214475 11/14/2012 - CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $328.98
CARMEL IN 46032
,roe�o CHECK NUMBER: 214475
CHECK DATE: 11/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 20 . 34 0372406400
2201 4348500 40 . 68 0522323700
2201 4348500 182 . 23 0572324000
2201 4348500 20 . 34 1822424000
2201 4348500 65 . 37 3501234002
Invoice
-....; cty of I
el Utilities Account Number
3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $65.37
Customer Service Due Date 11/28/12
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $65.37
1585
CARMEL STREET DEPT/LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Ill�l�llrl�nlil���ill�ln��ll�ll��'I'���'�rlrlrlrlllnlllrlrinr
-.
PAYMENT RECEIVED, THANK YOU (16.56)
09/27/12 10/24/12 49037953 1820 1844
WATER 2.4 65.37
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.
PA,MENTS: Payme,-ifs are due at the Carmel Uti,ities office on the due date printed on the bill. Be sure to wri)e your account lv mber on
cheeks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. C,tstomers can pay in the following ways:
Mail the paymient and return stub in the envelope provided to the .
-armel Utilities office. Allow sufficient postal delivery time as your Utilities m
Budding
account will be assessed penalties if it is not received in our offices by 760 and 1.
the due date. 3rd Ave sw Ave.SW d
® Bring your pavinent and return stub to the Carmei Utilities offices at
7610 3rd Avenue S.W.during normal business hours. v
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (Sae map) rourFa,n U�
so��arz
® Sign up for bank drafting. We will send your usual billing each month Q
with a notation "BANK DRAFT CAN DUE DATE". No more check r m
writing and it's always on time'. a or.: = ange une Rd. �
RAZES:
MINIMUM CHARGE-The bas:z,of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amo,rnt 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 eater measured th.-Ough the
water meter but used on lawns and other areas external to the service address and not passing through the sew°,.,,-.r Tines to be or c,cessed.
NEW CUSTOMER FEE -There is a one-time service fee for new accounts of S20, The water meter will be read on the beginning ser vice
date and each month thereafter.
• ESTIMATES - Occasionaliy bills must be estimated when a ureter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. It plantings or structures of a�iy kind block ac:,Pss 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 ba!7,rice over 45 11.,4 vs. This notic- is a final
rc�n,oder prior to termination of se,-ice. Should you receive such .a notice be sure to contact our offices immed1,;eIv to verify on re.ords it
you have made pa,,,{Went. if payment is not received by the due date on this notice, your water service will be terminated and you will be
cha;nad a service fee. Ask to spear: with our Delinquent Account Recresentative if you need assistance;in resolvinc this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers. and lawn sprinklers cause high •-is-age. To
tesf for leaks, read your meter before going to bed and again in the morning before rasing any water. If the meters reading has chariged and
no s°vnter was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is run:tsng into the tank overflow:
if it ;s, there is a rroblem. If not, add food color to the tank and check the bowl wi hour later. If the dye has seeped into the bow; or is not
visi4le in the tank; a teak exists. If the problem continues, or you cannot find the leak, consult , qualified persi,n to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service addri,,ss.
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 v,,ater main to th j meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumr'ing from the meter pit to the
hove is the responcibility of the homeowner. including any house side valves and meter yoke. All repairs to the house sine plumbing and
any associated cost,are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of t=ie
homeowner, Alt repaIrs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains(,wnership of
,he!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;peter pit. Usua;l,✓ this is a request to keep
grt,::s or any other matter from cove ring or interfering with the meter pit lid or a request to replace damaged parts.✓
Your respons(: within 30
days of the date of the notices needed in order to have accurate readings of you-water meter At no time sh,,,iii 1 .slanting )r ' t"_'t.re be
4 on the ricte: pi`
Ap_-o,.t:d Ly:7;:;te r3or:: �h:.:G. . •.rr, _.;Cs
Cit rmel Utilities
Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 11/28/12
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012 @ 1 wbO
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.•- ' • -•
PAYMENT RECEIVED, THANK YOU (52.44)
09/26/12 10/25/12 49672619 570 570
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT $20.34
09/26/12 10/25/12 49672627 393 395
WATER 2 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 11/28/12 $40.68
s
a
s
LL
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the duo date printed on the b0. Be sure mwrite your account nvmberon
checks nrmonoyorders, Carmel Utilities charges a%33 fee for checks returned for nonpayment. Cuawmem can pay i:the following ways:
^ Mu/| the payment and mwum stub in the envelope provided to the
Carmel Ud|it|no office. Allow sufficient pqsa; delivery time as your
Euldirg
account will be assessed penalties if/tio not received in our offices uy M 3rd
the due date.
^
Bring your payment and enum stub m the Carmel Utilities offices at
/50 3rd Avenue S.vV.during normal business hours.
^
Drop your enveloped payment and return stub in one o(our payment
drop-boxes. (See map)
^
Sign up for bank drafting, We will send your usual billing each month
with notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always onUme! Rdnge Line Rd. North
RATES:
~
MINIMUM CHARGE The basis cd this charge is the size of the meter serving the property location.
~
CURRENT USAGE The amount o/water consumed ina billing period.
^ SUMMER SEWER RELIEF(Residential Properly) Thocustome, io billed for sewer usage inVie months o/May through October based
an the awoog* usage for the previous months November through April. This is to m4vm for the volume of water measured mmugx 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 iem one-time service fee for new accounts o(S2O, The water meter will bo read on the beginning service
date and each month tko/ea|na'
~
ESTIMATES Occasionally bills must be estimated when amete/ is inaccessible usually due meunnmo weather conditions Carmel
Utilities estimates bU|a only when unable to obtain readings. U plantings or strvome» of any king block access to the mete, pit. the
readings may be estimated until meobstruction isremoved.
DEumUuEmTwOT|CE: xdem'quent notice will be Sent tn any account with an outstanding balance over 45 days. This notice iaafinal
reminder prior (o termination of service. Should you receive such a ncx/re ba sure mcontact our offices immediale!y io verify our 'nuordn if
you have made payment. U payment is not received hy the due date on this notice, your water service will be /rrm/oatem anu vou will he
charged aservice fee. Ask/ospeak with our Delinquent Account Representative if you need assistance in resolving Mmdebt.
HIGH USAGE: Leaks or malfunctions in mi|etu, water softeners. [aucetn, ice moxcro, humidifiers, xnd lawn ap,inwpro cause nig'. usage. To
test for leaks, read your meter before going to bed arid again in the morning before using any water. If the meter's reading has c^angnd and
no water was knowingly uood, anmNem may exist. Toilets are most often the cause. Check to see if water is mm`i,g into the tan:overflow:
oi/ 'is. them isopmhlem. It not, add food color to the tank and check the bowl an hour later. If the
dyehas see ped into the uo,u n,ianot
visible in the tank, n leak exists. i1 the problem continues, or o cannot find the leak. consult pe�uo \omake the, necessary
repairs. Carmel Lhi|tienianm �aponniWe for service lines-from the water meter-to-the service address.
Meter Pit/.Se,vicet-ines: Resident m|xcustomers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities in ,anponsiu|e-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 mthe
home is the responsibility of the homeowne,, including any house side valves and'ne1e,yoke. All repairs to the oouso side plumbing arid
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing nas the curb stop is the respons/bi/*yn,the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership co
the meter and any radio equipment.
From time to time you may receive notice from uc of need m provide a oom/co repair mthe 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 nn the meter pit.
Appi'med by State Board or Xcounts for the City o�Cannei,2008
�— City of
°--
c°�P'mel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $182.23
Customer Service Due Date 11/28/12
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $182.23
After Due Date
CARMEL STREET DEPT @@9wh9&Akg@g
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
e• - - - .e •
.•- ' • -•
PAYMENT RECEIVED, THANK YOU (224.78)
09/26/12 10/25/12 51187521 416 416
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
09/25/12 10/29/12 49672645 648 649
WATER 1 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
09/28/12 10/25/12 51187338 1330 1369
WATER 39 $141.55
Total Location Charges For: W 136TH&OAKRIDGE RDB $141.55
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $182.23
TOTAL AMOUNT DUE $182.23
AMOUNT DUE AFTER 11/28/12 $182.23
s
s
a
0 Retain this portion for your records.
PAYMENTS: Payments are due a\ the Carmel Utilities office on the due date printed onthe bill. Be sure k/ write your account ni,niber on
checks nr money orders, Carmel Utilities charges m680 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the paymant and ugum stub in the envelope provided to the
Carmel Uh|inoo office. Allow sufficient postal delivery time as your Utilities
account will Ua assessed penalties huisnot received in our offices bf 60 3rd
the due date.
^
Bring your payment and return stub u/ the Carmel Utilities offices at
7V0 3rd Avenue S,VV.during normal business houns.
^
Drop your enveloped payment and return stub io one of our payment
drop-boxes- (See map)
^ Sign wp for bank drafting, We will send your usual billing each month El
with anotation 'BANK DRAFT ON DUE DATE", No more check
writing and it's always untime'
RATES:
^
MINIMUM CHARGE The basis o4 this charge is the size o1 the meter serving the,property location.
^
CURRENT USAGE The amount o(water consumed inu 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 'atn adjust for the volume o(wator measured x`mughthe
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 iam one-time service fee for new accounts o(S2O, The water meter will be read on the beginning service
date and each month thereafter.
^
ESTIMATES Occasionally bills must be estimated when a n`o/e, is inaccessible usually due to extreme w^vthercondibuna. Carmel
Utilities estimates bills only when unable toobtain readings. |t plantings o' structures of any kind block access to the 'nete' pit, the
readings may bp estimated until the obstruction isremoved,
DELINQUENT NOT/CE: 4uo|mqu:n| notice will be sent tu any account with an outstanding balance over 45 days. This notice is a /|na|
prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity our nso'us if
/:,- /.ove made payment. U payment is not received by the due date on this notice. your water service will be /onninatw1 and you will be
��.,'8eda service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt,
K/�H USAGE. Leaks ormalfunctions in toilets, water softeners, faoce*e, ice mmxnm, humidifiers, and lawn aprinQem cause high usage. To
u,,//n,leaks, read your meter before going<o bed and again in the morning before using any water. If the meters reading has rxa,igodand
nn*mm,was hnmwk`Q|y uoed, e problem may exist. Toilets are most often the cause. Check to see if water is mnoiog into the tank overflow:
it it io, there is problem, If not, add food color oz the tank and check the bowl an hour later. If the dye has neepod into the bowl or is not
vi*ime in the tank, a leak exists. If the problem continues, or you cannot find the leak. consult qualified person to make the necessary
repairs. Carmel Ut'lities is not responsible for service lines frorn the water rneter to the service addres.s.
Meter Pit/Service Lines:Residential cmustnzers
The property owner owns the meter pit and service lines|o the residence. Cmrme�Water Utilities ia responsible h,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
hnne is the responsibility of the hpmeowner, including any house side valves and meter yoke, All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. D tomeis_a_n�p. all plumbing past the curb stop iu the responsibility ofthe
ho'nauwne,. All repairs and associated costs after the Curb stop are the homeowner's responsibi!ty, Carmel Utilities maintains ownership of
the Pieter and any radio equipment,
From time mtime you may receive notice from ux of need to provide service repair mthe,neterph. UoueUx this is a request to keep
grass or any othpr niatter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your mnpnnoc within 3V
days of the date of the notice is needed in order to have acnunsua readings u|your water meter. At nn time axOx|d planting orStructure be
placed on the meter pit.
Invoice
-- i` ei Utilities
Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 11/23/12
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $20.34
After
.Due Date
�J.�U�/UJ.=�&0&99@
685
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
�Il�l�llil�nlrl•��•Il�ln��ll�ll��'I'���'�'�'lilrlllnlllrlrinr
Llsa�ge o .•
PAYMENT RECEIVED, THANK YOU (20.34)
09/20/12 10/22/12 66982504 1571 1571
WATER 0 20.34
s
a
LL Please refer to your account number above when contacting our offices at(317)671-2442.
U
Retain this portion for your records.
PAYMENTS: Pay:rients 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 Ufilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mai! the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your utilities
Budding K
account will be assessed penalties if it is not received in our offices by 70 3rd j
f le due date. ,W,r SW
3rd Ave.Sw 1]
Bring your paytaent and return stub to the Cara,el Utilities offices at °° l
7c0 3rd Avenue S.W.during normal business hours
Drop your enveloped payment and return stub in One of our payment
drop-boxes, (:3ee map) row
xwa
a Sign up for barn, drafting. We will sand your usual billing each month
v4ith a notation ' 3ANK DRAF1 ON DUE DATE". No more check
i firer..v;x �a'7 e Line Rd. Nor°.ft
writing and it's always on time. y ,
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the rrieter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEVVER RELIEF ,iResidential Property) -The customer is billed for sewer usage in mie months of f.lray tnrough 0,.Ior.,er based
on the average usage for the previous months November through April. This is to adjust for the volume of wa:er measured through the
water meter but used on lawns and other areas external to the service address<arid not passing;nrOUgh the sewn;lines to be pt -;cessed.
NEW CUSTOMER FEE-There is a one-time service fee for new accounts of S20. The water meter will be read on the beginning ser vice
Gate and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
,,E,ilities estimates bills only when unable to obtain readings. !t plantings or structures of any kind block access to the ^re:et pit. the
�atfings may h2 estimated unt:i the obstruetior, is removed.
DELINQUENT NOfiCE: A deliriquen! notice will be sent to any account with an outstanding balarice over 45 oftys. This notice is a final
reminder prior to ten7iination of service. Should you receive such a notice be sure to contact our offices immedi ateiy to verify ou; records if
YOU have made payment. If payment is not received by the due date on this notice, your water service will be lz�rrrainated and you will be
&argud a service fee. Ask to speak with our Delinquent Account Representative rf VOU 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
tes foi 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 knovvingl,,` used, a problem may exist. Toilets are most often the cause. Check to s€r, it water is rurv)ing into the tank overflow:
it it :s, there is a problem. If not, add food color to the tank and check the bowl at) hour later. If the dye has seeped into the bowl or is not
v shale in the tangy, :, ieak exists. If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
rep.3irs. Carmel iUtthties is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
1- e property own`-r owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible lot water service Imes from
ttaa v:;tar main to thy?meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbincl.,from the meta r pit to the
home is the responsibility of the homeowner; including any house side valves and meter yoke. AH repairs to the house sicie plurn0ing and
any associated casts are the homeowner's responsibility. It there is a curb stop, all plumbing past the curb stop is the responsibility of tine
home,-Nner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains Ov::norship of
the;,triter and any r,.d�o equipment
Firm time to time= you may receive notice from u-of a need to provide a service repair to the rat=:?ter pit Usually this is a regr,est to keep
grass or any other ma=ter from covering or interfering with the meter pit lid or a request to replace damaged part=s Your response wi-hin 30
dpyr,of the date of!ne notice ;s needed in order to have accurate readings of your water meter. At no time should planting or stnacwre be
pur=c on the metOt pit.
Appro.-di br sate l3uaz9t`x^r,,,rn's tol the city c: 2008
Invoice
-- oar°` el Utilities
Account Number 0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 11/23/12
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $20.34
2116th o o -
CARMEL STREET DEPT 106TH &GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
������I�rllr°�°Ir'�°IIII°r���������r�rlllrlrlrlrlr�lln�l�r�°Inr
.•- ' • -•
mom
PAYMENT RECEIVED, THANK YOU (21.50)
09/24/12 10/24/12 66982466 512 512
WATER 0 20.34
s
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
0 Retain this portion for vour records.
PAY TENTS: Pawrsei:'ts are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account nurnber on
the c+s or money or ers. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Nail the pavn,,ont and return stub in the envelope provided to the
a
-armel Utilities office. Allow sufficient postal delivery time as your tl.Lies
:iuildrg
account will be assessed penalises it it is not received in our offices by ;'60 3rd '
the due date 3rd 4ve.s r,sw
hl
• Bring your payment and returia stub to the Carmel Utilities offices at
:a
760 3rd Avenuc.S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment
droo boxes. (s(,e map) rou tan,
?Jd 2
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation 'BANK DRAH ON DUE DATE". No more check
venting and it's iaiw'ays on time{ arc;- Range Line F.d.
RATES:
• M.INIMUM C'I ARGIE -The bas's 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 SEkAIER RELIEF (Rtoidentiai Property) -The customer is billed for Sewer usage in the months of Ni;iv through Oct,.,Lei;cased
on the average usage for the previous months November throLigh April. This is to adjust for the volume of w.tter measured the ugh the
water meter but used on lawns 2.nd other areas external to the service address and not passing',.,)tough the sev,,or lines to be processed.
• NEW CUST{JMER PEE -Thera is a one-time service fee for new accounts of 520. The water riveter will be reafl cn the beginning service
crate and each month thereafter.
• E^TIMATES - Occasionally b0ls must be estimated when a riveter is inaccessible usually due to extreme weather conditions. Carmel
Urines estimates bills only .when unable to obtain readings. If plantings or structures of ariv kind block :-ac;c,ess to the meter pit. the
readings may be estimated until the obstruction is removed
DELINQUENT NOTICE: A delinquent notice will be sent to any arcount with an outstanding balance over 45 nays. This notice is a final
reminder prior to termination of service. Should vos receive such a notice be sure to contact our offices immediately to verify our records it
you have mace payrne ril. If paymen! is not received by the due date on this notice, your water service will he tr�rminated and you will be
cna ged a service fee, Ask to sped:with our Delinquent Account Representative it you need assistance in resolving this debt.
HIGH USAGE: Le,-:;;s or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; ano lawn sprinklers cause higrt usage. To
te:,i icr leaks, read our meter before going to bed and again in the morning betore using any water. If the meter's reading has changed and
no 5aaier was knovsir•gly used, a problem may exist. Toilets are most often the cause. Check to see if water is ruriring into the t=anV,overflow:
it it i 3, there is a 'eroblem. If not. add food color to the tank and check the bowl an hour later. Ii the dye has seeped into the bo,bVi or is not
visit le in the tanl., ,A Teak exists it the problem continues, or you cannot find the leak, consult a qualified petsran to make the Necessary
repai;s. Carmel Utilities is not responsible for service lines from the water meter to tfie service address.
Meter Pit/Service Lines: Residential customers
property owe ier owns the meter pit and service!fines to the residence. Carmel Water Utilities is responsible to water Servicti ii,es frorn
tn&water main to tipq meter pit. The meter pit,laid,and casting are the homeowner's responsibility. All plumbin;t frorn the mater pit to the
ho,,na is the responsibility of the hirrneowner, including any house: side valves and meter yoke. All repairs to the house side p,ltrrobing and
ary associated c are the homeowner's responsibility. If there is a curb stop, ill plumbing past the curb stof: s the responsib;kty of the
homeowner. All t pairs and associated costs after the curb stop are the homeowners responsibkiy. Carmel Utiill:vas maintains ovo-orship of
the meter and any radio equipment
F rorn time to time you may rec liivo notice from U�:of a need to provide a service repair to the rneter pit. Usually this is a regUO.St 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.
A,rpr;:,Ioo t;y State Boa,d o°A�xounts for tN-Cifp ut f,arni6',2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$328.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $40.68 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $65.37 bill(s) is (are) true and correct and that the
2201 43-485.00 $182.23
materials or services itemized thereon for
2201 43-485.00 $40.68
which charge is made were ordered and
received except
f ,(
t l� Tuesday�Povember 13, 2012
t
S±reetS(troeetr,Comm ssioner
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))
11/07/12 $40.68
11/28/12 $65.37
11/28/12 $182.23
11/28/12 $40.68
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