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203737 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 i ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $4,289.41 CARMEL IN 46032 CHECK NUMBER: 203737 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1,052.71 0691302002 1110 4348500 345.78 0681498700 1115 4348500 20.23 0620531600 1120 4348500 59.86 0440549400 1120 4348500 111.60 0562107100 1120 4348500 276.82 0681411400 1125 4348500 89.40 0391262001 I 1125 4348500 63.07 0512156500 1125 4348500 14.87 0631903500 1125 4348500 52.32 0692331800 1125 4348500 23.75 6002047001 1205 4348500 604.18 0681498800 2201 4348500 48.83 0522323700 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,289.41 CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 203737 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 79.27 0572324000 2201 4348500 1,096.82 0631240100 2201 4348500 64.60 1612501701 2201 4348500 21.73 1712423900 2201 4348500 25.19 1772409700 2201 4348500 114.92 6002411500 601 5023990 61.73 0672195601 651 5023990 61.73 0672195601 Cify of I armel V til ties Account Number 0681498800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $604.18 Customer Service Due Date 12/03/11 p www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $604.18 After Due Date CITY OF CARMEL ADMINISTRATION C014 &6 I 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Peri PAYMENT RECEIVED, THANK YOU (967.44) 10/04/11 10131/11 33061239 73 73 WATER 0 $14.87 Total Location Charges For: CITY CTR DR/FNTN $14.87 10/05/11 11/02/11 49461306 31 31 WATER 0 $14.87 SEWER 0 $11.07 Total Location Charges For: 40 W MAIN ST 25.94 10/04/11 11/02/11 92949638 1284 1287 WATER 3 $10.85 SEWER 3 $12.96 Total Location Cha For: 11 1ST AVE NE $23.81 10/04/11 10/31/11 10668934 279 280 WATER 1 $14.87 SEWER 1 $13.66 Total Locat Charges For: 1 CIVIC SQUARE RESTRM $28.53 s 10/04/11 10/31/11 60863136 1338 1398 4 WATER 60 $125.24 0 Total Location Charges For: 1 CIVIC SQUARE IRR $125.24 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 a rm el Utilities To avoid late penalties, allow postal delivery time before the due date I l ed. 1 $604.18 when mailing your payment. tyDue Date 12/03/1. $604.1 2 Y 2011 CARMEL UTILITIES Amount Enclosed PO BOX 109 a Q 1, J d CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 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 Car€ al Utilities office. Allow sufficient postal delivery time as your 6u ildin unities 0 a will be assessed penalties if it is not received in our offices by 760 3rd =4 the due date. 3rd Ave. SW Ave. W o Bring your payment and return stub to the Carmel Utilities offices at If �l 760 3rd Avenue S.W. during normal business hours. Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) I Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON CUE [SATE No more check writing and It's always on time' Sroniwx Range Lime Rd. Nom RATES: MINIMUM CHARGE The basis at 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 service date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions Carrnei Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access t=) 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 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 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; it 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. Meter_Pit/Service Lines Re idsntia.icusto r ei s 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 th is a curb stop, 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 dine 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 34 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting o7 structure be placed on the meter pit. Approved by State Board of Accounts for f ,e city of Carmel, 2008 City of rarmel Utilities ti umber 068149$$00 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $604.1$ custo ice Due Date 12/03/11 www.carmelutilities.com 7 -2442 O)l Fri Sam 5pm Amount Due 604.1$ 0 After Due Date CITY OF CARMEL ADMINISTRATION C014 o o 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Amount PAYMENT RECEIVED, THANK YOU (96744) 10/05/11 11/01/11 54863057 3 3E WATER 0 $14.67 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $14.87 10104111 10/31/11 10136690 941 992 WATER 51 $110.12 Total Location C h a rg es For: 1 CIVI S FTN $110.12 10/04/11 10/31/11 14203630 1956 1969 WATER 13 $116.81 SEWER 13 $124.70 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $260.80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $604.18 TOTAL AMOUNT DUE $604.18 P s AMOUNT DUE AFTER 12/03/11 $604.18 LL 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 $604.18 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 0681498800 43- 485.00 $604.18 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 Wednesday, November 16, 2011 Director, Administration 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)) 12/03/11 0681498800 $604.18 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 Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $276.82 Customer Service Due Date 12/03/11 www.carmelutilities.com (317) 571 -2442 Mon Fri Sam 5pm Amount Due $276.82 After Due Date FIRE STATION #1 C014 o 0 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period Service Meter Meter Readings.. Amobnt Billed Number PAYMENT RECEIVED, THANK YOU (264.27) 10/04/11 10/31/11 10440463 2830 2830 WATER 0 $33.98 Total Location Charges For: 2 CIVIC SQUARE IRR $33.98 10/04/11 10/31/11 62207321 135 138 WATER 3 $55.22 SEWER 3 $48.07 Total Location Charges For: 2 CIVIC SQUARE $103.29 10/04/11 10/31/11 62207315 834 851 WATER 17 $55.22 SEWER 17 $84.33 Total Location Charges For: 2 CIVIC SQUARE $139.55 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $276.82 0 TOTAL AMOUNT DUE $276.82 0 AMOUNT DUE AFTER 12/03/11 $276.82 U r 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 -0109 $276.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 0681411400 I 43- 485.00 I $276.82 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 NOV 21 -2n11 le r' r• a Fire Chief 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)) 0681411400 41 $276.82 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer armel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $4$.$3 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/28/11 Mon Fri 8am 5pm Amount Due After Due Date $48.83 CARMEL STREET DEPT 8012 @gO o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 11 Service III��I�II��II111I111IeIr�II���1 n Illlll n l�r•lI�I��II1���II n Peri Amount Billed Number. o PAYMENT RECEIVED, THANK YOU (108.24) 09129/11 10/27/11 49672619 463 477 WATER 14 $3196 Total Lo Charg F OAKRID BNNT R DBT $33.96 09129/11 10/27/11 49672627 283 284 WATER 1 $14.87 Total Location Charges For: OAKRIDGE ADIOS RDB $14.87 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $48.83 TOTAL AMOUNT DUE $48.83 AMOUNT DUE AFTER 11/28/11 $48.83 0 0 U Retain this portion for vour records. arm Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $79.27 Customer Service Due Date 11/28/11 www.carmelutilities.com (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $79.27 CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 ''Service- Period M e ter Readin g s fAm Num �u PA YMENT RECEIVED, THANK YOU (138.64) 09/29/11 10/27/11 51187521 319 319 WATER 0 $14.87 Total Location Charges For: W 141ST&SPRINGMILL RDB $14.87 09/29/11 10126/11 49672645 463 470 WATER 7 $22.04 Total Location Charges For: W 136TH &SPRINGMILL RDB $22.04 09/27/11 10/27/11 51187338 1004 1023 WATER 19 $42.36 Total Location Charges For: W 136TH OAKRIDGE RDB PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $79.27 TOTAL AMOUNT DUE $79.27 0 AMOUNT DUE AFTER 11/28/11 $79.27 Q s U 0 Retain this portion for your records. ar�►nei Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $114.92 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri Sam 5pm Amount Due After Due Date $114.92 CARMEL STREET DEPT R012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 ervib6 Pori Arlobrit Bill PAYMENT RECEIVED, THANK YOU (245.25) 10/05/11 10/31/11 6145 7510 1541 1582 WATER 41 $79.73 Total Location Charges For: W MAIN ILLINOIS RDBT $79.73 10/05/11 10/31/11 61457502 122 125 WATER 3 $15.19 Total Location Charges For: 126TH ILLINOIS RDB 15.19 10/05/11 10/31/11 62485922 53 53 WATER 0 $10.00 Total Location Charges For: 106TH PENN RD $10.00 10/05/11 10/31/11 63575746 0 0 WATER 0 $10.00 Total Location Charges For: 103RD PENN RDBT $10.00 0 b U 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: Bail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your Utilities n fD Building account will be assessed penalties it it is riot received in our offices by 760 3rd the due date. Ave, sw 3rd Ave. SW b Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W, during normal business hours. Drop your enveloped payment and return stub in one of our payment 5 drop boxes, (See map) Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE DATE No more check Parkorq lot writing and it's always on time drop box Ran a Line Rd. Nom g 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 rnonths 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. ESTItLIATES 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 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. It 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. Meter Pit/Service Lines: f- esidentiaf customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines trom 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. it there is a curb stop 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 frorn 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 interferir,g 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 Bc3ard of Accounts, fu: the City of Cannel, 2008 Carmel ili ies Ut I umber 6002411500 P.O. Box 109 Carmel, IN 46082 -0109 e Amount Due $114.92 Custo +uice wvvw.carmelutilities.com 7 442 Due Data 12/03/11 n Fri Sam 5pm Amount Due `v After Due Date $114.92 CARMEL STREET DEPT 8012 F o o 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 b PAYMENT RECEIVED, THANK YOU (245.25) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $114.92 TOTAL AMOUNT DUE $114.92 AMOUNT DUE AFTER 12/03/11 $114.92 0 s w U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 6002411500 Carmel Utilities IIIIIIIIIIIlIIIIII�I�llllh�l To avoid late penalties, allow postal delivery time before the due date $1 14.92 when mailing your payment. Due Date 12/03111 114.92 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $21,73 Customer Service Due Date www.carmelutilities.com (317 571 -2442 12/03/11 Mon Fri Sam 5pm Amount Due After Due Date $21.73 'oo CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 �e�ee�e�� n ��eee� n e�e�ee��eefeeele�e��ee�e n ���eee��e n e��ee� e PAYMENT RECEIVED, THANK YOU (30.38) 10/03/11 11/01/11 51187511 666 666 WATER 0 $10.00 Total Location Charges For: W 116TH &SPRINGMILL RDB $10.00 10/05111 10!28111 57710396 8345 8346 WATER 1 $11.73 Total Location Charges For: SPRNGMLL &DORSET RDBT $11.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $21.73 TOTAL AMOUNT DUE $21.73 AMOUNT DUE AFTER 12/03/11 $21.73 s a s LL U 0 Retain this portion for your records. .armel Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 25.19 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri 8am 5pm Amount Due After Due Date $25.19 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 Period Service Mete r Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (20.00) 10/11/11 10/31/11 51030557 363E 366 WATER 3 $15.19 Total Location Charges For: 96TH &SPRINGMILL RDBT $15.19 10/03/11 10/31/11 52144446 37 37 WATER 0 $10.00 Total Location Charges For: 106TH &SPRINGMILL RDB $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $25.19 TOTAL AMOUNT DUE $25.19 AMOUNT DUE AFTER 12/03/11 $25.19 s Q s LL U 0 Retain this portion for your records. mar° nel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $64.60 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri 8am 5pm Amount Due After Due Date 64.60 CARMEL STREET DEPT 9ft @@9 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Period SeNice Meter Number PAYMENT RECEIVED, THANK YOU (122.14) 10/05/11 10/28/11 51504219 175 184 WATER 9 $25.57 Total Location Charges For: W MAIN CLAY CTR RDBT $25.57 10/10/11 11/03/11 51484434 203 214 WATER 11 $29.03 Total Location Charges For: 116TH DITCH RDBT $29.03 10/10/11 11/03/11 51484418 96 96 WATER 0 $10.00 Total Location Charges For: 116TH CLAY CTR RDB $10.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $64.60 TOTAL AMOUNT DUE $64.60 AMOUNT DUE AFTER 12/03/11 $64.60 s a s LL U Retain this portion for your records. cit yr..el Uthlbes Account Number 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 1,096.82 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri Sam 5pm Amount Due After Due Date 1 $1,096.82 �oo CARMEL STREET DEPT R012 @wwh 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 8267 Service Read ings Amobnt Billed Num PAYMENT RECEIVED, THANK YOU (1,323.18) 10/04/11 10/28/11 66982477 427 430 WATER 3 $15.16 Total Location Charges For: MAIN 4TH AV SW RDB $15.16 10/04/11 10/31/11 67265524 797 822 WATER 25 $66.44 TRANSFER BALANCE $406.72 STATE TAX $4.65 2" METER INSTALL $80.00 Total Location Charges For: CENTER GREEN /IRR $557.81 10/04/11 10/31/11 62555382 2521 2591 WATER 70 $142.04 Total Location Charges For: 760 3RD AVE SW /IRR/MEM $142.04 10/04/11 10/31/11 57411227 501 509 WATER 8 $23.76 Total Location Charges For: 720 3RD AVE SW/IRR $23.76 10/06/11 10/31/11 08740339 609 612 WATER 3 $10.85 0 SEWER 3 $12.96 0 Retain this portion for your records. Carmel Utilities Ac umber 0631240100 P.O. Box 109 Carmel, IN 46082 -0109 C Amount Due 1 096.82 Custorn i e www.carmelutilities.com (3 7 42 Due Date 12/03/11 �'yl `Fri 8am 5pm Amount Due 00 After Due Date $1, 096.82 &oo CARMEL STREET DEPT 8012 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 -8267 11 Service Ambunt Bi PAYMENT RECEIVED, THANK YOU (1,323.18) Total Location Charges For: 2 CIVIC SQUARE $23.81 10/04/11 11/02/11 68170301 413 413 WATER 0 $14.87 Total Location Charges For: 116TH FAIRGREENAR $14.87 10/04/11 10/31/11 62555394 9175 9352 WATER 177 $319.37 Total Location Charges For: 1 REFLECTING POOL PL $319.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,096.82 TOTAL AMOUNT DUE $1,096.82 AMOUNT DUE AFTER 12/03/11 $1,096.82 0 Q a U Retain this portion for your records. Detach here and return with your payment Service Location Account Number g Ut gibes IIIIII11I1111111IIIllIIIIIIII To avoid late penalties, allow postal delivery time before the due date 1 096 82 when mailing your payment. Due Date a 12/0311 1 P- MUM- CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $1,451.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 485.00 $7927 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $1,323.26 bill(s) is (are) true and correct and that the 2201 43- 485.00 $48.83 materials or services itemized thereon for which charge is made were ordered and received except I Thursday, November 17, 2011 U Street Commissioner 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)) 11/14/11 $79.27 11/14/11 $1,323.26 11/14/11 $48.83 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 Invoice city of armel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $63.07 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/28/11 Mon Fri 8am 5pm Amount Due After Due Date $63.07 -oo- 697 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST CARMEL, IN 46032 -7611 �In�l�ll���' I' 1' ll�ll�i1��1 llinln�l Peri Meter Mete Number PAYMENT RECEIVED, THANK YOU (70.84), 10/03/11 10/26/11 542796144 311 313 WATER 2 33.98 SEWER 2 29.09 A No 0 2 11 V Dy 0 Q 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 Retain this portion for your records. it f el Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $89.40 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/23/11 Mon Fri 8am 5pm Amount Due After Due Date 89.40 CARMEL CLAY PARKS Pwwu &MG 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 -3455 Peri Meter Meter Read Amo6nt Billed PAYMENT RECEIVED, THANK YOU (90.69) 09/23/11 10/20/11 60420699 90 93 WATER 0.3 $21.15 Total Location Charges For: 11813 RIVER AVE $21.15 09/22/11 10/24/11 62555357 1145 1149 WATER 4 $33.98 SEWER 4 $34.27 Total Location Charges For: 11675 HAZEL DELL PKWY $68.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $89.40 TOTAL AMOUNT DUE $89.40 A AMOUNT DUE AFTER 11/23/11 $89.40 NOV 0 4 2011 s ]BY Q s 4 U Retain this portion for your records. crfyof Invoice Zarinel Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri 8am 5pm Amount Due After Due Date $14.87 2319 CARMEL CLAY PARK MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Period. M Amount Billed Number PAYMENT RECEIVED, THANK YOU (14.87 10/05/11 10/31/11 10762905 44 44 WATER 0 14.87 NOV 14 2011 o ......................a 0 0 LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. Retain this portion for your records. City Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $52.32 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri 8am 5pm Amount Due After Due Date $52.32 CARMEL CLAY PARKS AND RECREATION @OGWO@O o 0 1 4 1 1 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Meter Meter Amobnt Bill PAYMENT RECEIVED, THANK YOU (46.65) 10/04/11 11/02/11 91900111 2161 2162 WATER 1 $9.27 Total Location Charges For: 1507 E 116TH ST 1 $9.27 10/04/11 11/02/11 91288904 1303 1305 WATER 2 $9.86 Total Location Charges For: 1427 E 116TH ST 1 $9.86 10/04/11 11/02/11 35379081 2051 2066 WATER 15 $33.19 Total Location Charges For: 1411 E 116TH ST 1 $33.19 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.32 TOTAL AMOUNT DUE $52.32 q AMOUNT DUE AFTER 12/03/11 $52.32 NOV 1 5 2011 s U Retain this portion for your records. Invoice mar el Utilities Account Number 8002047001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $23.75 Customer Service www.carmelutilities.com (317) 571 -2442 Due Date 12/03/11 Mon Fri Sam 5pm Amount Due After Due Date $23.75 26 CARMEL CLAY PARKS REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Service Peri Mete MeferRead E Bill6d' Number PAYMENT RECEIVED, THANK YOU (21.65) 10/05/11 10/31/11 0060353811 547 552 WATER 0.5 23.75 Nuv 14 2011 v 0 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. mar °mel Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $1,052.71 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/11 Mon Fri Sam 5pm Amount Due After Due Date $1,052.71 CARMEL CLAY PARKS REC M0@99 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 0 \ffi� i NOV 15 2011 I Service P eriod Mete Meter Readin Bill Amount Number PAYMENT RECEIVED, THANK YOU (1,246.33) 10/05/11 10/31/11 40042771 4465 4465 WATER 0 $33.98 Total Location Charges For: 1235 CENTRAL PARK DR E/IR 1 $33.98 10/05/11 10/31/11 60897458 5807 6064 WATER 257 $446.57 Total Location Charges For: 1235 CENTRAL PARK DR E #G 1 $446.57 10/05/11 10/31/11 60863133 382 383 WATER 1 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #F 1 $55.22 10/05/11 10/31/11 60863142 2070 2080 WATER 10 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #E 1 $55.22 10/05/11 10/31/11 60863135 9481 9481 WATER 0 $55.22 Total Location Charges For: 1235 CENTRAL PARK DR E #D 1 $55.22 10/05/11 10/31/11 59392986 5023 5114 a WATER 91 $177.32 0 Tn Charges For: 1235 CENTRAL PARK DR E #C $177.32 o tal Locatio Retain tnis portion for your records. Utilities Number 0 P.O. Box 109 Carmel, IN 46082 -0109 691302002 Amount Due $1,052.71 Cust�rvice Due Date www.carmelutilities.com (,17 442 12/03/11 kP 1 n Fri 8am 5pm Amount Due After Due Date $1 ,052.71 CARMEL CLAY PARKS REC o o 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Read Number Amount Billed PAYMENT RECEIVED, THANK YOU (1,246.33) 10/05/11 10/31/11 59392985 4694 4783 WATER 89 $173.96 Total Location Charges For: 1235 CENTRAL PARK DR E #B $173.96 10/05/11 10/31/11 62207319 1754 1761 WATER 7 $55.22 Total Location Charges For: 1195 CENTRAL PARK WARR $55.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,052.71 TOTAL AMOUNT DUE $1,052.71 R�l IT AMOUNT DUE AFTER 12/03/11 $1,052.71 NOV 1 5 20 11 B a o s s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 �a'�rm el Utilities 111 11111111111111111111 To avoid late penalties, allow postal delivery time before the due date A $1,052.7 when mailing your payment. Due Date 12/03/11 $1,052.71 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1341235001 Maint. Storage 2410 W 116thAN.Park 2700 W 116th 10/21 141932300 Inlow Park 6310 E 131st St 11110/11 512156500 North Trailhead 1251 Rohrer Rd 101111 63.07 1114111 391262001 River Heritage Founders Park 9/30 89.40 11/14/11 631903500 Monon Water Fountain 1st St SW 10117 14.87 11/15/11 692331800 Adm,Maint,mt house 116th St 10113 52.32 11/14/11 6002047001 South Trailhead 1430 E 96th St 10117 23.75 11115/11 691302002 Monon Center 8 meters 10113 1,052.71 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 1,296.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 1,296.12 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 I hereby certify that the attached invoice(s), or 1125 141932300 4348500 bill(s) is (are) true and correct and that the 1125 512156500 4348500 63.07 materials or services itemized thereon for 1125 391262001 4348500 89.40 which charge is made were ordered and 1125 631903500 4348500 14.87 received except 1125 692331800 4348500 52.32 1125 6002047001 4348500 23.75 1091 691302002 4348500 1,052.71 17 -Nov 2011 Signature 1,296.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 .armel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $111.60 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 11/28/11 Mon Fri 8am 5pm Amount Due After Due Date $111.60 FIRE STATION #46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 Period Service Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (155.28) 09/27/11 10/27/11. 48889161 4194 4229 WATER 35 $69.24 Total Location Charges For: 540 W 136TH ST IRR $69.24 09/27/11 10/27/11 48889164 1271 1278 WATER 7 $22.04 Total Location Charges For: 540 W 136TH ST #2 $22.04 09/27/11 10/27/11 48889163 1242 1248 WATER 6 $20.32 Total Location Charges For: 540 W 136TH ST #1 $20.32 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $111.60 TOTAL AMOUNT DUE $111.60 AMOUNT DUE AFTER 11/28/11 $111.60 s s 4 U Retain this portion for your records. Cifyof Invoice Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $59.86 Customer Service i Due Date www.carmelutilities.com (317) 571 2442 11/28/11 Mon Fri 8am 5pm Amount Due After Due Date $59.86 C°�l9LIVl1� o 0 357 FIRE STATION #3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032 -2584 Service III1 1����1�� 1 1��1 1 1� 1111 1 11 1 1 �1� 111 ��1 1 111� 1 11 '��'ll Peri Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (51.2.4; 09/29/11 10/25/11 10558724 1627 1636 WATER 9 25.48 SEWER 9 34.38 s 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. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $171.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 j 0440549400 j 43- 485.00 j $59.86 1 hereby certify that the attached invoice(s), or 1120 0562107100 43- 485.00 $111.60 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 7 V Fire Chief 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)) 0440549400 43 $59.86 0562107100 46 $111.60 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 Invoice Cit oel Utilities Account Number 0620531600 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20.23 Customer Service Due Date www.carmelutilities.com (317) 571 2442 12/03111 Mon Fri 8am 5pm Amount Due After Due Date $20.23 LJ.7U V LAJ�7 0 0 1272 CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW 31 1 STAVE NW CARMEL, IN 46032 -1715 I "III' IIIIIIIII'I'II' II I "oil I'll'I'II Bill Amount Number PAYMENT RECEIVED, THANK YOU (23,81) 10/04/11 10/31/11 10593320 1397 1399 WATER 2 9.86 SEWER 2 103 37 s Q s LL o Please refer to your account number above when contacting our offices at (317) 571 -2442. 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 -0109 $20.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 485.00 I $20.23 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 Tuesday, November 15, 2011 Director 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)) 10/31/11 $20.23 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 .afnnel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $345.7$ Customer Service Due Date www.carmelutilities.com (317) 571 -2442 12/03/1 Mon Fri Sam 5pm Amount Due After Due Date $345.78 CARMEL POLICE DEPT C014 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 -2584 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII lYIIIIIIIIIIIIIIIIIIIIIII R uMber, PAYMENT RECEIVED, THANK YOU (499.53) 10/05/11 10/31/11 10650022 3746 3746 WATER 0 $33 -98 Total Location Charges For: 3 CIVIC SQUARE IRR $33.98 10/05/11 10/31/11 14119130 1655 1722 WATER 67 $159.85 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $311.80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $345.78 TOTAL AMOUNT DUE $345.78 AMOUNT DUE AFTER 12/03/11 $345.78 s LL 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 $345.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 485.00 $345.78 I hereby certify that the attached invoice(s), or I 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 Wednesday, November 16, 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)) 11/15/11 monthly payment $345.78 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 rel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $123.46 Customer Service ++t' t z r i a N +;r;g�'�`, www.carmelutilities.com (317) 571 -2442 Due Dte t, �2/0311��1 Mon Fri 8am 5pm Amount Due After Due Date $123.46 6 0 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 m e e- o PAYMENT RECEIVED, THANK YOU (178.23) 10/04/11 10/31 /11 55685821 563 563 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW /IRR $14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/04/11 10/31/11 54279617 845 852 WATER 7 $33.98 SEWER 7 $42.04 Total Location Charges For: 760 3RD AVE SW $76.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $123.46 TOTAL AMOUNT DUE $123.46 AMOUNT DUE AFTER 12/03/11 $123.46 s a s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 06721 W S re9 Utilities IIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties, allow postal delivery time before the due date v $123.46 when mailing your payment. 123.46 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER 112993 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 103111 01- 6360 -07 $61.73 Voucher Total $61.73 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 103111 $61.73 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 Date icer mar °noel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $123 Customer Service Due Date www.carmelutilities.com (317) 571 2442 12/03/11 Mon Fri Sam 5pm Amount Due After Due Date $123.46 CARMEL UTILITIES COMMON @Wwb &09 99 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service Mete Meter b PAYMENT RECEIVED, THANK YOU (178.23) 10/04/11 10/31/11 55685821 563 563 WATER 0 $14.87 Total Location Charges For: 760 3RD AVE SW/IRR 14.87 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 10/04/11 10/31/11 54279617 845 852 WATER 7 $33.98 SEWER 7 $42.04 Total Location Charges For: 760 3RD AVE SW $76.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $123.46 2, TOTAL AMOUNT DUE $123.46 s AMOUNT DUE AFTER 12/03/11 $123.46 a s 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 n Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. I 3rd Ave. SW LA Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. o Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) Spuaae Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE DATE No more check Parking Im writing and it's always on time! drop box 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 service date and each month thereafter. ESTIPJIATES 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 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. 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 riot responsible for service lines from the water meter to the service address. Meter_PiVService Lines: Res 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 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 interferir,g 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 Accounts for the City of Carmel, 2006 VOUCHER 116252 WARRANT ALLOWED 60000 IN SUM OF CARMEL UTILITIES WATER SEWER UTILITIES CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 103111 01- 7360 -08 $61.73 5� Voucher Total $61.73 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 60000 CARMEL UTILITIES Purchase Order No. WATER SEWER UTILITIES Terms CARMEL, IN 46032 Due Date 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 103111 $61.73 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 Date dfA er