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HomeMy WebLinkAbout175563 06/06/2009 8 CITY OF CK8 AREL.|NNiA0A` «swoVm 060000 Page 1 of 1 ONE CIVIC SQUARE cxnMELUTlUnES CAnmEL.|womNA48V32 WATER x SEWER urmnss CHECK AMOUNT: $2,456.47 C^nmcL/x^noox CHECK NUMBER: 175563 CHECK DATE: om/zuno ospxnTMEmT �ccouwT PO NUMBER |mvo|nswu��En AMOUNT osson|pT|ow 903 4348500 -^11.51 0663270501 II20 4348500 005I208200 WATER SEWER 651 5"033990 079I731300 --17'78 OTHER EXPENSES 651 5023990 0792121400 I5.2I DT8B8 EXPENSES 1207 4348500 0950060702 285. 78 WATER SEWER 2201 4348500 IIO2158301 --184.95 WATER SEWER 220I 4348500 I3324I3300 ~/50.66 WATER SEWER 1125 4348500 134I235001 I,285.44 WATER SEWER 2201 4348500 138250140I --20.]8 V0ATBB SEWER v 220I 4348500 139239I00I -~I4.87 WATER SEWER 1I25 4348500 I4I932300 101. 82 WATER SEWER 1I20 4348500 143I23400I -�/309.05 WATER a SEWED 2201 4348500 60024I4I00 _,-99.87 WATER SEWER City of armel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $50.66 Customer Service` Due Date (317) 571 2442 08f12/09 Mon Fri 8am 5pm Amount Due After Due Date $50.66 CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING W IN 46074 -8267 11 Ilrl l�Illil�liIIIIIIIIIIIIIIIIIIIIII11�1i I111I�I111II1i11lllll a .r- Amount ilium N urn PAYMENT RECEIVED, THANK YOU (31.79) 06/12/09 07/13/09 51504253 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD /IRR $14.87 06/15/09 07/15/09 51187485 593 608 WATER 15 $35.79 Total Location Charges For: 116TH &SHELBORNE /IRR $35.79 0 N O 4 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 U tilities Buildin account will be assessed penalties if it is not received in our offices by 760 3rd ro the due date. Ave, sw 3r@ Ave. SW d Bring your payment and return stub to the Carmel Utilities offices at a 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) r "`a'" Square Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check ParMN a 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. ESTtMA:TEB ©ccaaionaliy b'lils 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 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 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 fines from the water meter to the service address. Meter _Pit/ Service Lin es :_Ren enti 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. It 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 interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 stays 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. A3tflruved by Sta Beard of Accounts for the City of Carnet, 2008 Invoice Qty Utilities Account Number 1382501401 F.O. Box 109 Carmel, IN 46082 -0109 Amount Due $20 Customer Service Due Date 08/12/09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due $20.38 After Due Date 897 o 0 CARMEL STREET DEPT 126TH TOWNE RD /IRR 3400 W 131 ST ST WESTFIELD, IN 46074 -8267 eter. Meter PAYMENT RECEIVED, THANK YOU (22.11) 06/12/09 07/15/09 51484421 132 138 WATER 6 20.38 Please refer to your account number above when contacting our offices at (317) 571 -2442. O LL U 0 Retain this portion for your records. 3 Invoice arnel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $14.87 Customer Service Due Date 08/12/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $14.87 898 CARMEL STREET DEPT 12785 TOWNE RD /IRR/RDBT 3400 W 131 ST ST WESTFIELD, IN 46074 -82 IIIIIIII I11I�111'lll�llll�III�IIII IIIIIIIEIII�FIIIIIII II IIIIII •i M eter eading Amount Num 1 PAYMENT RECEIVED, THANK YOU (14.87) 06/15/09 07/14/09 51030733 136 136 WATER 0 14.87 m Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 U 0 Retain this portion for your records. City of r a'rmel Utilities Account Number 6002414100 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 99 87 Customer Service Due Date (317) 571-2442 08/02/09 Mon Fri Barn 5pm Amount Due After Due Date $99.87 CARMEL STREET DEPT R012' 3400 W 131ST ST CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Number PAYMENT RECEIVED, THANK YOU (26.92) 06/03/09 07/02109 61457510 270 317 WATER 47 $89.87 Tota L ocat i o n Cha F 1 31S T I LL/I R R $89.87 06/03109 07/02/09 62485922 51 51 WATER 0 $10.00 Total Location Charges For: 106TH PEN'NARR $10.00 m 0 n 0 U Retain this portion for your records. Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $184.95 Customer Service (317) 571 -2442 Due Date 08/07/09 Mon Fri 8am 5pm Amount Due After Due Date $184.95 CARMEL STREET DEPT R01 3400 W 131ST ST A CONSOLIDATED BILLING WESTFIELD, IN 46074 -8267 Peri Service M e t er Read Num PAYMENT RECEIVED, THANK YOU (184.95) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST /FIRE LINE $19.29 06/09/09 07/14/09 60121546 347 351 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #C $55.22 06/09/09 07/14/09 60334360 1060 1074 WATER 14 $55.22 Total Location Charges For: 3400 W 131 ST ST #B $55.22 06/09/09 07/14/09 60360195 195 199 WATER 4 $55.22 Total Location Charges For: 3400 W 131 ST ST #A $55.22 0 a 0 LL U Retain this portion for your records. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/24/09 $320.07 07/29/09 $50.66 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 N WA RRANT NO. Carmel Utilities ALLOWED 20 IN SUM OF P. O. Box 109 Carmel, IN 46082 $370.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $320.07 1 hereby certify that the attached invoice(s), or 2201 43- 485.00 $50.66 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 q Thur d y, J y 0, 2009 Street Commissionq(� Ch i -1-ai 1 9 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice a Utilities Account Number 0791731300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $17.78 Customer Service (317) 571 -2442 Due. Date 8�Q7�09` r Mon Fri 8am 5pm Amount Due $17.78 After Due Date G 186 Wt o o CARMEL SEWER COLLECTION 901 N RANGE LINE RD #A 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 PAYMENT RECEIVED, THANK YOU (20.75) 06/10/09 07/08/09 96820403 372 374 WATER 2 9.86 SEWER 2 7.92 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 ti r Invoice Carmel Utilities Account Number 0792121400 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $15.21 Customer Service Due Date 08/07/09 (317) 571 -2442 Mon Fri Sam 5pm Amount Due $15.21 After Due Date 187 o 'o CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032 -2070 'Meter Reading� Service Peri 1lm Mete r�,.- Bill PAYMENT RECEIVED, THANK YOU (15.21) 06/08/09 07/10/09 06801910 117 118 WATER 1 9.27 SEWER 1 5.94 o Please refer to your account number above when contacting our offices at (317) 571 -2442. a 0 LL U 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 7/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2009 071009 $15.21 �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 Date Officer VOUCHER 096074 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 071009 01- 736H -08 $15.21 0 70WOf D f. -7 3bo.0 1-7,7$ 3 a -qa Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Invoice city of armel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $11.51 Customer Service Due pate 08/02/09 (317) 571 -2442 Mon Fri Sam 5pm 1 Amount Due $11.51 After Due Date 674 CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 Amount Bille&, PAYMENT RECEIVED,. THANK YOU (11.51) 06103/09 07/02/09 52856538 14 14 WATER 0 7.55 SEWER 0 3.96 a Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 LL U 0 Retain this portion for your records. Prescribe6jj y 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)) d 624 G 7a2 Total /l_ 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or `J'U2 0702o i`YSOO /l -57 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 0 -0 20 09 Signature Director 9f Oparatenrm Title Cost distribution ledger classification if claim paid motor vehicle highway fund �J F3rmel �✓�flt oes Account Number P.O. Box 109 Carmel, IN 46082 -(D1`? R, k 1341235001 Amount Due $1 JUL 2 8 2000 Customer Service (317) 571 -2442 Due Date 08/1209 Mon-Fri Sam 5pm Amount Due After Due Date $1,285.44 CARMEL CLAY PARKS REC 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 ���ai�i������ a iii������r�•���i� o• A m nt NUM o PAYMENT RECEIVED, THANK YOU (1,159.5) 06/12/09 07/15/09 70063831 8129 8857 WATER 728 $1,225.59 Total Location Charges For: 2700 W 116TH ST $1,225.59 06/12/09 07/15/09 60268700 149 159 WATER 10 $41.30 Total Location Charges For 2700 W 116TH ST 41.30 06/12/09 07/13/09 9042973 4808 4809 WATER 0 $18.55 Total Location Charges For: 2410 W 116TH ST $18.55 in 0 0 LL U Retain this portion for your records. Invoice ��el (1 tlll t1eS Account Number 0141932300 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $101.82 Customer Service' Due Dateq,�� (317) 571 -2442 �LIL Mon Fri Sam 5pm Amount Due $101.82 1 2009 After Due Date 281 o o �F LAWRENCE INLOW PARK 6310 E 131ST ST 1411 E 116TH ST CARMEL, IN 46032 -3455 Idid III I IIIIIIIIIIIIIIIIIJIIIII [11I1I,J1111111111111111111 r -e PAYMENT RECEIVED, THANK YOU (101.82) 06/18/09 07/21/09 111 05372 1873 1873 WATER 0 55.22 SEWER 0 46.60 o Please refer to your account number above when contacting our offices at (317) 571 -2442. N O 4 U 0 Retain this portion for vour records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 060000 Carmel Utilities Date Due PO Box 109 Carmel, IN 46082 -0109 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1,285.44 7f15109 1341235001 Maint. Storage 2410 W 116thlW.Park 2700 W 116th 101.82 7121109 141932300 Inlow Park 6310 E 131 st St 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage 11813 River Ave. 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtg house 116th St 6002047001 South Trail 1430 E 96th St 691302002 Monon Center 8 meters Total 1,387.26 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 1,387.26 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 1341235001 4348500 1,285.44 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 101.82 bill(s) is (are) true and correct and that the 1125 512156500 4348500 materials or services itemized thereon for 1125 391262001 4348500 which charge is made were ordered and 1125 631903500 4348500 received except 1125 692331800 4348500 1125 6002047001 4348500 1047 691302002 4348500 30 -Jul 2009 Signature 1,387.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice armel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $285.78 Customer Service Due Date 08/12/0 9 (317) 571 -2442 Mon Fri Sam 5pm Amount Due After Due Date $285.7$ 815 r, CITY OF CARMEL BROOKSHIRE GOLF CO 12120 BROOKSHIRE PKY #A CLERK TREASURER OFFICE CARMEL, IN 46032 Am qunt PAYMENT RECEIVED, THANK YOU (307.74) 06/12/09 07/17/09 55135839 2379 2442 WATER 63 130.28 SEWER 63 1 55.50 Please refer to your account number above when contacting our offices at (W) 571 -2442. 0 4 U Retain this portion for your records. 4 Prescribed by Stati' Board of A"bcounis ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1 l L t Purchase Order No. Terms &NAe-'l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 I Z bq OQ�o��1a S �`6S Total 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 VAR NO. WARRANT NO. t ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Gem ��Aj- t SDI b6br�n 1 f-e- GO C Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or �D'� �SbOt� 4 $SZS6 A -•1 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 20 nature Cost distribution ledger classification if T itle claim paid motor vehicle highway fund Invoice h el Utilities Account Number 0051208200 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $59.15 Customer Service Doe Date (317) 571 -2442 a F Mon Fri Sam 5pm Amount Due $59.15 After Due Date 107 CARMEL FIRE STATION #4 5032 E 131ST ST 2 CIVIC SO CARMEL, IN 46032 -2584 0• .0 MIIIIIIIII PAYMENT RECEIVED, THANK YOU (62.81) 06/22/09 07/21/09 46181363 3038 3049 WATER 11 28.92 SEWER 11 30.23 Please refer to your account number above when contacting our offices at (317) 571 -2442. 0 U 0 Retain this oortion for vour records. arr�el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $309.05 Customer Service (317) 571 2442 Due 08/19109 08/19109*,: Mon Fri Barn 5pm Amount Due After Due Date $309.05 CLAY TOWNSHIP HAMILTON COUNTY 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 ServiGb P-- •o Amo6nt PAYMENT RECEIVED, THANK YOU (91.98) 06/18/09 07/17/09 49188132 5831 6032 WATER 20 $265.65 T otal Location Charges For: 3610 W 106TH STARR #C $265.65 06/18/09 07/17/09 10856168 2668 2677 WATER 1 $21.70 Total Location Charges For: 3610 W 106TH ST #B $21.70 06/18/09 07/17/09 10856207 1552 1561 WATER 1 $21.70 Total Location Charges For: 3610 W 106TH ST #A $21,70 0 N O LL 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 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 2 Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Building account will be assessed penalties if it is not received in our offices by 760 3rd the due date. Ave. 5w srd Ave. sw a Bring your payment and return stub to the Carmel Utilities offices at 780 3rd Avenue S.W. during normal business hours. n Drop your enveloped payment and return stub in one of our payment 3 drop- boxes. (See map) Sign up for bank drafting, We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check Parki M writing and it's always on time! 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. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. It plantings or structures of any kind block access to the meter pit, 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 tinal 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; 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 Pi.tJSer.yice twines: Residential custome 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. 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 from us of a need to provide a service repair to the meter pit. Usually this is a request to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be placed on the meter pit. Approvpd by State Beard at Accounts for the City at Carmel, 2008 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)) 0051208200 $59.15 1431234001 $309.05 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 VOU CHER NO. WARRA NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $368.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0051208200 43- 485.00 $59.15 1 hereby certify that the attached invoice(s), or 1120 1431234001 43- 485.00 $309.05 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 AUG Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund