The URL can be used to link to this page

Home My WebLink About211570 08/09/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $25.69 y=,�•'o CARMEL, INDIANA 46032 WATER&SEWER UTILITIES 4 ,off�0 2 CARMEL IN 46032 CHECK NUMBER: 211570 CHECK DATE: 8/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 25 . 69 0072653100 Invoice - Cfy of armel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.74 Customer Service IDue(Date 08/19/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $25.69 After��Due Date - 618 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 um er - .. I� -. • - - - - PAYMENT RECEIVED, THANK YOU (127.03) 06/19/12 07/19/12 52419309 3 7 WATER 4 24.74 s a Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. PAYMENTS: Paynnents 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 Uil'I ties charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: Marl the payrrrent and return stub in the envelope provided to the tr n Carmel Utilities office. Allow sufficient postal delivery time as your ut'1L1tS 3� ':uiC�ng i 31 account will be assessed penalties if it is not received in our offices by '63 3rd r', the due date. 3rd Ave,SW ;,r.S v Bring your payment and return stub to the Carmel Utilities offices at ° r J 1760 3rd Avenue S,W.during normal business hours. _ E Drop your enveloped payment and return stub in one of our payment n�? o �! rouncstn ` d.,op-boxes. k8ee map) ._ Sign up for ban' .dratling. We will send your usual billing each month r w:th a no!atio;; -BANK DRAFT CAN DUE DATE". No more check visiting and it: :.�. a"Vs Uri"Irri i � aE^G ( Pang Linn Rd. RATES: MINIMUM C!-iAi'16E, The basis of this charge is the size of the meter serving the property location. ® CURRENT USA, E -The amount of water consumed in a biiiinr,period. ° 3U`tMER SEV.1ER RELIEF (Residential Property) -The custorner is bilieo for surfer usage in the months of Mlay t'�rough Cctu -er based cn the averages usage for the previous months November thro;_.ch April. This is to adjust for the volume of water measured uhrough the water meter but useo on lawns and other areas external to the�ervir,e address and not passing through the see< .r lines to be pal oceused. R,EV4 CUSTOMIEER FEE -There is a one-time service tee for new accounts of SLQ. The water meter will be read on the becgrirwiq service date and each rnonth thereafter, ° FSTIMATES - Occasionally bill-, must be est grated when a ureter is inaccessible usually du_- to extreme wr,a:her condinot—, Carmel Uti'ities estimates bills only when unable to -::.lain readings If plantings or structures of any kind block is,,ess to the ,nn;r.r pit, the r;-,adings may r,a estimated uniii the obstrut t:{)ri V5 removed. DELINQUENT NOTICE: A delinquurit notice will r;,, sent ro any ,iccount with an outstanding to l,fnce over 45 ur:;ys. This n ;;r., „ « final ren,�jnder prior to termination of service. shoulrY `io;i ::,cetve such a notice be sure to contact our o!71ces tmrnedio-,.'iy to verily o.ir t—&- }rds if you pave made payment. if payment is not received by the due date on this notice, your water service will be if;rm;nated and you will be chaig�,d a service foo. Ask to speak with our Delinquent Account Representative if you need assistance in resolving tins debt. HIGH USAGE: Ler:i,s or ma'functions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high ,:sage. To test for leaks, reaa voiir meter be!oir-,going to bed and again in the morning before: using any watet. If the meter's reading has cilanged and no viater was kno vingiy used, a pr;)t3lem may exist. Toilets are most often the cause. Check to ss> if water is ri,m iing into the tarw overflow: f :? :s. there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has setLpeci into the bowl or is not visib:o in the tank, :3 leak exists. i' the problern continues, or you cannot find the leak, consult a qualified per,rin to make the necessary reps irs. Carmel Utilities is riot responsible for service lines from the water meter to the service addr,-s, Meter Pit/Service trines: Residential_customers i I e property owner owns the meter pit and service lines to the residence. Carmei Water Utilities is responsib',r;f:)r water service,lines iron) the water main to the meter pit. The meter pit,lid,and casting are the homeowner's respcnsiniMy. All plumbing from the rneter pit to the home is the respor°sibility of the homeowner, inclr.ding any house side valves and meter yoke, All repairs to the nouse 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 responsih- !;ty of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of the ureter and any radio equipment. l=rGrn time to time you may receive notice from us of a need to provide a service repair to the rrieeer pit. Usually this is a regi_iest to keep gross or any other rraatter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30 spasL, of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or situc'.ure be App,.aed i,v s"t<:te Bcard a n„r.<}u xs to,the City,.t Garme,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $25.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $25.69 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 Tuesdayf Aug s 07, 2012 Street Commission r Street Ut nmissioner 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)) 08/02/12 $25.69 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