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Home My WebLink About216982 02/07/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 § ONE CIVIC SQUARE CARMEL UTILITIES `o CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $84.98 CARMEL IN 46032 CHECK NUMBER: 216982 CHECK DATE: 2/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 22 . 15 0072653100 2201 4348500 20 .34 0372406400 2201 4348500 22 . 15 0792648000 2201 4348500 20 . 34 1822424000 Invoice 6hcrt of nel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $22.15 Customer Service Due Date 02/07/13 www.carmelutilities.com (317) 571-2442 Mon - Fri Sam-5pm Amount Due $22.15 After Due Date 408 o o - CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 Period eter. Billed - .. .. . i PAYMENT RECEIVED, THANK YOU (22.15) 12/11/12 01/14/13 52337139 36 36E WATER 0 22.15 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 - — -- — - —- Retain this oortion for vour-records. mTS: Pay,�us are due a, oe Carmel Utilities office on the due date printed on the bill, be sure mwrite your account mm/be/ vn �newoormoneyorders. Carmel U,ii/tias charges a$83 fee for checks returned for nonpayment. Cuutomers can pay in the following ways: ` %1,a/| the payment and n$um stub in the envelope provided to the �znne! Utilities office. AUmv sufficient postal delivery time as your es account will be assessed penalties ifitis not nxe'wndin our offices bw tire due date. ` 8'ing your payment and netum stub m the Carmel Utilities offices oo 76V 3rd Avenue S.V«.during no,mm business hours. ^ D,op your enveloped payment and return stub in one of Our payment Ump'boxes. (See map) ~ Sign up for bank drafting. YVn will send your usua/billing nad/ month w"m a notation "BANK DRAFT ON DUE DATE", No more check ,,v.iUng and it's a|v�aysontime! 1-2,uox Range Line Rd. North R ATES: ^ MINIMUM CHARGE The beis of this charge m the size of the meter serving the property location. ^ CURRENT USAGE The amount cf water consumed ma billing per mU, ^ SUMMER SEvvE-R RELIEF(Residential Pmneny) The customer is billed for sewer usage in Tie nmmNscUM�-y through October based on the avenso, uc�age for the previous months November through April. This istoadjust for the volume cfwyte' measured through the ov,aterri-reter Out used on lawns and other areas external to the service address and not passing through file sev,,,ei linesto be'or ocessed� ~ NEW CuST0wsnFEE There ina one-time service fee for new accounts of32Q. The water meter will bv read on the beginning service JFe and each month thereafter. ` ��-nm*reo o:�*monaov umu must ne cw/mama °nen a n,em, /o macceoo/me usually cu� to emmm" maamc'c000mmn^, canna ui+neo bills only when unable toomainreadings. n plantings n, structures ofany kind block access to 'the metF, pit. the rea-m0umay ba estimated until the obstruction isremoved. DELINQUENT NOTICE: Ado|mqueot notice will be sent tn any account with an outstanding ba|anma over 45 days. This notice is a final r+n"nda, prior to vn,minsuion of service. Should you receive such o ncuio* be sure tu contact our offices immediately to verify our records it you have made payment. V payment is not received by the due date on this notice, your water service will be terminated and you will ue nxa'neda service fee, Ask tnspa-ax with our Delinquent Account Representative U you need assistance in resolving this debt. HIGH USAGE: Leaxau, malfunctions in toilets, water softeners, |auoexa, ice makers, xurnidihe,s. and lawn sprinWprs cause high "-�,aQo. To test kxleaks, read y.un meter before going m bed and again in the morning before using any water, V the metora ,eauing has r^�.'`gpuand on,watm' NaskmcwinQ|y used. apmWem may exist. Toilets are most often the cause. Check uo see if water/pmx:"`gmtmu`eianxoverflow: .1 it is, there is pmbiem, If nu,, add food color no the tank and check the bowl an hour later. U the dye has meepod into tire bnw or is nm viail,|oin the tank, , leak exists. If the problem continues, or you, cannot find the leak. consult aqualified poison to makoV`o necessary repairs. Carmel Utilities is not responsible for service lines from the i,,.,ater meter to the service address, Me,e,p|VSemioe.Lineo;Rnoidgnti.alnustouzxers i�hr property owner owns the meter pit and service lines/u the residence. Carmel Water Utilities is responsible('`,water service lines from the.�.,�ate,main to the meter pit, The meter pit,lid,and casting are the homeowner's responsibility. All Plumbing from the mete! pit mthe ho',`p is Lhe responsibility of the horrleowne,, indvdinO any hnvso side valves and meter yoke. All repairs mthe house side p|umb'ng and U''.,..a,41� !nom`�pu^ne/sresponsibility. If 11herebaa curb usto p. no plumbing ou�,,the curb s/oo'�.`ho /nspons/�,64roVie All and assormlod costs after Lhe curb stop ooe the homeowner's mapony/hU�. Caonoi Ufi!Uio- mnich':*^ynershipcd -»`' oqu.pmen/l pr c�'�� notice /�m u�o(a need m p/nv�oo service �pnir/n�� m�e,pit. Uoua]/x,is m e �n xeep Txre I(,`,nc yo� may ,e Sa.� any ol�ier mo,e'(mm covering or interfering with the meter pit lid mm request to replan damaged panic Your mnpor�p*iyin 30 uar� of ma data o' `cn/oo is nandod in order to have accurate readings of your water m*^y/. At no time shn./W planting f)rx i^cm`p be p�zencn !he myc'�� 9cty�o.rt@��Q / ' I11V®ICe l6�Y i�Y®el Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.28 Customer Service Due Date www.carmelutilities.com (317) 571-2442 1 02/19/13 Mon- Fri Elam-5pm Amount Due After Due Date $22.15 - 713 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 Met .. PAYMENT RECEIVED, THANK YOU (23.02) 12/18/12 01/25/13 52419309 14 14E Previous Balance (0.87) WATER 0 22.15 s Please refer to your account number above when contacting our offices at(317) 571-2442. U 0 Retain this portion for your records. Invoice crty of ��° nel Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 02/23113 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $20.34 After Due Date 2092 @ o 0 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 .•- . -• ese -_ o ' •- e e _ PAYMENT RECEIVED, THANK YOU (20.34) 12/27/12 01/28/13 66982466 512E 512 WATER 0 20.34 s a c Please refer to your account number above when contacting our offices at(317) 571-2442. LL U 0 Retain this portion for your records. Invoice cfy of C�� Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 02/23/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date - 699 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 -. Wmw- PAYMENT RECEIVED, THANK YOU (20.34) 12/20/12 01/30/13 66982504 1571 1571E WATER 0 20.34 0 a b Please refer to your account number above when contacting our offices at(317) 571-2442. LL U Retain this portion for your records. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Utilities IN SUM OF $ P. O. Box 109 Carmel, IN 46082 $84.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-485.00 $22.15 1 hereby certify that the attached invoice(s), or 2201 43-485.00 $22.15 bill(s) is (are) true and correct and that the 2201 43-485.00 $40.68 materials or services itemized thereon for which charge is made were ordered and received except T Vs d a 'Pjug,ffl, 2013 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)) 02/01/13 $22.15 02/01/13 $22.15 02/05/13 $40.68 J 1 hereby certify that the attached invoice(), 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