64 4000500134500 1125 4348500 453375532563 30.40 4533755325638 VOUCHER ## 162954 WARRANT# ALLOWED 061152 IN SUM OF $ CLAY TOWNSHIP REGIONAL WASTE PO BOX 40638 INDIANAPOLIS, IN 46240-0638 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40005000345 01-6360-06 112.24 Voucher Total 3-Z 1'pP Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 061152 CLAY TOWNSHIP REGIONAL WASTE-40638 Purchase Order No. PO BOX 40638 Terms INDIANAPOLIS, IN 46240-0638 Due Date 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 4000500034! 112.24 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer The Mission of the District-to provide a high quality,cost- effective sanitary sewer service to our community. Clay Township Regional Waste District '° a q CTRwo P.O.Box 40638 ,, .;Ml?nthl Statern'60, Indianapolis,IN 46240-0638 1' 4. , q� 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131 ST ST #A Account Number 4000500034500 Billing Date 09/30/2016 0711211009:303 00075a220161003LJ0M2102 CLAYSTMT 1-DOM WOM210000'159541 UT I"I"I'II"'I�I�I�'III ' ' "II��I�III�'lllllllll�l'�"IIIIIII" Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#A CARMEL IN 46074-8267 Previous Balance $96.64 -__Period From-08/31/201-6— — - -— Payments — - -$96:64----- Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description !Meter,Number Cons. (1000oallons) Amount Metered Comm Michigan Rd-2 In Meter 60491813 11.00000 A 112.24 lS� J portant lriforlmation R +� x $112.24 ( For your bill paying convenience,we offer an auto debit payment option.-to sign up,visit our-website at www.ctrwd org In addition our office is located j :ueDate::: . 10/20/2016 at 10701 N College Ave.where a 24/7 drive-up drop'box is available',ormake walk-in payments during office hours.Monday-Ftiday 8:00am to' '- 4:30pm, $112.24 Ratain this nnrtinn fnr vni v rornrris 02-1x09-2750(12/09) Np .HA'Vur�yc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- INDIANAPOLIS, IN 46240-0638 n (317) 844-9200 y U tiQ y Visit our website:www.ctrwd.org RoNp` PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the,month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E -When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750R1(9114) The Mission of the District-to provide a high quality,cost- o` effective sanitary sewer service to our community. Clay Township Regional Waste District _ -CT WD- P.O.Box 40638 � � " t 11t1��nt11 Sttte € Jedit Indianapolis,IN 46240-0638 317.844.9200 Customer CARMEL WATER FACILITY Service Address: 3450 W 131ST ST #B Account Number 4000500134500 Billing Date 09/30/2016 07112110 09'30 3 D007583 20161003 LJOM2102 C"YSTMT I-DOM LJOM210000.159541 UT Customer Message CARMEL WATER FACILITY 3450 W 131 ST ST#B a CARMEL IN 46074-8267 Previous Balance $86.24 Period From: 08/31/2016 Payments 486.24 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons. (1000 gallons) Amount Metered Comm Michigan Rd-2 In Meter 60491814 0.00000 A 83.64 � ' � Im�ortattt Information $83.64 For your bill paying convenience we offer an auto-debit payment option'.To i sign up,visit our website at.www.ctrwd.org. In addition our office is located _ Due Date 10/20/2016 ! at 10'701 N College.Ave:where a 24/7 drive-up drop box is available,or ' make walk-in payments during office hours Monday-Friday 8:00am to' 4:30pm. ; 4 $83.64 Retain this nortion for vour rerords 02-149.2750(1=9) o�\�\ANA .HAI. Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 CTRWD- c� INDIANAPOLIS, IN 46240-0638 (317) 844-9200 Visit our website: www.ctrwd.org Sip gEGIO�A��PS PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-U09-2750R,(9/14) Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 2,320.47 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center --PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept'# 1125 0143006091230 4348500 $ 68.50 1 hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ 99.24 bill(s) is(are)true and correct and that the 1125 1015000014110 4348500 1 $ 25.20 materials or services itemized thereon for ........................ ....................... ...... 0101006272502 4348500 $ 31.89 which charge is made were ordered and ; fl9 <> 0101016210101 4348500 $ 387.84 received except 4000400010100 4348500 $ 1,707.80 October 6, 2016 Signature $ 2,320.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240-0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/16 0143006091230 1430 E 96th St- South Trailhead 31-Aug $ 68.50 9/30/16 0341578281126 3100 W 116th St-West Park $ 99.24 9/30/16 -1015000014110 1411-E:-116th St. -Adm: - $ 25.20 9/30/16 0101006272502 1235 Central Park E. Dr. - Monon Center $ 31.89 9/30/16 0101016210101 1235 Central Park E. Dr. - Monon Center $ 387.84 9/30/16 4000400010100 1235 Central Park E. Dr. -6 meters $ 1,707.80 Total $ 2,320.47 with IC 5-11-10-1.6 , 20 Clerk-Treasurer F � 1 Tie Missibn of lhq D]stricf fopmv;tle u h;gh gnfity cost- ur etteofn7e sar rt�fy seer ervr to ourcon7munity, d' +'4w f a4 Cla Oior�egtoraal=WastaaDistrict CTRW0' .: P.O.Box 406M 7R] OhIndlanap�lis,IN 46240 0638 C SIV• D317:844.920DCT 0 6 2016 Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST EWil,r �ccount4Number„�0,143006091230 �Bllling Date 09Z30/26 �'i 07AV1009:303 000011020161003L.AM29CLAYE➢D 1 a DOM LJDM290000.159511 UT ILII'I'lll�lll'I�I�II��II�III"�I"�II�I'�I��Ill�lrl��l��l�llll Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET e CARMEL IN 46032-3455 Previous Balance $68.50 Period From: 08/31/2016 Payments -$68.50 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter .Number. Cons.(1000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 7.00000 A 68.50 1n1ata $68.50 For your bill paying convenience,we offer an auto-debif payment option:To, sign up,visit our website at www.ctrwd:org.In addition;our office is located j Due[}ate ► 10/20/2016 f at"10701 N College Ave where&24/7 drive-up drop box is available or,.. make walk-in payments during office hours,Monday Friday 8:00am to . PM30 • .,,,�.._..�.._.:_.,.._..._......�.,,. ....�_._�_.._...............�..,-.....,._,,.._.<..a. ..._.. .....-.,m.,.._..,._..w.-_ D2-1><U9-17'0(i2/il9j Retalnthis porlion fur you.,records F : The Mission 019,e Dji tsct to/.3rriuid-)a high quaity;cast- a eftectn eo swiltary semdr.selvrce,fo ourcorarrurlity. t;la}i�Tawnship RegionaFyNaste__District }gam # •CTRW.D P.D.bo j 317.44 6,IN 46240;063$ 91'7:84 ;9 492D4 REC Customer CARMEL CLAY PARK&REC Service Address: 3100 W 116TH ST ti OCTZ��6 amount Number, :03,4157,8281126 Brlimg-Dae 9%30%2016 OTAV10 DOID 3 000010820161ML0429 CLAY_EPD I.DOM LJ04190000.159541 UT '�'��'�'III"�I"�II�I�"�11�11��111'I�"II'lll'll�lllll"II"I Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $109.64 Period From: 08/31/2016 Payments -$109.64 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.N000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 6.00000 A 99.24 s �� Impa #ar 'Clprma#fon $99.24 i For your bill paying'convenience,we offer an auto-debit payment option:"To"" a 1 0701�N iCollewe Avewhewre a 24n�d ngvel addition;our office is located" Flbue&IDW.: 10/20/2016 College p drop box is available or .walk-in payments during office hours Monday Fntlay 8:OOam to 14:30pm. " .: si 0�1x09-27ii0(iP109j Retain th!s porilm ILr your reoords r 4 The Missbn of the District•to pm%ride o h gt,quality;cost- , > effective aanit�ry sm—ersewir e b ourcorwournty. OIa Township'Begi®nal'Vaste0stric g� CTRWU P.O.Box 40638etil Indianapolis,IN 46249.0638 M., 317.844.9200 •, ✓CEIVED Customer CARMEL CLAY PARK&REC Service Address: 1411 E 116TH ST OCT 6 2016 Pccount Number _10150000141A ;Billie Date% 09/30/2016 VnV1009:303 000010920161003LXM29 CLAYEPD I a DOM LMM200000.159541 UT I��IIII�'�'I�'11111'�I�I�'III�IIIIII"'II'�I��"�'II�I�"�I'�III� Customer Message CARMEL CLAY PARK&REC 1411ETH ST CARMELLIN 46032-3455 Previous Balance $17.40 Period From: 08/31/2016 Payments -$17.40 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number' Cons.(1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35370081 5.00000 A 25.20 ` lmftortant Itlformatlotf f • $25.20 For your bill paying convenience,we;offer an auto-debit payment option.To sign up,visit our,website at www ctrwd org In addition;our office is located Due Date 10/20/2016 'afa10701 N college Ave.,where,a 2417 drive-up drop box is available,'or 1 7� make walk-in, y ments during office hours Monday Friday 8:00am to 1 4:30pm: ° $2 - 52 Q;-1xrJ9-�750(t2/09; Retain this porlim for your records Please return this portion with payment when paying by mail Plaaca Fri—antiza cbtamprit when oayincg in person. T,'re Mission of the DL tr,'ot-to pro/ro'e a high quoty,cost- eCETIVED e;earl,-4anitarysEw*rsewir—lbourcorarrturrrtyCla Tawnship Regional V,faste is iRWD• f C.box 40638 fj ' � �Indianapolis,IN 462400638 OCT U y w, F ,tr 317.844.9200 Ma BY: Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E AccoCunt Number��X010100,6.2 02 07/12/1009303 000016020161003LVA29 CLAY EPD Ioz DOIA L,O?A M00.159511 UT III'�Illl��rllll�lrlll��'ll'�I"�Illlll��lrl��ll"I�IIII'I�II'�'I Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $31.89 Period From: 08/31/2016 Payments -$31.89 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter.Number Cons.(1000 gallons) Amount Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 31.89 important lnfarmatton 1.89 For your bill paying convenience;.we offer an autb, ebit payment option To sign up,visit our website,at www:ctfwd:org.In addition;our office is locatedue Da(e. 10/20/2016 - aY10701 N=ColtegeAve.where a 2417 tlrive-up dropiiox isauailable,'or D make walk-in payments during office hours Monday Friday 8:00am to 4 30pm $31891 Reainthls portion for your records az-�xas-nsofj2ros} PIAR,Qp.,return this pridinn with payment When paying by email brina—&—bilanignt When pavirp in person. 7;)e Mission of t;,e DistrifJ•to gio ide a.high quality,cost- effe+Uve SarTttery$ewLrJvrrx to oul r uramurllt)c / Cla w own_shipBegir�nal Wa§te DiCC Ea IVSDo CTL P.O.Box 40ti38 lVIQ��If �Me Indianapolis, 8449200 danapolist ,IN�46240.0638 OCT 0 6 2016 r ; fU NP. Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK Account Number 0:1-01076210101 t _5 , s�u , Btllmg Date 09/30-016j 07/17/10 09:30 3 0000461 20161003 LJOM29 CLAY EPD 1 Dr DOM L.DM290000'159561 UT Customer Message CARMEL CLAY PARKS 1411ETH ST CARMELLIN 46032-7611 Previous Balance $658.24 Period From: 08/31/2016 Payments -$658.24 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(1000 gallonsi Amount Metered Comm Primary Fog-2 In Meter 60897458- 117.00000 A 387.84 R in�pnrtant Inforzgation $387.84 Foi your bill paying convenience we offer an,auto;debt.payment option:'To sign up:Yisit our website at www:ctrwd org.In addition;-our office is located at 10701 N College'AVe.where a 2417 drive"-up drop.box is available;or: _ :tdj :. = 10/20/2016 P P make walk-irpayments during office hours Monday Friday 8.00am to 4 30pm �87 �.,.._..�..................._....�_....,,..,.�,._�____�,_..� .,...,...,....�._, _. ___... ��.__� ...�. _.,............,.,.. 02-1k09-17^0(12]79] Retain tlrs portion far your records T)o Mbissbn of bhe Distr,•st•to provide e high qua+it};cast- e,fe0trve'a,utary s.tnwrsen7ic-,to ourcornrnuru(y ClayTriwnsfi�j�`Reg�onalll4taste,Qitrict£,; p1�1 - f� CTRWD , P.O.Boz 40639 (YI � 11� ., t�C11�Ct + k indiana�Ohs,IN 46240-0638 R,ECEI�TED t 317.844.9200 OCT 06 2016 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK R E rr" _ r+ K 5 Jec_ouat N=uriiber� 4000400,.0�1010b`' a 1w BY: Bl�llmg?Dat `b9%30/201Q6� :. 07112/1009:707 000010720161003LJN29CLAYEPDIWD01ALAM200000'160541UT �III�III�II"�II�'Irr�l�lllllJill'lll�"II'�'lllll�'ll'�'llll��ll Customer Message CARMEL CLAY CENTRAL PARK 1411ETH ST CARMELLIN 46032-3455 Previous Balance $2,838.80 Period From: 08/31/2016 Payments -$2838.80 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number, Cons.tt000 gallons) Amount Metered Comm Primary Fog-2 In Meter 59392985, 0.00000 A 1707.80 59392986, 129.00000 60863133 10.00000 ,Jiii ocant tnforna ta tlio . ., „ • $1707.80 F6i,,yourbilroaying convenience,we offer an auto-debit payment option.To 9 si 'n up,visit our website at www ctrvdd org In.addrtion our office is located - Due:Date: 10/20/2016 make'walk-in a mentis during office hours Monday-Friday available,or' . at 10701-N College Ave•where a 24/7 drive-up drop box is 4:30pm. p y 0 �$nt�1707$Q 80 am to .._•....�,v_..w.,...._w .�....._......,.. •__ _.__.._.....w.-.....,__._.._.u,..,.,.__.___ _. .._-.�.._-,_, . ,._.. 02-1x09-27c0(i2fU9) Retain this porlim for your records VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 40638 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240-0638 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $297.72 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 $297.72 1 hereby certify that the attached invoice(s),or 10/6/16 0 $297.72 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 11,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer The Mission of the District-to provide a high quality,cost- . effective sanitary sewer service to our community. Clay Township Regional Waste District H CTRWD - P.O.Box 40638 MLont'h,�yStatem.ent Indianapolis,IN 46240-0638 - q� , 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 W 131 ST ST Account Number 2000240134001 Billing Date 09/30/2016 0 711 2110 09.30 3 0007581 20161003 LJDM2102 CLAVSTMT 1-DOM LJOM210000'159541 UT 11'1116"61'1111'll�l�llll'I��I"II'I�II�II'I"'I'�III'�I�I'll'I� Customer Message CARMEL ST DEPT 3400 W 131 ST ST a CARMEL IN 46074-8267 ' _ Previous Balance $318.52 Period From: 08/31/2016 _ Payments -$318.52 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description Meter:Number.', Cons. (1000 gallons) Amount Metered Comm Primary Fog -2 In Meter 60121546 8.00000 A 297.72 60334360 8.00000 '`. -6036019.5 ' 2.00000 G Ei� 1 Imps tant Information $297:72 J� For your bill paying convenience we.offer an auto-debit payment option.To, Ila I sign up visit our website at www.ctrwd.org. In addition our office is located i i at 10701 N College Ave.where a 24/7 drive-up drop box is available,or. ! Due Date 10/20/2016 make walk-in payments during office hours Mondai -Frida 8:00am to ' � - �. 4:30pm. $297.72 02-1x09-2750(12/09) Retain this nortion for vour records o�\�o\ p •Hq�ry�Toyc REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 •CTRWD• �' INDIANAPOLIS, IN 46240-0638 (317) 844-9200 r _U Visit our website: www.ctrwd.org A PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite 'A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month. The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750R1(9/14) Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 In Sum of$ $ 30.40 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0143006091230 4348500 $ - I hereby certify that the attached invoice(s), or 1125 0341578281126 4348500 $ - bill(s) is (are)true and correct and that the 1125 1015000014110 4348500 $ - materials or services itemized thereon for 1125 453375325638 4348500 $ 30.40 which charge is made were ordered and ....................... ........................ 0101006272502 4348500 $ - received except l ff, 0101016210101 4348500 $ - ?'1(T ""> 4000400010100 4348500 $ - October 7, 2016 �;i�12�/L�d�YL�l�I oto Signature $ 30.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240-0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/16 0143006091230 1430 E 96th St- South Trailhead 31-Aug 9/30/16 0341578281126 3100 W 116th St- West Park 9/30/16 1015000014110 1411 E. 116th St. -Adm. 9/30/16 453375325638 920 Central Park Dr. W- Cntrl Pk West Commons $ 30.40 9/30/16 0101006272502 1235 Central Park E. Dr. - Monon Center 9/30/16 0101016210101 1235 Central Park E. Dr. - Monon Center 9/30/16 4000400010100 1235 Central Park E. Dr. -6 meters Total $ 30.40 with IC 5-11-10-1.6 , 20 Clerk-Treasurer The Mission of the District-to provide a high quality,cost- o effective sanitary sewer service to our community. IayvTowr�gip-RegionaLWaste-DiS ' . _ _ -CT WD- . O.U. O 40638 CEIVED Y Monthly Statement a Indianapolis,IN 46240-06384 ' q 317.844.9200 O C T 0 7 2016 Customer CARMEL CLAY PARKS Service Address: 1195 CENTRAL PARK 6&W: Account-Nramtrer-4533755325638 9aD C�r� Pk �,. Wei Billing Date_09/_3OI201.6 0711211009:303 0002333 20161003 LJOM2101 CLAYSTMT 1 oz DOM LJOM210W0.159541 UT 'I�Ilrllllll�'I.��Ill�llll��llllllll�l�ilr�ll�l'I'��II"'I'�'�I' Customer Message CARMEL CLAY PARKS 1411E 116TH ST CARMEL IN 46032-7611 Previous Balance $0.00 Period From: 09/01/2016 Payments $0.00 Period To: 09/30/2016 Adjustments $0.00 Total Past Due $0.00 Service Description '''Meter,Number Cons. (1000 gallons) Amount Non-Metered Comm Primary A 30.40 Important Information`' _ . NO,� r .,I.. For your bill paying convenience,we offer an auto-debit payment option.To i sign up,visit our website at www.ctrwd.org. In addition,our office is located at 10701 N College Ave.where a 24/7 drive-up drop box is'available,`or•° t Due Date ' 10/20/2016 make walk-in payments during office hours Monday-Friday 8:00am to i 4:30pm. � e 1 $33.44 — —------'- 02-1x09-2750(12/09) off\ ANA .HAn,lZb REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 -CTRWD• �< INDIANAPOLIS, IN 46240-0638 (317) 844-9200 ��a REGIONA��P�d' Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, N 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you.- - CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-275OR1(9/14) CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $ 596.41 .,4 ® �1• ONE CIVIC SQUARE CARMEL UTILITIES =a CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 304187 CARMEL IN 46032 CHECK DATE: . 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0072653100 25.03 0072653100 2201 4348500 0372406400 18.97 0372406400 2201 4348500 0522323700 300.85 0522323700 2201 4348500 0572324000 83.64 0572324000 2201 4348500 1822424000 54.61 1822424000 2201 4348500 3501234002 113.31 3501234002 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. $596.41 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $73.58 1 hereby certify that the attached invoice(s),or 10/6/16 0 $73.58 2201 201 2201 201 0 43-485.00 $384.49 bill(s)is(are)true and correct and that the 10/7/16 0 $384.49 2201 201 1 materials or services itemized thereon for 2201 201 0 I 4385.00 I $138.3410/11/16 I 0 I I $138.34 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, October 11,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice � ....� CaCity of city. Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $18.97 Customer Service p , p.a a 10/r2a3/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due 18.97 After Due Date 1915 AddressService CARMEL STREET DEPT 106TH.&GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings um er PAYMENT RECEIVED, THANK YOU (68.81) 08/24/16 09/23/16 66982466 830 831 WATER 1 18.97 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 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 A,1Pnue S'VJ 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 Carmel N the due date. Utilities r o Office Bring your payment and return stub to the Carmel Utilities offices at 30>,v{vlainSt 30 W. Main Street during normal business hours. Drop'your enveloped payment and return stub in one of our payment M 2nd Floor drop-boxes. (See map) R Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month Parking Drop Dox Lot with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North�- writing and it's always on time! RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW.CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment, If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Invoice � Cfty.of�ar�mel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $54.61 Customer Service Due ®ate 10/2p3/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date 1 $54.61 Address 773 Service CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (83.01) 08/24/16 09/22/16 66982504 1914 1927 WATER 13 54.61 0 Please refer to your account number above when contacting our offices at(317)571-2442. U O _ _ PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd:,'venueS'v'v' 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. v 0 !Utilities • Bring your payment and return stub to the Carmel Utilities offices,at t>'% o so Of Office 30 W. Main Street during normal business hours. • Drop.your enveloped payment and return stub in one of our payment n '. 2ndFiocr 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 Mange Line Rd tdorth 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 tee 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�rrnel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $83.64 Customer Service e p e10/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $83.64 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Met6r Meter Readings Number PAYMENT RECEIVED, THANK YOU (87.19) 08/29/16 09/26/16 51187521 606 618 WATER 12 $51.06 Total Location Charges For: W 141ST&SPRINGMILL RDB $51.06 08/29/16 09/28/16 49672645 654 854 WATER 0 $16.29 Total Location Charges For: W 136TH&SPRINGMILL RDB $16.29 08/29/16 09/26/16 51187338 1534 1534 WATER 0 $16.29 Total Location Charges For: W 136TH&OAKRIDGE RDB $16.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $83.64 TOTAL AMOUNT DUE $83.64 AMOUNT DUE AFTER 10/28/16 $83.64 a s U PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SW Carmel Utilities office. Allow sufficient postal delivery time as your c) account will be assessed penalties if it is not received in our offices by Carmel the due date. ti utilities rr�:+ p ,� • Bring your payment and return stub to the Carmel Utilities offices at Office r' Q 30 VI Main St 30 W. Main Street during normal business hours. • Drop your enveloped payment and return stub in one of our payment o N 2nd Floor drop-boxes. (See map) 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 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 story, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace 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. �Carm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 AmountDue $300.85 Customer Service D 0/28/1 fi www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $300.85 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL,IN 46074-8267 Service Period Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (106.54) 08/29/16 09/26/16 49672619 701 775 WATER 74 $271.16 Total Location Charges For: OAKRIDGE&BNNT RDBT $271.16 08/29/16 09/26/16 49672627 522 527 WATER 5 $29.69 Total Location Charges For: OAKRIDGE&ADIOS RDB $29.69 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $300.85 TOTAL AMOUNT DUE $300.85 AMOUNT DUE AFTER 10/28/16 $300.85 0 s 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 SUV 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 c Carmel the due date. utilities • ffice Bring your payment and return stub to the Carmel Utilities offices at Wa° v 301lIv1anS! 30 W. Main Street during normal business hours. ,¢ • Drop your enveloped payment and return stub in one of our payment 2 "" o 2nd Floor drop-boxes. (See map) 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 A writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem coritinues, or you cannot find the leak, consult"a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke.All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or 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. ennm„orr h„s}pro an�r.r n4 Aran mre fnr}ho�:iry of Cormol Anna Invoice crty of }. m—0ob armel Ut��t�es Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due $25.03 Customer Service www.carmelutilities.com (317) 571-2442 Due atel 1'U%19116 Mon-Fri 8am-5pm Amount Due After Due Date $25.03 AddressService 993 CARMEL STREET DEPT AVIAN WA&HAZELDELL P — 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number • PAYMENT RECEIVED, THANK YOU (25.03) 08/17/16 09/20/16 52419309 19 19 WATER 0 25.03 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 Svv 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 at30,Office 30 W.,Main..Street during normal business hours. 5. • Drop your enveloped payment and return stub in one of our payment c 2rttl Floor drop-bones,:_ (See map) _ Lurie Bldg • Sign up for bank drafting. We will send your usual billing each month PDrop Lot Drop Bax with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd North�► writing and it's always on time! RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be processed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Invoice �C "rmel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $113.31 Customer Service Due Dae 10/28/16 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $113.31 1594 ServiceAddress -- CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Bi -. Number PAYMENT RECEIVED, THANK YOU (115.97) 08/25/16 09/28/16 49037953 2476 2516 WATER 4 113.31 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in,the following ways: • Mail the payment and return stub in the envelope provided to the 3rd Avenue SVI Carmel Utilities office. Allow sufficient postal delivery time as your account will be assessed penalties if it is not received in our offices by Carmel the due date. 0 utilities • Bring your payment and return stub to the Carmel Utilities offices,at ! 3rJV�tiMain St 30 W: Main Street during normal business hours. ' `;= N ® Drop your enveloped payment and return stub in one of our payment ® Id o N 2nd Floor drop-boxes. (See map) . k . Lurie Bldg ® Sign up for bank drafting. We will send your usual billing each month Parking Lot Drop Dox with a notation "BANK DRAFT ON DUE DATE". No more check Range Line Rd 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 meterlis 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.