219973 05/15/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $692.07
+ CARMEL IN 46032
CHECK NUMBER: 219973
CHECK DATE: 5/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 40 . 68 0522323700
2201 4348500 61 . 02 0572324000
2201 4348500 350 . 07 0631240100
2201 4348500 61. 02 1612501701
2201 4348500 40 . 68 1712423900
2201 4348500 40 . 68 1772409700
2201 4348500 16 . 56 3501234002
2201 4348500 81 . 36 6002411500
yof Utilities Invoice
Ca�,frmel tilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 3501234002
Amount Due $16.56
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 05/28/13
Mon- Fri Sam-5pm Amount Due
After Due Date $16.56
-
1572
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Ill�l�ll�l�nl�lr��illllr'��II�II��'I'���'�'��Irl�lllnlllililn�
Period Meter Meter -.
PAYMENT RECEIVED, THANK YOU (16.56)
03/29/13 04/29/13 49037953 1844 1844
WATER 0 16.56
As much as half of the water you use outdoors is wasted by inefficient p•' 'p
irrigation and sprinkling systems.
Find out how to save water and money at www.epa.gov/watersense/outdoor
a e
v
Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Retain this portion 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 q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities ffl
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
Ave.SW
the due date. 3rd Ave.SW D
• 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 rffl a
d
drop boxes. (See map) Fountain Ln
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 parking lot
writing and it's always on time! drop box 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. 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_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. 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 Cannel,2008
City of
ailrmel Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 05/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am -5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period Service .e •
.•- ` • -•
• • u nn•'r s •
PAYMENT RECEIVED, THANK YOU (61.02)
03/28/13 04/26/13 51187521 416 416
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
03/29/13 04/26/13 49672645 649 649
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
03/29/13 04/29/13 51187338 1376 1376
WATER 0 $20.34
Total Location Charges For: W 136TH&OAKRIDGE 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 05/28/13 $61.02
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PAYMENTS: Payments are due gal the Carmel Ui ,nc: .),,, - c�. t„_, i.:x I I_ _ ':il 3-� sure to write your account number on
checks or money orders. Carmel Utilities charges a `'33 +eE; .ur cnut;ks riur �..d ,_.i ;, • .; i:e i, Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the ;0
Carmel Utilities office. Allow sufficient postal delivery time as your utilities
Budairg
account will be assessed penalties it it is not received in our offices by ;eo 3rd
Ave.S07 .)
the due date. 3rd Ave s,, p —
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)
Sign up for bank drafting We. will send your usual billing each month rI _
with a notation 'BANK DRAFT ON DUE DATE'. No more check
writing and it's always on time' drop X01 ( Range tine Rd. _ Poor�ta
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location
CURRENT USAGE -Tne 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 throu-gh 1
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr aces
NEW CUSTOMER FEE-There is a one-time service fee for new accounts of 520. The water meter will be read on the beginning ser vice
date and each month thereafter
FSTIMA.TFI; - -ionaty bills must be estimated evhnn a mete' is -Pcc, :2sih'i , ial:v riot '12 _c. -, ,rr
t i,i,t t.s f si jr+ L 'is only when unable to obtain readings It plant;ngs or structure, of any kind block access to the m tee pit. 111e
,eadings may be est.mated 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 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 will be
changed 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 riot
visible in the tank ;a leak exists If the problem continues, or you cannot find the leak. consult a qualified person to makp the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiVService Lines: Residential ctastonners
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 rrieter pit,fid,ar:d casting ara the:Icrneavtmer's responsibility. All plumbing from the meter pit to the
home is the responsibility of the nomeowner, including any house side valves and meter yokd. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility ti 2nere is a c:� c_s.o . 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 o'
the rneter 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 requesi 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
App ua d by state Bu.ird Ar„enurtt5 fo!the Citv of Carme.,2008
City of
sane/ Utilities Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68
Customer Service Due Date 05/28/13
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
.•
- ' s -•
er
PAYMENT RECEIVED, THANK YOU (40.68)
03/28/13 04/26/13 49672619 570 570
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&BNNT RDBT 7 $20.34
03/28/13 04/26/13 49672627 395 395
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&ADIOS 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 05/28/13 $40.68
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PAYMENTS: Payrents are clue p| \toCann=. '_ i,�, ox|'ce ', ' 'e no� ��� �': ,� �� ` — `; �:i _-unab your account number On
nrie:*mm money orders Carne Um|$eschargro^ \3J fee fcr 'ulymeoiu, izacn^ers can pay in the hollow/1gways:
`
Mail the payment and return stub in the envelope provUeu
Canne| /h� v Utilities office. A||n� sufficient postal delivery time np Your
�
account will be assessed pe:ou!eyitoiancx /r;*/vedin our o/!'rosby 7W 3,d � | If
me due da�. =^ "°
^
Bring your pavment and return stub tu the Carno; Utilities offices at
it
76O 3rd AvonosS.Vv.during normal business hours.
^ Di op your enve|nped payment and return stuk in one of our payment '
drop-boxes, (See map) |
~ Sign up for bank ;rafting. We will nonU your usual billing each mon/h | t_{ /
with anotalmn "BANK DRAFT ON DUE DATE` No
�
*�!tingarid it's always unfirne!
RATES:
^
MINIMUM CHARGE The bas'�aof this churgk� !n the size of the meter serving 0momperwlocation.
� ~
'CURRENT USAGE The amount of water ooncumedina0m'nSpe,wd.
^
SUMMER SEWER RELIEF (Residential Property) The customer is b'Ued for sewer usage in the months of �aymwug/ Oc�oba'oasea
-in the average usage for the previous months NovemberNnmgh April. Thio 'otu adjust 1or the mdomeo|v,,oe' measured /i`roeJ^ �c�
%,,:aier meter but used on lawns and other areas external to thu service addess and not'passing through the saiver lines to oe pi
`
NEW CUSTOMER FEE Th,'oisaona'Vmesen/|oe tee tot new accounts v/92o, The water meter will ba read on the begmr.ng s*,v/co
va!a and each month thereafter,
^ FST/MATE5 Ot.-cnsiona||y h';smust te (.a' `'.0'egc /om� m "x1'�mc / �, �"/
Utilities e�i*y'es �nbvn� when unable to mad;ngu x p|an:*? nU `.
b|n*kzroeso �oUne /p~/o' �/� �e �
remdtngu may b�estimated um:/ ,iienbatruo/onmremoved.
DELINQUENT NOTICE: auamq.'.vm notice *will uuas`t tn any �cuountwuo a: oototanuing balance over 4sdays. This notice /nafinal
m/nioUe, prior to x/rroinaVon of o:rvico Should ym, receive such x notice be soo mnnn,am our offices /mnnedigely m verify ox, records if
� you have made o,�yment. If payt�-�znt is not received by the due date on this nozIcn, your water npmice will be ounn/nateu anoynv will be
�
charged aservice. fee. Ask tospeak with our DnlinaemAcmuo Representative./�Mu need assistance inresolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets. water softeners, fauoets, ice make,s humxdihem, and lawn sprinklers cause hign usage. To
teat for leaks, mad your moterovUrr going /ouou and again in the morning bp(nm csing any water If the me*e':3 reading has changed and
nnwaterwesxno,ing|yuseu, anmb|emmayexint. To/|etaa/emostoftenthocnuam. Check uo see if water iamrn/ng into the m"uoverflow:
if /! m, them is a �imb|am. If not, add food on|u'tn the tank and c-lieok the bowl hour later. il the dye has seeped into the bow; or is not
v'a/b|o in the tank, a leak exists If the problem onnunues, or you cannot find the leak, consult aqualified person to mexethu necessary
r�pa.,s
Carmel UNiiies is not resronsible to, service lines from ti c,water meter Iv,1he service adaress.
P|t/SemicpLines: Residen1ia|cusiouner»
umppny owner owns the o.mior pit and service lines m the ex:genne. Cannel Water UNmexio responsible to,water service lines from
u. main tn Vie meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the, mee,pit uxthe
:,no is the responsibility ofthe horneownsr, incading any hnu�,p aueva|vp�, a"d /neteryoke. All rp pairs to the house age plxrlb.ng and
"'. associated costa are the^omaomner's respo,nihdity. Udb�n j��curb siop uo plumbing Fax/the curb mcu is the reapons�|i�come
*mrnowner, AUr�oairu and assct'atod costs a�e' the curb etopurethe homeo*oo/orespons/&"ty. Carmel U|.!*eo maintains o�narsh/po!
I h /oee/and any /adm*quipmpoir
r',)m time\onn`+ you may mco'vo notice front oc of need it., provide xa'mce 'epairtothe 'oaterp.t Ue'�i//y this Is oqueSt to keep
q;i,ss or any other matter from covering or interfciwg with the rrl*Ier pit lid or a mqjest to teplacc damaged pa,7,s Your rpsponoe within 30
Iay,of the date ofthe notice is needed in on1o/ u have arp'a»p readings ofyuur water mne'. At no time p|anxngy' t,*uunn he
p'a�-jUon the not.�'pit
City of
armel Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am -5pm Amount Due $81.36
After Due Date
CARMEL STREET DEPT 8012 o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Period Meter'
.•- Amount Billed
• °
Number.'. • •
PAYMENT RECEIVED, THANK YOU (81.36)
04/01/13 05/01/13 61457510 2047 2047
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $20.34
04/02/13 04/30/13 61457502 133 133
WATER 0 $20.34
Total Location Charges For: 126TH &ILLINOIS RDB $20.34
04/02/13 05/01/13 62485922 61 61
WATER 0 $20.34
Total Location Charges For: 106TH &PENN RDBT $20.34
04/01/13 04/30/13 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD&PENN RDBT $20.34
0
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PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be suve to write your account number on
checks o,money orders. Carmel Utilities charges n$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the envelope pmw|ge4 »» Mo |
—` | — �
Cmnno| Utilities office. Allow sufficient postal delivery time as your
/|n 1
aovnumwiUho assessed penoV|oskuianm�ce/ved�our onoesUy �� e^m° � � �a
lbo 3rd
nmdue da�. � o°*� �w ^,r* /�L�
` �� your payment a� �mm �� � 0� [�m� Ux|/�n o�� m
r00 3rd Avenue S��during nnnna Uusinooshou�
/ �
~
Drop your enveloped payment and return stub inone cx our payment
drop-boxes- (See map) i
` Sign up for bank drafting We will send your usual billing each month |
with a ncxuumn "BANK DRAFT ON DUE DATE No more check
.
whnnganoosaxwaysonUme! �"���_~~ Rge motv
RATES:
'
MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location
~
CURRENT USAGE The amount of water consumedinabilling period.
` SUMMER SEWER RELIEF <ReyUenhp| Property) The customer m billed for sewer usage in the months of May through October basen
on the average usage for the previous mnmka November through April. This is to adjust for the volume o| water measured �h,ough
water meter but used on lawl�s and other areas external to the service address and not passing through the sewer lines to be pIr oces-,=
`
NEW CUSTOMER FEE There/sa one-time service fee for new accounts o|Goo The water meter will bo read nn the beginning a*rv/c,
date and each month thereafter
' Frr/�xT[5 0e +'-.'... ', u* n.^s� be enoma`ed a 'r,ta' ^ '`acr.3`: 1c — w:'
cmmm,as r.'.� omv when unable mobtain readings. np/a.-itmOs o/ soumunay cn any mncl bloc* auuessto the mote/ pi'.
.readings may oeestimated Until the obstruction mremoved.
�
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 4-5 days. This notice mafinal
reminder prior to termination of n*'"ico Should you receive such a nmxm be sure to contact our offices immediately m verify our records it
you have made payment. If pavrriom is not received by the due deno on this notice, your water service will be terminated and you will be
charged u service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt.
�
HIGH USAGE: Leaks o, malfunctions in toilets, water softeners, faucms, ice maxco, huno/o/hv,n, and lawn sprinklers cause high usage. To
test for leaks, read Your meter before going tv bed and uQmn in the morning Ueyooa using anywe�er, If the me«o/o reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if watler is running into the tank overflow:
if it m, there is p,nb|om If not, add food color to the tank and check the hom| an hour later. If the dye has seeped into the bowl nrisnot
,iv/b|o in the tank a |oax exists. If the problem oonhnuon, or you cannot find the leak, consult nqualified person to make the necessary
mpa',s. Cat no| Utilities m not responsible for service lines from the water meter w the service address.
Meter PiVServiue Lines: nesidnnfim!cuoiomer
The property owner owns the mem/pit and service lines m the residence. Carmel Water Utilities is responsible un water penico lines from
the water main m the meter pit The meter p�i, iid. amd --zahng,are the hcnamownec'sresponsibility All plumbing from the meter pit mmc
home is the ,nn ,ns/bmtynf the homeowner. /no|vdmg any house side valves and meter yoke. All repairs tothe house side plumbing and
any assnoae.`costs are the homeowner's responsibility. J1bensis anu-b s",00, all plumbing past the curb stop/a the responsibility cxthe
xmnon�no,. All repairs and associated costs after the Curb stop are the homeowner's ,nspons/U/|h. Canno| Utilities maintains ownership of
the o`e/er and any,udm*qmpment.
From time/o time you may ,ecewe notice from us cxa need tn provide u service repair tothe meter pit UouaUy this/sa i,okeep
g,m^a or any other matter from covering or interfering with the meter pit |/u or request to ,ep|°ov damaged party Your response within ao
days of the date o� the ncn/o* is needed in order to have accurate readings of your water'nota/ At no time should planting n,ct,umu/e be
placed vn the meter pit
Approved by State Board ot Acounts to,the Cw,oT Carrne.2008
°-� City of Vol
6rrnel Utilities A umber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Custo ce Due Date 06/02/13
www.carmelutilities.com 442
`4 n-Fri 8am-5pm Amount Due $81,36
®® After Due Date
CARMEL STREET DEPT 8012 o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
1r1ll1r11rr11r fill rtIlIII11rr1111111111111rrr111rrr11r11111111
•e .e •
" e Usage.
Arno •
PAYMENT PECEIVED, 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 06/02113 $81.36
0
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_ ° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number F6002411500
-� armel Utilities
To avoid late penalties,allow postal $81.36
delivery time before the due date
when mailing your payment. 1 /
Due Date 06/02/13
R._ $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.
PAYMENTS: Payments are clue ai the Carme! LmMies office on the due date cit:mu-d on the Vi sure to writc your account number on
checks or money orders. Carmel Utilities charges a S33 fee for cnecks teturoeo io: ,.!,-)ncavment. f',ustomers can puy in the following ways:
;fail the payment and return stub in the erweiope provided o the
Carmel Utilitie• office. Allow sufficient postai delivery time. :is your
account will be assessed penalties it it is not re;erved in ciuro'!,es by M 3t� i
the due date. Ird Ave.SvV Aw,SW Li I P 11
Bring your payment and return stub to the Camie! Utilities offices at n
760 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return s!ilr) in one of our payment P_—
drop-boxes. (See map)
�
Sign up for bank drafting. We will send Your Usual billing eac Ii month
with a notation "BANK DRAFT ON DUE DATE". No more check
P
writing and it's always on tit-tie' Range tare North
RATES:
MINIMUM CHARGE-The basis of this charge's the size of th�^�meter serving the property location.
m
CURRENT USAGE-The ao-ait of water consurned in a Wlir-period.
S;JWIMER SEWER RELIEF (Residential Propc:li) - The cuss mint is billed for se ver usage it-, the months or tday through October based
on the average usage for the previous months November trroijgh April. This is to adjust for tne volume of water measurec! mrouqh
I
,%,ater meter but used on lawns and other areas external to tlw service address; ,isnider d not passing through the snider ines to be.pr
NEW CUSTOMER FEE- There is a one-time service fee lot new accounts of S20 The water meter will be read on the beginning service
(-late and ea.-,Pi month thereafter
�`,�TIMA-,1-1- akv most oe estriiateci when a n0o, i:, USUdi;4 UU;? 1(;
u;niit;es es,rnair,s i):iltl ori;y unable to obtain readings It plantings or structures of kind block access tothe meter pit. the
readings may be estimate,-.1 I i! I
�i!*rie obstr[.101(.'i 1 .removed.
DELINQUENT NOTICE: A clelinq,,rent notice vrifi be sent to any account with ai, outstanding b Iance-- o%,er 45 days. This notice is a final
rerritrider prior to termination of :service Should you receive such a notice be s,t.!tit to contact our offices inimedlialely to verify our records if
you have made p,�,yriient I� ppa/rnent is not received by the clue .late on this ne'nCe, Your water service wail be terininated and you will be
ch;irgod a service fee. Ask to spe<ir. vjith our De5nClUent Account Representative it tiou need assistance in resolving this debt.
HI(:`;H USAGE: Leaks or malfunctions in toilets, water softeners, iducets, ice rvakor"*, humidifiers, and lawn sprinters cause high usage. To
test for leaks, read vour meter before going to bed and again in th- morning before using any water. If the rrletel`3 reading has,changed and
nv-water was knowingiv used, a orobtem may exist Toilets are mos'often the cause. Check to see if water is running into the tank overflow
if it is, there is a pr,-,)bfern. It not, add food color 10 the tank and check the bowl an hour later. If the dye has seeped into the bovVi or is not
v�;Jole in tire lanl<, a leak exists it the problem ".ontinues, or You cannot find the leak, consult a qualified person to make Th:, necessary
ro;,aws. Carmel LJ'Hives is not resconsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
i r,le t'iroperf,/ot-.—e-owns the meter pit and servic-e lines to the tesldence. Carmel Water Utilities is responsible tor wafer ser%,:c,;2 im rs fr ri
th r,aler mail-,it- -- ii:t. 'The meter pit,lid, and casting sire the homeowner's responsibility. All plurr)rIng from the nic"er oft to the
!S t`le 'e—, 3 _wi`v of *,` homeowner inclodiria any house side valves, and nieter Yoko Al' ieoair,: '`j Fi '; AJSe S;dC p!u!nbtng and
anv associaied c--,is tre the homeowner's respor-sibiliry.
-V--iqre!s F, curbsW, all plumt)ing past the curb stop s the respoiv ihility of the
h-;,m eowner. Art c:pafrs and associated costs after the curb stop ,.tc-Me thoineowner's responsibiity. Carmel Utilities maintain, ov tiership of
the irrioter and aiiy radio equipment
f-rorn time to time you may rec,:`vo notice from u:: of a need to provide a service repair to:he noter pit. Usu,",ily this is a request to keep
grass or any ollier matter from Go'vwinq or interfeiing with the meter pit lid or a request to rep:ace Barraged pcvts. Your response within 30
c a,,s of the date of the notice is :i=,,del in order to have accurate readings of'p-,,r water meter. At no time should planting or s',uclure be
l-,iriced on the meter pit
App scare .,,l :mrrs fo• ","-w1le: 2))8
City of
ar� rtel Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $350.07
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $350.07
After Due Date
CARMEL STREET DEPT R012 @OGY`�
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
•• - - - .• •
r- Amount Billed
Number: •
PAYMENT RECEIVED, THANK YOU (343.73)
04/01/13 04/30/13 66982477 480 480
WATER 0 $20.34
Total Location Charges For: MAIN&4TH AV SW RD13 $20.34
04/02/13 05/01/13 67265524 1883 1884
WATER 1 $90.73
Total Location Charges For: CENTER GREEN/IRR $90.73
04/02/13 04/30/13 62555382 3074 3075
WATER 1 $90.73
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73
04/02/13 04/30/13 57411227 639 639
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR $20.34
04/02/13 05/01/13 08740339 732 733
WATER 1 $13.47
SEWER 1 $11.29
s Total Location Charges For: 2 CIVIC SQUARE $24.76
04/03/13 05/02/13 68170301 414 414
WATER 0 $20.34
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel UU!�oes office on the due date Tiroeo on the bi|/ Be. sure mwrite 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 ,emm mwu /� the envelope pmmgau to the
Cannel Utilities office /o|mv sufficient postal delivery time an your � vm^" ' ` |�rI `
account will n m m m
/eai�i�n /n�oodovru//m�aby � "
m �
the due date.` Ave o° /\°
Bring your payment and return stub mthe Carmel Utilities offices at
70O 3rd AvonueS,Vv.during normal business hours.
^
Drop your enveloped payment and return Stub in one of our payment
drop-boxes (See map)
� { � ~~ '
^ �� up for bank drafting We will s� your usual �o� e� month r'
w"� anom�o/ "BANK DRAFT �N DUE DATE No �oe �eu � —
— —'�
writing and it's always ontime' .+�^D ` Rance Lire Rd__`_
RATES:
^
MINIMUM CHARGE The basis of this charge�s the size cd the meter serving the pmprrt/location
~
CURRENT USAGE The amoun\of water consumed mm billing period.
^ SUMMER SEWER RELIEF (Residential pnonony) Thecuomme/ is umeu for sewer usage in the months of May through October based
nn the average usage for the previous months November through April This is to adjust lnr the volume of water measured through ':v
vvater meter but used on lawns and other areas external to the service acldrcss and riot passing through the sEwpii lines to be pr f',res-,-
NEW CUSTDMERFEE There/sm one-time service fee for new accounts oySzo The water meter will Uo read nn the beginning service
date and each month thereafter.
F�7|xx»TES Occasionally bills must heem.:`um�ju.e^ .,Aa u;6 J.u..+ ,/'e LL' :u'"'vew^u/,o ^:/`ux*o�
ut^.�/c, cu.wy/..' ` �»en unable to obtain readings It p/on^ogso/ otmctures m any kind block af-oeaawthe meter pit. the
readings may hoos''x ,u until the ouStu]Ct|nn is removed.
