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HomeMy WebLinkAbout213808 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2 ? ONE CIVIC SQUARE CARMEL UTILITIES % CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $5,271.87 CARMEL IN 46032 CHECK NUMBER: 213808 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1, 602 . 76 0691302002 1110 4348500 705 .20 0681498700 1120 4348500 93 . 87 0440549400 1120 4348500 417 . 65 0681411400 1125 4348500 96 . 61 0512156500 1125 4348500 20 . 34 0631903500 1125 4348500 126 . 75 0692331800 1125 4348500 545 . 78 1341235001 1125 4348500 50 . 66 6002047001 1205 4348500 725 . 03 0681498800 2201 4348500 22 . 15 0792648000 2201 4348500 40 . 68 1022323900 2201 4348500 20 .34 1032414800 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $5,271.87 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 213808 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 288 . 12 1102158301 2201 4348500 251 . 31 1332413300 601 5023990 132 . 31 0672195601 651 5023990 132 . 31 0672195601 City of aC l Utilities ties Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $545.78 Customer Service Due Date 11/12/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $545.78 After Due Date CARMEL CLAY PARKS & REC @fl@(D o 0 1411 EAST 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 Service Period bter Readiings ..- Ambu -• • • •' • • PAYMENT RECEIVED, THANK YOU (2,465.25) 09/14/12 10/16/12 70063831 24384 24541 WATER 157 $462.95 Total Location Charges For: 2700 W 116TH ST 7 $462.95 09/14/12 10/16/12 60268700 374 378 WATER 4 $82.83 Total Location Charges For: 2700 W 116TH ST $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $545.78 TOTAL AMOUNT DUE $545.78 OCT 19 2012 AMOUNT DUE AFTER 11/12/12 $545.78 BY: 0 s 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 nr money orders Carmel Utilities charges o$33 fee for checks returned for nonpayment. Customers can pay/n the following ways: ~ Mail the payment and egu,n stub in the envelope provided 'to the Co,mo| Utilities office. Allow sufficient postal delivery time as your account will ba assessed penaviesifitia not received in our Offices 0y ,60 3rd the due date. ` Bring your payment and return stub mthe Carmel Utilities offices at I 7i: 7603o1 Avenue 3.VV.dohngnoxnalbusiness hours. ~ D'op your enva!oped payment and return swbm one o|Our payment drop-boxes, (See map) ^ Stan up for boox drafting. VvewU send your usual billing each mvn|h with a notation 'BANK DRAFT ON DUE DATE' No more check wnonQ and i[na|wayuontime! RATES� ` MINIMUM CHARGE The basis uf this charge is the size m the meter serving the property location, ^ CURRENT USA13E'The amount o(water oonoumedina billing period. ^ SUMMER SE«v� R RELIEF (Runidenho| Property) The ouoto,`a, 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 me volume o/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 ioa one-time service fee for new accounts ofG2o. The water meter will be read on the beginning service date and each month Uhoreaxe'. ` EGr!kx4TES Occasionally must be estimated ���n ameter is inaccessible usually due tnextneme weather conditions. Carmel kj5N/ns emirnates bills only when unable to obtain readings. If p|anUngs or Structures b/'anv kind block mU`o rrictm pit, the ,=nd'ngs may ba estimated um/| the Obstruction 'oremoved. DELINQUENT NOTICE: « deonvut,`.t notice will be sen| m any account with an outstanding balance over 45 days. This notice is a /ioal ommge, prior to termination of n*,v/ue. Should you receive suuh a notice bosom to contact our offices immediately to verify our moo,de if you have made payment. U payment is not received by the due date on this ncv/oe, your water service will be te,minatcd and you will be charged e service fee. Ask tuspeak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks ormalfunctions in toilets. water softeners, fawoe1s, ice makers. humidifiers, rind lawn opr/nW*re cause hign vaage. To test tor leaks, read your meter before, going tn bed and again in the morning before using any water. If the meter's ,yading haachonged and nn water was knowingly used, apn`b|em may exist. Toilets are most often the cause. Check vo see|f water'vm/vxng into the tank overflow: if it /p, there is a problem. If not. acid food color tnthe tank and chock the bowl an hour |aoy,. It trip- dye has seeped into the bowl or is not via'b/e in the tank, o leak exists, It the problem continues, or you cannot find the leak, consult " quxofied pemonm make the necessary ropa/m. Carmel Utilities is not responsible for service lines from the water meter to the service address, MeterPit/Gemice Lineo: 8lbsidwnti$,qqs8touoers The property owner owns the me�er pit and service lines to the rea'Venve. Carmel Water Utilities m,osponsib|oto, water service lines from the solermainto the meter pit. The meter pit,lid,and casting are the homeowner's,eopnns/hiuy. All plumbing 1/om the me»o'pit to the homo is the mspons'bi|i,ycxthe h;meownor, including any house side va|,oa and meter yoke. All repairs to the nuuao side plumbing and any associated costs are the humemwne/sresponsibility. If there is a curb stop, all plumbing past the curb stop's the responsibility o|the homeowner. All repairs and associated costs after the Curb aonp a,e the homeowner's naspnnsibUty, Carmel Ub|uioo 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. Usoa|/v this iserequest 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, 4tno time should planting o,structure be placed on the meter pit, Approved by State Board of A,�counts to,,the City c!Garmel,2008 Invoice -�- �ifrel Utilities Account Number 0512156500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $96.61 Customer Service Due Date www.carmelutilities.com (317) 571-2442 10/28/12 Mon-Fri 8am-5pm Amount Due After Due Date $96.61 770 OC1 10 2tJ12 CARMEL CLAY PARKS 1251 ROHRER RD 1411 E 116TH ST - CARMEL, IN 46032-7611 rlr'�l�Il��''�'I'Il�II�'l��I'l�fl��ll'ln,�nr��l�e'll�lllnln�l PAYMENT RECEIVED, THANK YOU (104.13) 08/31/12 09/26/12 542796144 344 347 WATER 3 50.66 SEWER 3 45.95 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payrrienls 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 flee for checks returned for nonpayment. Customers can pay in the following ways: Mail the payment.and'return stub in the envelope provided to the 14 n Carmel Utilities office. Allow sufficient postal delivery time as your Ailities � ro Eu:idfng account will be assessed penalties if it is not received in our offices by 1W 3rd the due date. 3rd Ave.sw „%fl.sw • Caring your payment and return stub to the Catmei Utilities offices at 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment y drop-boxes. (See map) 4 • Sign up for bank drafting.' We will send your usual billing each month ❑ with a notation `BANK DRAF1 ON DUE DATE". No more check writing and it's always on time I'or,oor 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 f0ay 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 riot 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 met�,,r 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 acid 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, It 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 tile 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 limes 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. Approaed by State Board of Accounts for the City of Gannel,2008 Invoice crty of thine/ Utilities Account Number 0631903500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $20.34 After Due Date 2321 - &MAYG@@ . CARMEL CLAY PARK/ MONON WA FOLIN 1ST ST SW 1411 E 116TH ST CARMEL, IN 46032-3455 +I��+III++i++++liil+��++II+�++I+ICI+Ilia+ail++il+I+++liilill�i�� .• . Period - -. • • •' e • PAYMENT RECEIVED, THANK YOU (20.34) 08/31/12 10/02/12 10762905 47 47 WATER 0 20.34 OCT 15 2012 0 e b 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 write your account number on chucks or money orders. Carmel Utilities charges a S33 fee for checks returned for nonpayment. Customers can pay in the following ways: • Mlail the payment and return stab to the envelope provided to the Carmel Utilities office. Allow sufficient postal delivery time as your ut'k'r1eS ro nu icing account will be assessed penalties if it is not received in our offices by !60 3rd the due date. I d Ave. ve.SW ve.sw d E?ring your payment and returi-i stub to the Carmel Utilities offices at 730 3rd Avenue S.W.during normal business hours. Crop your enveloped payment and return stub in one of our payment drop-boxes. (See map) rnurale r Spare Sign up for bank drafting. We will send your usual billing each month with a notation 'BANK DRAFT ON DUE DATE". No more check writing and It's always on time! d,op pox Range Line Rd. aortic RATES: MINIMUM CNARial= -The basis of this charge�s the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. • SUMMER SFVA=R RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based on the average :sage for the previous months November through April. This is to adjust for the volume of water measurea through the water meter but used on lams and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUST01`0ER 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 b'kls must be estimated when a rrieter is inaccessible usually dice to extreme vie ather conditio<:s. Carmel .j:iw!es estim 3t,;S bills only when unable to obtain readings. If plantings or structures of a ty kind black access to the meter pit, the readings may by c-st matea until the obstruction is removed. DELINQUENT NOTICE: A delinquo!tt notice will be sent to any account with an outstanding balance over 45 days. This notice is a final rerrrinder prior to termination of service. Should you receive such a notice be surf;to contact our offices immediately to verify our records if VOL: 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 fc th s debt. HIGH USAGE: Leak or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers. and lawn sprink"e s cause high usage. To test for leaks, read vour 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, t it there is a pI Iem. 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 visi:Ae in the tang, 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 respo:isibie for service,lines from the water meter to the service address. Pieter PiVService Lines:Residential customers ,n property owner owns the rneler pct and service lines to the residence. Carmel Water Utilities is responsible;or water service lines from th ;,ater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the metes pit to the home is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to the house side olurnbing and any associated costs are the homeowner's responsibility. !f there.is a curb stop, all plumbing pa�_t 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 rneter 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 cr 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 placid on the rneter pit. Approved ny S*ate Board or ikt.coiints for the city of carine.,2008 City Of Utilities�rmel V till ties Account Number 0692331800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $126.75 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $126.75 CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 'IJ Service Peri•• Meter - .• • .•- 'Amount -• • • Number':, • • PAYMENT RECEIVED, THANK YOU (121.59) 09/05/12 10/04/12 91900111 2170 2170 WATER 0 $10.89 Total Location Charges For: 1507 E 116TH ST $10.89 09/05/12 10/04/12 91288904 1319 1322 WATER 3 $18.63 Total Location Charges For: 1427 E 116TH ST $18.63 09/05/12 10/04/12 35379081 2310 2344 WATER 34 $97.23 Total Location Charges For: 1411 E 116TH ST $97.23 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $126.75 TOTAL AMOUNT DUE $126.75 -- " - _: ,D AMOUNT DUE AFTER 11/02/12 $126.75 o ? QCT :_ 2 2012 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 q q Carmel Utilities office. Allow sufficient postal delivery time as your t,iains account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd ve.sw Ave,.SW � Bring your payment and return stub to the Carmel Utilities offices at a_ 760 3rd Avenue S.W.during normal business hours. ry Drop your enveloped payment and return stub in one of our payment drop boxes. (See map) Lb�'Sign up for bank drafting. We will send your usual billing each month with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time( Range Line Rd. Motth 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 S20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is riot visible to 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 PittService_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 horneowner, including any house side valves and meter yoke. Ali 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 Cannel,2008 Invoice One/ Utilities Account Number 6002047001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $50.66 Customer Service www.carmelutilities.com (317) 571-2442 Ipue Date 11/02/12 Mon-Fri 8am-5pm Amount Due After Due Date $50.66 31 @WWbg o 0 CARMEL CLAY PARKS & REC 1430 E 96TH ST 1411 E 116TH ST CARMEL, IN 46032-3455 .•- ' e -• PAYMENT RECEIVED, THANK YOU (50.66) 09/04/12 10/01/12 0060353811 606 612 WATER 0.6 50.66 P, U6 , �o�a 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 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 ei Carmel Utilities office. Allow sufficient postal delivery time as your utilities account will be assessed penalties it it is not received in our offices by 710 3rd the due date. rti�.sw ° 3rd Ave.SIN l� • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W,during normal business hours. L • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) s4 a�e T x • Sign up for bank drafting. We will send your usual billing each rnonth El with a notation `BANK DRAFT ON DUE DATE". No more check F- ,,,,„r writing and it's always on time! �'�P�'�� Range Line Rd, N.,th 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 or 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 bills must be estimated when a meter is inaccessible usually due to extreme weather condition,_ Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of ar,y kind block acc✓ss to the m-f r 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 th;s debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinkle°s 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 sere if water is rui1{3ing into the tank overflow; if it is. 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 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 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 W: of a need to provide a service repair to the meter pit. Usually this is a request to keep gra zs 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 o`Accounts for the Ci=.y of r.�r;na;,2008 mom City of armel Uthitles Account Number 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,602.76 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $1,602.76 After Due Date CARMEL CLAY PARKS& REC ftRgbg o o - 1411 E 116TH ST �._- CONSOLIDATED BILLING CARMEL, IN 46032 � . OCT 12 2012 Servite .. _ Meter i' ..'- Amount Billed Number PAYMENT RECEIVED, THANK YOU (3,319.93) 09/04/12 10/02/12 40042771 5512 5537 WATER 25 $102.30 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $102.30 09/04/12 10/02/12 60897458 8136 8351 WATER 215 $568.62 Total Location Charges For: 1235 CENTRAL PARK DR E#G $568.62 09/04/12 10/02/12 60863133 455 455 WATER 0 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83 09/04/12 10/02/12 60863142 2516 2544 WATER 28 $105.83 Total Location Charges For: 1235 CENTRAL PARK DR E#E $105.83 09/04/12 10/02/12 60863135 1721 1734 WATER 13 $82.83 Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83 09/04/12 10/02/12 59392986 6309 6403 o WATER 94 $272.15 0 C) Total Location Charges For: 1235 CENTRAL PARK DR E#C $272.15 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 d Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin account will be assessed penalties if It is not received in our offices by 760 3rd the due date. Ave.SW 3rd Ave.SW IL Bring your payment and return stub to the Carmel Utilities offices at o, 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) FSquaae 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 Par4;ryq or writing and it's always on time! drop bx Range Line Rd. Worth 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 metr,r 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, 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: 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 riot 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 Tne 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. Appiov,ad by State Board of X cn,ints for the City of G'arrnel.2008 City of ®1 Carmel Utilities AcVQ tuber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,602.76 custor c g� e Due Date 11/02/12 www.carmelutilities.com 9�5 442 Fri 8am-5pm Amount Due $1,602.76 ®® After Due Date CARMEL CLAY PARKS& REC 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Period Service Meter Meter Read ingsl :usagp,, Amount Billed .' Nu •- PAYMENT RECEIVED, THANK YOU 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 q JtiOties Carmel Utilities office. Allow sufficient postal delivery time as your 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 Bring your payment and return stub to the Carmel Utilities offices at a 760 3rd Avenue S.W.during normal business hours. ^' 3 Drop your enveloped payment and return stub in one of our payment P drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month [dZ with a notation "BANK DRAFT ON DUE DATE". No more check writing and it's always on time! ". Range Line Rd. Pforth 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 S20. 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 done to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. if plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowir)gly 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 senice 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 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 cost;are the homeowner's responsibility. If there is a curb std, all plumbing pa:t the curb stop„ the responsic,ljty C4 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 uc: 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 strUC!Ure or: placed on the meter pit. Approv.;a by Sate Bawd ut k,_r w :tc,the Cav,t Ga.......2 70,8 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 10/19/12 1341235001 Maint. Storage 2410 W 116th/W.Park 2700 W. 116th 9/21 $ 545.78 141932300 Inlow Park-6310 E 131st'St "* 9/28 10/10/12 512156500 North Trailhead - 1251 Rohrer Rd 9/7 $ 96.61 391262001 River Heritage/ Founders Park 10/2 10/15/12 631903500 Monon Water Fountain - 1st St SW 9/17 $ 20.34 10/12/12 692331800 Adm,Maint,mtg house- 116th St 9/14 $ 126.75 10/15/12 6002047001 South Trailhead - 1430 E 96th St 9/17 $ 50.66 10/12/12 691302002 Monon Center-8 meters 9/14 $ 1,602.76 ** is shut off in winter- need to contact in April to turn back on shut off 10/21/11 Total $ 2,442.90 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 i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 In Sum of$ $ 2,442.90 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 545.78 1 hereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - bill(s) is(are)true and correct and that the 1125 512156500 4348500 $ 96.61 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 $ 126.75 1125 6002047001 4348500 $ 50.66 1091 691302002 4348500 $ 1,602.76 19-Oct 2012 Signature $ 2,442.