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Home My WebLink About212082 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $8,015.06 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 212082 CHECK DATE: 8/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 2, 095 . 20 0691302002 1110 4348500 722 . 95681498700 1110 4350900 69 . 14 620531600 1120 4348500 489 . 720681411400 1125 4348500 20 . 34" 0631903500 1125 4348500 124 . 35"(0692331800 1125 4348500 50 . 66'6002047001 1205 4348500 2 , 127 . 61✓0681498800 2201 4348500 29 . 90,/0792648000 2201 4348500 293 . 75✓1022323900 2201 4348500 606 . 60-/1032414800 2201 4348500 370 . 28/1102158301 2201 4348500 753 . 90,/1332413300 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 if�lONE CIVIC SQUARE CARMEL UTILITIES i�o CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $8,015.06 CARMEL IN 46032 CHECK NUMBER: 212082 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 138 . 00,1382501401 2201 4348500 52 . 801392391001 2201 4348500 20 . 34✓1792580200 651 5023990 24 . 760791731300 651 5023990 24 . 76792121400 —� City of ermel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $489.72 Customer Service Due Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $489.72 After Due Date FIRE STATION#1 C014 999@9@ 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 sage, • -• -- -- -- ----- --- — - - -- PAYMENT RECEIVED, THANK YOU (486.72) 07/03/12 08/06/12 10440463 2867 2884 WATER 17 $73.90 Total Location Charges For: 2 CIVIC SQUARE IRR $73.90 07/03/12 08/06/12 62207321 162 165 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 07/02/12 08/06/12 62207315 1033 1060 WATER 27 $103.31 SEWER 27 $159.96 Total Location Charges For: 2 CIVIC SQUARE $263.27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $489.72 0 TOTAL AMOUNT DUE $489.72 s AMOUNT DUE AFTER 09/02/12 $489.72 4 U O 0 Retain this portion for your records. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. fie 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 Utilities n Building account will be assessed penalties if it is not received in our offices by 11r,0 3rd the due date. rve.SW ° 3rd Ave,SW 0 • faring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. 4 = Drop your enveloped payment and return stub in one of our payment Q ° drop-boxes. (See map) Fountain • Sign up for bank drafting. We will send your usual billing each month ® SGuare with a notation 'BANK DRAFT ON DUE DATE No more check Fa,,.—lot aio}vox writing and it's always on time. r 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 htay through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured t hough 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 520. 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 -,�r;,:suer prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if yr>:. 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 c :>igYzd a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. H,K3 it 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 w=ter was knowingly used, a problem may exist. Toilets are most often the cause. Check to see it water is running into the tangy: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. It 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 Pit/Service Lines: Residential customers The property owner owns the meter pit and service lines to the residence, Carmel Water Utilities is responsible for water service iines 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 hove is the responsibility of the homeowner, including any house side valves and meter yoke. A11 repairs to the house side plurr,bmg 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 u�,of a need to provide a service repair to the nieter 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. Approvra by state Board of Recounts for the City�r Garrni,-,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $489.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 0681411400 I 43-485.00 I $489.72 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 AUG 2 7 201? Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 Nhom, 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)) 0681411400 41 $489.72 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 — City of ON, — Cr/11 el Utilities Ao umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,095.20 Custo fce Due Date 09/02/12 vAm.carmelutilities.com 5 P442 to-Fri 8am -5pm Amount Due ®® After Due Date $5,095.20 CARMEL CLAY PARKS& REC @ww0@CD&0ft@@g 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 REC 7'F V' D AUG 13 2012 Usage -. •- PAYMENT RECEIVED, THANK YOU (4,656.68) 06/29/12 08/03/12 59392985 5714 5856 WATER 142 $393.11 Total Location Charges For: 1235 CENTRAL PARK DR E#B $393.11 06/29/12 08/03/12 62207319 1159 936 WATER 223 $814.94 Total Location Charges For: 1195 CENTRAL PARK W/IRR $814.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,095.20 TOTAL AMOUNT DUE $5,095.20 - AMOUNT DUE AFTER 09/02/12 $5,095.20 i AUG L3=2012 0 0 LL U o Retain this portion for your records. —� city of C'tf el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,095.20 Customer Service Due:Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $5,095.20 After Due Date CARMEL CLAY PARKS& REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 R5,,e -17,TNTT71D AUG 13 2012 le 1ceP .•' • C e• • • •- e • PAYMENT RECEIVED, THANK YOU (4,656.68) 06/29/12 08/02/12 40042771 5031 5309 WATER 278 $1,000.45 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $1,000.45 06/29/12 08/03/12 60897458 7875 8003 WATER 128 $357.83 Total Location Charges For: 1235 CENTRAL PARK DR E#G $357.83 06/29/12 08/02/12 60863133 416 444 WATER 28 $105.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $105.83 06/29/12 08/02/12 60863142 2281 2437 WATER 156 $427.61 Total Location Charges For: 1235 CENTRAL PARK DR E#E $427.61 06/29/12 08/02/12 60863135 773 1430 WATER 657 $1,625.00 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,625.00 06/29/12 08/03/12 59392986 6074 6207 WATER 133 $370.43 LL Total Location Charges For: 1235 CENTRAL PARK DR E#C $370.43 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 i a rm el Utilities To avoid late penalties,allow postal $5,095.20 delivery time before the due date when mailing your payment. 09/02/12 IDue(Date ' $5,095.20 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice City of �I el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0631903500 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 09/02/12 Mon -Fri 8am-5pm Amount Due After Due Date $20.34 2329 CARMEL CLAY PARK/MONON WA FOUN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 III��I�IIIIIIIIIIIIII��IIIII�IIIII'lllll�l�llllllllllllllllll�l�l Period Meter -Meter Readings usage Amount.Billed PAYMENT RECEIVED, THANK YOU (20.34) 07/02/12 08/01/12 10762905 46 46 WATER 0 20.34 7AUG 14 ZOt� New Water Plant Open House 106th&Gray Road —_ Saturday October 6th, 10arn.- 2pm. –� Ribbon Cutting 11am. Tours Ongoing a Public Welcome Please refer to your account number above when contacting our offices at(317)571-2442. b Retain this portion for your records. —� City of I C'tof el Utilities Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $124.35 Customer Service Due Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $124.35 After Due Date CARMEL CLAY PARKS AND RECREATION - 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 FD AUG 13 2012 .. Billed Amodnt Usage • • e- I e • PAYMENT RECEIVED, THANK YOU (109.17) 07/05/12 08/06/12 91900111 2167 2170 WATER 3 $18.63 Total Location Charges For: 1507 E 116TH ST $18.63 07/05/12 08/06/12 91288904 1316 1318 WATER 2 $16.05 Total Location Charges For: 1427 E 116TH ST $16.05 07/05/12 08/06/12 35379081 2245 2276 WATER 31 $89.67 Total Location Charges For: 1411 E 116TH ST $89.67 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $124.35 TOTAL AMOUNT DUE $124.35 AMOUNT DUE AFTER 09/02/12 $124.35 0 s LL U U Retain this portion for your records. City / Invoice m� V tilities Account Number P.O. Box 109 Carmel, IN 46082-0109 6002047001 Amount Due 50.66 Customer Service www.carmelutilities.com (317) 571-2442 MelDate 09/02/12 w Mon- Fri 8am-5pm Amount Due After Due Date $50.66 - 30 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 IIIl�I�IIII�IIIIIIIII��IIIII�IIIII'lllll�l�llllllllllllllllll��l .. - - .. . IS 'Amount age -. PAYMENT RECEIVED, THANK YOU (50.66) 06/29/12 08/03/12 0060353811 590 598 WATER 0.8 50.66 t ?-_, New Water Plant Open House AUG 1 2,12 106th&Gray Road Saturday October 6th,10am.- 2pm. ( , Ribbon Cutting 11am. s Tours Ongoing a Public Welcome Please refer to your account number above when contacting our offices at(317)571-2442. 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 1341235001 Maint. Storage 2410 W 11 MAN.Park 2700 W 116th 7/23 141.932300 Inlow Park -6310 E 131st St ** 7/31 512156500 North Trailhead - 1251 Rohrer Rd 819 391262001 River Heritage/ Founders Park 818 8/14/12 631903500 Monon Water Fountain - 1st St SW 7/13 $ 20.34 8113/12 692331800 Adm,Maint,mt house - 116th St 7/12 $ 124.35 8/14112 6002047001 South Trailhead - 1430 E 96th St 7/13 $ 50.66 8/13/12 691302002 Monon Center-8 meters 7/12 $ 5,095.20 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total 1 $ 5.290.55 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 5,290.55 ON ACCOUNT OF APPROPRIATION FOR _ 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - !hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - hill(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 $ 20.34 received except 1125 692331800 4348500 $ 124.35 _ 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 5,095.20 23-Aug 2012 Signature $ 5,290.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Z armel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,127.61 Customer Service !Due!Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $2,127.61 After Due Date CITY OF CARMEL/ADMINISTRATION C014 @ 1 ``b@&Oft@99 1 Civic Sa CONSOLIDATED BILLING CARMEL, IN 46032-2584 'P .•- ' • -• PAYMENT RECEIVED, THANK YOU (2,319.10) 06/29/12 08/06/12 33061239 74 75 WATER 1 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 07/05/12 08/06/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST 7 $38.20 07/05/12 08/03/12 92949638 1308 1309 WATER 1 $13.47 SEWER 1 $11.29 Total Location Charges For: 11 1ST AVE NE $24.76 07/03/12 08/03/12 10668934 284 287 WATER 3 $22.16 SEWER 3 $27.33 Total Location Charges For: 1 CIVIC SQUARE RESTRM $49.49 s 07/03/12 08/06/12 60863136 1913 2292 WATER 379 $1,368.74 Total Location Charges For: 1 CIVIC SQUARE IRR $1,368.74 U O Retain this portion for your records. — City of ®xA A �rmel Utilities Ac�®t tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 `` j Amount Due $21127.61 custoW44i2ce - Due Date 09/02/12 www.carmelutilities.com Fri 8am-5pm Amount Due $2,127.61 00 After Due Date CITY OF CARMEL/ADMINISTRATION C014 o o - 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 ..- • -• PAYMENT RECEIVED, THANK YOU (2,319.10) 07/03/12 08/03/12 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 07/03/12 08/03/12 10136690 1114 1180 WATER 66 $201.59 Total Location Charges For: 1 CIVIC SQUARE FTN $201.59 07/03/12 08/06/12 14203630 2086 2106 WATER 20 $174.05 SEWER 20 $207.19 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $400.53 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,127.61 0 TOTAL AMOUNT DUE $2,127.61 s AMOUNT DUE AFTER 09/02/12 $2,127.61 LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 -� a rm el Utilities To avoid late penalties,allow postal $2,127.61 delivery time before the due date when mailing your payment. ' 09/02/12 Due'Date $2,127.61 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ities IN SUM OF $ CITY OF CARMEL 09 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 46082 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $2,127.61 Payee Purchase Order No. OUNT OF APPROPRIATION FOR Terms inistration Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) I hereby certify that the attached invoice(s), or 09/02/12 09.02.12 $2,127.61 09.02.12 43-485.00 $2,127.61 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 Monday, August 27, 2012 r Director, Administration Title �t distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance r paid motor vehicle highway fund with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHE Carmel Uti P.O. Box lil Carmel, I ON AC PO# Dept. � Cc ok ( �--------- �------ -- ---____--- ( -w arrne/ Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $753.90 Customer Service Due Date 09/12/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $753.90 After Due Date CARMEL STREET DEPT @917AG o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• _ .• Usage • -. • • e- o 0 PAYMENT RECEIVED, THANK YOU (306.18) 07/13/12 08/14/12 51551957 166 178 WATER 12 $45.70 Total Location Charges For: W 131ST&SHELBORNE RDBT $45.70 07/12/12 08/13/12 51504253 206 300 WATER 94 $336.80 Total Location Charges For: W 131ST&TOWNE RDBT $336.80 07/13/12 08/14/12 72989363 168 205 WATER 37 $134.45 Total Location Charges For: W 126TH&SHELBORNE RDBT $134.45 07/13/12 08/14/12 68170258 221 236 WATER 15 $56.35 Total Location Charges For: W 121ST&SHELBORNE RDBT $56.35 07/13/12 08/14/12 51187485 934 984 WATER 50 $180.60 Total Location Charges For: W 116TH&SHELBORNE RDBT $180.60 0 a `o LL U Retain this portion for your records. City of ,� xA —� �rme' Utilities A Vumber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 ly�R Amount Due $753.90 Custo re Due Date 09/12/12 www.carmelutilities.com 3 442 Vj - Fri Sam-5pm Amount Due $753.90 After Due Date CARMEL STREET DEPT @WWO@CD&&Mgg 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. _ _ -.• ..- • -. � .- ill • • i PAYMENT RECEIVED, THANK YOU (306.18) PREVIOUS BALANCE FOR ALL LOCATIONS ($1,202.12) CURRENT BILLING FOR ALL LOCATIONS $753.90 TOTAL AMOUNT DUE $753.90 AMOUNT DUE AFTER 09/12/12 $753.90 s 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 -� Qty of Utilities (I�� III��III��IIII I��I�III To avoid late penalties,allow postal $753.9Q delivery time before the due date when mailing your payment. 4 Due:Date / 09/12/12 $753.90 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice Ma Qty.of {- 17rf1'1 el Utilities Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/02/12 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 - 323 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�II�I��I J 1II11'Jill I111111111lll11lll1111111 Service Period' - - -. lNumber- PAYMENT RECEIVED, THANK YOU (20.34) 07/03/12 08/06/12 51676948 0 0 WATER 0 20.34 New Water Plant Open House 106th&Gray Road Saturday October 6th,10am.- 2pm. Ribbon Cutting 11am. Tours Ongoing a Public Welcome 4 Please refer to your account number above when contacting our offices at(317)571-2442. U 0 v Retain this portion for your records. -� armel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $370.28 Customer Service Due Date 09/07/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $370.28 After Due Date CARMEL STREET DEPT R012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 11u111111111111 loll loll 1111u111111111111111111111 •e - -.o • 'Usag ' e -• PAYMENT RECEIVED, THANK YOU (327.68) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE 7 $19.29 07/06/12 08/09/12 60121546 533 544 WATER 11 $82.83 Total Location Charges For: 3400 W 131 ST ST#C $82.83 07/06/12 08/09/12 60334360 1604 1615 WATER 11 $82.83 Total Location Charges For: 3400 W 131ST ST#B $82.83 07/06/12 08/09/12 60360195 329 334 WATER 5 $82.83 Total Location Charges For: 3400 W 131ST ST#A $82.83 07/10/12 08/09/12 51311485 445 473 WATER 28 $102.50 Total Location Charges For: 136TH&TOWNE RDBT 1 $102.50 s 0 4 U O 0 Retain this portion for your records. v� City of �rmel Utilities AVpef%mumbe, 1102158301 P.O. Box 109 Carmel, IN 46082-0109 ,`� Amount Due $370.28 Custom re Due Date 09/07/12 www.carmelutilities.com 3l 442 N/i n`- Fri 8am-5pm Amount Due $370.28 O® After Due Date CARMEL STREET DEPT R012 @Gffd@9 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. _ I .. usage • -• • • urn o- • • PAYMENT RECEIVED, THANK YOU (327.68) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $370.28 TOTAL AMOUNT DUE $370.28 AMOUNT DUE AFTER 09/07112 $370.28 0 0 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1102158301 -� City. Utilities I To avoid late penalties,allow postal $370.2$ delivery time before the due date when mailing your payment. 09/07/12 Due Date $370.28 CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. -�� City of �rmel Utilities Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $293.75 Customer Service Due Date 09/07/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $293.75 After Due Date CARMEL STREET DEPT 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .• _ - - -.. • . •- ..- . -. PAYMENT RECEIVED, THANK YOU (251.15) 07/11/12 08/09/12 51504191 338 377 WATER 39 $141.55 Total Location Charges For: W MAIN&DITCH RDBT $141.55 07/06/12 08/07/12 49672623 404 446 WATER 42 $152.20 Total Location Charges For: 136TH &DITCH RDBT $152.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $293.75 TOTAL AMOUNT DUE $293.75 AMOUNT DUE AFTER 09/07/12 $293.75 s s U O 0 Retain this portion for your records. Invoice 'C of C�r�� Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $29.90 Customer Service Due Date 09/07/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $29.90 After Due Date 374 ` CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Ill�l�llill��lil��ll�ln��ll�ll��'I'��rlrl�lrhllliilll�lilnr Period,SeNice - -.• . Usage -. .- PAYMENT RECEIVED, THANK YOU (32.48) 07/09/12 08/07/12 52337139 24 30 WATER 6 29.90 New Water Plant Open House 106th&Gray Road Saturday October 6th,10am.- 2pm. Ribbon Cutting 1lam. Tours Ongoing s Public Welcome a b Please refer to your account number above when contacting our offices at(317)571-2442. LL U Retain this portion for vour records. city of Invoice d� ne1 Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due 606.60 Customer Service IDue(Date www.carmelutilities.com (317) 571-2442 09/07/12 Mon- Fri 8am-5pm Amount Due After Due Date $606.60 839 CARMEL STREET DEPT W 141 ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 11111111I1I1III11lll111Jill •e Meter-.'Y -.• • I �, .e- ' • -• e • Numbe, e • PAYMENT RECEIVED, THANK YOU (422.00) 07/06/12 08/08/12 51187503 556 726 WATER 170 606.60 New Water Plant Open House 106th&Gray Road Saturday October 6th,10am.- 2pm. Ribbon Cutting 11 am. Tours Ongoing Public Welcome ° Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $2,074.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $20.34 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $636.50 bill(s) is (are)true and correct and that the 2201 43-485.00 $664.02 materials or services itemized thereon for 2201 43-485.00 $753.90 which charge is made were ordered and received except hursd , Au s 23, 2012 Streit ei ommissloner 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)) 08/15/12 $20.34 08/20/12 $636.50 08/20/12 $664.02 08/23/12 $753.90 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 Invoice City of I armel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $52.80 Customer Service iDue IDate www.carmelutilities.com (317) 571-2442 09112112 Mon- Fri 8am-5pm Amount Due After Due Date $52.80 - 549 CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Servi6e Peel Ill�l�ll�l�nl�l�ll�ll�ln��ll�ll��'I'��'�'��lilrlllnlllrlrin� •• 'Meter Billed Amount • • •- • • PAYMENT RECEIVED, THANK YOU (33.30) 07/13/12 08/14112 51030733 246 260 WATER 14 52.80 New Water Plant Open House 106th&Gray Road Saturday October 6th, 10am.- 2prn. Ribbon Cutting 11am. _ Tours Ongoing ° Public Welcome Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records. Invoice Clfy Of afimel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $138.00 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/12/12 Mon- Fri Sam-5pm Amount Due After Due Date $138.00 - 548 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�IIJ��I�I��II�I„��II�II��'I'��r�rlrliLlllrilllrl�liri Period'. Billed Usage Amount PAYMENT RECEIVED, THANK YOU (109.60) 07/06/12 08/13/12 51484421 463 501 WATER 38 138.00 New Water Plant Open House 106th&Gray Road Saturday October 6th, 10am.- 2pm. Ribbon Cutting 11am. _ Tours Ongoing ° Public Welcome a LL 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 $190.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $190.80 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 fFriday ugust 24, 2012 r Street Commi ner Stroat r nrTimissis oner 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)) 08/24/12 $190.80 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 Invoice Clfy,Of ammo" el Ut��st�es Account Number 0792121400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service Due Date 09/07/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $24.76 A�fter�Due Date ' o o - 508 CARMEL HOUSEHOLD HAZARDOUS WASTE 901 N RANGE LINE RD 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Service Period .,Meter -. — PAYMENT RECEIVED, THANK YOU (24.76) 07/10/12 08/07/12 06801910 156 157 WATER 1 13.47 SEWER 1 11.29 New Water Plant Open House 106th&Gray Road Saturday October 6th,1 Oam.- 2pm. Ribbon Cutting 11am. Tours Ongoing ° Public Welcome LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this aortion for vour records. Invoice City of �l'�1 el (lt��ot�eS Account Number 0791731300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.76 Customer Service iDue Date 09107/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $24.76 After Due Date 507 ` o o - CARMEL SEWER COLLECTION 901 N RANGE LINE RD#A 760 3RD AVE SW STE 110 CARMEL, IN 46032-2070 Service •• - .. - ..- • -. • . . :Number,- • • - -- PAYMENT RECEIVED, THANK YOU (18.42) 07/09/12 08/07/12 96820403 463 464 WATER 1 13.47 SEWER 1 11.29 New Water Plant Open House 106th&Gray Road Saturday October 6th,10am.- 2pm. Ribbon Cutting 11am. Tours Ongoing e Public Welcome LL Please refer to your account number above when contacting our offices at(317)571-2442. U _-_ 0 •- .- - Retain this portion for vour records. VOUCHER # 125594 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 080712 01-7360-01 1 $24.76 v8o�i� 01.736N .rJ�, 2�.�6 Voucher Total Cost distribution ledger classification if claim paid under 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 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 080712 $24.76 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 Date Officer city of Invoice el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0620531600 Amount Due $69.14 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/02/12 Mon-Fri 8am-510m Amount Due After Due Date $69.14 goo - 1365 CARMEL CLAY COMMUNICATIONS CTR 31 1 STAVE NW 31 1 STAVE NW CARMEL, IN 46032-1715 Peril.. eter -. PAYMENT RECEIVED, THANK YOU (56.46) 07/02/12 08/06/12 10593320 1434 1442 WATER 8 31.53 SEWER 8 37.61 New Water Plant Open House 106th&Gray Road Saturday October 6th, 10arn.- 2pm. Ribbon Cutting 11am. Tours Ongoing Public Welcome Please refer to your account number above when contacting our offices at(317)571-2442. U O 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 $69.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I I I $69.14 I hereby certify that the attached invoice(s), or 1115 43-509.00 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 Friday, August 24, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund d 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)) $69.14 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 - arm el Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $722,85 Customer Service ;Due Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $722.95 After Due Date CARMEL POLICE DEPT C014 &009@9 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 �- •• -Zmbter Read-incis .•- ' • -• — — - — - - - PAYMENT RECEIVED, THANK YOU (616.45) 06/29/12 08/01/12 10650022 3825 3933 WATER 108 $396.95 Total Location Charges For: 3 CIVIC SQUARE IRR $396.95 06/29/12 08/01/12 14119130 1970 1990 WATER 20 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $722.95 TOTAL AMOUNT DUE $722.95 AMOUNT DUE AFTER 09/02/12 $ 22:95 a 0 0 Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $722.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $722.95 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 Thursday, August 23, 2012 Chief of Police 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)) 08/23/12 monthly payment $722.95 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 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ` ONE CIVIC SQUARE CARMEL UTILITIES <. CHECK AMOUNT: $8,015.06 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 212082 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 138 . 00,-1382501401 2201 4348500 52 . 801392391001 2201 4348500 20 . 34✓1792580200 651 5023990 24 . 760791731300 651 5023990 24 . 76792121400 — A City of O" ermel Utilities Ac t umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 `` _ aa�� Amount Due $5,095.20 Custo �Jfbe Due Date 09/02/12 www.carmelutilities.com 5 442 Fri 8am-5pm Amount Due �® After Due Date $5,095.20 CARMEL CLAY PARKS& REC @WWOaD&Ogggg 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 R-.F'fCT-77VFD AUG 13 2012 BY:Period -- - - Read' -. . -. PAYMENT RECEIVED, THANK YOU (4,656.68) 06/29/12 08/03/12 59392985 5714 5856 WATER 142 $393.11 Total Location Charges For: 1235 CENTRAL PARK DR E#B $393.11 06/29/12 08/03/12 62207319 1159 936 WATER 223 $814.94 Total Location Charges For: 1195 CENTRAL PARK W/IRR $814.94 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,095.20 TOTAL AMOUNT DUE $5,095.20 AMOUNT DUE AFTER 09/02/12 $5,095.20 AU.G L 1 20.17 0 0 LL U 0 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 4 n 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.SW 3rd Ave.SW O • Bring your payment and return stub to the Carmel Utilities offices at Q 760 3rd Avenue S.W.during normal business hours. o Drop your enveloped payment and return stub in one of our payment 52, 3 drop-boxes. (See map) roun[ain SG�are • Sign up for bank drafting. We will send your usual billing each month p with a notation "BANK DRAFT ON DUE DATE". No more check parV` lot writing and it's always on time! Range Line Rd. Poorth 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 it 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_PitlService Lines: Residential 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 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. Approved by State Board of Accounts for the City of Carmel,2008 't f el Utilities Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,095.20 Customer Service -Due Date 09/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $5,095.20 After Due Date CARMEL CLAY PARKS& REC @WWN' @&o o - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 , AUG 13 2012 s• - - .• o .o- • -• PAYMENT RECEIVED, THANK YOU (4,656.68) 06/29/12 08/02/12 40042771 5031 5309 WATER 278 $1,000.45 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $1,000.45 06/29/12 08/03/12 60897458 7875 8003 WATER 128 $357.83 Total Location Charges For: 1235 CENTRAL PARK DR E#G $357.83 06/29/12 08/02/12 60863133 416 444 WATER 28 $105.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $105.83 06/29/12 08/02/12 60863142 2281 2437 WATER 156 $427.61 Total Location Charges For: 1235 CENTRAL PARK DR E#E $427.61 06/29/12 08/02/12 60863135 773 1430 WATER 657 $1,625.00 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,625.00 g 06/29/12 08/03/12 59392986 6074 6207 a WATER 133 $370.43 LL Total Location Charges For: 1235 CENTRAL PARK DR E#C $370.43 U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0691302002 -i- City. m el Utilities To avoid late penalties,allow postal $5,095.20 delivery time before the due date . when mailing your payment. B / 09/02/12 IDue Date mile ' $5,095.20 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure»owrite. your account number on checks or money orders. Carmel Utilities charges n$83 fee for checks returned for nonpayment. Customem can pay in the following ways: ^ Mail the payment and ngum stub in the onoe|npn provided to the Carmel Uh|ibpuo*ine. Allow sufficient postal delivery time osyour account will 0e assessed penalties Uuio not received in our offices by the due date. 3rd Ave.SW Ave SW ~ Rhng your payment and return stub uz the Carmel Utilities offices at 750 3rd Avenue S,VV.during normal business hours. ~ Drop your enveloped payment and return stub in one cd our payment drop-boxes. (See map) ^ Sign up for bank drafting. We will send your usual billing each /oon/h with anotation "BANK DRAFT ON DUE DATE' No more check writing and it's always ontime' RATES: ^ MINIMUM CHARGE'The basis of this chargeis the size of the meter serving the property location. ^ CURRENT USAGE'The amount of water consumed ina billing period. ^ SUMMER SEWER RELIEF (Residential Property) The customer ie billed for sewer usage in the months of Maym,nugx Orojby'haeeg on the average usage for the previous months November through April. This is to adjust for Nevolume of water mearxren through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines vobop' uoeanod- ^ NEvvCUGTOMERFEE There/on one-time service fee for new accounts ofS2O. The water meter will be read on the beginning set vice date and each month thereafter ^ esr|^x^Tse o:casiononvbms must be estimated when a mete, is inaccessible unue||ydu0 tn extreme um^merconditions- Carmel UdUUau estimates bills only when unable ,00btain readings. U plantings o' mqutu^su of any kind block arcesutotile mno, pu. the readings may ba estimated until the obstruction inremoved. DEumOUEmTNOT/CE: AUoonqxon/ notice will be sent tnany account with an outstanding balance over 45 oays. This notice iaafinal 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 doKa on this nm/oe, your water service will be /e,m/nmteu and �ov will be cha'geda service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt, HIGH USAGE: Leaks o/ malfunctions in toilets, water softeners, faucets, ice makmo, humidifiers, and lawn sprinklers cause high usage. To test/orleahs. read your meter before going to bog and again in the morning before using any water. !/the mete/'a 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 I, is, \hona is problem, If not. add food color w the tank and check the bowl an nour|ater. U the dye has seeped into the bowl o,/snot visible in the tanx, a leak exists if the problem continues, o, you cannot find the leak, consult qualified person m make the necessary repairs. Carmel UOrties is not responsible for service lines from the water meter to the service address. Meter Pit/Service Unes: Be mdeotial'customers The property owner owns the meter pit and set-vice lines nx the residence. Carmel Water UU|ifie�,is responsible iv,water Service lines from /hewaue,main m the meter pit. The meter pit,lid,and casting are the homeowner's responsibility, Ali plumbing from the me»e, pit uothe home is the responsibility of the homeownv,, including any house side valves and meter yoke. All ,opoim to1he house aide o|umbing and any associated cno/s are. the homeowner's responsibility. ft 1hereis a/cuub stop, all plumbing past the curb stop/s the'oapone|U'ktyoYthe homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership uf the meter and any radio eau/pmant. From time to lime you may receive notice from u, of a need to provide a service repair to the n`eter pit. Uo./a»y this is o reqcest to keep grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your naspnnma within 3O days of the date of me nunixo is needed in order to have accurate readings of your water meter. At no time nhcVd planting n,structure he placed on the me/p/ pit ^vr^"..`hv State a°r/u�Accounts w'o~City.~c"=°`zmo 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 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 7/23 141.932300.; Inlow Park -6310 E 131st St '" 7/31 512156500 North Trailhead - 1251 Rohrer Rd 8/9 391262001 River Heritage/Founders Park 818 8/14/12 631903500 Monon Water Fountain - 1st St SW 7/13 $ 20.34 8113/12 692331800 Adm,Maint,mt house - 116th St 7/12 $ 124.35 8/14/12 6002047001 South Trailhead - 1430 E 96th St 7/13 $ 50.66 8/13/12 691302002 Monon Center- 8 meters 7/12 $ 5,095.20 ** is shut off in winter-need to contact in April to turn back on shut off 10/21/11 Total $ 5,290.55 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 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$ $ 5,290.55 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - 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 $ 20.34 received except 1125 692331800 4348500 $ 124.35 _ 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 5,095.20 23-Aug 2012 Signature $ 5,290.55 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund