218301 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
` ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $16.56
s' CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 218301
CHECK DATE: 3/14/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 16 . 56 3501234002
Invoice
°-� ity rof I
�Cnel Utilities Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service Due Date 03/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $16.56
After Due Date
1561
CARMEL STREET DEPT / LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
- - -
.. - gs
L 'age Amount is
-.
PAYMENT RECEIVED, THANK YOU (16.56)
01/30/13 02/27/13 49037953 1844 1844
WATER 0 16.56
s
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.
PAYMENTS: Payrnn8a are gue a: v�e Carmel Utilities office on tile due date printed on the bill. Be sure mwrite your account nwmbexow
ohe/Ksn'money orders, Carmel Lr:x.es charges a$38 fee for checks returned for nonpayment. Cuytomers can pay in the following ways:
^
Mail the payment and return stub in the envelope pmv/deu lo the
Carmel Utilities office. Allow nultininnt posta| delivery time as your utilities
building
'icrnun,will bemsavosodpenoviesifuis not raramedin our offices by /W 3rd
AvP.SW
the due date.
^
Bring your payment and return stub m the Carmel Lhiooen offices at
r6O 3rd Avenue 8.VV.during normal business hours.
^ D'op'yno�e�vempad poymemand ngvm �ubm one of our payment
drop-boxes, (�oemap)
^ Sign up for bank drafting. We will send yourwaua| billing each month ED
with anotation "BANK DRAFT ON DUE DATE". No more check
writing and it's aiwayaontime!
R4—,ES:
' 1`0|N|MUWCHxP',GE'The basis cx this charge is the size o!/ne meter serving trepmpertylocation.
^ (-,URRENT USAGE The umoun/cd water cons,/meUinahmmUpe,.ou.
^ S;MMER SFw/Eq RELIEF �Rcs/unnha| Pmpcnv) The custom(-' is billed for sewer usage in u)e months of Nlvyu',ovgx Dct^herbaneU
on ma average oeage for the previous mur8he November ,»m/'gn April. This istn adjust for the volume ofwa/erm*anu'a� o'oygh/ho
^_ater meter but used on lawns and othei areas external to tre selvice address,,,nd not passing through the sevvei iines to oo pt oceaoed-
~ nExvCUSTOmEnFEE There me one-time service fee|o; nPw accounts of S20. The water mem,will bema�on the ueginnx`gservice
uate and each !n`nth thereafter
` 1�'6n`411xI L 1, ucou*o"�s udwv must be e�m`aueu when a ^eue. is inaccessible vava//ruu* mextnemo m�,me/ c;nmunos, Cann*/
Utilities exima/ez bills only when
unable mobtain readings, U plantings mstructures of any kind block a�cessoo the meter pit. the
readings may be estimated until the obstruction |sremoved.
oEuwQuEmr00n/CE: A delinquent no/icnwiU be sent to any account with an outstanding balance over 45 clays. This notice isa final
en'mgo, prior totermination of oe,,/vn. Should you receive such a notice bo sure /o contact our offices Immediately to verify our /ecnn10 it
vuu have made 1psyrnent If payn`an is not received by the due date nn this nmion, your water service will be M',mi:ateu and ,,,)u will be
charged a oo,v/ms/se. Ask,ospaa^ with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks o/ malfunctions io toilets, water softeners, fawoets, ice maxery, humidifiers, and !awn sprinklers nausehigh usage. To
/om |o,|paxo. read 'our meter before going^nbed arid again in the morning »am,e using any water. If the meter's reading has changed and
no v.,alpr was Knco4ingly used, a Problem may exist, Toilets are most often the cause. Check msee if water/smnn/nAintothe tank overflow:
it it them is problem. If not, add food color to the tank and check the bowl an hour later. n the dye has seeped into the bowl or is not
vioit:�/e in metanu. a leak exists. if the problem continues, or you cannot find the leak. consult aqualified person to make the necessary
epxim. Carmel Utilities isnot responsible for service lines from the water meter w the service address.
N'le'o,pivSe,vire Lines: Peaiuentba-Ious1uoaers
r �pp'ooertyc'1A`!'a' .`mrsMe pit and service Unos m/he residence, Carmel Water Utilities is responsible,'or wetpr semicc,xnsfrom
r.+=-i'p, '"am ,`~e --t T:e meter pit lid,and casting are the homeowner's responsibility. All p|urnt�"`y�'orr the ma,'p�co`�
�^v".�- we 'rc"' 7 ,' ti-.e ,',momwnv, mo/udioO any house side valves and metoryoxe. All repairs tntx,� hDuae slue g and
n,r asnnc.�sn ous» ^n mo nmo�_uwne/o responsibility. If there is a curb stop, all plumbing pmg0`n curb y/o; '�, !ha ,p000nn'm''y mme
h`nm'`mcp, All mrars and ans6c/aV,.d costs after mu curb stop are the homoo�pvnog responmbil*�y. Cnnnn| Uo|.|i.`u m,��rb',F- owuah/�-,of
�pon*e' n:u .'.`.
or/,oncxico ',cm o(a need mp/nw/dea service repair w*Jie meter pit, Usue;lvm/seae;:ox'!o �eep
o, mV c�`' . .`',x�/ i.`,, �, .emgn,inte�enr8��m the mele,p�lid o,; eque�|o �p�cp damaged pans. vo:rsspoo�� *min3V
morde m '-laveaccurate ,eadmgcn';ou, water meter. /unntime plarongs. v �e
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$16.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.00 j $16.56 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
W esd arch 13, 2013
Street Comm oner
StreM itle
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))
03/13/13 $16.56
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
120
Clerk-Treasurer