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Home My WebLink About190064 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 I ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,387.35 ,y CARMEL, INDIANA 46032 WATER SEWER UTILITIES u. CARMEL IN 46032 CHECK NUMBER: 190064 CHECK DATE: 9/2212010 DEPARTM ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 992.92 0631240100 2201 4348500 79.97 1612501701 2201 4348500 32.41 1712423900 2201 4348500 10.00 1772409700 2201 4348500 10.00 1792580200 2201 4348500 13.46 6002411500 2201 4348500 248.59 6002414100 ar►nel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $248.59 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $248.59 After Due Date CARMEL STREET DEPT F1012 o o 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Billed PAYMENT RECEIVED, THANK YOU (245.21) 08/02/10 08/30/10 61457510 505 640 WATER 135 $238.59 Total Location Charges For: 131ST ILLINOISARR $238.59 08/02/10 08/31/10 62485922 52 52 WATER 0 $10.00 Total Location Charges For: 106TH PENN/IRR $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $248.59 TOTAL AMOUNT DUE $248.59 AMOUNT DUE AFTER 10/08/10 $248.59 0 a s LL U Retain this portion for vour records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write accaurft number on checks or money orders, Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay itl 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 account will be assessed penalties if it is not received in our offices by 7GO 3rd the due date. Ave. SW 3rd Av SW f3 Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. Q F Drop your enveloped payment and return stub in one of our payment drop boxes. (See neap) Sign up for bank drafting. We will send your usual billing each month with a notation "HANK DRAFT ON DUE DATE No more check writing and it's always on time'. drppWo Range Line Rd. North 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 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 ser vice 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 it 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 life 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 Pit/Service Lines: _Residential cu stomers 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 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 responsibitty. 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 rneter pit. Appi oved try State Dart of AccEuirt_ for thti City of Gartner, 2008 City of I�r# .el Utilities Account Number 06312401 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $892.92 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $992.92 After Due Date CARMEL STREET DEPT R012 @giywn o o 3400 W 131 ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 -.o e .e- Amount •e Fro e PAYMENT RECEIVED, THANK YOU (365.61) 08/02/10 08/30/10 62555382 1517 1635 WATER 118 $222.68 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $222.68 08/02/10 08/30/10 57411227 429 429 WATER 0 $14.87 Total Location Charges For: 720 3RD AVE SWARR $14.87 08/02//10 09/01/10 66982477 287 293 WATER 6 $20.32 Total Location Charges For: 4TH AVE SW &MAIN /IRR $20.32 08/02/10 08/30/10 08740339 508 523 WATER 15 $33.19 SEWER 15 $44.04 Total Location Charges For: 2 CIVIC SQUARE 77.23 08/02/10 09/01/10 68170301 396 403 WATER 7 $22.04 a Total Location Charges For: 116TH FAIRGREENAR $22.04 08/02/10 08/30/10 62555394 4416 4792 4 WATER 376 $635.78 U 0 Retain this portion for your records. City fi fine I Utilities Ac tuber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $992.92 Custo D Date 10/08/10 (3 7 42 ri Sam 5pm Amount Due $992.92 After Due Date CARMEL STREET DEPT 11012 3400 W 131ST ST CONSOLIDATED BILLING F WESTFIELD, IN 46074 -8267 F• �e��• �I��I��I��I�I��Il�ll��lal�ll n l��lll• a u in Amount Billed PAYMENT RECEIVED, THANK YOU (365.61) Total Location Charges For: 1 REFLECTING POOL PL $635.78 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $992.92 TOTAL AMOUNT DUE $992.92 AMOUNT DUE AFTER 10/08/10 $992.92 0 a s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 Qt Utilities Illlllllllllllllllllllllllll To avoid late penalties, allow postal $992 92 delivery time before the due date when mailing your payment. 10/08/10 Due Date $992.92 CARMEL UTILITIES PO BOX 109 F A mount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ar►►�►el Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $79.97 Customer service Due Date 10/08/10 (317) 571 -2442 Man Fri Sam 5pm Amount Due $79.97 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 Amount a ��•��•��ii��i�ii� Bill PAYMENT RECEIVED, THANK YOU (71.48) 08/04/10 09/02/10 51504219 47 58 WATER 11 $29.03 Total Location Charges For: 131ST CLAY CTRARR $29.03 08/04/10 09/08/10 51484434 34 50 WATER 16 $37.48 Total Location Charges For: 116TH DITCH RD /IRR $37.48 08/04/10 09/08/10 51484418 34 36 WATER 2 $1146 Total Location Charges For: 116TH C LAY CTRARR 13.46 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $79.97 TOTAL AMOUNT DUE $79.97 AMOUNT DUE AFTER 10/08/10 $79.97 m fl a P LL V R thi po rti o n f y our records. Invoice afro el Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 10/08110 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $10.00 1362 CARMEL STREET DEPT 96TH SPRINGMILLIIR 3400 W 131ST ST WESTFIELD, IN 46074 -8267 iiiiiiiiiiin Service PAYMENT RECEIVED, THANK YOU (10.00) 08/03/10 08/31/10 51030557 211 211 WATER 0 10.00 gmcia177eanfa SAITTRDAS SEPTEMBER Iii ao our Corporate spowxsor: 10:00A.M. 3:00 P.M. For IIIOI lI1ft�TTTlct.t10I1 St.Vi ncent p ST. VINCENT g0 to: C-M� Cannel H ospita l AIELHOSPITAL �1'IYIY.Ci1C117elr(I.00111 (BACK PARKING LOT) O LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice r n el Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $32.41 Customer Service (317) 571 -2442 Due Date 10/08/10 Mon Fri Sam 5pm Amount Due After Due Date $32.41 1361 CARMEL STREET DEPT 116TH /SPRINGMILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 IIIIIILIILIIII IIIIII III Ild III III loll Number o PAYMENT RECEIVED, THANK YOU (16.92) 08/04/10 08/31/10 51187511 286 299 WATER 13 32.41 T DA Symcuel nanks SATIJRDAV, %EPTF.Ar BER I8 xo our Corporate Sponsor: 1 0 :1 111 aA1. 3:110 PAC For more li1fOTII1�ft1E�11 St Vincent ST. VINCENT (o to: CIaI'I Hospital CARbIELHOSPITAL "F 11NIT.c1trnlelfdxoni 0 (BACK PARKING LOT) LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. Invoice Qty Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $13.46 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $13.46 After Due Date 5411 CARMEL STREET DEPT 126TH ST ILL /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 meter Xrn Billed b Number F PAYMENT RECEIVED, THANK YOU (20.38) 08/02/10 08/30110 61457502 89 91 WATER 2 13.46 PUBLIC S4FETY DAY Special Yftanls SA RDAY, SEPTEAUER 1$ TH ro Our Corporate sponsor. I0 :00A.M. 3:00 P.1%4. Foy rnore infomiat1Q1i S I31C1C77 -t ST. VINCENT °o to: Ctt]'1 ?C?I C7 1172 (Ij c_aRA4ELHOSPITAL www.cariilelyd.coiil v r (BACK PARKING LOT) s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Q Retain this portion for vour records. Invoice �Carrr'+el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $10.00 Customer Service Due Date 10/08/10 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $10.51 After Due Date 130 &Fuow CARMEL STREET DEPT 96TH DITCH /IRR 3400 W 131 ST ST i WESTFIELD, IN 46074 -8267 lllll�flllllllll 111 l`II IIIIIII111�{II II1 Ell ll�lllll�l lillll ll� ervice Per unt Billed PAYMENT RECEIVED, THANK YOU (10.00) 08/02/10 09/01/10 51676948 0 0 WATER 0 10.00 2 010 1 C Speck] Thanks SATI.TRDAS'. SEPTEMBF_.R i S to mtr Corporate Sponsor: For rnore information litl:nie.�.NI. 3:011 P.M. St.Vincent ST. VINCENT C)o to: CartYiel H os p ita l CAM4ELHOSPITAL FI'11`�i'.Clll'177C'�r(I.Co[3] r (BACK PARKING LOT) s LL L) Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. VOUC N WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,387.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $1,387.35 i 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 M rednes S t ber 15, 2010 uaul�d/ Street Commis ner ��re2t��n- +�i73s iarie 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)) 09/15/10 $1,387.35 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