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Home My WebLink About173167 06/09/2009 CITY OfCARMEL «swoVn: 060000 Page 1 of 1 ONE CIVIC SQUARE C»mmeLUTlUTlES CARMEL.|NommA«6O32 v�rexx SEWER onLmso CHECK AMOUNT: $720.44 cm"mEL,w^6032 CHECK NUMBER: 1731*7 CHECK DATE: smoony oEr�nTmawr AonoomT PO NUMBER INVOICE NUMBER Am0umr osaompnuw 1120 4348500 48.05 0851208200 1120 4348500 83.21 1431234001 1125 4348500 I01.82 01419]2]00 ~11-�5 4348500 301.43 1341235001 1205 4348500 30.2O 1871234003 1207 4348500 186.96 0950060702 2201 4348500 24.87 1333413300 2201 4348�00 39.03 1382501401 .3201 4348500 14.87 1392391001 KEEP THIS PORTION FOR YOUR RECORDS a►"r mei Utilities CARMEL UTILITIES CUSTOMER SERVICES PO Box 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNT$ FOR CITY OF CARMEL 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINCS UNITS AMOUNT FROM TO PREVIOUS L PRESENT BILLED 04/14/09 05/19109 7424 7477 WATER 53 $136.86 Total Location Charges For: 2700 W 116TH ST 7 $136.86 04/14109 05/19/09 131 143 WATER 12 $44.72 Total Location Charges For: 2700 W 116TH ST $44.72 04/13/09 05/12/09 4803 4805 WATER 0 $19.85 Total Location Charges For: 2410 W 116TH ST 19.85 ACCOUNT NUMBER: 1341235001 CUSTOMER NAME CARMEL CLAY PARKS REC I BILLING DATE 05/25/09 PAYMENT DUE BY 06/12/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $201.43 TOTAL AMOUNT DUE $201.43 AMOUNT DUE AFTER 06/12/09 $201.43 CEM f-P MAY 2 22009 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 car, pay in the following ways: Mail the payment and return stub in the envelope provided to the 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 0 the due date. 3rd Ave. sw Ave. S"` Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W. during normal business hours. a Drop your enveloped payment and return stub in one of our payment drop- boxes. (See map) Fountain N rt Square Sign up for bank drafting. We will send your usual billing each month i with a notation "BANK DRAFT ON DUE DATE No more check Perking let writing and it's always on time! crop �x 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. 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 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 fines from the water meter to the service address. Meter Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence: Cariti01 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 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. KEEP THIS PORTION FOR YOUR RECORDS mar °Mel Utilities CARMEI_ UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 .CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED eY SIX/ E BOARD OF ACCOUNI"S FOR Cl rY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM 10 PREVIOUS PRESENT BILLED 04/16/09 05/26/09 1873 1873 WATER `F,� 0 55.2 SEWER 2 2 46.6 ,lU�I 0 008 II t3Y METERED sss,000- ass.000- rn m (n 2ss,00a ss,00a M J J A S O N D J F M A M SERVICE ADDRESS: 6310 E 131 ST ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 06/01/09 06/19/09 $101.82 0141932300 $101.82 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 060000 Carmel Utilities Terms PO Box 109 Date Due Carmel, IN 46082 -0109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5125109 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 201.43 611/09 141932300 Inlow Park 6310 E 131 st St 101.82 512156500 North Trailhead 1251 Rohrer Rd 391262001 River Heritage'- 11813 River Ave. 631903500 Monon Water Fountain 1st St SW 692331800 Adm,Maint,mtg house 116th St 6002047001 South Trailhead 1430 E 96th St 691302002 Monon Center 8 meters Total 303.25 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20, Clerk- Treasurer i Voucher No. Warrant No, 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082 -0109 In Sum of$ 303.25 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1341235001 4348500 201.43 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 1125 0 4348500 4 -Jun 2009 LL4 LZ4zL Signature 303.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8 :00AM 5 :00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED U4/14/U�J 05714/ug 13b 136 WATER 0 14.$ METERED cn i 3,00 a, w 3,0a M J J A S 0 N D J F M A M SERVICE ADDRESS: AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/2blu U6112/09 $14.87 139239TO01 7 KEEP THIS PORTION FOR YOUR RECORDS ae•nel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/13/09 05/12/09 41 41 WATER 0 $14.87 Total Location Charges For: 131ST TOWNE RD /IRR 14. 8 7 04/14/09 05/14/09 589 589 WATER 0 $10.00 Total Location Charges For: 116TH &SHELBORNE /IRR $10.00 ACCOUNT NUMBER: /332413300 CUSTOMER NAME CARMEL STREET DEPT BILLING DATE 05/25/09 PAYMENT DUE BY 06/12/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.0 CURRENT BILLING FOR ALL LOCATIONS $24.37 TOTAL AMOUNT DUE $24.37 AMOUNT DUE AFTER 06/12/09 $24.87 KFEP THIS PORTION FOR YOUR RECORDS Carmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (3 17) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARIAH 2002 8:00AM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 114 125 WATER 11 29.0 M ET EKED a) m m i,000- M J J A S O N D J F M A M SERVICE ADDRESS: 126TH TOW NE RD IRR AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/25/09 7270 2 1382501401 $29.03 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)) 06/03/09 $68.77 f 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 V OUC H E R NO. W ARR A N T NO. ALLOWED 20 Carmel Utilities IN SUM OF P. O. Box 109 Carmel, IN 46082 $68.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 485.00 $68.77 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 i A fF iday Jane 0�, 2009 a itte0t 00m r►issionerr Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP II -IIS PORTION FOR YOUR RECORDS Carmel Utilities CAI2MEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED 6Y srnn: BOAR] orACCOUnrS FOk CHY OF CARMEN 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS USAGE AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/13/09 05/15/09 2274 2310 WATER 36 84.9 SEWER 36 102.0 7 BY M Ef ERm 67,00 57,00 m 47,00 37.000- z7,aoo- n,000- 7,000- M J J A 5 O N D J F M A M SERVICE ADDRESS: 12120 BROOKSHIRE PKY #A AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DATE ACCOUNT NUMBER AMOUNT DUE 05/25/09 06/12/09 $186.96 0950060702 $186.96 Press ^4ied44,State Board of Accounts 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 &ggz'Z l li�, L j'�if S Purchase Order No. 2 d�4- /D 9 Terms 2 1 19 9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 46- 9(o Total 9 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF c) 96 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 toZ Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0) Clfy Of �ar._mel Utilities Account Number 1871234002 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $30.20 Customer Service 06/23/09 (317) 571 -2442 Due Date Mon Fri Sam 5pm Amount Due $30.20 After Due Date CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Meter Meter Readiri NurTiber PAYMENT RECEIVED, THANK YOU $30.20 04/24/09 05/26/09 81193112 116 116 WATER 0 $7.55 Total Location Charges For: 10409 N PENNSYLVANIA ST 7.55 04/24/09 05/26/09 81193595 209 209 WATER 0 $7.55 Total Location Charges For: 10407 N PENNSYLVANIA ST $7.55 04/24/09 05/26/09 80561437 89 89 WATER 0 $7.55 Total Location Charges For: 10403 N PENNSYLVANIA ST 7.5 5 04/24/09 05/26/09 80616775 213 213 WATER 0 $7.55 Total Location Charges For: 10401 N PENNSYLVANIA ST $7.55 0 a s LL U Retain this portion for your records. escribe�d�by State Board of Accounts City Form No. 201 (Rev, 1995) Y 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. Carmel Utilities (Wa fewater) Purchase Order No. Terms Date Due Invoice Invoice Description Amount D t Number (or note attached invoice(s) or bill(s)) du r, 409 N. Pennsylvania St. $7.55 6/23/2009 10407 N. Pennsylvania St. $7.55 6/23/2009 10403 N. Pennsylvania St. $7.55 6/23/2009 10401 N. Pennsylvania St. $7.55 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 $30.20 Clerk- Treasurer VOUCHER NO. 06 a MBRANT NO. ALLOWED 20 -1'*' IN SUM OF Carmel, IN 46082 -010 $30.20 ON ACCOUNT APPROPRIATION FOR Ueneral Fund 1205 Administration Board Members D1 t 40 9enns O. ACCT /TI AMOUNT 5 I hereby certify that the attached invoice(s), or 1205 1 7.55 bill(s) is (are) true and correct and that the 1205 t C 403 N. Pen mater or services itemized thereon for 1205 t C 4 01 N. Penns I 55 which charge is made were ordered and received except 20 1 tu I Title Cost distribution ledger classification if claim paid motor vehicle highway fund KEEP THIS PORTION FOR YOUR RECORDS �CaYrmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY SINN E BOARD OF ACCOUNTS FOR CITY 01: CARh'O 8:OOAM 5:001 SERVICE PERIOD METER READINGS USAGE AMOUNT FROM 1 0 PRE=VIOUS PRESENT BILLED 04/21/09 05/20/09 3018 3026 WATER 8 23.7 SEWER 8 24.2 M ET ERED 13,00 m cu 3,000— M J J A S 0 N D J F M A M SERVICE ADDRESS: 5032 E 131 ST ST AMOUNT DUE BILLING DATE PAST DUE AFTER AFTER DUE DALE ACCOUNT NUMBER AMOUNT DUE 06/01/09 06/19/09 $48.05 0051208200 $48.05 PAYABLE TO CARMEL UTILITIES 0 1 ww KEEP THIS PORTION FOR YOUR RECORDS C'Iy of Wirmel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571-2442 CARMEL, IN 46082-0109 MONDAY -FRIDAY APPROVED BY STATE RCARQ OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED 04/16/09 05/18/09 5784 5802 WATER 2 $33.31 ITotal Location Charges For: 3610 W 106TH ST1IRR #C $33.31 04/16/09 05/18/09 2646 2658 WATER 1 $25.60 ITotal Location Charges For: 3610 W 106TH ST #113 $25.60 04/16/09 05/18/09 1532 1543 WATER 1 $24.30 ITotal Location Charges For: 3610 W 106TH ST #A —7 $24.30 ACCOUNT NUMBER: 1431234001 CUSTOMER NAME CLAY TOWNSHIP HAMILTON COUNTY BILLING DATE 06/01/09 PAYMENT DUE BY 06/19/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $83.21 TOTAL AMOUNT DUE $83.21 AMOUNT DUE AFTER 06/19/09 $83.21 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 $83.21 0051208200 $48.05 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF P.O. Box 109 Carmel, IN 46082 -0109 $131.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 120 1431234001 43- 485.00 $83.21 1 hereby certify that the attached invoice(s), or 1 120 0051208200 43- 485.00 $48.05 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 ,SUN 2409 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund