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Home My WebLink About188607 08/11/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $205.95 CARMEL IN 46Q32 CHECK NUMBER: 188607 CHECK DATE: 811112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 67.31 0522323700 2201 4348500 128.64 0572324000 2201 4348500 10.00 1822424000 Invoice rra�eI Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 08/23110 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date 1386 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 Service I, IIII��II��I��I�I��IIIIIII�I��III��II��III r• Meter Amount Billed r r Num r PAYMENT RECEIVED, THANK YOU (29.03) 06/28/10 07/23/10 66982504 983 983 WATER 0 10.00 JULY SMART L awns in Carmel need only an inch of water a week. IRRIGATION Water your lawns only when needed. a xMONTH 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. U Retain this portion for your records. PAYMENTS. Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment and return stub in the envelope provided to the Q Carmel Utilities office. Allow sufficient postal delivery time as your utilities a��rair�q account will be assessed penalties if it is not received in our offices by 7603rd the due date. Ave. SW arc! Ave. SW Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. k Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) rsa�aae Sign up for hank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE DATE No more check P,rk ;r� lol: writing and it's always on time! am bile Range brie Rd. Barth BATES: 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 an 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 pr ocessed. 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. ESTIfi RTES' Occasionally bills must he 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 43 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 it 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. It 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 PiUSemce Lines. Resit ential_c 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, lief, 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 i s a curb s 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 tune 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 imy 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 o,` Tile notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on thy; meter pit. Approved by State Board of Accounts for the City of Carmel, 2008 MEND.- armel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $128.64 Customer Service (317) 571 2442 DU@ Date 08/28/10 Mon Fri Sam 5pm Amount Due 28.64 After Due Date CARMEL STREET DEPT F o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 eier �p Billed PAYMENT RECEIVED, THANK YOU (86.75) 06/29/10 07/29/10 51187521 200 208 WATER 8 $23.76 Total Location Charges For: 141ST SPRINGMILL/I 23.76 06/29/10 07/29/10 51187338 578 605 WATER 27 $55.80 Total Location Charges For: 136TH OAKRIDGE/IRR $55.80 06/29/10 07/28/10 49672645 276 299 WATER 23 $49.08 Total Location C For: 13600 SPRINGMILL RD /IRR $49. PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $128.64 TOTAL AMOUNT DUE $128.64 m AMOUNT DUE AFTER 08/28/10 $128.64 0 a s 4 U Retain this portion for Vour records. City of U tilities arr�el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $67,31 Customer Service Due Date (317) 571 2442 08128/10 Mon Fri Sam 5pm Amount Due After Due Date $67.31 CARMEL STREET DEPT R01 r 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, 46074 -8267 PAYMENT RECEIVED, THANK YOU (36.91) 08129/10 07/29/10 49672619 231 256 WATER 25 $52.44 Total Location Cha For: BENN ETTRD /O /IRR #RDB $52.44 06/29/10 07/29/10 49672627 156 156 WATER 0 $14.87 Total Location Charges For: ADIOS PAS /OAKRDG/IRR #RDB $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $67.31 TOTAL AMOUNT DUE $67.31 AMOUNT DUE AFTER 08/28/10 $67.31 a 0 W U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. 'O. Box 109 Carmel, IN 46082 $205.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $205.95 1 hereby certify that the attached invoice(s), or 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 FridavAu t 06, 2010 Street Commission rV CitrRP.t ['.nm niLes nn Pr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/06/10 $205.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer