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Home My WebLink About199261 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $585.80 CARMEL IN 46032 CHECK NUMBER: 199261 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 37.32 0372406400 2201 4348500 192.24 0522323700 2201 4348500 214.44 0572324000 2201 4348500 25.57 1822424000 2201 4348500 116.23 3501234002 cit of Invoice 'a neI Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $25.57 Customer Service Du Date 07/23111 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $25 57 After Due Date o o 586 CARMEL STREET DEPT 116TH /MCKENZIE /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service Period, )�mouht Billed PAYMENT RECEIVED, THANK YOU (11.73) 05/24/11 06/22/11 66982504 1477 1486 WATER 9 25.57 s a s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 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. Custorners can pay in the following ways; Mail the payment and return stub in the envelope provided to the et Carmel Utilities office. Allow sufficient postal delivery time as your Utilities P 3ui €ding account will be assessed penalties if it is not received in our offices by Z 3rd the due date. Ave sw 3rd Ave. SW Bring your payment and return stub to the Carmel Utilities offices at 780 3rd Avenue S.W. during normal business hours. ry 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 E7 with a notation "SANK DRAFT ON DUE DATE No more check aara „,s writing and it's always on time! Range Line Rd. worth 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 520, 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. It plantings or structures of any kind block access to the meter pit. tho 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 rnalfunctions 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 bawl 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 tram the water meter to the service address. Meter Pit/Service L.i_nes: Resident 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 sto all plumbing past the curb stop is the responsibility of the homeowner. Ali repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership at 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 5teato Hic and of Accounts far tyre City of Carmel, 26308 Invoice f el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $37.32 Customer Service Due Date 07/23111 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $37.32 2150 f[� CARMEL STREET DEPT 106TH GRAY RD /IRR 3400 W 131 ST ST CARMEL, IN 46074 -8267 Servide Ill�llllrllnlrlrl�rllllrrl�lllll�l Period Billed _PAYMENT RECEIVED, THANK YOU 05/23/11 06/24/11 66982466 248 264 WATER 16 37.32 s Q 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. armel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 192.24 Customer Service Due Date (317) 571 -2442 07/28/11 Mon Fri Sam 5pm Amount Due After Due Date $192.24 oo- CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 r.l Period. Meter eterRead Amouni Number-, PAYMENT RECEIVED, THANK YOU (32.04) 05/31/11 06/29/11 49672619 299 387 WATER 88 $158.28 Total Location Charges For: BENNETTRD /OAKRDG /IRR #RDB $158.28 05/31/11 06/29/11 49672627 214 228 WATER 14 $33.96 Total L ocation Charges F or: ADIOS PAS /O /IRR #RDB $33.96 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $192.24 TOTAL AMOUNT DUE $192.24 AMOUNT DUE AFTER 07/28/11 $192.24 0 a 0 V 0 Retain this portion for your records. Carmel Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21 4,44 Customer Service Due Date (317) 571 -2442 07/28/11 Mon Fri 8am 5pm Amount Due After Due Date $214.44 CARMEL STREET DEPT @wo@C 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Meter Readings 'Meter AmouritBilfed.: PAYMENT RECEIVED, THANK YOU (101.19) 05/31/11 06/29/11 51187521 254 271 WATER 17 $39.00 Total Location Charges For: 141ST SPRINGMILLA $39.00 05/31/11 06/28/11 49672645 341 382 WATER 41 $79.32 Total Location Charges For: 136TH /SPRINGMILL/IRR $79.32 05/25/11 06/29/11 51187338 830 881 WATER 51 $96.12 Total Location Charges For: 136TH OAKRIDGEARR $96.12 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $214.44 TOTAL AMOUNT DUE $214.44 0 AMOUNT DUE AFTER 07/28/11 $214.44 a s LL V Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $469.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 485.00 $6289 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $406.68 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 Mon ay, July 11, 2011 Street Com4iEgioner Street omn'W 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)) 06/30/11 $62.89 07/11/11 $406.68 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 Clerk- Treasurer City or Invoice arrneI Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 3501234002 Amount Due $116.23 Customer Service Due Date www.carmelutilities.com (317) 571 2442 07128/11 Mon Fri 8am 5pm Amount Due After Due Date $116.23 Sao 1509 CARMEL STREET DEPT LENAPE TRACE 9630 WESTFIELD BLVD 3400 W 131 ST ST CARMEL, IN 46074 -8267 Service ��Il�rl�rr�r�rllrf llln��II��I�Irlr�llrlrlrlrhllln�l�r 'rlrn Peri M Amount Billed r Number r PAYMENT RECEIVED, THANK YOU (211.48) 05127/11 06/29/11 49037953 1165 1249 WATER 8.4 116.23 _a P 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $116.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member 2201 43- 485.00 $116.23 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 ay, July 11, 2011 C avtif Street Com sioner a*pe.et g 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)) 07/11/11 $116.23 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