The URL can be used to link to this page

Home My WebLink About188691 08/18/2010 qf CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 l 0 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $110.03 CARMEL IN 46032 CHECK NUMBER: 188691 CHECK DATE: 8/1812010 DE ACCOUNT PO N UMBER I NVOIC E N UMBER AMOUNT DESCR 2201 4348500 16.92 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 1792580200 2201 4348500 52.73 3501234002 2201 4348500 20.38 6002411500 Invoice City of I armel Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.3$ Customer Service Due Date 09/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $20.38 After Due Date 53 @wv CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 I loll uull1il Billed" PAYMENT RECEIVED, THANK YOU (56.21) 07/06/10 08/02/10 61457502 83 89 WATER 6 20.38 a N 0 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 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 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave. Sw Ave. sw 0 Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. R Drop your enveloped payment and return stub in One Of our payment drop boxes. (See map) Sign up for bank drafting. We will send your usual billing each month with a notation "BALK DRAFT ON DUE DATE No more check writing and it's always on time' anon xx Range tine Rd. North BATES: MINIMUM CHARGE The basis of this charge is the size of the meter sewing the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMED 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 Or 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. ESTIMATES Occasionaliv bills must be estimated when a meter is inaccessible USLI511y 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 dd rquent notice wilt 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 payrnent. 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 tee. 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. McTec Prt /Sr..vrce Lines Residential property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines frorn 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 sto p, 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 Accourits for the City of Carmel, 2008 Invoice cty or ��el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 09/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.51 After Due Date 118 o o CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 eter PAYMENT RECEIVED, THANK YOU (10.00) 07/02/10 08/02/10 51676948 0 0 WATER 0 10.00 m 0 N O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice armeWdli eS Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $16.92 Customer Service Due Date 09/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $16.92 After Due Date 1341 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 PAYMENT RECEIVED, THANK YOU (20.38) 07/07/10 08/04/10 51187511 282 286 WATER 4 16.92 m 0 N O t4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice I'tv Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 09/02/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.00 After Due Date 1342 WOaD o o CARMEL STREET DEPT 96TH /SPRINGMILL /IRR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 gs Amount.Bille PAYMENT RECEIVED, THANK YOU (62.83) 07/07/10 08/03/10 51030557 211 211 WATER 0 10.00 0 s 4 o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. Invoice Cit yrnel Utilities Account Number 3501234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $52.73 Customer Service 08/28/10 (317) 571 -2442 Due Date Mon Fri Sam 5pm Amount Due $52.73 After Due Date 1484 CARMEL STREET DEPT 1 LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 PAYMENT RECEIVED, THANK YOU (26.00) 06/28/10 07/28/10 49037953 832 866 WATER 3.4 52.73 0 a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. r ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $110.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 485.00 $110.03 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 e Monday, st 16, 2010 U aV c Street Commissi r i COM a issioner 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)) 08/16/10 $110.03 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