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Home My WebLink About212431 09/06/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $94.02 CARMEL IN 46032 CHECK NUMBER: 212431 CHECK DATE: 9/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 31 . 53 0072653100 2201 4348500 42 . 15 0372406400 2201 4348500 20 . 34 1822424000 Invoice arrnel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $31.53 Customer Service Due Date 09/19/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $32.71 639 WO @@&6ft@@9 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 III�I�II�I�nlJill�ll�in��ll�ll��'I'��'�'��IrIiIIInIIIilrlrn •• - - --• • Usage oUnt Billed' PAYMENT RECEIVED, THANK YOU (25.69) 07/19/12 08/27/12 52419309 7 14 Previous Balance (0.95) WATER 7 32.48 %�� i� SpecW 77ianka SATURDAY,SEPTEMBER 29- For more infoImatloll to oar Corporate Sponsor: 10:00A.M.—3:00 P.M. StMVincent ST.VINCENT go to: CARMEL HOSPITAL ��`w.carmelyd.com Cannel Hospital (BACK PARKING LOT) Cannel Safety Day on Facebook b Please refer to your account number above when contacting our offices at(317)571-2442. LL iw.:,.-_---=:_- Retain this portion for your records. I PAYMENTS: PayrY erds are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your accouni 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 � Carmel UtiGt es office. Allow sufficient postal delivery time as your Building account will be assessed penalties if it is not received in our offices by ,60 3rd the due date. Ave.-SW Ave'SIN b ® Firing your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment drop-b6xes. (See map) reuri,,u, Sq�a Sign up for bar,ic drafting. We will send your usual billing each month with a notation `SANK DRAFT ON DUE DATE". No more check pa,,ns,ot writing and its always on time' doer o- 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-Thera 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. m ESTIMATES - Occasionally b+Ns must be estimated when a meter is inaccessible usually due to extreme weather conditions Carmel Utilities estim.i.,,>s bills only when unable to obtain readings. It plantings or structures of any kind block access to the rr,e e pit, the readings maV t)e estimated unti?the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 uays. This notice is a final reminder prior to telmination 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 resolvin,,this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinklers cause high usage. To test(or teaks, 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 ser:if water is running into the tank overflow: if it is, there is a r3roolem. If not. ado 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; <-.i 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 til=e service address. Meter PitlService Lines: Residential customers The;property owner owns the i Teter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the:rater 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 homeowners responsibrlty. 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 ,-a-red or the met,'.,, Approved by State Board c . _rcour,'s in,the Ci,y of Invoice M city of armel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $42.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/23/12 Mon-Fri 8am -5pm Amount Due After Due Date $42.15 2143 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 SerVice III�I�II�IInIJi��rll�lr'��II�II��'I'��rlrlrLlrlllrrlllrlrini now•• - PAYMENT RECEIVED, THANK YOU (372.30) 07/26/12 08/24/12 66982466 498 509 WATER 11 42.15 PU specw MAID SATURDAY,SEPTEMBER 29'H For more information to our Corporate Sponsor. I O:OOA.M.—3:00 P.M. StMincent ST.VINCENT go to: CARMEL HOSPITAL ivwwcarmelfd.com Carmel Hospital (BACK PARKING LOT) Carmel Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. Invoice —d arrnel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 09/23/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Elam-5pm Amount Due After Due Date $20.34 � oa - 674 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Ill�l�llrl�nlrlr��llllnllll�ll��'I'��'�'�Jrlrlllrrlllrlrinr Period Meter R di ..:Meter ea ings sage. . -. PAYMENT RECEIVED, THANK YOU (20.34) 07/24/12 08/22/12 66982504 1571 1571 WATER 0 20.34 .0 CAFE Ay Special narks SATURDAY,SEPl-EMBER 29- For more information to our Corporate Sponsor: I O:OOA.M.—3:00 P.M. St.Vincent ST.VINCENT go to: CARMELHOSPITAL is,Nviv.ctrnlelfd.com Cannel Hospital (BACK PARKING LOT) Carmel Safety Day on Facebook LL Please refer to your account number above when contacting our offices at(317)571-2442. J Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $94.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.001 $94.02 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 Wednesday, Sept7on er 05, 2012 `ii Street Commissi Street Commissioner 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)) 09/05/12 $94.02 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