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Home My WebLink About195313 03/16/2011 F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $302.74 CARMEL, INDIANA 46032 WATER SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 195313 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348500 302.74 0681498700 it f el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $302.74 Customer Service Due Date (317) 571 -2442 04/02/11 Mon Fri Sam 5pm Amount Due After Due Date $302.74 CARMEL POLICE DEPT C014 o 0 3 CIVIC SQ CONSOLIDATED BILLING CARM l1 EL, IN 46032 -2584 11 F1 11 Peri Arno ed Number PAYMENT RECEIVED, THANK YOU (302.74) 01/31/11 03/03/11 10650022 3593 3593 WATER 0 $33.98 Total Location Charges For: 3 CIVIC SQUARE ERR $33.98 01/31/11 03/03/11 14119130 564 578 WATER 14 $116.81 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $268.76 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $302.74 TOTAL AMOUNT DUE $302.74 AMOUNT DUE AFTER 04/02111 $302.74 m a N O 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: m Mail the payment and return stub in the envelope provided to the Q s Carmel Utilities office. Allow sufficient postal delivery time as your uc€ €ties M account will be assessed penalties if it is not received in our offices by 760 3 rd I the due date. Ave. TN 3rd Ave, SW Faring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. a 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 "BANK DRAFT ON DUE DATE" No more check �ar3!ng !at writing and it's always on time! ors eax Range Line Rd. Moab HATES: 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. SUNIMFR SFiNER BELIEF (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. L!FW 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. q 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 paymerft, it payment is not received by the due date on this notice, your water service will be terminated and you vvill 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 teaks, 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 vvater 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 riot 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 li from the water meter to the service address. Meter Pit/Service Lines: Residential custo mers 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 the is a cur stop, all plumbing past the curb stop is the responsibility of the hvrrieowner. All .repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice irorn us of a need to provide a service repair to the meter pit. Usually this rs a request to keep grass of 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 B(�ard of Accounts ft) the City of garmel, 2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P_O. Box 109 Carmel, IN 46082 $302.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 485.00 $302.74 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 Tuesday, March 15, 2011 Chief of Police 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)) 03/15/11 monthly payment $302.74 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