216994 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
€ ~� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $1,424.53
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 216994
CHECK DATE: 2/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 93 . 87 0051208200
1120 4348500 74 . 98 0562107100
1120 4348500 86 . 23 1431234001
1125 4348500 129 .43 0141932300
1125 4348500 50 . 66 0391262001
1207 4348500 152 . 55 0950060702
1208 4348500 745 . 71 0682594300
2201 4348500 40 . 68 0522323700
2201 4348500 50 . 42 0572324000
City of I ,
arrnel V th l bes Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due,Date 02/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT 8012 &o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period' .•
..- Amount Billed
Number,
PAYMENT RECEIVED, THANK YOU (40.68)
12/31/12 01/30/13 49672619 570E 570
WATER 0 $20.34
Total Location Charges For: OAKRIDGE& BNNT RDBT $20.34
12/31/12 01/30/13 49672627 395E 395
WATER 0 $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 02/28/13 $40.68
0
0
4
U
Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the 4
M
Carmel Utilities office. Allow sufficient postal delivery time as your utilities Building A
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
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)
Eaae
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 park,ry lot
writing and it's always on time' drop bm 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 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 it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see.if water is running into the tank overflow:
if it is, there.is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
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
City Of I ,
�rme/ V thl ties Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.42
Customer Service I Due.Date 02/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $50.42
After Due Date
CARMEL STREET DEPT @@IYAQ&00999
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service .. ..
..- . -.
Number
PAYMENT RECEIVED, THANK YOU (71.62)
12/31/12 01/30/13 51187521 416E 416
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB 7 $20.34
12/31/12 01/30/13 49672645 649E 649
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
12/31/12 01/30/13 51187338 1383E 1376
WATER -7 $9.74
Total Location Charges For: W 136TH &OAKRIDGE RDB $9.74
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $50.42
TOTAL AMOUNT DUE $50.42
AMOUNT DUE AFTER 02/28/13 $50.42
0
a
0
4
U
0 Retain this nortinn fnr vnur rPCnrds_
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 S33 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
r
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Buildi
account will be assessed penalties if it is not received in our offices by 760 3rd 2
the due date. Ave.SW °
3rd Ave.SW
Bring your payment and return stub to the Carmel Utilities offices at
oQ
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) tam
Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check pwkwq it
writing and it's always on time' drop oo> 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. Carrnei
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.
IVleter PiUService 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 to:the Ciiy of GarrneL 2008
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))
02/07/13 $91.10
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$91.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.00 $91.10 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
Friday, February 08, 2013
6
do
r Comm i
Title
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
City of
�� l Utilities Account Number 0141932300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $129.43
Customer Service Due Date 02/19/13
www.carmelutilities.c m 317) 571-2442
J:ZEr7TX TP' on Fri Sam -5pm Amount Due $129.43
After Due Date
FEB 12013
-
892
13Y:
LAWRENCE INLOW PARK 6310 E MAIN ST
1411 E 116TH ST
CARMEL, IN 46032-3455
Service'Period Veter— - Meter Readings
Billed Amount
a e •- • •
PAYMENT RECEIVED, THANK YOU (129.43)
12/19/12 01/24/13 63083238 2717 2717
WATER 0 82.83
SEWER 0 46.60
s
b Please refer to your account number above when contacting our offices at(317) 571-2442.
LL
U
Retain this portion for your records.
?I AVfdiEiJ i S: Payrnenis are aue 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 n
Utilities
Carmel Utilities office. Allow sufficient postal delivery time as your ro
Building
account will be assessed penalties if it is not received in our offices by !� 760 3rd
the due date. 3rd Ave SW Ave.sw 0 �
I
Bring your payment and return stub to the Carmel Utilities offices at I�---
760 3rd Avenue SVV. during normal business hours.
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map} i F.-tam
n '!Sgoare
Sign up for bank drafting. We will send your usual billing each month n
with a notation `BANK DRAFT ON DUE DATE". No more check .-_
1=aremg it!
r:rlting and it's always on time! �roo ox Ra gC Lme Rd. North
LJ
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.
SUMiviER 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 set-vice 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 - farmet
fen ullaryP �t) obtain r,;adings It plantings or structures of any kind block access to the meter pit. the
�4 �gs ratty tie until the ::ustruc Lion is removed
!-i NCTiC:=: A delinquent nonce will be sent io any account an outstanding balance over 45 days. This notice is a final
rernlnduf 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 !s, there Is a problem If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible In the 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/Sorvice 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. !_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
Invoice
ma X, 4hn sl0 Utilities
Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date 02/23/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $50.66
CFJ1-7ED After Due Date
540
FEB 5 2013
CARMEL CLAY PARKS y '_ 11813 RIVER AVE
1411 E 116TH ST
CARMEL, IN 46032-7611
Period.
Billed Amount
PAYMENT RECEIVED, THANK YOU (50.66)
12/27/12 01/30/13 60420699 107E 107E
WATER 0 50.66
s
e
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 and due dt ilie: Carmel Utilities office on the due date priniad ur, Aa ball. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayrient. 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
swidwo
account will be assessed penalties if it is not received in our offices by 16o 3,0
the due date. 3,0 A A., VI! /111
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W. Curing normal business hours.
Drop your enveloped payment and return stub in one of our payment
drop-boxes (See map)
Sign up ior 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! Llange hr ko. Korth
RATES:
MINIMUM CHARGE - The basis of this charge is the&2eoi Ire meter service in,-p,oreriy oc:auon
CURRENT USAGE-The amount of water consumed in a billing :11erjoci
SUMMER SEWER RELIEF (Residential Property) - The customer is bided fci se%ver usage in the months of May through October based
on the average usage for the previous months November through AID-; Tn,:3 is to adjust for the volume of �.vater measured through the
water meter but used on lawns and other areas external to the sei ou_a addr,?ss anti ro, passing through the sewer!fines 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
J
igs may be esl th? Al �t,Movccl
DELINQUENT NOTICE: A deliriquejit notice v,iii be beii( to any :Ac"Liw v,T'. an LaIan(,e o%�, J-5 days This notice f6 a fjn,7il
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verity 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 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 goinq to bed and again in thp morning before using any water. If the meter's reading has changed and
no water was knowing!,, , e(], i problem may e.ist Toilets are most often the cause C;-iecl f.to see if ,,,ater is ILIMIM9 into the tank overflow.
it it is, there is a ProNpm i' not add food color to the tank and cnock the bow! Fn hour later. If the dye ;-Hs seeped into the bowl or is not
visible in the tank, a leak exists If the problem continues, or you cannot fin I 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.
Vieter PiVService:-Ines: Rssiden"J.a' cusZon-iers
The property owner owns the meter pit and service lines to the residence. Carmel Water Uii!ides is responsible for water service,lines from
the water main to the meter pit. The irre-isr pi", 14d,aric, raziin,:e.-c responsibility All plumbing from the meter pit to tt,e
home is the responsibility of the homeowner, including any house side valves and m3tar yoke. All repairs to the house side plumbing and
any associated costs are the home-owner's responsibility. ',.'1here is ail plumbing past ihe curb stop is the responsibility of the
homeowner All repairs and associated costs after the curb stop are the homeowner's rosponstoilty Carmel Utilities maintains ownership of
the rnei4-r and any radio equipment
From time to time yo, 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 r2ques: to replace damaged parts. Your response within 30
days of the date of ttie rli)lice is needed in order to have accurate readings of your vvator meter. At no time should planting or structure be
placed on the meter IW
A,, Lti,
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
1341235001 West Park 2700 W 116th 1/23
2/1/13 _141932300 Inlow Park-6310 E 131st St **" 1/2 $ 129.43
512156500 North Trailhead - 1251 Rohrer Rd 1/10
2/5/13 391262001 River Heritage/ Founders Park*** (River Heritage) 1/8 $ 50.66
631903500 Monon Water Fountain - 1st St SW 1/15
692331800 Adm,Maint,mtg house - 116th St 1/15
6002047001 South Trailhead - 1430 E 96th St 1/15
691302002 Monon Center- 8 meters 1/15
** is shut off in winter- need to contact in April to turn back on
shut off 10/21/11
Total $ 180.09
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
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 180.09
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ 129.43 Lill(s) is (are)true and correct and that the
Y
1125 512156500 4348500 $ - materials or services itemized thereon for
1125 391262001 4348500 $ 50.66 which charge is made were ordered and
1125 631903500 4348500 $ - received except
1125 692331800 4348500 $
1125 6002047001 4348500 $ -
1091 691302002 4348500 $ -
7-Feb 2013
Signature
$ 180.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t f el Utilities
Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $74.98
Customer Service Due Date 02/28/13
www.carmelutilities.com (317) 571-2442
Mon - Fri 8am-5pm Amount Due $74,98
After Due Date
FIRE STATION #46 0014 o o -
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
-.• •
.e- ' • -e
e • Nurnber • •
PAYMENT RECEIVED, THANK YOU (90.46)
12/31/12 02/04/13 48889161 4498E 4498
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
12/31/12 02/04/13 48889164 1378E 1384
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 $29.90
12/31/12 02/04/13 48889163 1349E 1353
WATER 4 $24.74
Total Location Charges For: 540 W 136TH ST#1 - $24.74
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $74.98
TOTAL AMOUNT DUE $74.98
AMOUNT DUE AFTER 02/28/13 $74.98
0
a
s
U
O
U Retain this oortion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the 4
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 !
sw Ave.
the due date. 3rd Ave,SW O
Bring your payment and return stub to the Carmel Utilities offices at f
760 3rd Avenue S.W.during normal business hours. !
Drop your enveloped payment and return stub in one of our payment 3
drop-boxes. See ma Fountain W n
Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check parw,ry"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 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 bawl 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 front the water meter to the service address.
Meter_Pit(Ser_v_ice.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 responsibiity. 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 Slate Board of Accounts for the City of Carmel.2008
Q City of Utilities
el Account Number 1431234001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $86.23
Customer Service I Due,Dates 02/19/13
www.carmelutilities.com (317) 571-2442 1
Mon- Fri 8am-5pm Amount Due $86.23
After Due Date
CARMEL CLAY FIRE DEPT e @wwo@@ o 0
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
•• - .. •
Usage Amount Billed
PAYMENT RECEIVED, THANK YOU (77.64)
12/17/12 01/18/13 49188132 9238 9238
WATER 0 $20.34
Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34
12/17/12 01/18/13 10856168 3015 3025
WATER 1 $33.92
Total Location Charges For: 3610 W 106TH ST#B $33.92
12/17/12 01/18/13 10856207 1893 1902
WATER 0.9 $31.97
Total Location Charges For: 3610 W 106TH ST#A $31.97
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $86.23
TOTAL AMOUNT DUE $86.23
AMOUNT DUE AFTER 02/19/13 $86.23
a
s
U
Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the Q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities ro
account will be assessed penalties if it is not received in our offices by B760d3rd
the due date. Ave.SW
3rd Ave.SW O
Bring your payment and return stub to the Carmel Utilities offices at
oy
760 3rd Avenue S.W.during normal business hours.
Drop your enveloped payment and return stub in one of our payment T.
drop-boxes. (See map) SWquaae
Sign up for bank drafting. We will send your usual billing each month ❑ a
with a notation `'BANK DRAFT ON DUE DATE". No more check pare;�wt
writing and it's always on time! droll.X 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 ser vice
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. Toiiets 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/Se.rvice.Lines: Residential customers
M.e..t..e.r....P..J.V.Se..r.vice.. _..___...__.._.. --
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
city.of
Invoice
C��meI Utilities Account Number
0051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $93.87
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 02/19/13
Mon- Fri 8am-5pm Amount Due
After Due Date $93.87
oo -
752
CARMEL FIRE STATION #4 5032 E MAIN ST
2 CIVIC SQ
CARMEL, IN 46032-2584
IIIII����I��II��III�IIII�IIII�'I�I�III��IIIII�I����II��'��'lll��l
- .. Meter
Billed'
PAYMENT RECEIVED, THANK YOU (93.87)
12/18/12 01/25/13 46181363 3508 3518E
WATER 10 40.22
SEWER 10 53.65
s
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this oortion 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
i�
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. v:.sw LJ
3rtl Ave.SW O ,
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. n
3
Drop your enveloped payment and return stub in one of our payment —J,
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
P" s
'.vri ing and it's always on times a o0 0= _�� Range line Rd. E�Urtfl
RATES:
u 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.
SUfv1MER 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 rnonths 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.
a ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
.:yes esurnates bills only when unable to obtain readings It plantings or structures of anv kind black access to the meter pit. file
,dings may be estimated until the obstruction is removed.
DELINQUENT N0Tf:'E: 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
c,narged 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. It 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 PiVService 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. i9 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
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0562107100 46 $74.98
1431234001 42 $86.23
0051208200 I 44 I $93.87
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$255.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0562107100 43-485.00 $74.98 1 hereby certify that the attached invoice(s), or
1120 1431234001 43-485.00 $86.23 bill(s) is (are) true and correct and that the
1120 I 0051208200 I 43-485.00 I $93.87 materials or services itemized thereon for
which charge is made were ordered and
received except
l�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
armel Utilities
l/ �j3 Account Number 0682594300
P.O. Box 109 Carmel, IN 46082-0109 ��� Amount Due
Customer Service Due Date, 02/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $745.71
After Due Date
L355CARMEL- PALLADIUM
ITY CENTER DR CONSOLIDATED BILLING
L, IN 46032
��������������� aa•,a,� RECEIVED
JAN 10 2012
BY,_
Pe'rio'd Meter Id
..-
PAYMENT RECEIVED, THANK YOU (794.59)
12/04/12 01/02/13 67265522 535 542
WATER 7 $82.83
SEWER 7 $84.76
Total Location Charges For: 1 CENTER GREEN#D $167.59
12/04/12 01/02/13 67265521 500 509
WATER 9 $82.83
SEWER 9 $92.28
FIRE LINE $64.07
Total Location Charges For: 1 CENTER GREEN#C $239.18
12/04/12 01/02/13 69067102 476 484
WATER 8 $82.83
SEWER $88.52
Total Location Charges For: 1 CENTER GREEN#8 n $171.35
12/04/12 01/02/13 69101903 444 �51 �I I
WATER FEB 11 2M U $82.83
SEWER 7 $84.76
° Total Location Charges For: 1 CENTER GREEN#A $167.59
0
U
Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities
Building
o
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 a
drop boxes. (See map) rou°ta"'
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 �a*"s of
writing and it's always on timei - d.op " Range Line Rd. Notfh
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.
o 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 Accounts for the City of Carmel,2008
7 City of Utilities O�
armel i t Number 0682594300
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 745.7 www.carmelutilities.com Cus 5OAS
2 e Due D'at'e) 02/02/13
n - Fri Sam-5pm Amount Due $745.71
®® After Due Date
CITY OF CARMEL- PALLADIUM - &6ft999
355 W CITY CENTER DR CONSOLIDATED BILLING
CARMEL, IN 46032
•• I MeterReaclings-
Amount Billed
• • Num be r, • e
PAYMENT RECEIVED, THANK YOU (794.59)
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
0uilding
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd ve.sw
Ave..SAN
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours.
N 3
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 p
with a notation "BANK DRAFT ON DUE DATE". No more check Parking tot
writing and it's always on time! ym=F elx Range Line Rd. Morth
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.
a 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 it you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is. there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service fines 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.
Apormeo by State Board of Accounts for the Cry of Game!.2008
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))
02/02/13 02.02.13 Palladium $745.71
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$745.71
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
02.02.13 43-490.00 $745.71 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, February 11, 2013
Director, Administration j
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
armel Utilities
Account Number 0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $152.55
Customer Service Due Date) 02/12/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due
After Due Date $152.55
917 I
@ C�`Vrft9 o o -
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
1 CIVIC SQ
CARMEL, IN 46032-2584
IIII'1111�11�1�1�11111111I Jill IIIIIIII II III IIIIIII'I�11111111111
Period Service Meter., -
Amount Billed'..
Number
PAYMENT RECEIVED, THANK YOU (156.31)
12/12/12 01/14/13 55135839 4321 4324
WATER 3 82.83
SEWER 3 69.72
s
a
Please refer to your account number above when contacting our offices at(317)571-2442.
U
- - — Retain this portion-for-your records.
--------------------
---------------
Utilities office on the due date printed on the bill. Be sure to write Yo the countng ways:
PAYMENTS: Payments are due at the Carmel U
ment. Customers can pay in
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for no npay Q
provided to the utilities a
Mail the payment and return stub in the envelope p Buildind
76C 3rd p
Carmel Utilities office. Allow sufficient postal delivery time as you Ave.SW
account will be assessed penalties if it is not received in our offices by 3rd Ave,SW
due date. Carmel utilities offices at 3
the the Ca _
to ti
return stub �,
your payment and
Bring yo P Y normal business hours.
3rd Avenue S.W.during t and in one of our payment
760 and return stub r � Foun[am
Drop your enveloped payment sa�are
ma month ❑
drop-boxes. (See p) l
_ We will send your usual billing each Worth
in ck k,,n
Sign up for bank draft g No more the Parking Range Line Rd.
with a notation "BANK DRAFT ON DUE DATE".
drop box
writing and it's always on time!
location.
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property throw h October based
The customer is be This se to adjust for he volume f water measured through the
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential
months November November through April.
average usage for the p external to the service address and not passing thief whit be re don hetbeginning service
on the 9 other areas exte 0. The water me
used on lawns and w accounts of$2
ter meter but us ervice fee for new Carmel
`^`a _ e is a one-time s
ER FEE There extreme weather conditions.
NEW CUSTOM suall due to ex r it. the
after. inaccessible u Y. to the mete p
each month there when a meter Is kind block access date and must be estimated structures of any
ESTIMATES Occasionally bills m
Utilities estimates bills only when unable to obtain readings. If plantings or
readings may be estimated until the obstruction is removed. This notice is a final
you will it
receive such a notice be sure to contact our oefNCerwill be terminatedlfand Yrecords rf
ENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 4 days.
DELINQUENT our water
reminder prior to termination of service. Should you the due date on this notice, y
you have made payment. If payment is not received t Representative it you need assistance in resolving this debt.
charged a service fee. Ask to speak with our Delinquent Account
humidifiers, and lawn sprinklers cause high usage. o ets, ice makers,
again in the morning before using any water. it the meter's reading has changed and
HIGH USAGE: teaks r malfunctions ter before o toilets,to b water nd again in fau often the cause. Check to see if water is running into the tank overflow!
test for leaks, read your meter before g g exist. Toilets are most
no water was knowingly used, a problem may erson to make the necessary
add food color to the tank and check the bowl the leak, consult a qualified sp seeped into the bowl or Is no
if it is, there is a problem. If not, ou cannot f
visible in the tank, a leak exists. If the problem continues, or y
i airs. Carmel Utilities is not responsible for service lines from the water meter to the service address.res onsible for water service lines from
P
Me..ter PiUService Lines:Residen4ial customers lambing and
The property owner owns the meter pit and service lines to the residence. Car nd meter Yoke, repairs to the house side of the
The meter pit.,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
the water main to the meter pit. Th is the responsibility use all plumbing past the curb stop
home is thleteedsposts alreythe homeownevr se responsibiliity nff there s aecurb stop, P of the
any associated fated costs after the curb stop are the homeowner's responsibdty.Carmel Utilities maintains ownership of
homeowner. All repairs and assoc Usually this is a request to keep
the meter and ary radio equipment nce w;th!",i')
fart r.•,%', 0. 2s Yr'riUE'Sf f0 replace dc"3t71�lifE`,_.� !`:f�tb
your yespo
From time to time you may receive notice from us of a need to provide � service repair to he meter pl
5 / "
grass or any oti-er matte p r frnr �nV Pr!r!;nr�r„ ..
tri it(C,
days of the date of the noUCe r( ,id!nCS Of your water meter. At no hf7l(i S1,Deid,UU'� 1,.(� ..
placed on the meter pit
Proved by ii,r .c,ard of Accounts for the co of Carmsi,2008
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))
01/14/13 0950060702 Water $152.55
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$152.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I 0950060702 I 43-485.00 I $152.55 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
Monday, January 28, 2013
Director, Brook Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund