Loading...
HomeMy WebLinkAbout213284 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,688.94 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES .�` CARMEL IN 46032 CHECK NUMBER: 213284 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 93 . 87 0051208200 1120 4348500 80 . 14 0562107100 1120 4348500 594 . 87 1431234001 1125 4348500 1, 162 . 53 0141932300 1125 4348500 151 . 03 0391262001 1125 4348500 2, 465 . 25 1341235001 1207 4348500 822 . 19 0950060702 2201 4348500 21 . 50 0372406400 2201 4348500 52 .44 0522323700 2201 4348500 224 . 78 0572324000 2201 4348500 20 . 34 1822424000 aP° n Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21465.25 Customer Service Due Date 10/13/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam -5pm Amount Due $2,465.25 After Due Date CARMEL CLAY PARKS & REC 1411 EAST 116TH STREET 1 CONSOLIDATED BILLING CARMEL, IN 46032 SEP 2 2012 i" Pe •• - .• Usage, '.Arnouhtgilled • . Numbe • • PAYMENT RECEIVED, THANK YOU (3,285.41) 08/13/12 09114112 70063831 23324 24384 WATER 1060 $2,382.42 Total Location Charges For: 2700 W 116TH ST $2,382.42 08/13/12 09/14/12 60268700 368 374 WATER 6 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,465.25 TOTAL AMOUNT DUE $2,465.25 AMOUNT DUE AFTER 10/13/12 $2,465.25 s e 0 U Retain this portion for your records. PAYMENTS: Pavrrrents are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on cnec�,s or money orders. Carmel Utilities charges a 333 fee for checks returned for nonpayment. Customers can pay in the following ways: s tail the payment and return stub in the envelope provided to the cf z Carr riel Utilities office. Allow sufficient postal delivery time as your Ut irties account will be assessed pena�ties if it is not received in our offices by 760 Wdipg ° the due date. 3rd Ave.Sw A,,e,SIN AD o ® €firing your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. ¢ otop your enveloped payment and return stub in one of our payment drop-boxes. (See map) r°°`a" Sa�az S!gn up for bank drafting. We will send your usual billing each month [E3,emh a notation `BANK DRAFT ON DUE DATE". No more check ,�,.Wi iting and It's always on time[ ox Re.nge Line Rd. North ELATES: iv'INIMUM C'r-IARGE-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 SFbvER RELIEF(Residential Property) - The customer is billed for sewer usage in he months of t lay through October based Or" the aveiage -asage 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. NEVV CUSTOMER FEE -There is a one-time service fee for new accounts of 520. The water ureter will be read on the beginning service dale and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually duo to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings- If plantings nr streictures of an it,-kind-bloc k-access-to-the-rneter pit the dings may'­o estimated .Jnti the obstruction is removed. DELINQUENT NOTICE: A delintrt:c n( notice will be sent to any account with an outstanding balance over 45 days. This notice is a final renin er 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 irate on this notice, your water service will be terminated and you will be ch&:oed a service fee. Ask to speak with our Delinquent Account Representative:if you need assistance in resolving this debt. HIGH USAGE: Leafs or malfunctions in toilets, water softeners, faucets, ice makers. humidifiers, and lawn sprinklers cause high usage. To test fi°r leaks, read your meter beforo 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. Toiiets are most often the cause. Check to see it water is running into the tank overflow: if it ,>,, there is a proi,lem. 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 vis€tile in the tank, leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary €epairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service tines: Residential.customers The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible`at water service Ines from the ..rater main to tl-,e meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the honer; is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the (rouse side plumbing and any=associated costs are the h0lT1E.owner'S responsibility. If there is a curb stop, all plumbing past the curb stor. s the responsibility of the homy,owner. All repairs and associated costs aftei the curb stop are the homeowner's responsibilty. Carmel Utilities maintains a,A,nership of I he meter and any rnriio equipment Frorn time to time you may receive notice from u4: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 [Faced on the meter nit. Ap^(xed i)y State Scard c'Accounts to,the City of C:ai 2008 Invoice %fm a UtllltleS Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,162.53 Customer Service www.carmelutilities.com (317) 571-2442 LD'up LDatp 10/19/12 Mon-Fri Sam-5pm Amount Due $1,162.53 After Due Date 858 LAWRENCE INLOW PARK 6310 E MAIN ST 1411 E 116TH ST CARMEL, IN 46032-3455 MENEM III"I'llllllllllllllnlllll�lllll'lllll'I'lllllllllllll lllll�l�l PAYMENT RECEIVED, THANK YOU (780.13) 08/16/12 09/17/12 63083238 2085 2529 WATER 444 1115.93 SEWER 444 46.60 New Water Plant Open House 106th&Gray Road ;_T ------_ Saturday October 6th,10arn.