HomeMy WebLinkAbout203900 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC
CARMEL, INDIANA 46032 307 N PENNSYLVANIA STREET CHECK AMOUNT: $253.33
PO BOX 145 CHECK NUMBER: 203900
INDIANAPOLIS IN 46206 -0145
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 173.94 OTHER EXPENSES
651 5023990 79.39 OTHER EXPENSES
Prescribed by State Board of Accounts 900549 5882341 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 2061385
CITY OF CARMEL- TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
LINE COUNT
NorlcE F OF CAR not exceed two actual lines, neither of which shall
ORDINANCE D- 2o69 -11 han four solid lines of the type in which the body of the
The Common Council of the City of Carmel, Indi-
ana will conduct a public hearing concerning pro- int is set). number of equivalent lines
posed m
amendments to the schedule of sewer
rates and charges as set forth in Ordinance D- )f lines
2069 -11� ame in
g w
ndg Ordinance D- 1951 -09. The pub- j
lic hearinill be held during the meeting of the )f lines
Common Council scheduled to begin at 6:00 p.m.
on November 21, 2011, at the following address: line
Council Chambers, City Hall, One Civic Square,
Carmel, IN 46032. The proposed amendments to
the schedule of sewer rates and charges amend er of lines In notice
Chapter 9, Article 3, Division V, Section 9 -171 of
the Carmel City Code by deleting subsections (a),
(b) and (e) in their entirety and replacing such
I subsections as follows:
Sewer Charges 'CHARGES
(a)Users served by metered water supply. For
the use and the service rendered by aid sewage
works, users who served by a metered water columns wide equals 178.0 equivalent lines at .446
supply shall pay a Monthly Base Charge plus a
Monthly Flow Charge. The Monthly Base ie 79.39
Charge shall be based upon the size of the
water meter installed. The Monthly Flow e for notices containing rule and figure work (50 per cent
Charge shall be a volumetric charge per 1,000 j
gallons of water y u y sed. The Monthly Base )Ount)
accordance with following Charge
wing schedules:
Monthly Base Charge i proofs of publication ($1.00 for each proof in excess of two) .00
Meter Size User Charges MOUNT OF CLAIM 79.39
5/8 i4" 7.53
finch 16.05
1 �'A inch 34.67
2 inch 58.44 COST
3 inch 131.99
fl inch 233.81 :olumn 5_8 Size ty 7
6 inch 522.38 ems ze o `J 1�
8 inch 772.02 :ions 1 .0
10 inch 1,021.67
Monthly Flow Charge
Charge Per 1,000 gallons $3.76
(b)Users not served by metered water supply.
For the use and service rendered by said sew
age works, users who are not served by a rovisions and penalties of IC 5 -1 1 -10- l 1 hereby c e rtify that the fore going account IS
Sewer charge of $34.97.
metered water supply shall pay a flat Monthly I) Y g g (e)On or .before December 31 of each year he amount claimed is legally due, after allowing all just credits, and that no part of the same
com-
mencing December 31, 2012, the City's Utility Di-
rector shall determine if there has been an in-
crease in the Consumer Price Index (United
States city average) prepared by the United
States Department of Labor, by comparing the
'arithmetic mean of the Index for July, August, and
nd the printed matter attached hereto is a true copy, of the same column width and type size,
September of the current year with the same,
three -month period of the preceding year. If there shed in said paper 1 times. The dates of publication being between the dates of:
has been an Increase, the increase shall be stated
as a percentage of the arithmetic mean for the
three -month period of the year preceding the cur-
rent year (the "Adjustment Percentage The Ad- X201 1
justment Percentage shall be rounded to the
nearest one tenth of one percent (0.1 and may I
not. exceed four percent (4 whenever the Di-
rector determines that there has been an in -1
crease, a corresponding adjustment shall be ment checked below is true and correct:
made to the then in -effect Monthly Base Charge
and Monthlyy Flow Charge (as originally set under
subsection (a) of this section or as previously ad-
justed under this subsection (e)) and flat Monthly lot have a Web site.
Sewer Charge (as originally set under subsection
of this section or v adjusted under
this provide s subsection (e)) to provde a for costs of the Web site and this public notice was posted on the same day as it was published in
thi
City's sewage works "Adjustment However,
the Adjustment may not be greater than the Ad- der
justmem Percenta a determined under this sub-
section (e).The Adjustment as determined by the Web site, but due to a technical problem or error, public notice was posted on
Director under this subsection takes effect on
January 1 of the succeeding year after said deter Web site but refuses to post the public notice.
mination by the Director.
For questions please call 571.2673.
Diana L. Cordray, IAMC, Clerk- Treasurer
November 10, 2011
NL 11 /10 /11 5882341)
J
DATE: 11/10/2011 Title: Clerk
F No 30I State f 19 d of Accounts ACCOUNTS PAYABLE VOUCHER
Form No, 301FS (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUr�-zS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor f
Total Amount of Voucher
Deductions
1005q9 13117 2 9 -2,
6
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
Generai
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 9- 800 -382 -8702 325
Prescribed by State Board of Accounts 900549 5882350 General Form No. 99P (Rev. 2009A)
Federal ID# 35- 2061385
CITY OF CARMEL- TOPICS LEGALS To: NOBLESVILLE STAR
INDIANAPOLIS NEWSPAPERS
307 N PENNSYLVANIA ST PO BOX 145
COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145
PUBLISHER'S CLAIM
L INE COUNT
CITY OFCnRiyleL' not exceed two actual lines, neither of which shall
NOTICE OF PUBLIC HEARING
ORDINANCE D- 2068 -11 I four solid lines of the type in which the body of the
The Common Council of the City of Carmel, Indi- 1
ana will conduct a public hearing concerning a'iS set). number of equivalent lines
proposed new schedule of water rates and
charges as set forth in Ordinance D- 2068 -11. The 1Res
public hearing will be held during the meeting of I.
the Common Council scheduled to begin at 6:00 Imes
p.m. on November 21, 2011, at the following ad- I
dress: Council Chambers, City Hall, One civic les
Square, Carmel. IN 46032. The schedule of pro-
posed rates and charges Is as follows: pf lines In notice
(a) Monthly metered rates.
(1) Residential Customers. Except as provided
in subsection (d) herein, there are established for
the use of and the service rendered by the water-
works system of the City to residential custom-
ers, the following monthly metered rates and HARGES
charges based on the use of water supplied by
said waterworks system: )lumns wide equals 390.0 equivalent lines at .446
Rate per Rate per I 173.94
100 Cubic 1 000
�alrns
C �ubiic Fe G allons or notices containin rule and ft ure work 50 er cent
First 1�1 0 $�b,n $1.79 $2.38 I g g p
Next 400 3,000 2.54 3.38 Int)
Next 18,500 139,000 3.29 4.38 1
Next 400,,000 600.000 0 .0 3.29 4 ro ofs of publication ($1.00 for each proof in excess of two) .00
Over 500.000 3.750.000 3.29 4.38 'iUNT OF CLAIM 173.94
(2) Commercial Customers. There are estab-
lished for the use of and the serviced rendered by
the waterworks system of the City to Commercial
customers, the following monthly metered rates
and charges based on the use of water supplied NG COST
by said waterworks system:
Rate per' Rate per umn 5_8 ems Size of type 7
100 Cubic 1 000 is I
i;�lons .0
Cubic Feet Gallons
First 3;5b 1T,666 $2.03 $2.68
Next 18,500 139,000 1.98 2.62
Next 80,000 600.000 1.87 2.48
Next 400,000 3.000,000 1.28 1.68
Over 500,000 3x50,000 0.92 1.22 /isions and penalties of IC 5-11-10-1, I hereby certify that the foregoing account is
(b)Monthly base charges.
i (1)Residential customers. Except as provided in amount claimed is legally due, after allowing all just credits, and that no part of the same
subsection (d) herein, there are established for
the use of and the service rendered by the water-
works system of the City to Residential custom-
ers, the following monthly base rates and charges
based on the size of the meter(s) through which
the cust omer receives service:
Meter Size Per Month a printed matter attached hereto is a true copy, of the same column width and type size,
5 nc meter $1T.78- id in said a er 1 times. The dates of p ublication being etween the dates of:
3 Inch meter 14.18 p p g
1 Inch meter 15.58
I 1i Inch meter 26.88
2 Inch meter 37.39
3 Inch meter 72.99 111
4 Inch meter 113.91 f
61nch meter 176.05
8 Inch meter 260.19
10 Inch meter 344.32 :nt checked below is true and correct:
t- 'W2 Commercial- Customers. There are estab-
lished for the use of and the serviced rendered by
the waterworks system of the City to Commercial
customers, the following monthly base rates and have a Web site.
charges based on the size of the meter (s) y
through which the customer receives service: eb site and this public notice was posted on the same day as it was published in
Meter Size Per Month I
5/8 nc Size $11..76
3 Inch meter 14.18 I
1 Inch meter 15.58 eb site, but due to a technical p roblem p ublic posted on
1'i Inch meter 26.88 p roem or error, p c notice was p
21nch meter 37.39 eb site but refuses to ost the p ublic notice.
3 Inch meter 72.99 i p p
41nch meter 113.91
6 Inch meter 176.05
81nch meter 260.19
10 Inch meter 344.32
(c) Minimum charge.
(1)Residential customers. Except as provided in
subsection (d) herein, each Residential customer v
shall pay the greater of (1) the amount deter-
mined by combining the monthly metered rates)
plus the monthly base charges) applicable to
such customer as determined in subsections (a)
and (b) above; or (it) a minimum charge per
month in accordance with the size of the meter
I Installed as set forth below: Title: Clerk
eter Size Per Month
5 M nc me er
Inch meter 16.56
1 Inch meter 20.34 I
1 Yi Inch meter 49.30
2 Inch meter 97.23
3 Inch meter
4 Inch meter
6 Inch meter
,r 81nch meter
t 10 Inch meter
(2) Commercial Customers. Each Commer-
cial customer shall pay the greater of (i) the
amount determined by combining the monthly
metered rate (s) plus the monthly base charges
applicable to such customer as determined in
cu cortinnc fat and thl_ahn..o•-
tourers" shall mean all customers mat are
Residential customers.
On or before Decem 31 of each year com 31 r ectornshallcdeterm ne ber f there hasybeenilan Di_
crease in St a es c tyt average) pr Index (United Constimr Price
epared by the United
States Department of Labor, by comparing the
arithmetic mean of the Index for July, August, and
September of the current year, with t e there
three -month period e, thenesesY e ACCOUNTS PAYABLE VOUCHER
as�a percentage of the arithmetic Icr
s mean e fo rthe
h period of the year preceding the Ad
three -mont rent year (the Adjustment Percentage The to TO
j nearest one te
erce (0 14S) and my
ustment Percentage sha�� a
four e yyhenever the De
nth ercent has been an in-
not exceed D that mere shall be 1 ADDRE
rector determines ustme tes an
ondin9. adjnt Rad 111
crease thes in effect Monthly
made t0 the a co Ad ustment r de-
In,
charges (Adlustm1 of the succeeding YeAr after) Item Amount
fined by the Director under this section takes 1
effect on January the Director.
esaid determination by
or questions please urer
iana L• cord Y,
F 1AMC Clerl,bTreas
i D 1p, 2011
Novembe 588234
i1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
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.
19 Ll
Officer Title
Voucher No. Warrant No.
T
LLY DETAILED ACCOUNTS
ACCOUNTS PAYABLE
T b MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
a
Ana �a
1nx�CANapolt's
Fav f APer
P
a.
c, o
W C Total Am of Voucher
i S$8235(� uctions
3
g off;
r 4
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
C, w
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
y
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325