The URL can be used to link to this page

218313 03/20/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 '*. `• ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $587.81 �c' CARMEL IN 46032 CHECK NUMBER: 218313 CHECK DATE: 3/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 343 . 73 0631240100 2201 4348500 61 . 02 1612501701 2201 4348500 40 . 68 1712423900 2201 4348500 40 . 68 1772409700 2201 4348500 20 .34 1792580200 2201 4348500 81 . 36 6002411500 Invoice — i City of cc'iineS Utilities ties Account Number 1792580200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $20.34 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $20.34 After Due Date 346 @Wwn@O o 0 CARMEL STREET DEPT 96TH & DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 111111I1I1III11111111Jill -- --- PAYMENT RECEIVED, THANK YOU (20.34) 02/08/13 03/05/13 51676948 OE 0 WATER 0 20.34 Electronics, Prescription Recycling and Shredding Event Saturday April 20th 0 10 am. - l pm. LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. PAYMENTS: Payments are duo at the Canno| Utilities office on the duo date printed on the b0, Be sum 0n write your account number on checks or money elders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay m 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 litilltiies Build 9 account will ua assessed pena|oeoifuia not received in our offices Uy 760 3rd Ave.SW the due date. ^ Bring your payment and ngum stub uo the Carmel Utilities offices au 760 3rd Avenue G,VV.during normal business hours, ^ Doopyourenve|oped payment and return stub m one of our payment drop-boxes. (See map) ^ Sign up for bank drafting. We will send your usual billing each month with anotation "BANK DRAFT ON DUE DATE". No more check writing and it's always ontime' Range Line Rd. North RATES: ^ MINIMUM CHARGE'The basis of this charge is the size o|the meter serving the property location, ~ CURRENT USAGE The amount cd water consumed ina billing period. ^ SUMMER SEVVER RELIEF(Residential Property) The customer io billed for sewer usage in the months of vlay through Oc/uoe'based vn the overage usage for the previous months November through April. This is to adjust for Vie volume of water measured Mm:ghzhe 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 isa one-time service fee for new accounts of S20 The water meter will be read on the bogmno`gae,vice date and each month thereafter. ~ F5r|MATES Occasionally bd|a must be estimated when a mom, is inaccessible uuvaUvdue-m extreme weather conditions Ca,m*l uxmios estimates bills only when unable to obtain readings. x plantings n, structures o/ any kind block ampssm /ri.e '|le eadin0s may b*estimated until the obstruction I-,removed, DELINQUENT NOTICE: * Uennqxnnt notice will be sent many account with an outstanding balance over 45 days. This notice iaafinal �u``'n,Jer prior to termination of nom/co. Should you receive such a notice be sure tocontact our offices immediately to verity out 'aonnjo if yc,_ have made payment. If payment is not received by the due date on this ncuico, your water service will be terminated and you will Vo "du service fee, Ask to speak with our Delinquent Account Representative if you need assistance in resolv!ng this debt. m�o USAGE: Leaks urmalfunctions in toilets, water softeners, faucets. ice moxem, humidifiers, and lawn sp,irme`noaume high uaaga. To /esl /o, leeks, eug Your meter before going to hod and again in the morning before using any water, If the mete/a'eadin8 haocnnngod and nnwale'was knowingly uped, apmb|em may exist. Toilets are most often the cause, Check to see|f water/s mnn,`g into the tank overflow, i( |. is. there is problem. If nc«, add food color tn the tank and oheok the bowl an hour later. It the dye has seeped into the unw/ or is riot v;si_h�e in the xank, o leak exists. If the problem continues, n, you cannot find the |eek consult aqua|ified person to make the, ,orrooa� repairs, Carmel Utilities iunot responsible for service lines from the water meter m the service address. Meter Pit/Service Lines:Residential customers TPa property owner owns the meter pit and service lines/o the residence. Carmel Water Utilities in 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 m*tn'pit/othe home is the responsibility of the xomeowne,, including any house side valves and meter yoke. Ai/ repairs to the house side plumbing and any associated costs are the hum*mwno/o responsibility. . all plumbing past the curb stop is the responsibility ofthe homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty,Carmel Vu}/fiuo maintains wvvnarnmpo( ,»anemrand any oginequipment. r,nm time to time, you may nacoivo notice from W� of need to provide m nom/ce repair mthe meter pit. Usum|, u`/s 'o a eqvF,o ";e[) gm,^o,any mhe,maoe,from covering or interfering with the meter pit lid or request to em|aoa damaged puns voL, "ysponzc mimm ao dev:of file date of the notice is needed in order(ohave accurate readings N your water meter. At no time nhov:c! p|nnongcl ur p/a��donthe mc|s,nk. Amvm" byoamBu"I `,n,_C ,^'`°=20m Of f el Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.73 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $343.73 After Due Date CARMEL STREET DEPT 8012 &A A799@ 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 o e •- • e PAYMENT RECEIVED, THANK YOU (343.73) 02/05/13 03/05/13 66982477 480 480 WATER 0 $20.34 Total Location Charges For: MAIN&4TH AV SW RDB 7 $20.34 02/06/13 03/05/13 67265524 1883 1883 WATER 0 $90.73 Total Location Charges For: CENTER GREEN/IRR $90.73 02/06/13 03/05/13 62555382 3074 3074 WATER 0 $90.73 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73 02/06/13 03/05/13 57411227 639 639 WATER 0 $20.34 Total Location Charges For: 720 3RD AVE SW/IRR $20.34 02/05/13 03/05/13 08740339 732 732 WATER 0 $10.89 SEWER 0 $7.53 s Total Location Charges For: 2 CIVIC SQUARE $18.42 02/11/13 03/04/13 68170301 414E 414 WATER 0 $20.34 d Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 ift ar°mel Utilities IIIIIIIIII�II�IIIIIIII�IIII To avoid late penalties,allow postal $343.73 delivery time before the due date when mailing your payment. 1 Due Date 04/02/13 i $343.73 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. City of ��'/11 eI Utilities umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 aa 1\4 Amount Due $343.73 Custo i1 �2 ce Due Date 04/02/13 www.carmelutilities.com ) - 442 Fri Sam-5pm Amount Due $343.73 ®O After Due Date CARMEL STREET DEPT R012 @ o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •e _ - -.• a II .•' ' • '• PAYMENT RECEIVED, THANK YOU (343.73) Total Location Charges For: 116TH&FAIRGREEN/IR $20.34 02/07/13 03/05/13 62555394 4398 4398E WATER 0 $82.83 Total Location Charges For: 1 REFLECTING POOL PL $82.83 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $343.73 TOTAL AMOUNT DUE $343.73 AMOUNT DUE AFTER 04/02/13 $343.73 s s LL U Retain this portion for vour records. City Utilities Account Number 1772409700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT ` www o 0 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •• Meter. - .e • g • -e • • Pm e- • • PAYMENT RECEIVED, THANK YOU (40.68) 02/08/13 03/04/13 51030557 366E 366 WATER 0 $20.34 Total Location Charges For: 96TH&SPRINGMILL RDBT $20.34 02/08/13 03/04/13 52144446 106E 106 WATER 0 $20.34 Total Location Charges For: 106TH&SPRINGMILL RDB 7 $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 04/02/13 $40.68 0 Q s U 0 Retain this portion for vour records. City of a�-rrtel Utilities Account Number 1612501701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $61.02 After Due Date CARMEL STREET DEPT @' Jw &0"999 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 Osage ' e -• • • •' • • PAYMENT RECEIVED, THANK YOU (61.02) 02/06/13 03/01/13 51504219 259 259 WATER 0 $20.34 Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34 02/08/13 03/11/13 51484434 294 294 WATER 0 $20.34 Total Location Charges For: 116TH &DITCH RDBT 7 $20.34 02/08/13 03/11/13 51484418 137 137 WATER 0 $20.34 Total Location Charges For: 116TH&CLAY CTR RDB $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $61.02 TOTAL AMOUNT DUE $61.02 AMOUNT DUE AFTER 04/02/13 $61.02 0 s LL U Retain this portion for vour records. C't r°rnel Utilities Account Number 1712423900 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $40.68 After Due Date CARMEL STREET DEPT &Mft@99 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. - - .• sage, • -. •- . • PAYMENT RECEIVED, THANK YOU (40.68) 02/04/13 03/07/13 51187511 667 667 WATER 0 $20.34 Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34 02/06/13 03/01/13 57710396 8392 8392 WATER 0 $20.34 Total Location Charges For: SPRNGMLL&DORSET RDBT $20.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $40.68 TOTAL AMOUNT DUE $40.68 AMOUNT DUE AFTER 04/02/13 $40.68 0 s U Retain this portion for your records. f el Utilities Account Number 6002411500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$1.36 Customer Service Due Date 04/02/13 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $81.36 After Due Date CARMEL STREET DEPT 8012 @@Uw ' &99@993 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 111111111111111111[fill Ifill 1111111111111111111111Illirilillr1 •o -.• • Usage o e -• e e •" a o f PAYMENT RECEIVED, THANK YOU (81.36) 02/06/13 03/05/13 61457510 2047 2047 WATER 0 $20.34 Total Location Charges For: W MAIN&ILLINOIS RDBT $20.34 02/06/13 03/05/13 61457502 133 133 WATER 0 $20.34 Total Location Charges For: 126TH&ILLINOIS RDB $20.34 02/06/13 03/01/13 62485922 61 61 WATER 0 $20.34 Total Location Charges For: 106TH&PENN RDBT $20.34 02/04/13 03/05/13 63575746 0 0 WATER 0 $20.34 Total Location Charges For: 103RD&PENN RDBT $24.34 0 a 0 U Retain this Dortion for vour records. City of ON, � mel Utilities A umber 6002411500 P.O. Box 109 Carmel, IN 46082-0109 .t� Amount Due $81.36 custoA,pr ices Due Date 04/02/13 www.carmelutilities.com 1'S�5i'�!` 442 n-Fri 8am 5pm Amount Due $$1,36 ®® After Due Date CARMEL STREET DEPT 8012 o o - 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 •. .. PAYMENT RECEIVED, THANK YOU (81.36) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $81.36 TOTAL AMOUNT DUE $81.36 AMOUNT DUE AFTER 04/02/13 $81.36 0 a s LL U ° Retain this portion for your records. -------- - - - - - Detach here and return with your payment Service Location Account Number 6002411500 City. Utilities III �II IIIIIII��IIII�� To avoid late penalties,allow postal PROM $$1.36 delivery time before the due date when mailing your payment. Due Date 04/02/13 $81.36 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 $587.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-485.00j $587.81 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 ;IvyWe sd a ch 2013 k/<"' A /I StI (d&Afflr&i%ioer 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)) 03/18/13 $587.81 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