- 2pm. ��`""""F' ;T R15 Ribbon Cutting 11 am. SEP 2 g 2012 Tours Ongoing I s Public Welcome �; �° . b Please refer to your account number above when contacting our offices at(317)571-2442. LL U O 0 Retain this oortion for vour 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 C� Carmel Utilities office. Allow sufficient postal delivery time as your Utilities ro r+jiiding account will be assessed penalties if it is not received in our offices by ,6,0 3rd the due date. 3rd Ave Ave,sw .SN:' 1� • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. 2 • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) rSq�aae n • 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 p,1kr5 of � writing and it's always on time'. Range tine 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 me 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 520. The water meter will be read on the beginning service date and each month thereafter. • E:STiMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel tJtilities__estim ies bills only when unable to obtain readings. if plantings or structures, of.any,,kind,block access to-thetne!ur 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 Pit/Service Lines: Residential customers 1 lie,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 u-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. Appnned by State Board W Acicoun:s for the City ct Garme;.2008 City of armel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $151.03 Customer Service Due Date 10/23/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $151.03 After Due Date CARMEL CLAY PARKS @guwbg o o - 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 .• _ - -.• . .•- 'mount Billed PAYMENT RECEIVED, THANK YOU (158.55) 08/21/12 09/25/12 60420699 103 106 WATER 0.3 $50.66 Total Location Charges For: 11813 RIVER AVE $50.66 08/23/12 09/21/12 62555357 1188 1192 WATER 4 $50.66 SEWER 4 $49.71 Total Location Charges For: 11675 HAZEL DELL PKWY $100.37 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $151.03 TOTAL AMOUNT DUE $151.03 AMOUNT DUE AFTER 10/23/12 $151.03 ! OCT 0 2 2012 0 a 0 LL U Retain this portion for your records. PAYMENTS: Payrnerits 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 . Carmel Utilities office. Allow sufficient postal delivery time as your uulities (- ro r3u:Edirg J(�( account will be assessed penalties if it is not received in our offices by 760 3rd the dub date. Ave.SW 3rd Ave.SW • Gyring 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 o drop-boxes. (See map) r a' n Sign up for bark drafting. We wrli send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Pa,F nc,k,r writing and it's always on time' dtoRbaA R:snge line Rd. North RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. ffi (;URRENT USAGE -The amount of water consumed in a billing period. ® SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage to the months of Nliiav through&1c )ber based on the average usage for the previous months November through April. This is to adjust for the volume of water measured?h.-ough the water meter rut 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 pate and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme wig atner conditions Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any.kind_block access to the mater pit, the rt a:tinrts rnav be estirriateci unfit the obstruction is removed. DE4e NQUENT N rtCE: A delinyueii[ notice will be sent to any account with an outstanding balance over 45 -gays. This nct!ci-� is a final rem,nder 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 it you need assistance in resolving tnis 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_ reading has changed and no,,eater was knowingly used, a problem may exist. Toilets are most often the cause. Check to set:if water is running into the tank overflow; if it Es, there is a problern. 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 visinle 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 Pit/Service Lines: Residential customers me property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the %a ter 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, Ail 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 responsibi!ty. Carmel Utilities maintains ownership of Vie.Tr�eter and any radio equipment, l:iom time to time you may receive notice from ut:of a need to provide a service repair to the ri-teter pit. Usualiv 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 uy:'ate Bowd o°e;c.>,;iris for the C;icy ni G:trme-.2008 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 9/21/12 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W 116th 9/19 $ 2,465.25 9/28/12 141932300 Inlow Park-6310 E 131st St ** 9/4 $ 1,162.53 -- _-51215 500 North -.1251-Rohrer--Rd 9/7 _ 10/2/12 391262001 River Heritage/Founders'Park 8/30 $ 151.03 631903500 Monon Water Fountain - 1 st St SW 9/17 692331800 Adm,Maint,mt house- 116th St 9/14 6002047001 South Trailhead - 1430 E 96th St 9/17 691302002 Monon Center-8 meters 9/14 ** is shut off in winter- need to contact in April to turn back on Ishut off 10/21/11 Total $ 3,778.81 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 Al'owed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 3,778.81 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 2,465.25 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ 1,162.53 bi'I(s) is (are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ 151.03 w;iich charge is made were ordered and 1125 631903500 4348500 $ - received except 1125 692331800 4348500 $ 1125 6002047001 4348500 $ 1091 691302002 4348500 $ - 4-Oct 2012 Signature $ 3,778.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice —� ac"hity of ¢. nel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.50 Customer Service Due Date www.carmelutilities.com (317) 571-2442 d�2 / 2 Mon-Fri 8am-5pm Amount Due After Due Date 12'.°50 2132 - CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 ry Inlllll�l�,�l�l����u�l��illllllil�l�lit���i�lrlrll�r,Illr�r�rr� . PAYMENT RECEIVED, THANK YOU (42.15) 08/24/12 09/24/12 66982466 509 512 WATER 3 21.50 New Water PlantOpen House 106th&Gray Road Saturday October 6th, 10ant.- 2pm. Ribbon Cutting 11ai-j. 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. ������ ��emeoedoe � t� C��| Uh!iU� ��� U� �� ��� onu� bU|. Besu� � m/� y�/��um number � c�erxanr t|Uheucha�ena $38behvoh*tk���medhxnonpayment. Cuatomeecan pay in�eh�Nwngways: ^ Mail the �� Carmel Utilities office. A||wm sufficient postal delivery time an you, acoountwiV6�nssaasej penalties if it is not n,oe'wod in our offices by l`60 3rd the due date. 3rd Ave.SW ^ 8hng:yd4i]�aymen/ and return stub to the Carmel Utilities offices at rb0 3rd Avenoo5.VV.during normal business hours. ~ Dmpyg�� loped payment return stub one payment drop-boxes. (See map) ^ Sign up for bank drafting, We will send your usual billing oaox month vnth anotation "BANK DRAFT ON DUE DATE". No more check 7. Rrl,i,lot writing and it's always ontime' J,Or,um Range Line Rd RATES: ^ FA/N|MUMCHAqGE The basis cd this charge m the size c8 the meter nemmg.the property.location. ~ CURRENT USAGE The amountoY water consumed ina billing period, ' ^ SUMMER SEWER RELIEF (qeniden |a| Property) The customer ix billed for sewer usage in the months cf May through October based on the average usage for the previous months November through April. This /atoadjust for the volume of water moaxumdthrough the water meter bit',used on lawns and other areas external to the beivice address and not passing through the sewer lines to be pr ocessed. ^ NEW CUSTOMER FEE There ium one-time service fee for new accounts ufO2O, The water meter will bo read on the beginning service date and each month dheeefte,. ~ ESTIMATES Occasionally bills must be estimated when eme|e/ is inaccessible usually clue to extreme waaUhe, onnd|mcno. Canno| UWxieu estimates bills only when unable m obtain readings. U plantings n, structures u( a'/y kind block ak-cmssm the mcia, oil, the readings may ha estimated until the obstruction isremoved. DELINQUENT NOTICE: xgem/qu"n/ vndco will be sent many account with art outstanding balance over 45 mmvs. This notice is ahna/ reminder prior vutermination of service. Should you «mekm such a mxkm be sure to contact our offices immediately to verify our records it you have made payment. |f payman/ is not received by the due date on this nphcn. your water service will be monmvnou and you will he chogeda service fee. Ask to speak with out,Delinquent Account Representative if you need assistance in resolwng this debt. HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, faurpan, ice makers, humidifiers, and lawn ap,inmers cause high usage. To ies�/or/eaxs, read your meter,before going to bed and again in the morning before using any water, If the meter's reading has changed and nnvme,waoknmving|vuneU, apncb|emmmyexiot. Tni|emaemostoften\heoayso. Check m see U water|em/vnin9 into the tank overflow; if it is there is y Problem, It no,. add food color to the tank and check the bowl an hour later. If the dye has seeped into the boiv| or is not ,'ci»/a /n the van*, n leak exists. If the problem onnUnueo, or you cannot find the |eak, consult qualified person to make the necessary ,eFa/'y, Carmel Utilities is not responsible for service lines from the water meter to 1he service address. Meter Pit/Service Lines: Residential customers r�e property owner owns the meter pit and service lines oz 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,espnnsibioty, All plumbing from the meter pit/othe ntrp 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 n1the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership of tn*meter and arty radio equipment, From time toxmn you may nacp/vn notice|mm vx of need to provide service repair»othe mete/pit. Oson||> this is 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. /xno time shuu/o planting n,structure be p/o:ydon'the meter pit Invoice 7 city of arrnel Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 10/23/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due $20 34 After Due Date 677 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�l�llill�el�l�ll�lllln��ll�ll��'I'���-1-1-1Llrlll till lrlrinI er so -•• ,•- ` • -• PAYMENT RECEIVED, THANK YOU (20.34) 08/22/12 09/20/12 66982504 1571 1571 WATER 0 20.34 New Water Plant Open House 106th&Gray Road Saturday October 6th, 10ani.- 2pm. Ribbon Cutting 11am. Tours Ongoing ° Public Welcome P LL Please refer to your account number above when contacting our offices at(317)571-2442. 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 wntp your account number on checks or money ordeFs: Carmel Utilities charges a $33 fee for checks iet6rned for nonpayment. Customers can pay in the following ways: ` �0aUtho and return stub in the envelope provided mthe Carmel UUUtie,� office Allow sufficient postal delivery time as your Building account will oe assessed penalties i/uin not received in our offices oy NO 3rd Ave,SW the due date. 3rd Ave,SW ^ 8ring.youc payment and return stub m the Carmel Utilities offices at 760 3rd Avenue S.VY.Uohngpu'ma|business hours. ^ Drop your�envp!oped payment and return stub in one of our payment d,up'boxes, (See map) ^ Sion up for ban^drafting, We wi|/ send your usual billing each month with anotation "BANK DRAFT ON DUE DATE" No more check R�nge Line Rd. wv8ngand it's always ootime! JL RATES: ~ �.,I|NUNUM CHARGE The basis,cx this charge is the size of the meter serving the PmPe�y location. � | ^ CURRENTUSAGE The umuuuoi water conovmndina billing period. ^ SUMMER SEWER RELIEF (R.�sidon a| Property) The ouatomor is billed for sewer usage in the months of May through October based on the average usage for the pnevioua months November through April, This iatow4ust for the volume oiwater measured through the water meter Lot 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 ioa one-time service fee for new accounts o/62O, The wate'metvr will be read on the beginning service date and each month thereafter. ' ESTIMATES '(ccn°ionaoy b/;y moo, be estv/eteu when e meter is inaccessible usually due m extreme wvomo, condition- Carmel Uimioa eaomal:n bills only when unable toobtain readings. U plantings or structures of any kind block access to the meter pit. !he aoinga may»e estimated urmi'the obstruction inremoved. OELiwQVEmTmOT|Cs: Ade|inqu*"/ notice will u* sent /o any aocount with an outstanding balance over 45days. This notice isafinal reminder prior to termination of service. Should You receive such a o'*ine be sum to contact our offices immediately m verify our records it you have made payment. If payment is not received by the doe date on this ncxica, Your water service will be /crmmatod and you will be oha,o:da service tee. Ask to speav with our Delinquent Account Representative it you need assista rice in resolving this debt. HIGH USAGE: llenks or malfunctions in toilets, water uoftenem, fnuoo,o, ice makom, humidifiers, and lawn sprinklers cause high usage. To \om 'n'/naks. read `''xr ,nexerto|n,e going to bed and again in the morning before using any water, If the mote's reading has changed and nowaerwau*nnwing|v uned, n p/ob|qm may exist, Toilets are most often-the cause. Check to see i/water is running into the tank overflow: if V i�, there is a n/ub|ern, If not. add food on|o, to the tank and check the hnwi an hour later. If the dye has see pod into the bowl or is not vi�cio in the xanx a leak exists. n the problem continues, or you cannot �ndthe |eok, oonouUmqmg�iod pesonm make the necessary ,epa/,s. Carmel U|imiesiv not responsible for service lines from the water meter mIhn service address. Meier Pit/Service Unns:8esijem1xdcustxmerm Tile property owner owns the meter pit and service lines to the residence. Carmel Water Utilities/a responsible for water service, lines from the water main tolhe meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit x/the hm�e is the responsibility of the homeowne,, including any house side valves and meter yoke. All repairs to the house side plumbing and anx apsooiatndcosts are the homeowner's reepnnnibi|i/y. U thereis��, all plumbing past the curb stop is the reopunsibi|/ty of the ho:mcwne,. All fepairs 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 toom�you may wco/vo notice from vr of need to provide oem.oe repair mthe meter pit. UauaUy this is a request tokeep g,6xp or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 30 day,of the date of the notice is needed in order to have accurate readings of your water meter. /Vno time Should planting ur Structure be placed on the meter pit, VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $41.84 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 $21.50 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 t ;Fhda ;October 05, 2012 KK f \ I(y1? Street C/!oom/mispner A V :'Creel uorn"TiYleiener 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)) 09/20/12 $20.34 09/24/12 $21.50 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 fi Utilities" neI Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $822,19 Customer Service 10/13/12 www.carmelutilities.com (317) 571-2442 Due'Date Mon- Fri Sam-5pm Amount Due $$22.19 After Due Date -JW - ' o 0 922 CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 �I�I'1111•Il�l�l�ll��llll�ll��r�l����l�l�l�llll�ll��l��lll�l�ll'I ' Usage PAYMENT RECEIVED, THANK YOU (765.67) 08/10/12 09/13/12 55135839 4162 4278 WATER 116 327.59 SEWER 116 494.60 AFET A Special 77raaks SATURDAY,SEPTEMBER 29TH For more information to our Corporate Sponsor: 10:00A.M.—3:00 P.M. Sr.vincent� go to:" ST.VINCENT""r - Carmel Hospital C111LHOSPITAL www.Carmelfd.conl (BACK PARKING LOT) Carmel Safety Day on Facebook I a LL Please refer to your account number above when contacting our offices at(317)571-2442. a 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 at Carmel Utilities office. Allow sufficient postal delivery time as your JUities ro account will be assessed penalties if it is not received in our offices by 60d3rd the due date. Ave.SW 3rd Ave.SW A • Bring 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 boxes. (See map) to r • Sign up for bank drafting. We will send your usual billing each month p E with a notation 'BANK DRAFT ON DUE DATE". No more check Farkr,g r, writing and it's always on time! a,op ec-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 iti4ay 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 Imes 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 ac-ess 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 drays. This notice is a final az a r prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if yc:. �;ave made payment. If payment is not received by the due date on this notice, your water service will be tt;rm!nated anti you will be ,,,card a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. :iK'-il USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinklers cause high usage. To rest 1:;r leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has clanged and no writer was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: it it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. If tree dye has seeped into the bowl or is not vrs;!l ie in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary re,'airs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers T!ie 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 anv 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 responsibi!ty. Carmel Utilities maintains ownership of zhe meter and any radio equipment. '�):-n time to"iiw; you may receive notice Iron I1:: of a need to provide a service repair to the weter pit Usuaii',' !his is a t?i:,!;: !c, keep yr tz:S ur any other nta!ter from cave ing or interfering w;th the mefr r pit lid or a request to replace damaged parts. Your respon,,:t:v ithin 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 mete° pit. Approved by State Board of Acro,ants for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 -- Carmel, IN 46082-0109 $822.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0950060702 43-485.00 I $822.19 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, September 26, 2012 Director, Brook ire Golf Club 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)) 09/13/12 I 0950060702 I Water I $822.19 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 Allillionswo arrnel Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $52.44 Customer Service Due Date 10/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $52.44 After Due Date CARMEL STREET DEPT R012 @ww0aD&6ft99@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Peh os .e • usage ' • -• PAYMENT RECEIVED, THANK YOU —(236.95) 08127/12 09/26/12 49672619 566 570 WATER 4 $23.86 Total Location Charges For: OAKRIDGE&BNNT RDBT $23.86 08/27/12 09/26/12 49672627 387 393 WATER 6 $28.58 Total Location Charges For: OAKRIDGE&ADIOS RDB $28.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $52.44 TOTAL AMOUNT DUE $52.44 AMOUNT DUE AFTER 10/28/12 $52.44 0 s U 0 Retain this portion for your records. | PAYMENT Payments are due at the Carmel Utilities office on the due date printed on the bill. Besure 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 /emm stub in the envelope provided to the Carmel Utilities office. A||mv sufficient postal delivery time as your UtIlities account will be assessed pynalUaa|fuisnot received in our offices uy ?60 3rd Aw.SW the due date. ^ Bring your payment and return Stub mthe Carmel Utilities offices at rOO 3rd AvenUeS,VV.during normal business hours. ~ Drop your enveloped payment and return stub in one of our payment orop'hoxns. (Sou map) ~ Sign op for bank drafting. We will send your Usual billing each month 0 E with ammaxior "BANK DRAFT ON DUE DATE`, No more check writing and it's always uotime! d,op b�,, Range Line Rd. North - -L- 1 RATES: ^ MINIMUM CHARGE'The basis of this charge is the size of the meter serving the property location-CURRENTU8t"GE The amouncd water consumed ina billing period. ^ SUMMER SEWER RELIEF (Residential Property) The customer ia billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This isto adjust for the volume of water measured through the ,vater meter but used on lawns and other areas external to the service address arid not passing through the sewer lines to be pr ocessed- NEW CUST0MERpEE There iva one-time service fee for,new accounts of82O. The water meter will bn read un the beginning service "Js!e and each month thereafter, E -'�/*rc� �°.�"�.,^xr�.m, ...u='*r r^n,/.mvu �nen a'rn�`°, m mooweye/o/� ^auanyoun'xrnwngme`a,umn, mnricTitfoha. CenMe( Utilities estimates bills only when unable toobtain readings. V plantings o, structures o| any kind block acueaa \o the meierpit. the readings may ha estimated until the obstruction 'uremoved. VEuwQUEwTNOT/Ce: AUem`qven/ notice will Lie sent to any account with an outstanding ho|onma over 4sdays. This notice is final reminder prior to te/mine/ion of yan:oa. Should you receive such a notice be sure to contact our offices immediately to verify our records if YOU vave made payment. If payment is not received by the due date on tUisncxme, your water service will be /,nnina,ou and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolv,nq this debt, HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, /nvuete, ire maxocs, humidifiers, and lawn sprinklers cause high usage. To tes! for leaks, read your meter before going w 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 voseo|f'weter/y running into the tank overflnw� if U .o, there is pmu|orn. If not, add food color m the tank and check the bowl an hour later. Mme dye has seeped inmUhe bowl or is not visible in the tun^, y leak exists. If the pmb|om *onUnuem, or you cannot find the leak. oonau|t,a�quaUfied person tn make the necessary repairs. Carmel U6!i»es is not responsible for service lines from the-water meter to the service address. Meter Pit/Service Lines:Bem�*oV��ustmzn�s r^e property owoe'owns the meter pit and service lines m the residence. Carmel Water Utilities iu responsible for water service lines from the�atermain mm-)meterpit The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit to the l mme 'o the responsibility of the humeowno,. including any house side valves and meter yoke. All repairs,o the house side plumbing and any avnocia/eUcosm are the homeowne/*nresponsibility. If tber is a curb stop, all plumbing past the curb stop/a the responsibility n/the /`omoowne,. All ie:airs and associated costs after the curb stop ate the homeowner's responsibi:ty. Carmel Utilities maintains ow')efship of !m.msle,and any radio equipmenr |',om time*z'onr you may mcowc notice from ol� of a need to provide a oemue repair outhe,neto,pit. UaunUv this is request to keep gross u'any other can*/homrovonngo,in\edonngwiUn the me|er pit lid n,a "oqve�m replace damaged pa�s, Your oasponse within 3V chv` ^(l�n daue o����o notice 'o needed in order w have accurate readings of you/ water meter. At no bme oho»|d planting rrstm:mm be ru�don the me'p� n« City of —� ��' m el Utilities Account Number 0572324000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $224,78 Customer Service Due Date 10/28/12 www.carmelutilities.com (317) 571-2442 Mon -Fri 8am-5pm Amount Due $224.78 After Due Date CARMEL STREET DEPT o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 ���������r�����r�������a��i��►�r�i����ri�i n���ii����rii���r� e• 1 -.• • � us PAYMENT RECEIVED, THANK YOU (871.95) 08/27/12 09/26/12 51187521 414 416 WATER 2 $20.34 Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34 08/28/12 09/25/12 49672645 641 648 WATER 7 $30.94 Total Location Charges For: W 136TH&SPRINGMILL RDB $30.94 08/29/12 09/28/12 51187338 1282 1330 WATER 48 $173.50 Total Location Charges For: W 136TH&OAKRIDGE RDB $173.50 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $224.78 TOTAL AMOUNT DUE $224.78 AMOUNT DUE AFTER 10/28/12 $224.78 0 s 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 writc, your,account ottmber on chectcs or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: • "Jail the payntent and return stub in the envelope provides± to the � C UL11ties �.armel Utilities office. Allow sufficient postal delivery time as your auidir account will be assessed penalties if it is not received in our offices by 3rd the due date. ,a:f:.sw � 3rd Ave.Sw Ll • #firing your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. 3 • Drop your enveloped payment and return stub in one of our payment a rourFru, us,, !^ drop-boxes. (see map) �,��,� Sign up for bank drafting. We will send your usual billing each rnonth w th a notation `'DANK DRAFT ON DUE DATE". No more check FL,nG�t w'i€trig and it's always On time, oP ocx Range Line Rd. North BATES: tvIINIMUtvt CHARGE-The basis of this charge is the size of the meter serving the property location. • r�URRENT USAGE -The amount of water consumed in a billing period. • SUMMER SEWER RELIEF (Residential Property) -The custorrter is billed for sewer usage in the months of May through October based )n the averag, usage for the previous months November through April. This is to adjust for the volume of water measured through the ,%iter meter taus used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessea. • NEW CUSTOMER FEE -There is a one-time service fee for new accounts of S20. The water moter will be read on the beginnifig service =gate and each rnonth thereafter. _ nnn rc _ ;s z- cZ 2 a Condi _.--__�..__-.,L`E'T `==�;=-�? �fi�"''•--=�-€ti-�*�'z=r"-1�-4`;�= :.=rho-:'�`ar�-��, °-t�iciit^�`�..Nr� �`t-�r 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 delinquont 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 crate 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 soe if water is running into the tank overflow; it 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 Pit/Service Lines_.Residential customers The property owner owns the rrieter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tht,,later main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the mete, 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 hom-:wner All repairs and associated costs after the curb stop are the homeowner's responsibilty.Carmel Utilities maintains ownership of the nneter and ary radio equipment t".o:r, time to tim 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 or any other r :liter from covering or interfering w:th the meter pit lid or a request to replace damaged parts. Your response within 30 n y7 of the data or file notice is needed in order to have accurate readings of your water meter. At no time should planting or F-€rL:Ctltre be r e e on t i'e ni u 'r' AL11rru--i=y state i2oat<7 0^A_cou,its to tre ciy ox t:,nre 20D8 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $277.22 ON ACCOUNT OF APPROPRIATION FOR - Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $52.44 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $224.78 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 Mor?day/©ctober 08, 2012 )01'tr d Street Comm i sidner Street Commilesioner 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)) 10/08/12 $52.44 10/08/12 $224.78 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 City of arrnel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $80.14 Customer Service Due Date 10/28/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Barn-5pm Amount Due $80.14 After Due Date FIRE STATION #46 C0141 @ 00@9@ 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service o Meter Readings Usage 'Amount Bifled • Number e • PAYMENT RECEIVED, THANK YOU (80.14) 08/29/12 09/28/12 48889161 4498 4498 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 08/29/12 09/28/12 48889164 1350 1356 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#2 $29.90 08129112 09/28/12 48889163 1321 1327 WATER 6 $29.90 Total Location Charges For: 540 W 136TH ST#1 $29.90 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $80.14 TOTAL AMOUNT DUE $80.14 AMOUNT DUE AFTER 10/28/12 $80.14 s 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 providea to the Carmel Utilities office. Allow sufficient postal delivery time as your v ties Budding account will be:assessed penalties if it is not received in our offices by ;eo 3rd ' the due date. 3rd Ave,sw Ave.SW A • Bring your payment and return stub to the Carmel Utilities offices at 1'60 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment o a drop-boxes. twee map) 54�'ae • Sign up for bans drafting. We,will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE No more check �a,k„yii writing and it's always on time' 1'op 00 Range Line Rd. North RATES: • MINIMUM CHARGE-The bans 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 SF;t}e'ER 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 .Sate, meter bur used on lawns and other areas external to the service address and not passing through the sewer Imes to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning service date and each month thereafter. • ESTIMATES - Occasionally bflIs must be estimated when a meter is inaccessible usually due to extreme heather conditions. Carmel ti!ifities 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 delincfuenl notice will be sent to any account with an outstanding balance over 45 clays. 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 !erminated 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: Lewis or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinklers cause high usage. To tesf 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 knov°Jwgly used, a pto„iem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it �s. 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 tan,; ,3 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 Pit/Service Lines: Residential customers The property owns>r owns the meter pit and service lines to the residence. Carmel Water Utilities;s responsible for water Service Tinos from the crater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the horr:e 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:s the responsibility of the finmeowner. All repairs and associated costs after the curb stop ai e the homeowner's responsibilty. Carmel Utilities maintains ownership of the meter and any radio equipment. Frorn 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 shauld planting or structure be placed on the meter pit. Approved by State Board at Accounts for the City of G:irmei,2008 Invoice Clfy Of ii Utilities` nel V till ties Account Number 0051208200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $93.87 Customer Service Due Date 10/19/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $93.87 After Due Date 713 @99wb@ ' o o - CARMEL FIRE STATION #4 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 IIIII'�"I•rII"III�IIII�IIII�'I�I�III'�IIIII'1"��II��'��'lll�'I PAYMENT RECEIVED, THANK YOU (100.21) 08/20/12 09/18/12 46181363 3471 3481 WATER 10 40.22 SEWER 10 53.65 New Water Plant Open House 106th&Gray Road Saturday October 6th,10am.- 2pm. Ribbon Cutting 11 am. Tours Ongoing a 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. __ 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 A Carmel Utilities office. Allow sufficient postal delivery time as your Utilities m Building account will oe assessed penalties if it is not received in our offices by 160 3rd the due date. Sw Ave.sw 3rd Ave. 11 • Bring your payment and return stub to the Carmel Utilities offices at 7610 3rd Avenue S.W.during normal business hours. z • Drop your enveloped payment and return stub in one of our payment H3: drop-boxes. (See map) r5gqua,e • Sign up for bank drafting. We will send your usual billing each month p 1 with a notation `BANK DRAFT ON DUE DATE". No more check pa,k,ng lot 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 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 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 flee. 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, rand 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 teak, 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 tines: 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. 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 u: 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. Approveo by State Board of Accounts for the City of C;armei,2008 City of r , —� l'rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $594.87 Customer Service Due Date 10/19/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam -5pm Amount Due $594.87 After Due Date CARMEL CLAY FIRE DEPT ` 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 .. - - -.. • Usage , Amount Billed- ber-,' • o PAYMENT RECEIVED, THANK YOU (203.67) 08/16/12 09/17/12 49188132 8925 9125 WATER 20 $534.83 Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $534.83 08/16/12 09/17/12 10856168 2985 2993 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#B $30.02 08/16/12 09/17/12 10856207 1863 1871 WATER 0.8 $30.02 Total Location Charges For: 3610 W 106TH ST#A $30.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $594.87 TOTAL AMOUNT DUE $594.87 AMOUNT DUE AFTER 10/19/12 $594.87 s s LL U 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 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 �A 2 Carmel Utilities office. Allow sufficient postal delivery time as your utilities Suildivg w account will be assessed penalties if it is not received in our offices by ,Grp 3:d r ° the due date. 3rd Ave.sw Ave sw • taring your payment and return stub to the Carmel Utilities offices at It 2 760 3rd Avenue S.W.during normal business hours. a Drop your envelooed payment and return stub in one of our payment ;- drop-boxes. (See map) �q.,arx • &gn up for bank drafting. We will send your usual billing each month [ with a notation "BANK DRAFT ON DUE DATE". No more check Fy, writing and it's always on time! di p uv Range line Rd. North RATES: ® MINIMUM CHARGE-The basis of this charge Es the size of the meter serving the property location. • CURRENT USAGE -The amount of water consumed in a billing period. • SUMMER SaWP.R RELIEF (Residential Property) -The custorner is billed for sewer usage in the months of May through Cade}ber based x; the average usage for the previous months November through April. This is to adjust for the volume of water measured through the ater meter t:ut used on lawns and other areas external to the service address and riot passing through the sewer lines to be pr ocessed. • N '%%, CUST()l,!FR FEE -There is a one-time service fee for new accounts of S20. The water meter will be rea,<on the beginmrig service „.e and each rnonth thereafter. • E_STIMATES - !occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather condition:; Carmel l:ifiities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the melee 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 drys. 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 c`.atoed a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HUGH USAGE: Lea?s or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read ,our meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no uvater was knowingly used, a problem may exist. Toilets are most often the cause. Check to sea it water is running into the tank overflow; if ^ there is a pr=_rblem. 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 vis:i�le 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 Pit/Service!nines: Residential customers ?i,,e property ova nfar owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from tide Ppater 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 cost:are the homeowner's responsibility. if there is a curb stop, all plumbing past the curb stop is the responsibility of the horrieowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ovinership of the meter and any radio equipment. Tom time to time you may receive notice from LIS of a need to provide a service repair to the meter pit. Usually this is a request to keep gra,:s or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts, Your response within 30 oays 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. App:ovec,Ly State Board of Accounts for the Uv n`Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $768.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 0562107100 43-485.00 j $80.14 1 hereby certify that the attached invoice(s), or 1120 1431234001 43-485.00 $594.87 bill(s) is (are) true and correct and that the 1120 I 0051208200 I 43-485.00 I $93.87 materials or services itemized thereon for which charge is made were ordered and received except OCT-7 8 2012 le Fire Chief 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)) 0562107100 46 $80.14 1431234001 42 $594.87 0051208200 I 44 I - $93.87 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