DEUmOVEwrNOT)Cs: A notice will be sent to any account with an ovwiaoUmg balance over 45 days. This notice isafinal
reminder prior to te,mmaou'` vr �,,,v/cc Should you receive ovU` a ncxivo h, sure, to contact mo offices immediately to verify nv/ records if
you have made payment Y 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 t000eax with our Delinquent Account Representative/|you need assistance m resolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
�
test for leaks, mad Your mo/o' before going to bed and again in the morning before using anywa/p,. If the me«o,*u reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cnuoe. Check to see if water m running into the tank overflow,
it it /u. there is a problem U nut, add food color io the tyn/'.and check the bowl an hour later. ntrie dye has seeped into the bowl or is not
vm'We in txoxanK. a leak ex/sta. If the pnoblorn oonbnues, or you cannot find the !elk, consul' nqmalif/nu 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: Reeidontia]ousimnors
The property owner owns the meter pit and service lines m the residence. Carmel Water UU|ioeais responsible for water service lines from
m*water ma/n to the meter pit. The,c$o,pit, lid, and casting are"he homenmnn,'s responsibility All plumbing from the meter pit to the
home is'the x,»ronsmoiryv^the homeowner. mc|:cl|ng any house side valves and me/r'yoke. All repairs to the house side p|urnkmg and
any associated costs are the homeowner's responsibility. If there is�cl.:,.-b stop, all plumbing past the curb stop m the responsibility c»the
wo,neowno,. All /epairs and associated costs ahn,the curb stop are the homeowner's ^asnona/m/ty. Canno| uWniex maintains ownership n|
the meter and any radio equipment.
From time tnnmo you may ,ocomn notice from us of n need to provide service repair tothe meter pit. Usually this is a request to:enu
g'^asv'any mna/ matter from covering o,interfering with the meter pit hu or request to replace damaged parts. Your response within aO
days of the date of the notice is needed in muo,to have accurate readings or your water meter. At no time should planting or structure 00
p/ucadon the nmte,pc
City of ®l
r eI Utilities A umber 0631240100
P.O. Box 109 Carmel, IN 46082-0109 jV0'
Amount Due $350.07
Custo r ce Due Date 06/02/13
www.carmelutilities.com 442
1i�,A4�n Fri Sam-5pm Amount Due $350.07
®® After Due Date
CARMEL STREET DEPT R012 @ o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. - - .• . 4
tF Usage Amount Billed—,,,,
PAYMENT RECEIVED, THANK YOU (343.73)
Total Location Charges For: 116TH &FAIRGREEN/IR $20.34
04/03/13 05/01/13 62555394 4398E 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 $350.07
TOTAL AMOUNT DUE $350.07
AMOUNT DUE AFTER 06/02/13 $350.07
s
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° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
City Utilities IIIIIIIIIIIIIlIIIIIIIIIIIIIII
To avoid late penalties,allow postal $3550.07
delivery time before the due date
when mailing your payment. 0
Due Date 6/02/13
' e $350.07
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.
PAYMENTS: Payrneiils are dU&,' a; ihe Caren 0 uff'c:e nr, iie d-'e date oF �-J B-2 swe to w,,ie ;'cur account !iji-nber on
checks or money otners Carmel U-ii I ities cr-iary.�s , 33 f,-c for cI,'i(,As r✓winej is ,, iunp&y,-n,nt C:,;ton-E-s cart pay in the tollowing ways,
Nlail the pay(Tient and retu,-n stub it) the eiivelope provided if) the
Carmel Utilitie ffice. Allow sufficient postal delivery tirne as vour
Suld,ng
account will 0(: ;issessecl peer,Ides if it is not received in our o'fices by i 7W 3rd
the due date. ?,o Ave.SW j�
Bring your payi-nent and reiui-i stub to the Cari-rief Utilities offices at
760 3rd Avenue S.W.durino normal business hours.
fl Drop your er-tvioDed payi-neril, and return stub in one of out payment
drop-boxes roar)
Sign Lip for i-i&w, 'ti o o,-11 send Your Usual billing ead month
mth a nota*;,,:i BANK DR.A.;-T ON DUE DATE", No more check
i
*F'tirg and t', 11;;ay--on firiel Range L,ne Rd.
RATES:
MVIMUIM CIHAI:s=31] -The basis Gf this charge is the size of thle meter serving t property location.
CORREN'T The arnourt of water consurned in a bill,ig period.
SUMMER SEWER RELIEF (Residential Proo(�;N) - The cu,-,�.-npr is billed for se,.,ver usage in ihe months of Pvlay through Octolu.,er based
orl the average usage for the previous monthc November through April, Thi.-I !s to adjust for the voiumEl of water measured through the
water meter bij!useo on IaNns and other areas external to the ;eivice adcjre,�,.s and not passing through the sewor lines to bo pf
NEW CUSTOMER FEE -Th?re is a one-tirrie service fee for r;,r;w account-of S20 The water meter will be ie,-icl or)the beair,;ring service
Oate and e,idh therea°,,,'
MuSl OE? vvher: a ?:)eter is usu-lilv to concItlon5.
unable to cotain readings. If plantings c•r structures of any kind block access to the pit, the
,-eadings may oi:� ;1•r,obstructiot, is removed.
DELINQUENT NOVICE: A dlelwq�!,It notice will I)e sent to any account with at,. outstanding balance over 45 :jays. This not;ce is a final
remirider prior to terniination of sc,:rv!f;e Should ycL; receive such �i notice be Llfi: 'o contact our ;ffices imcneoitelv to verify our iecords it
yo,j have made payment If pa,- rnt is not ieceited by the due date on tills notice, your water service will or, terminates and you will be
charged a service Tee. Ask to spe; ,: with our Deiinquent Account Roprosentalove V 1,Ui need assistance in resoivinu,this debt.
HIGH USAGE: Leaks or malfunctions in toilets, w-,;,,e softeners, f,:JLK;OtS, ice fnakcrs. humidifiers and lawn sprinklers cause high usage To
resi for leaks, read /our meter before going to be,.' and again in the morning before using any water. If the meter's reading has changed and
no wiler was knowingly used, a pioblern may exis!. Toilets are rrsost often the cause. Check to see if water is ronrl!ng into the tank overflow:
14 0 is, there is a Problem. if not, add food color to the tank and check the bowi :4r, hour later. If me dye has seeped into the b,),,.,! or is net
in the tank. a leak exists. If the problem :--ontinues, or you cannot find file leak. consult a qualified Per,:on to make thu necessary
Carmel Uiiii,,iss is not tesponsible for service lines from ,hn water meter to the service address.
M,tcq PiVService Lines: Res-idertia-I customers
-hc. oroperty ooiner owns the meter pit and service lines to the residence. Carrnc Water Utilities is responsibl(,. for water seroco'Onras frow
ha main lo the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to tr;e
i'C,n-,c :,, 'Ore -ib;[�iv o; the 11,c,mcowner, inc;uding any hou,,e -Jde. valves mind meter yok(, All repairs in In-, house side rhur,:bmg and
anv Lissocialed costs are the norneowner's resper:siOihty. lf-jilhet-P J-q acurbstop all plumbing i,,nst the curb stn) ,the tes.pon :i)!Iityofthe
h,),-neowner, All fepaiis and associated costs afte; the Curb stop rare the hompnvvicr's responsih,5.1y. Carmel UzoliTies maintains ownership of
the rne!er and any radio equipillem
C=roon time to time you may fc.,(,oive :entice from of a need to piovide a service repair to the mater pit. Usually this is a request to keep
('111,any other matter from co;e-inn or interfering vv!lhi the meter pit lid or a r,quest to repiac- aarnaged parts Your respon;.e Mhin 30
day, of th,e date of ihe notice is !r)efled in order to have accurEOo iead!ngs of water meter. At no time sh", !id planting or,;O'uc!ure b,
r.lac.---d or the [)it
Ap,vo,E-c',La✓ El.:<wf e-1 it C"!r"�C'�,,ne
City of Utilities
�C�rmel Utilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT @@UWU@@&OA99993
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.. - .•
•-
s ..- Amount -•
PAYMENT RECEIVED, THANK YOU (40.68)
04/01/13 05/01/13 51030557 366 366
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $20.34
04/01/13 05/01/13 52144446 106 106
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL 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 06/02/13 $40.68
s
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U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carm,�! iau'c, o*me on �»c oo�, eae pi rieo it n+ c~/ 5a sure to write your account number on
checks nr money orders. Carmel Utilities chu'gc�^ -�a3 �P&for ciivcko,n.vmed for -mop,��n°^t Cumnmem can pay m the following ways:
^
Mail the payment and emm stub in the envelope provided to the
/ Utilities UWh�o office. Allow sufficient postal delivery time as your
| ^w"°n / | �|� || '
acuovmwNbe assessed peoak/on«/t/x not�oe/vndin our o�oouby nm»* ! | '- /
t�d��� ^��
` Bhngyour payment and vn\ummubm the Carmel L8i/h�nn|8cesau r---------�F---
700 3rd Avenue S.VV.during normal business hours
~
Drop your enveloped payment and m«um stub in one Of Our payment
drop-boxes. (See map) !�
` Sign op for bank drafting We will send you,onoa| billing each month
with anotation 'BANK DRAFT ON DUE DATE' No more check
writing and it's always ontime' �^*�� �L_ Lire Rd. r»on
RATES:
^
MINIMUM CHARGE The basis cU this charge m the size of the meter serving the.property location.
^
CURRENT USAGE The amount o|water consumed ino 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 me^»uvpV /hnmg^ me
water meter but used on lawns arid other arc-as external to the set-vice address and not passing through the sewer lines to be pr ocesserl
~
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 monti�m*reann
' V'-IiwArE3 bills must uees»malcu vnnna meter /s "n'couyo'e o`ua:vuue to :m'o^ewpnmo, 00"m'vo'
Unm/on estimates U.:oonly when vnamotoobtain readings. If plantings or structures of any kind block access mthe meter pit. r`p
readings may beestimated until the obstruction is removed.
DELINQUENT NOTICE: Aue|v,qurm notice will be sent to any account with an outstanding balance over 45 days. This nnuioo is an"a/
reminder prior to termination of o*m.co Should you receive such e notice be sure to contact our offices immediately to verify our records it
you have made payment If payment is not n,cawad by the due umv on this nm/oe. your water svm'rc wm be terminated and you will be
charged oomioa too. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks u, malfunctions in toilets, water softeners, faucets, /ca makers, hum`g/horx. and |a�n sprinklers cause high usage. To
tea/ for leaks, read your meter before going ,o bed and again in the morning before using any water. If the meter areading has changed and
nn water was knowingly vned, a problem may exist, Toilets are most often the uause. Check to see if water is running into the tank overflow,
it it is, Nee is problem. If not. add food color tothe tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, s leak exists If the pmb|ono ron`inues, or you cannot find me leak, consult oqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
MoterPiVServce Lines: Residentiaicuotomens
The property owner owns the meter pit and set-vice lines m the residence. Carmel Water Utilities in responsible for water service lines from
the water main to the meter pit. Thoirretn,pit,|iz;.ai-d casting are the hon`onwne''sresponsibility. All plumbing from the meter pit to the
home /sthe responsibility ofthe homeowner including any house side vo|vo, and meter yoke. All repairs m the house side plumbing and
any associated costs are the homeowner sysspornib/|/ty. Lfihereis a curb s�p, 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 ,ospnnxihmy. Carmel Uvhdoa maintains ownership ny
the meter and any radio equipment.
From time to limp you may receive notice kvn/ oe of a need to provide service repair tothe meter pit, Usually this is a request to keep
grass o,any other matter from covering or interfering with the meter pit ku or o ,eqoent to replace damaged pa�s, Your response within uO
gay,,� me ua/o of the notice is neuood m order to have accurate readings of your water meter. At no time sxnvN planting o,structure be
p|eoeoon the Mc(v, p/l
Approved Dy State Board ot Accounts toi the City or Garmei.2008
City of
mmlh-
�rmel Utilities Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am -5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT @-R - o o -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period Service Meter Me.ter .• •
..- Amount Billed
Number
PAYMENT RECEIVED, THANK YOU (40.68)
04/02/13 05/03/13 51187511 667 667
WATER 0 $20.34
Total Location Charges For: W 116TH&SPRINGMILL RDB 7 $20.34
04/01/13 05/01/13 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 06/02/13 $40.68
s
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0 Retain this portion for your records.
PAYMENTS: Payriiensae doe a/ G^^ ' b`.^�-2c �xf_, ov nW; ov^ U'�= ;'n ' . r ,= uw be `ore mvvmv you' account number on
checks m money orders. Canne| Lxo v ^ ".x* �_a3 fez iu,chucks oio'',cuurno'v^{ ~ it Custome/s can pay m the following ways-
Mail thepaymemand return stub in the envelope provided Nthe
vwm" — y
Carmel UhUhv» office. e|w° sufficient postal delivery time as your "�"�
vwu�o �
account w0be assessed pon*x�sx.t/s°m�ce/vedi. our ' UY ' 760 3rd
| i `�
the due date. j »o Ale.SW ;V°SIN /,�_�
^ 8nnq your payment and return stub to the Carmel Lni|h�s offices �� ~�~�=
r00 3rd Avenue Svv during not na| business hours.
^
Drop your envem`�� oevnent and �mm stub � one ��our payment
� �
drop-boxer (Spe�T-op
' Sign up for bx.^ u^"t!.�iy iwv|| send your usual billing each month
with nomnw` DRAFT ON DUE DATE' Nu more check �~�^. .. ~
writing and �� pxv�/�on »mo! / North |
RATES:
^
MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location.
^
CURRENT USAGE The amount n|water oonounnodina billing period.
` SUMMER SEWER RELIEF (Residential Property) The customer is mUod for aewe, usage in the months of May through October based
on the avomAn usage for the previous months November through April. This is to adjust for the volume of water measured txmvgx mo
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 ium one-time service fee for new accounts u/3uo The water meter will b*read oo the beginning service
date and each r-,onmthp,oaMr`
' F-DImxTES Occas/vnaov bills must be estimated yIi a .nete .b .'`a,`css/wt2 v.;o.`., vo� m »eamc,
Umo/oo estimates m`'y wxpn unable mobtain readings. If plantings o/ structures of any kind block access m the meter p.,, me
readings may b*estimated umo the obstruction ixremoved.
DELINQUENT NOTICE: * ue/mqurot ^nocewin uo sent tn any account with aooutstanding balance over 45 gayn� This notice ieafinal
reminder prior votermination v/ sam/on Should YOU receive such o notice ho sure tocontact our offices immediately \o verify our records it
you have made payment If p�;/^`en/ is not received by the duo date on this nm/oo, your water :Al be /ormmetou and you will be
charged n*mioo i Ask tnspeak with our Delinquent Account Representative it you need assistance x. /e'no/=,g this debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, fnuoetn, ice makers. humidifiers, and awn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, n the meter's reading has changed and
no water was knowingly used, a problern may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow.
it it /y. there is pmmom It no/. add rood color tn the tank and check the bowl an hour later. If the dye has seeped into the bowl or is riot
visible in the tank, u |oax exists. If the p,nmom conUnuea, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines fmmthe water meter m the service adoveos. .
�
Meter Pit/Ser ioeUnoo: Reo|deubm customers
�
The property owner owns the meter pit and service lines m the wpiuonce C�nne|Water Utilities im responsible for water service lines from
the water main k,the meter pit. The meter pit,|id.and casting are iha �wsponsio|by. All plumbing from the meter pit uuthe
home is the responsibility nfthe xo~onwno,. including any house side valves, and meter yoke. All repairs to the house side plumbing and
| any associated costs are the homeowner's responsibility. D there is a'nii ls',qo. all plumbing past the curb stop/s the responsibility nf the
/
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
�
the mato'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/aa request wkeep
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 m needed in order,o have accurate readings o/your water meter. Atnn time should planting ur structure Un
placed nn the meter pit
Approved by State Board of Accounts for the City of Carmel.2008
crty.of /.
armel Utilities Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT &Twb�
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
q�ry •• meter
.. •
'°' • I-•
PAYMENT RECEIVED, THANK YOU (61.02)
04/01/13 05/01/13 51504219 259 259
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT 7 $20.34
04101/13 05/06/13 51484434 294 296
WATER 2 $20.34
Total Location Charges For: 116TH&DITCH RDBT $20.34
04101/13 05/06/13 51484418 137 139
WATER 2 $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 06/02/13 $61.02
0
s
U
Retain this portion for your records.
PAYMENTS: Paivrr: nts are ("m, a,! !ide ,iIL- -al- j_,r f nj. 1;,, Su,e to w-e, youraccoun! nimbor on
ChOCKS or money oiaers Carme! I-11!;I-..e:1 chairj�F,.:i °33 fee for ch;.;cKs ieiurr,,eo fir can pay in the followirg ways:
Mail the payment and return stub in the envelope provided to the <
Carmel Utilitiec, office. Aliow sufficient pos'al delivery time, as your
L�wld!rg ll
aCCOLInt will be assessed penalties if it is not received in our crfTlces by 160;rd
Ave.SV,
the due date. I 3,d Ave,SW Z1
Bring your payment and return stub to the Carenel Utilities offices at
760 3rd Avenue SW during normal business hours.
Eltop your enveloped payment and return stuL in one of our payment
drop-boxes. fSee map)
S!gn up for bank drafting. We will send your usual billing each month !I
with a notation °BANK DRAFT ON DUE DATE', No more. check �1 Pi, M
V""Iting and it's always on time! Range bre Rc_
HATES:
1v',INIMUVI CHARGE-The basis of this chargt� ;s the size of the meter serving the nroperty location.
CURRENT USAGE-The arnowit of water coosurned in a b;Ilmg period.
SUMMER SE VVER RELIEF iResidential Propecty) -The cuslorner is billed for sewer usage in the months of May through Oct,')ter based
in the averaq�3 i-isage for the previous months Novemoer trimugh April. Tht,; is to adiust for ihe volume of%v,-,iter measured through the
,eater meter bi,11 Used on lavvns and other areas Pxterna!to the service adore csanc!notpassing through the lines to be I:,
NEW FEE - There is a one-time-c,vfce fee for r�nvv accounts of S,20 The water nv.,ter will be ruad on the beqini��nq,sery ce
i,7 E? is
-en unabie to obtain readings It plant!ng,; or str.jctures ct a;iV kinc! bloc( a-,.,-,ess to tile- pat,Utihties estirna!ic��, ,
readings may be estimated uriti!1,ne obstruction is removed.
DELINQUENT NOTICE: A del;nqjelit notice will be set)', to any -,xiciunt with ai, outstanding balance over 4,: r=ays. This notice is a final
reminder prior to termination of service. Should VC)L! reCe.lVC1 such a notice be tc contact out offices irnwe-!za!e!y to verify c:u, records it
Y-Lj have made payment Ir pay,i,ent is not received by the clU0. date on this notice, Your Water service. bt? t •ii-ninated and you will be
charged a service foe, Ask to snr�;ik ivithi our DeirWILIent Account Representative it VOU need assis',i!,,ce in resolvirzq mis debt,
HIGH USAGE: Leak,- or malfunctions in toilets, w-Aer softeners, faucets, ice makers, humidifiers anc; lawn} sprinklers cause higt i uisage. To
le6t for leaks. read your meter before going to be,,j and again in the morning beforL using any water. If the meter s reading has clianged and
no water was knovvingly used, a prc-blern may exist, Toilets are most often the cause. Check zo see if water is running into the tank,overfiow:
!f l; is, fnere is a problem If ;lot ;Idd food color t�; the tank and check the bowl t.in hour later. it the dye has seeped into the bowl or is not
visibk-t in the lank, a leak exists. If the problem continues, or you cannot find trie leak, consult a qualified person to make tht. necessary
Carmel 1-1t0itips is riot responsible for service lines from th:,water meter to service address.
Meer Pit/Service Lines: Residential customers
T`-ip property oiAier owns the ryiefler pit and selvic.e lines to the residence. Water Utiirf;es is responsible for'water service lines from
v,,ater main to the meter pit. The meter pit,lid,and casting are the respons All plumbing frorn the mole.,pit to the
hijr;,: is the responsibility of the !:omeowner, incluaing any hoij o side valves i-,(; nieter yoke. Ail re'pairs to t',le house side rilUmbing and
anv associated costs are the home o-wrier's iesporisibility. Ilifthel_P, is a curbscip, a il plumbing past the curt)stop is the responsibility of the
ho, :owner. Al! and associated costs aftei, the curb stop are Vie horneo-•s,,n(,;r's responsibilty.Carmel Utilities maintains ownership of
me and any radio equipmarit
Fmm.time to time you may rec(;ivo notice from w� of a need he provide a ser-,:ce repair to the ineter pit. Us,;ally this is a request to keep
grass or any other smatter from covering or intedcring with the rneter pit lid or a to replace-damaged par's. Your response within 30
o',ty',i of the date of the notice is needed in order i,:) have accurate readings of your water muter. At no time slic.-ula planting or structure be,
piace,j im the
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))
05/10/13 $16.56
05/10/13 $101.70
05/14/13 $573.81
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$692.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $16.56 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $101.70 bill(s) is (are)true and correct and that the
2201 43-485.00 $573.81
materials or services itemized thereon for
which charge is made were ordered and
received except
sd y 1 2 13
VVVVLU 41/1TY
§tP @@t CDffiff>ai%%i®ft l`
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund