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
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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
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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
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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
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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
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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
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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
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.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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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