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $251.31 Customer Service Due Date 11/12/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $251.31 After Due Date CARMEL STREET DEPT @Offwu@O&OAT@@g 3400 W 131 ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 11111111111111111 pill 11111111 Service •• - - .• • ..- Amount -. PAYMENT RECEIVED, THANK YOU (454.58) 09/12/12 10/11/12 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 09/12/12 10/12/12 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 09/13/12 10/12/12 72989363 256 303 WATER 47 $169.95 Total Location Charges For: W 126TH&SHELBORNE RDBT $169.95 09/13/12 10/12/12 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 09/13/12 10/12/12 51187485 1011 1013 WATER 2 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 0 U 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 "I 2 n Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin account will be assessed penalties if it is not received in our offices by 160 3rd the due date. 3rd ve.sw Ave..SW d Bring your payment and return stub to the Carmel Utilities offices at o_ 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment a drop-boxes. (See map) rvuntain Square 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 writing and it's always on time! 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 Octo`)er 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, Carmef Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service 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 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 Clfy of ON Carmel Utilities A umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 J Amount Due $251.31 Custo ce Due Date 11/12/12 www.carmelutilities.com 1 - 442 \Abn- Fri Sam-5pm Amount Due $251.31 ®® After Due Date CARMEL STREET DEPT @@Uw�&° ° - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - .• ..- Amd6nt Billed • Number . • PAYMENT RECEIVED, THANK YOU (454.58) PREVIOUS BALANCE FOR ALL LOCATIONS ($1,034.03) CURRENT BILLING FOR ALL LOCATIONS $251.31 TOTAL AMOUNT DUE $251.31 AMOUNT DUE AFTER 11/12/12 $251.31 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 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 utlifties 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 o� 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment P drop-boxes. (See map) �a�e rt Sign up for bank drafting. We will send your usual billing each month [d,o with a n otation `BANK DRAFT ON DUE DATE". No more check ng lowriting and it's always on time! 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 measurea 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 - Occasionaiiv bills must be estimated when a meter is inaccessible usually due to extreme weather condition s. 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 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 if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a probiern. 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 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 olaceo on the meter pit. Approved by State Board of Accounts for the City of Carme-,2008 -� Cify of Invoice arrnel Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 11/07/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 817 @Wwb0 - CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Ill�llll�l�nl�l����ll�ln��ll�ll��'I'���'�'�'Irlrlllnlllililne - Mete(.. ..- -. PAYMENT RECEIVED, THANK YOU (226.75) 09/07/12 10/08/12 51187503 789 789 WATER 0 20.34 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U 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 Q q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave.sw Ave.sw • Bring your payment and return stub to the Carmel Utilities offices at o� 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) � in iP • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation `BANK DRAFT ON DUE DATE". No more check F<<.,n5�t writing and it's always on time! �'o0 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 Vay through Octuber 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 access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service 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 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 responsibility. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive notice from u`•r 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 Invoice nel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date www.carmelutilities.com (317) 571-2442 11/07/12 Mon-Fri 8am-5pm Amount Due After Due Date $22.15 - 381 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 + a N o a •- h • p • s PAYMENT RECEIVED, THANK YOU (29.90) 09/11/12 10/10/12 52337139 36 36 WATER 0 22.15 s a 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 duo 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 exum Stub in the envelope provided to the Carmel Utilities nMio*. Allow sufficient postal delivery time as your account will ho assessed ponaU/anifuiu not received in our offices Uy M 3rd the due date. ^ Bring your paynentand rom,n stub to the Carmel Utilities offices at 7OD 3rd Avenue 3.VV.during normal business hours. ~ Drop your enveloped payment and return stub |n one of our payment drop-boxes- (See map) ^ Sign up for bank drafting, VVe will send your usual billing each month with o notation "BANK DRAFT ON DUE DATE", No more check writing and|[e always ootime' RATES: ^ MINIMUM CHARGE'The basis of this charge iethe size of the meter serving the property location, ~ CURRENT USAGE The amount'd water consumed ina billing period. ^ SUMMER SEWER RELIEF (Residential Property) The nuslome, is hi||od for sewer usage in the months of N�ny unmugb Ontooerbaaed on the average usage for the previous months November through April. This is to adjust for !he volume cAwwermeasured 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 ioa one-time service fee for new accounts ofS2O, The water meter will be read oo the beginning service date and each month thereafter. Dcvasmoai\y b`vsmvs\ be est`maiedwhen a mete, is inaccessible usually doe wnx/rnme ^.:./hvrcondx/o/`­ Ca'me/ Utilities estimates bills only when unable toobtain readings, U plantings o, structures of any kind block access tothe mem' pit. ,he e,a0inAu may be estimated until the obstruction'oremoved. DELINQUENT NOTICE: AUem`quoo! notice will ue sent to any account with an outstanding balance over 45days. This notice isafinal prior to termination of service. Should you receive such a notice be sure to contact our offices immed'atoly to verify ovr records it yc� have made payment. If payment is not received by the due dale on this noticn, your water service will be terminated and you will be a service fee. Ask/o speak with our Delinquent Account Representative i|you need assistance in resolving this debt, �|�H USAGE: Leaks ormalfunctions in toilets, water softeners, faucetu, ice mnxe/c, humidifiers, and lawn sprinklers cause high usage. To test,o, |oaha, naac your metorbef000 going to bed and again in the morning before using any water. If the meter's 'eeuing has changed and no water was knowingly vaed, o problem may exist, Toilets are most often the cause. Check to oev if water is,vnoi3O into the tank overflow, it x s. /hone is pmb|orn, If not, add food color m the tank and check the hon| an hour later. If the dye has seeped into the bow! or is not viaib|e in the tank, u leak exists. If the problem continues, or you cannot find the |eax, consult qux||1{ad 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 Uv*s-Re:ideotLiaLcustomers 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 tothe home iethe responsibility of the homonwno,, including any house side valves and meter yoke. All repairs to the house side plumbing and any associated costs art,the homeowner's responsibility. U there isamcurb stop, all plumbing past the curb stop /o the responsibility n(the honmowner All repairs and associated costs after the curb stop are the homeowner's responsibility. Carmel Utilities maintains ownership of to*meter and any radio equipment. pmm time totime you may receive notice from uc of need to provide mservice repair mthe meter pit. Uauaxj this is request to keep grao,,,n,any other matter from covering o,interfering with the mm\e,pit lid o,arequest to replace damaged parts. Your response within 30 days of the date of the notice is needed in order to have accurate readings ofyour water meter. At no time should planting o,structure bn placed un the meter oil. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $293.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-485.001 $293.80 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 �P Friday, Octo'ber 19, 2012 uw�y Street Commissioner reet oTge issloner 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)) 10/19/12 $293.80 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 c�fy or Utilities arr�tel V till ties Account Number 1022323900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 11/07/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $40.68 After Due Date CARMEL STREET DEPTy 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service .. Meter Metef .• LISP&', � .- PAYMENT RECEIVED, THANK YOU (304.40) 09/10/12 10/10/12 51504191 418 418 WATER 0 $20.34 Total Location Charges For: W MAIN&DITCH RDBT $20.34 09/06/12 10/05/12 49672623 489 490 WATER 1 $20.34 Total Location Charges For: 136TH&DITCH RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 11/07/12 $40.68 s Q s LL U ° 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 Q Carmel Utilities office. Allow sufficient postal delivery time as your utilities n account will be assessed penalties if it is not received in our offices by 860 3rd the due date. Ave.SW 3rd Ave.SW � Bring your payment and return stub to the Carmel Utilities offices at OR 760 3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment o, T. drop-boxes. (See map) a Fcunta,n V Sign up for bank drafting. We will send your usual billing each month ❑ with a notation `BANK DRAFT ON DUE DATE". No more check writing and it's always on time! on Range Line Rd. North RATES: • MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. • CURRENT USAGE -The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going.to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. -if the problem continues, or you cannot find-the leak,-.consult a'qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Peter Pit/Service Lines:_Residenti if 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 responsibiity. 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. Approved by State Board of Accounts for the City of Carmel,2008 City of —Carmel Utilities Account Number 1102158301 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.12 Customer Service Due Date 11/07/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $288.12 After Due Date CARMEL STREET DEPT 8012 @ a - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• - Readings Usage, Amount Bill.ed • N9 mber • • PAYMENT RECEIVED, THANK YOU (366.73) FIRE LINE $19.29 Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29 09/04/12 10/15/12 60121546 548 555 WATER 7 $82.83 Total Location Charges For: 3400 W 131ST ST#C $82.83 09/04/12 10/15/12 60334360 1621 1635 WATER 14 $82.83 Total Location Charges For: 3400 W 131 ST ST#B $82.83 09/04/12 10/15/12 60360195 336 341 WATER 5 $82.83 Total Location Charges For: 3400 W 131 ST ST#A $82.83 09/10/12 10/09/12 51311485 500 500 WATER 0 $20.34 Total Location Charges For: 136TH&TOWNE RDBT $20.34 s 0 LL U 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 Q Carmel Utilities office. Allow sufficient postal delivery time as your U tilliies 3 account will be assessed penalties if it is not received in our offices by 760 3rd the due date. 3rd Ave.sw Ave.sw o Bring your payment and return stub to the Carmel Utilities offices at o� 760 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment a drop-boxes. (See map) nude 4 Sign up for bank drafting. We will send your usual billing each month_ ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Pa kmS lot writing and it's always on time! aroP x Range Line Rd. North RATES: o MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It 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 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 A,;counts for the City of Carmel,2008 Cify of Carmel Utilities A umber 1102158301 P.O. Box 109 Carmel, IN 46082-0109 �\ Amount Due $288.12 Gusto r ice Due Date 11/07/12 www.carmelutilities.com 3i'l 442 V X Fri 8am 5pm Amount Due $288 12 ®® After Due Date CARMEL STREET DEPT R012 F @OGY�� o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Servite Period Meter Veter Readings L sage Amount Billed • . Number-. • • PAYMENT RECEIVED, THANK YOU (366.73) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $288.12 TOTAL AMOUNT DUE $288.12 AMOUNT DUE AFTER 11/07/12 $288.12 0 s LL U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 110215 `ZZ m el Utilities IIIII i���IIII�����I IIIIII I III To avoid late penalties,allow postal $2$8.12 delivery time before the due date when mailing your payment. Due Date / 11/07/12 o $288.12 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. 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 Carmel Utilities office. Allow sufficient postal delivery time as your utitlins 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 760 3rd Avenue S.W.during normal business hours. _ _ 3 8 Drop your enveloped payment and return stub in one of our payment CCD drop-boxes. (See map) a2 Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check p3rk.mg Ic.t writing and it's always on time'. drop Dux 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 fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service 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 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $328.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-485.001 $328.80 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, October 18, 2012 Street Commissioner / U Street CcTifrdissiener 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)) 10/18/12 $328.80 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 Carmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $705.20 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $705.20 After Due Date CARMEL POLICE DEPT C0141 ftTwo� o 0 3 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service Period Rd,adings ..- • -. • . Number PAYMENT RECEIVED, THANK YOU (737.15) 09/06/12 10/08/12 10650022 4045 4148 WATER 103 $379.20 Total Location Charges For: 3 CIVIC SQUARE IRR 7 $379.20 09/06/12 10/08/12 14119130 2008 2024 WATER 16 $174.05 SEWER $132.66 FIRE LINE $19.29 Total Location Charges For: 3 CIVIC SQUARE 7 $326.00 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $705.20 TOTAL AMOUNT DUE $705.20 AMOUNT DUE AFTER 11/02/12 $705.20 s s U 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 Carmel Utilities office. Allow sufficient postal delivery time as your utilities a 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 o; 760 3rd Avenue S.W.during normal business hours. 3 Drop your enveloped payment and return stub in one of our payment c drop-boxes. (See map) 14 Sign up for bank drafting. We will send your usual billing each rnonth ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Pa•kmg Int writing and it's always on time! Rdpge 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 riot passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE -There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter Is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings, If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment Is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before, going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it Is, there is a problem. If not, add food color to the tank and check the bowl an hour later. it 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 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 mete; pit to the hon c, is th s rF Sf: :,r_,ibiiity of the homeowner. including any house side valves and meter yoke, rAii repair; to the ;louse side pluil)binq ,nu any associated costs are the homeowner's responsibility. If there_is a curb stow, all plumbing past the curb stop is the responsil)0ity of the horneov,ner. All repairs and associated costs after the curb stop are the homeowner's responsibifty. Carmel Utilities maintains ownership of the meter and any radio equipment. From time to time you may receive; notice from uE 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 oy State Board of Accounts for the City of Carmel,2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $705.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-485.00 $705.20 I hereby certify that the attached invoice(s), or ( I 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, October 18, 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)) 10/17/12 monthly payment $705.20 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 ae°mel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $264.62 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am -5pm Amount Due $264.62 After Due Date CARMEL UTILITIES COMMON `'OG9 o 0 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service-Period - Readings usage y Amount Billed • • Number • • PAYMENT RECEIVED, THANK YOU (332.61) 09/06/12 10/01/12 55685821 659 680 WATER 21 $77.65 Total Location Charges For: 760 3RD AVE SW/IRR $77.65 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 09/06/12 10/01/12 54279617 1106 1121 WATER 15 $63.33 SEWER 15 $91.07 Total Location Charges For: 760 3RD AVE SW $154.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $264.62 TOTAL AMOUNT DUE $264.62 AMOUNT DUE AFTER 11/02/12 $264.62 s Q s LL V 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 Q 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 Bring your payment and return stub to the Carmel Utilities offices at o� 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) so�are Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check parhmy lot writing and it's always on time! a or - 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 oftices 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; 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 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. 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 VOUCHER # 125973 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 100112 01-7360-08 $132.31 Voucher Total $132.31 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201; 100112 $132.31 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 �rel Utilities Account Number 0672195601 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $264.62 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $264.62 CARMEL UTILITIES COMMON 760 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIIII�IIIIil�lllll'llll�l�l�l�ll 0, 00 012 cx. � ��• .L i"Vt;" � PAYMENT RECEIVED, THANK YOU (332.61) 09/06/12 10/01/12 55685821 659 680 WATER 21 $77.65 Total Location Charges For: 760 3RD AVE SW/IRR $77.65 FIRE LINE $32.57 Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57 09/06/12 10/01/12 54279617 1106 1121 WATER 15 $63.33 SEWER 15 $91.07 Total Location Charges For: 760 3RD AVE SW 7 $154.40 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $264.62 TOTAL AMOUNT DUE $264.62 h AMOUNT DUE AFTER 11/02/12 $264.62 0 0 LL U U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0672195601 Qty.of ' rmel Utilities To avoid late penalties, allow postal delivery time before the due date I V' """;' 1 w�v4.v2 when mailing your payment. j i Due;Date 11/02/12 r B � BT- $264.62 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 �' y Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER # 122482 WARRANT # ALLOWED 60000 IN SUM OF $ CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL, IN 46032 Carmel dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 100112 01-6360-07 $132.31 Voucher Total $132.31 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 100112 $132.31 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 ■�armel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $725.03 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $725.03 After Due Date CITY OF CARMEL/ADMINISTRATION C0141 @wwb- o 0 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Service'Period Meter Meter Readings Usage Amount Billed Number. PAYMENT RECEIVED, THANK YOU (1,290.93) 09/06/12 10/02/12 33061239 75 75 WATER 0 $22.15 Total Location Charges For: CITY CTR DR/FNTN $22.15 08/30/12 10/04/12 49461306 31 31 WATER 0 $22.15 SEWER 0 $16.05 Total Location Charges For: 40 W MAIN ST $38.20 09/06/12 10/05/12 92949638 1310 1311 WATER 1 $13.47 SEWER 1 $11.29 Total Location Charges For: 11 1ST AVE NE $24.76 09/06/12 10/01/12 10668934 289 290 WATER 1 $22.15 SEWER 1 $19.81 Total Location Charges For: 1 CIVIC SQUARE RESTRM $41.96 s 09/06/12 10/02/12 60863136 2458 2458 WATER 0 $90.73 LL Total Location Charges For: 1 CIVIC SQUARE IRR $90.73 6 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 q Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin ''_ account will be assessed penalties if it is not received in our offices by 760 3rd D SW ° the due date. 3rd Ave.sw Ave. o Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. a Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) o r« Squac 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 pakmq 1.1 writing and it's always on time'. moP�;x Range Line Rd. North RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. o 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 waver 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 w+-,en unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is. there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service 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 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 (louse 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 City of �V� armel utilities A mber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $725.03 Custo 'ge Due Date 11/02/12 www.carmelutilities.com 55W4 42 Fri Sam-5pm Amount Due $725.03 ®O After Due Date CITY OF CARMEL/ADMINISTRATION C0141 @Wwb@9 1 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• - -,.in gs • usage. Amount -• Number PAYMENT RECEIVED, THANK YOU (1,290.93) 09/06/12 10/02/12 54863057 4 4 WATER 0 $22.15 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15 09/06/12 10/01/12 10136690 1223 1253 WATER 30 $110.87 Total Location Charges For: 1 CIVIC SQUARE FTN $110.87 09/06/12 10/02/12 14203630 2121 2134 WATER 13 $174.05 SEWER 13 $180.87 FIRE LINE $19.29 Total Location Charges For: 1 CIVIC SQUARE $374.21 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $725.03 D s TOTAL AMOUNT DUE $725.03 OCT 2 2 2012 s AMOUNT DUE AFTER 11/02/12 $725.03 BY Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 arrnel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $725.03 delivery time before the due date when mailing your payment. 1 Due Date 11/02/12 mile I ° $725.03 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 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: • Marl the payment and return stub in the envelope provided to the z Carmel Utilities office. Allow sufficient postal delivery time gas your st:dkles . Building account will be assessed penalties if It is not received in our offices by ruo 3,d the due date. 'rd Ave.sw ,V .sw An ® tiring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue S.W.during normal business hours. • Drop ur enveloped payment and return stub in one of our payment r p Y p P Y p;'Y drop-boxes. (See map) n • Sign up for bans:drafting. We will send your usual billing each irtonth with a notation `'BANK DRAFT ON DUE DATE No more check writing and it's always on time'. eton .x a3nge Lwe Rd. north RATES: • MINIMUM CHARGE-The base,of this charge is the size of the meter serving the property location. • CURRENT USAGE-The amount of water cons:.med in a billing period. • SUMMER SE'VVLR RELIEF(Presidential Property) - The custorner is billed for sewer usage in it-,e months of Moy through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured '°trough the water meter but used on lawns Lind other areas external to the service address and not passing through the sewer!fines 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 condition-, Carmel lulities estlmales b:tis only whon Unable to obtain readings. If plantings ar structures of any kind block access to the ryiet,�r pit. the readings may r)n estimated until the obstruction is removed. DELINQUENT NOTICE: A delingw nt notice will be sent to any at,count with at-, •sutstanding balance over 4i5 days. This notice, i 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 char ged 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 sprinkl.=rs cause high usage. To test for leaks, read your meter before doing to bed and again in the morning before using any water. If the meter's reading has changed and nc w ter 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 i-,, !here is a pr,,blem. 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 to water service lines from the seater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the hor-,e is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the!souse side plumbing and any associated casts are the homenwrier's responsibility. If there is a curb stop, all plumbing past the curb stop�,the responsibility of the homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ovvnership of the meter and any radio equipment. From time to time you may receive notice from M 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 Boa,d of�ccaunts for the City of Carina;2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082 $725.03 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 11.02.12 43-485.00 $725.03 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 Monday, October 22, 2012 Director, Administration 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)) 11/02/12 11.02.12 $725.03 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 e Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $417.65 Customer Service Due Date 11/02/12 www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due $417.65 After Due Date FIRE STATION #1 C014 @ o o - 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter Meter -.• ..- Amoubt Billed • . Number • PAYMENT RECEIVED, THANK YOU (464.60) 09/06/12 10/01/12 10440463 2901 2913 WATER 12 $56.15 Total Location Charges For: 2 CIVIC SQUARE IRR $56.15 09/06/12 10/01/12 62207321 168 171 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For: 2 CIVIC SQUARE $152.55 09/06/12 10/01/12 62207315 1083 1101 WATER 18 $82.83 SEWER 18 $126.12 Total Location Charges For: 2 CIVIC SQUARE 7 $208.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $417.65 s TOTAL AMOUNT DUE $417.65 s AMOUNT DUE AFTER 11/02/12 $417.65 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 rq 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. 3rd ve.sw Ave..SW � ® Bring your payment and return stub to the Carmel Utilities offices at o, 760 3rd Avenue S.W.during normal business hours. fl Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) � Sign up for bank drafting. We will send your usual billing each month El with a notation "BANK DRAFT ON DUE DATE". No more check Pa, ng tot writing and it's always on time! Ux Range Line Rd. both 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 or 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 bills must be estimated when a meter is inaccessible usually due to extreme weather conditions_ Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow', 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 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 uE 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 Carrne,,2008 Invoict Carmel Utilities Account Number 0,140541. 400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due i B7 Customer Service Due Date www.carmelutilities.com (317) 571-2442 �f�/2.,Q /12 Mon-Fri 8am -5pm Amount Due After Due Date 510 ( FIRE_ STATION#3 3242 E 136TH ST 2 CIVIC SQ CARME!, IN 46032-2584 - Illll��nt+sllnlll�ll�Irl III!�l�ltllf��lifl!'1"��I1��`��'Illi`1 .•- ' a -• PAYMEW RECEIVED, 7-HAI'VK YOU (31.19) 08/27/12 09/26/12 10558724 1709 1719 WATER 10 40.22 SEVVER 10 53.65 s a LL h;eas•r refs r tc,your account number above when contactii.; our offices at(3%7�671-24-12. 0 Retain this portion for your records. PAYMENTS: Payrnents 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."Carm-e Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: Mail the paymentJaind"return stub in the envelope provided to the q es n Carmel Utilities office. Allow sufficient postal delivery time as your Utiliti Building account will be"assessed penalties if it is not received in our offices by i60 3rd the due date. Ave.sw 3rd Ave.SW O 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 a drop-boxes. (See map) Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check park,ng lot tivriting and it's always on time' drop . Range l ne Rd. North RATES: MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location. CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service date and each month thereafter. ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow: if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak; consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service 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 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 uE 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 uy State Board of Accounts 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 $511.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 0681411400 43-485.00 $417.65 1 hereby certify that the attached invoice(s), or 1120 0440549400 43-485.00 $93.87 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 .�— d J e 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)) 0681411400 41 $417.65 0440549400 43 $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