Loading...
CARMEL UTILITIES -002269 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002269 Carmel Utilities Check: 2269 PO Box 109 Date: 9/22/2011 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 082811 48.24 48.24 0.00 0.00 48.24 thru 8/28/2011 48.24 48.24 0.00 0.00 48.24 • i . I - • Invoice Cif of Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $48.24 Customer Service Due Date www.carmelutilities.com (317) 571-2442 09/28/11 Mon- Fri 8am -5pm Amount Due After Due Date $48.24 a -R -, Address 200 CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 30 W MAIN ST#220 CARMEL, IN 46032-1938 iI1IIiIIIIiIi1I11111+II'IIIII"IIiIIIiIInnII'IIIi 1"11ii Service Period • ';-Meter '.M.eter Readings `Usage Amount Billed From To Number.. = Fromt To SI,'/0/ 2r?•-2 )// Previous Balance 24.12 SEWER 24.12 fsiV 20.11 . ' L PUBLIC SAFETY Special7kaakc SATURDAY.SEPTEMBER Iix9 For more infonnatinn 'a1G°'I'Corporate SpOts-Grr.' 1U:0UA.M.-•3:00 PAL T� go to: .111r St.Vincent incent ST_VINCENT ,rte t CARMEL HOSPITAL www.earrneltd.com Cerrmf?! Hospital (BACK PARKING L 51) Cannel Saiety Day on'Facebook 4 Please refer to your account number above when contacting our offices at(317)571-2442. Retain this portion for your records. PAYMENTS: Payments are due al the Carmel Utilities office on the due date printed on the bill. Be sure to write your account !,imbet on checks or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways: - - I • Mail the payment and return stub in the envelope provided to the .q Carmel Utilities office. Allow sufficient postal delivery time as your r (3cdaiiq account will be assessed penalties if it is not received in our offices by 760.3re the due date. ! Ave.SW f { 3rd Ave.SW A �®• • Bring your payment and return stub to the Carmel Utilities offices at ( F ?60 3rd Avenue S.W.during normal business hours. { - • Drop your enveloped payment and return stub in one of our payment n- drop-boxes. (See map) ` r°r a,o° sq a e j • 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! JIvr ro ;� �ge One 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 r,sessed. • 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 dhys. 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 tee. 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 knowirigiy 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 visinie in the tank; a leak exists. It 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 property owner owns the meter pit and service lines to the residence. Carmei Water Utilities is responsible tar water service lines from the v,,ater main to tt e meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the erect is the reseor:s:oiltty of the homeowner, including any house, side valves and meter yoke. All repairs to the house side piumb nc and shy associated c:_st:r>re the homeowner's responsibility. If there is a curb stop, all plumbing past the curb step is the responsibility of the homeowner. All ieoair t and associated costs after the curb stop ere Inc homeowner's responsibi1iy. Carmel Ut'Iit-r-s maintains,_iwineisnip of th:a n.ibter anc!a', r: euu pment. Fec;n time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usue h; ,his is a !equt-is'. to keep cress n: any r,th(r"matter from covering or interfering with the meter pit lid or a request to replace damaged pail_. icon resposac within 30 05', ci 'tie date ai r; o notice is needed in order to have accurate readings of your water meter. At no time sh;;,.i:d planting cr structure be pear;ci Orr the mete.- Appro•.ed oy Slate E36ard 0..r,ir,rs r;, thr _ (,,,rrc�e'.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 C� oy fig/ 04/0/Cos Purchase Order No. Pa c - /& 9 Terms e',--tYte /� ' 61, 2 —G/05' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1� 6/.25/// Total �cf-2j�` I hereby certify that the attached invoice(s), or bill(s), is (are) true and re an; I •_.- . • -• ,ame in accordance with IC 5-11-10-1.6. / , 20 CI-ArTreasu rer VOUCHER NO. WARRANT NO. ALLOWED 20 �PU O IN SUM OF $ SOX / (4,) /.'t�>/ /4/ l-//ee2 —c2/Oy $ X2.2 / ON ACCOUNT OF APPROPRIATION FOR 9a2 Board Members INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 9612 F 28 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 /2 201/ Signature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission