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Home My WebLink About205119 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $380.62 1 ,r CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 205119 CHECK DATE: 1/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 64.17 0051208200 1120 4348500 45.60 1431234001 1125 4348500 77.73 0391262001 1125 4348500 89.83 1341235001 1207 4348500 103.29 0950060702 Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $89.83 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 01/12/12 Mon Fri Sam 5pm Amount Due After Due Date $89.83 CARMEL CLAY PARKS REC o o 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Peri Service ngs Billed t t Number PAYMENT RECEIVED, THANK YOU (92.86) 11/14/11 12/09/11 70063831 19584 19584 WATER 0 $46.85 Total Location Charges For: 2700 W 116TH ST $46.85 11/14/11 12/09/11 60268700 323 324 WATER 1 $25.73 Total Location Charges For: 2700 W 116TH ST $25.73 11/14/11 12/14/11 9042973 4850 4850 WATER 0 $17.25 Total Location Charges For: 2410 W 116TH ST $17.25 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $89.83 TOTAL AMOUNT DUE $89.83 Q' 0 AMOUNT DUE AFTER 01/12/12 $89.83 3 DEC 2 Q 20 B 4' O IyJ U V n O• J v 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 an 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 Buildin account wit! be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave sw 3rd Ave. sw 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 far bank drafting. We will send your usual billing each month El J with a notation "BANK DRAFT ON DUE BATE No more check Fa I0 writing and it's always on timer d bo flange Line Rd. Borth BATES: MINIMUM CHARGE The basis of this charge is the size of the meter searing the property location. CURRENT USAGE The amount of water consumed in a billing period. SUMMER SEINER 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 $24. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally hills 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 he sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records it you have made 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 any 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 not responsible for service lines from the water meter to the service address. Meter PR/Seraice Lines: Reside 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 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 from us of a need to provide a service repair to the rneter 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, 2008 arrr�el Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 77.73 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 01/23/12 Mon Fri Sam 5pm Amount Due After Due Date $77.73 •oo CARMEL CLAY PARKS 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 -3455 F Service �r�n�• ��n��iii n��ri�r�ri��i •�rr�•�i�ir�r�iu��n•��r�ln� Am. PAYMENT RECEIVED, THANK YOU (80.32) 11/23/11 12/27/11 60420699 93 93 I WATER 0 $17.25 1 Total Location Charges For: 11813 RIVER AVE $17.25 11/23/11 12/22/11 62555357 1151 1152 WATER 1 $33.98 SEWER 1 $26.50 Total Location Charges For: 11675 HAZEL DELL PKWY $60.48 iUU�f� PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 f Oy ivemn CURRENT BILLING FOR ALL LOCATIONS $77.73 Q� TOTAL AMOUNT DUE $77.73 JAS 0 2012 AMOUNT DUE AFTER 01/23/12 $77.73 0 P 0 LL U O 0 Retain this portion for your records. 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 12!20111 1341235001 Maint. Stora e 2410 W 116thIW.Park 2700 W 116th 11121 89.83 14/932300 Inlow Park 6310 E 131st St 1111 512156500 North Trailhead 1251 Rohrer Rd 1219 1!3112 391262001 River Heritage 1 Founders Park 1211 77.73 631903500 Monon Water Fountain 1 st St SW 12115 692331800 Adm,Maint,mt house 116th St 12112 6002047001 South Trailhead 1430 E 96th St 12115 691302002 Monon Center 8 meters 12/12 is shut off in winter need to contact in April to turn back on shut off 10/21/11 Total 167.56 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 Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of 167.56 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 89.83 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 biil(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 77.73 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1091 691302002 4348500 3 -Jan 2012 Signature 167.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C;tyot Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082 -0109 0950060702 Amount Due $103.29 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 01/12/12 Mon Fri 8am 5pm Amount Due After Due Date $103.29 00 899 CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY #A 1 CIVIC SQ CARMEL, IN 46032 -2584 {I {I'1111'l1'I'1'11111111{ II{ n1LIr11 Jill I Jill 111{1Inlll1 loll II Peri Service ad ings Number OWN PAYMENT RECEIVED, THANK YOU (116.44) 11/10/11 12/12/11 55135839 3688 3691 WATER 3 55 22 SEWER 3 4B.G7 s a s LL o Please refer to your account number above when contacting our offices at X317) 571 -2442. 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 $103.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0950060702 43- 485.00 $103.29 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, January 03, 2012 Director, Brookshik Golf Club 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 4n 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)) 12/12/11 0950060702 Water $103.29 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 of a rmel U tilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 45.60 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 0 1/1911 2 Mon Fri 8am 5pm Amount Due After Due Date $45.60 �oo pg CARMEL CLAY FIRE DEPT 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 Meter Rea dings -o s PAYMENT RECEIVED, THANK YOU (61.20) 11/17/11 12/16/11 49188132 8600 8600 WATER 0 $10.00 Total Location Charges For: 3610 W 106TH STARR #C 1 $10.00 11/17/11 12/16/11 10856168 2911 2917 WATER 0.6 $17.80 Total Location Charges For: 3610 W 106TH ST #13 1 $17.80 11J17/11 12116/11 10856207 1790 1796 WATER 0.6 $17.80 Total Location Charges For: 3610 W 106TH ST #A 1 $17.80 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $45.60 TOTAL AMOUNT DUE $45.60 0 AMOUNT DUE AFTER 01/19/12 $45.60 s LL U 0 Retain this portion for your records. 6P' nel it t1es Invoice Ut Account Number P.O. Box 109 Carmel, IN 46082 -0109 0051208200 Amount Due 64.17 Customer Service Due Date www.carmelutilities.com (317) 571 -2442 01/19/12 Mon Fri Sam 5pm Amount Due After Due Date $64.17 569 CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032 -2584 11111. V�r l ��l III11111111ril 1111 11111111111 Jill 11 111ll115111111111 .I Numr be PAYMENT RECEIVED, THANK YOU (68.4 8) 11/16/11 12/16/11 46181363 3373 3383 WATER 10 27.22 SEWER 10 36. s s o Please refer to your account number above when contacting our offices at (317) 571 -2442. U 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 $109.77 �V ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 j 1431234001 1 43- 485.00 $45.60 1 hereby certify that the attached invoice(s), or 1120 0051208200 43- 485.00 $64.17 bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 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)) 1431234001 42 $45.60 0051208200 44 $64.17 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