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Home My WebLink About214890 11/28/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 0 ` ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $284.78 CARMEL IN 46032 CHECK NUMBER: 214890 CHECK DATE: 11/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 22 . 15 0792648000 2201 4348500 20 . 34 1032414800 2201 4348500 201 . 61 1332413300 2201 4348500 20 . 34 1382501401 2201 4348500 20 . 34 1392391001 Invoice city of a�°h►el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 12/13/12 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam -5pm Amount Due $20.34 After Due Date 581 @@UWhCD - CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Usage Amount Billed PAYMENT RECEIVED, THANK YOU (81.20) 10/15/12 11/13/12 51030733 301 301 WATER 0 20.34 s o Please refer to your account number above when contacting our offices at(317)571-2442. LL U ___ _ _ _ _ _- Retain this portion for your records. PAYMENTS: Pavrrients are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on cheeks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways: a Mail the payment and return stub in the envelope provided to the Carmel Utilities office. Allow sufficient postai delivery time as your utilities m 3uddirg =.ccount will be assessed penalties it it is not received in our offices by 760 3rd the due date. .rd Nve SW Ave,sw 0 Bring your payment and returfi stub to the Carmel Utilities offices at 60 3rd Avenue S.W.during normal business hours. Drop your enveloped payment and return stub in one of our payment u;;)p-boxes. (See map) rounta.n Sq�ac Sign up for bank drafting. We will send your usual billing each month ❑ oJtn a notation 'BANK DRAFT ON DUE DATE". No more check py c;.ry let bw°r rting and It's always on time'. Range Line Rd. N rth BATES: MINIMUM CI-itt€=34E-The basis of this charge is the size of the meter serving the property locafoon. n CURRENT USAGE-The amount of water consumed in a billing period. SUMMER SEWER RELIEF 3;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 oft the beginning service -nd each month thereafter. FSTIMAI ES - Occasionally bir s must be estin iated when a meter is inaccessib;e usually duff to extreme we oner conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block ac,^oss to the nret(;r pit. 'fie readings may be estimated until the obstruction is removed. DELINQUENT NOT!CE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to te!ntination of service. Should yo.i receive such a notice be sure to contact our offices immediately to verify our records if yr,ti have made payment. If paymertt is not received by the due date on this notice, your water service will be terminated and you will be chatged a service fee. .Ask to speaK with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Le=iks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers; and lawn sprinklers cause high jsage. To lest for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has cha-iged 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 problern. If not, add food color to the tank and check the bowl an hour later. If the dye has seer)ed into the bowl or is not viS,i ie in the tank, a leak exists. 1? the problem continues, or you cannot find the leak, consult a qualified per-son to make the necessary rer.a'rs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter Pit/Service Lines: Residential customers Tit e property ow ner owns the t;,eter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from the ,eater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the riciine is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the`louse side plumbing and any=issociated cost are the homeowner's responsibility. H there is a curb stop, all plumbing past the curb s! p is the respons;tifity of the fomeowner. All re,:airs and associated costs after the curb stop are the homeowner's responsibiky. Carmel Utilit os mainta,ns ov-nership of the meter and art r:^ ;io equipment. i romi time to tit°c you may receive notice from u: of a need to provide a service repair to the meter pit Usu_=.ily tr::s is a r-qii;. t tO keep any c.:r-.e: r.-:-itte r from covering or interfering with the meter pit lid or a request to replace damaged,,art:. Your resp ns, ,vi:hin 30 of the :rate ci` ,.r,? notice is needed in order to have accurate readings of your water meter. At no time sncm d;planting ^r :,:ac°tire be Apr)mvt-:a by Si:re Board:, gin:, a rot[hi> 2008 Invoice ac'thnel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 12/13/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $20.34 After Due Date 580 ( CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Meter, Me,tee Read irlg§ .° PAYMENT RECEIVED, THANK YOU (20.34) 10/16/12 11/14/12 51484421 520 520 WATER 0 20.34 s o Please refer to your account number above when contacting our offices at(317)571-2442. 4 U __ _ 0 -- Retain this portion for vour records. Invoice -� "'h net�h1 el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due_Date 12/08/12 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due After Due Date $20.34 818 CARMEL STREET DEPT W 141 ST & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Usa -. PAYMENT RECEIVED, THANK YOU (20.34) 10/08/12 11/05/12 51187503 789 790 WATER 1 20.34 s a Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 Retain this portion for vour records. Invoice arrr'el 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 12/13/12 Mon- Fri 8am-5pm Amount Due After Due Date $22.15 o 0 389 JW CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 •• _ .e • Usage • -• • • 'Number'"',,' o • i` PAYMENT RECEIVED, THANK YOU (22.15) 10/10/12 11/07/12 52337139 36 36 WATER 0 22.15 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. —� City of Cit f el Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $201.61 Customer Service Due Date 12/13/12 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $201.61 After Due Date CARMEL STREET DEPT o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PAYMENT RECEIVED, THANK YOU (251.31) 10/11/12 11/14/12 51551957 184 184 WATER 0 $20.34 Total Location Charges For: W 131ST&SHELBORNE RDBT $20.34 10/12/12 11/09/12 51504253 330 330 WATER 0 $20.34 Total Location Charges For: W 131ST&TOWNE RDBT $20.34 10/12/12 11/14/12 72989363 303 336 WATER 33 $120.25 Total Location Charges For: W 126TH&SHELBORNE RDBT $120.25 10/12/12 11/14/12 68170258 244 244 WATER 0 $20.34 Total Location Charges For: W 121ST&SHELBORNE RDBT $20.34 10/12/12 11/13/12 51187485 1013 1013 WATER 0 $20.34 Total Location Charges For: W 116TH&SHELBORNE RDBT $20.34 0 a LL V Retain this portion for your records. of City ®� � nel Utilities Ao?� umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $201.61 custom ce ;Due Date 12/13/12 www.carmelutilities.com 91,05 442 Fri Sam-5pm Amount Due $201.61 ®® After Due Date CARMEL STREET DEPT @WWh@ ' o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Usage... . -. PAYMENT RECEIVED, THANK YOU (251.31) PREVIOUS BALANCE FOR ALL LOCATIONS ($959.56) CURRENT BILLING FOR ALL LOCATIONS $201.61 TOTAL AMOUNT DUE $201.61 AMOUNT DUE AFTER 12/13/12 $201.61 s s U o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 1332413300 -� Qty Utilities To avoid late penalties,allow postal $201.61 delivery time before the due date when mailing your payment. 12/13/12 !Due DDate ' . $201.61 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $284.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 j $244.10 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $40.68 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 I1 Tuesday, 06mber,2n7, 2012 i. Street Commissioner J Street Comrtj{lesionnr 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)) 11/26/12 $244.10 11/27/12 $40.68 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