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215550 12/18/2012
-�, CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $605.31 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CARMEL IN 46032 CHECK NUMBER: 215550 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 74 . 85 0440549400 1120 4348500 90 .46 0562107100 1120 4348500 440 . 00 0681411400 � armel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service 01/03/13 www.carmelutilities.com (317) 571-2442 ©uejDafe� Mon- Fri 8am-5pm Amount Due $440.00 After Due Date FIRE STATION#1 C014 ` o o - 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 •e .o • .•- ` • -• • o o- o e PAYMENT RECEIVED, THANK YOU (421.16) 10/31/12 12/04/12 10440463 2913 2913 WATER 0 $49.30 Total Location Charges For: 2 CIVIC SQUARE IRR $49.30 10/31/12 12/04/12 62207321 174 177 WATER 3 $82.83 SEWER 3 $69.72 Total Location Charges For:-2 CIVIC SQUARE $152.55 10/31/12 12/04/12 62207315 1121 1144 WATER 23 $93.23 SEWER 23 $144.92 Total Location Charges For: 2 CIVIC SQUARE $238.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $440.00 TOTAL AMOUNT DUE $440.00 a AMOUNT DUE AFTER 01/03/13 $440.00 s 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 ordgrs. 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 Carrrfel`Utilities office. Allow sufficient postal delivery time as your A:lities n tluddi«g v account will be assessed penalties if it is not received in our offices by ?ca 3rd the ctW'date. 3rd ve,SW Ave,.SW d • Bring your payment and return stub to the Carmel Utilities offices at -760,3rd Avenue S.W.during normal business hours. • Drop your enveloped payment and return stub in one of our payment drop-boxes. (See map) Square • 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'. dop oe, Range Line-R( 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 lv'Eay 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 4vater 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 delingw-rit 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 irnmediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not visicle 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 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 structure be placed on the meter pit. Approved t;y State Board c�'A; fo,the C:c, ..nr;nr':,2008 -� arel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $90.46 Customer Service 12/28/12 www.carmelutilities.com (317) 571-2442 ©ue�Dafe� Mon-Fri 8am-5pm Amount Due $90.46 After Due Date FIRE STATION #46 C014 @@7wyfl@@ o o - 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 LJ .o- • -• --- - ------ PAYMENT RECEIVED, THANK YOU (80.14) 10/25/12 11/30/12 48889161 4498 4498 WATER 0 $20.34 Total Location Charges For: 540 W 136TH ST IRR $20.34 10/25/12 11/30/12 48889164 1362 1370 WATER 8 $35.06 Total Location Charges For: 540 W 136TH ST#2 $35.06 10/25/12 11/30/12 48889163 1333 1341 WATER 8 $35.06 Total Location Charges For: 540 W 136TH ST#1 $35.06 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $90.46 TOTAL AMOUNT DUE $90.46 AMOUNT DUE AFTER 12/28/12 $90.46 s a 0 U 0 Retain this portion for your records. if el Utilities Invoice P.O. Box 109 Carmel, IN 46082-0109 Account Number 0440549400 Amount Due $74.85 Customer Service Due Date www.carmelutilities.com (317) 571-2442 12/28/12 Mon- Fri 8am-5pm Amount Due After Due Date $74.85 521 O&oo - FIRE STATION#3 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 IIIII����I��II��III�IIII�IIII�'I�I�III��lllll�lr���ll��'��'lll��l o• ii�' .• • ,f I h PAYMENT RECEIVED, THANK YOU (68.51) 10/24/12 11/30/12 10558724 1725 1732 WATER 7 32.48 SEWER 7 42.37 s a o Please refer to your account number above when contacting our offices at(317)571-2442. U o - _ - Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P.O. Box 109 Carmel, IN 46082-0109 $605.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0440549400 43-485.00 j $74.85 1 hereby certify that the attached invoice(s), or 1120 0562107100 43-485.00 $90.46 bill(s) is (are) true and correct and that the 1120 I 0681411400 I 43-485.00 I $440.00 materials or services itemized thereon for which charge is made were ordered and received except ULU 17 2012 �P a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 0440549400 43 $74.85 0562107100 46 $90.46 0681411400 I 41 I $440.00 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