220017 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
0 CHECK AMOUNT: $4,300.95
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
�s o CARMEL IN 46032 CHECK NUMBER: 220017
CHECK DATE: 5/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 1, 817 .46 0691302002
1110 4348500 375 . 30 0681498700
1120 4348500 62 . 17 0440549400
1120 4348500 80 . 14 0562107100
1120 4348500 414 . 88 0681411400
1125 4348500 92 . 85 0512156500
1125 4348500 20 . 34 0631903500
1125 4348500 5 . 79 0692331800
1125 4348500 50 . 66 6002047001
1205 4348500 696 . 99 0681498800
1207 4348500 160 . 07 0950060702
2201 4348500 40 . 68 1022323900
2201 4348500 288 . 12 1102158301
I
a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $4,300.95
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES
CARMEL IN 46032 CHECK NUMBER: 220017
CHECK DATE: 5/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 30 . 94 1792580200
601 5023990 82 . 28 0672195601
651 5023990 82 . 28 0672195601
Invoice
nel Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $92.85
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date 05/28/13
Mon- Fri Bam -5pm Amount Due $92.85
After Due Date
773
CARMEL CLAY PARKS 1251 ROHRER - -X
1411 E 116TH ST l�
CARMEL, IN 46032-7611 MAY 09 2013
Meter Mete�Readifigs
..
Ili ..- -.
PAYMENT RECEIVED, THANK YOU (89.09)
03/29/13 04/25/13 542796144 355 357
WATER 2 50.66
SEWER 2 42.19
As much as half of the water you use outdoors is wasted by inefficient
irrigation and sprinkling systems.
Find out how to save water and money at www.eoa.poytwatersenseloutdoor
0
b 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 towrite your account number on
checks or money orders. Carmel Utilities charges a$38 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the onva|npo provided to the
Carmel Utilities office. Allow sufficient postal delivery time aoyour Utilities
Building
account will Uo assessed penalties ifitia not received in our offices Uy 760 3rd
the due date.
^
Bring your payment and return stub to the Carmel Lhi|ihas offices at
700 3rd Avenue 8.VV.during normal business hours.
^
Drop your enveloped payment and return stub in one o(our payment
drop-boxes. (See map) Founla�n U`
^
Square
Sign vp for bank drafting, We will send your usual billing each month
with anototmn "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always untime! d'op wx Range Line Rd. North
RATES:
^
MINIMUM CHARGE-ThebaaisofUhioohorgeis the size of the meter serving the property location.
^
CURRENT USAGE'The amount uJ water consumed ina 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 iotm adjust for the volume/d 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 isa one-time service fee for new accounts nf$2U, The water meter will be read on the beginning service
date and each month thereafter.
^
ESTIMATES�ocm,a/anaoy'moo-must ue enima,ed'w^*n'a-meoa"ie'inaoneosib|e usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings, If plantings or structures of any king block access to the meter pit, the
readings may be estimated until the obstruction ioremoved,
DELINQUENT NOTICE: xUem`nuen/ notice will be sent to any account with an outstanding balance over 45 days. This notice isafinal
n*m/ndv, prior to termination of semicn. Should you receive such a notice be sure to contact our offices immediately m verify our records it
you have made payment. If payment is not received by the duo dnxo on this ncxice, your water service will be terminated and you will he
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
�
test for|eoko. read your meter before 0nm0 to bed and again in the morning Ue/uva 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|o running into the tank overflow;
if it is. /hom is a 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 taox, a leek exists. If the problem nnnhnuoa, or you cannot find the |eak, consult aqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
MeterPiVSnnice Lines:, idential customers
The property owner owns the meter pit and service lines tn 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 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 o/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 ism request nnkeep
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 meta,pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
rmel Utilities
Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 06/02/13
www.carmelutiliti s��' �'1�'-F— (317) 571-2442
A Mon-Fri 8am -5pm Amount Due
r After Due Date $20.34
i MAY 15 2013
2345 :'
CARMEL CLAY PARK/MONON WA FOLIN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
EMPIRE,1t1����f1ni���tllult��ullt 1,nitl�lilli�t�ili�il�ln�lnlill�i��
.. Meter Meter Readings
Usage -.
PAYMENT RECEIVED, THANK YOU (20.34)
04/02/13 04/30/13 10762905 47 47
WATER 0 20.34
As much as half of the water you use outdoors is wasted by inefficient rog.irrigation and sprinkling systems.
Find out how to save water and money at www.epa.gov/watersense/outdoor
Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this nnrtinn fnr vnur records_
— — |
PAYMENTS: Payments are due at the Carmel Utilities office on the duo date printed on the bill, Be sure uuwrite 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 ngum stub in the envelope provided to the
Carmel Utilities office. AUm^ sufficient postal delivery time as your Utilitiegs 'I
account will b*assessed penalties ifitis not received in our offices UY
the due date.
^
Bring your payment and return stub tn the Carmel Utilities offices at
� 700 3rd Avenue S.VV.during normal business hours.
� ~
Drop your enveloped payment and return stub |n one of our payment
drop-boxes. (See map) FwmdW
^
Swam
Sign up for bank drafting. VVo will send your usual billing each month
with anotation "BANK DRAFT ON DUE DATE". No more check pwiJ,q lot
writing and it's always nntime! [ddalwp oa� Range Line Rd.
RATES:
~
MINIMUM CHARGE'The basis of this charge is the size oK the meter serving the property location.
~
CURRENT USAGE'The amount o(water consumed ino billing period.
^ SUMMER SEWER RELIEF (Residential Property) The customer in 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 cd 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 isa one-time service fee for new accounts ofS20. The water meter will ba read on the beginning service
date and each month thereafter,
^
ESTIMATES Occasionally bills must be estimated=xon'= mete,'io'inaccess/b|r usually due mextreme weather conditions. C*nno/
Utilities estimates bills only when unable to obtain readings. |( plantings nr structures nf any kind block access to the meter pit, the
readings may b*estimated until the obstruction is removed,
DELINQUENT NOTICE: Adekoquen, notice will be sent to any account with an outstanding balance over 45days. This notice isafinal
reminder prior to termination of service. Should you receive such n notice be nuno to contact our offices immediately to verify our mno,da if
you have mode payment If payment is not received by the due date on this nnhco, your water service will be terminated and you will he
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks o, malfunctions in toilets, water softeners, fuureta, ice maxe,s, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to UoU 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 vu see if water ie running into the tank overflow;
it it |o, there is a problem. U not, odd 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 |nux exists. if the problem uonUnueo, or you cannot find the |eok, consult e 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:,Bm idential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities io responsible for water service lines from
the water main tn the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tothe
home in the responsibility of the humeowne,, including any house side valves and meter yoke. All vopoio to the house niUo plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop io the responsibility ofthe
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 need to provide aservice repair uothe meter pit. Usually this is request mkeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3O
days ni the date o/the notice is needed in order to have accurate readings n(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 Carmel,2008
City of
armel Utilities Account Number 0692331800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $5.79
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $5.79
After Due Date
CARMEL CLAY PARKS AND RECREATION o 0
1411 E 116TH STREET CONSOLIDATED BILLING
CARMEL, IN 46032
— ••
Meter . -.o •
.•- ' • -•
04/03/13 05/02/13 91900111 2173 2173
WATER 0 $10.89
Total Location Charges For: 1507 E 116TH ST $10.89
04/03/13 05/02/13 91288904 1331 1332
WATER 1 $13.47
Total Location Charges For: 1427 E 116TH ST $13.47
04/03/13 05/02/13 35379081 2439 2454
WATER 15 $49.35
Total Location Charges For: 1411 E 116TH ST $49.35
PREVIOUS BALANCE FOR ALL LOCATIONS ($67.92)
CURRENT BILLING FOR ALL LOCATIONS $73.71 P F�7-F TOTAL AMOUNT DUE $5.79 MAY 13 2013
AMOUNT DUE AFTER 06/02/13 $5.79
�a'V_--
s
LL
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date p,,inted 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 payrnent and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
Build,ng
account will be assessed penalties if it is not received in our offices by
760 3rd
the due date. Ave SW
3rd 4-:e S1,V Z,
Bring your payment and return stub to the Carmel Uti!ities 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
with a notation "BANK DRAFT ON DUE DATE". No more check
writing and it's always on time' Range bee Rd. i
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 custornor :, bil!�d for Sewer usage in the months of May through October based
on the average usage for the previous months November through Nprit Tr,!s is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the se,vice address.and not passing through the sewer lines Ic he-pi nCes'-'In"
NEW CUSTOMER FEE -There is a one-time service fee for new accounts of S20 The grater meter will be read on the bcqinnin q er vc,s
date and each month thereatter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible isilalk,, to e�'-
Lbiit;es eshmatn's n k , onk vvneri unable it-, obtain re;idirg,
-toi oil. tne
Inill t``C-
DF.LiNCUENT riollue g111 oe Sent to any dCC01_if1t 'Alitl u stancltng balance over 5 -i,,iys. rNS notice is a final
reminder prior to teii-mnalior. of service. Should you receive such a notice nr S, c to coniact our offices immediately to verify our records it
y,C,u have made payment If payment is not received by the due date on this rniice, 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 nefore 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:
it 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 no,
visible in the tank, a leak exists. If the problem continues, or you cannot find the ieak. consult a qualified oerson to make tl�e necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: nesidential 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 w3iar pit,lid,and casting are°;-ie homeowner's responsibility All Plumbing from the meter pit to the
home is'the resi,onsibility of the horneov.,ner incl,iding any house side valves and meter yokp. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. ',�Ahere is a curb 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
Frorn time to time you may receive notice from LIS of a need to provide a service repair to the meter pit. Usually this is a request to keeo
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
clays of the date of the notice is needed in order to have accurate readings Of VOW water meter. At no time should planting or structure be,
placed on the meter pit
App oved t7y State B mad nfA::,_,ounts for the City otcannel.2008
Invoice
armel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
J-F� on- Fri 8am-5pm Amount Due $50.66
After Due Date
MAY 15 2013 l
33 1
CARMEL CLAY PARKS & REC 1430E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
Perio d .. .
Number
PAYMENT RECEIVED, THANK YOU (50.66)
04/01/13 04/30/13 0060353811 628 633
WATER 0.5 50.66
As much as half of the water you use outdoors is wasted by inefficient
irrigation and sprinkling systems. -
Find out how to save water and money at www.epa.gov/watersenseloutdoor
e
0
v
S Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain thic nnrtinn fnr vni it racnrrlc
— F
/
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. 8e sure to write your account number on
checks nr money orders Carmel Utilities charges o$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^ Mai! the payment and nmum stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time aayour
account will be assessed penalties ifitin not received in our offices by 760 3r,
the due date.
^
Bring your payment and return stub ^othe Carmel Utilities offices at
70O 3rd Avenue S.VV.during normal business hours.
^
Drop your enveloped payment and return stub in one of our payment
|
drop-boxes. (See map) Fwntaw
� ^ Sign vp for bank drafting. We will send your usual billing each month EM
with notation "BANK DRAFT ON DUE DATE No more check
writing and it's always ontime'
RATES:
^
MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location.
`
CURRENT USAGE'The amount cd water consumed ina billing period.
^ SUMMER SEWER RELIEF (Residential Property) Thenustomn, is billed for sewer usage in the months of May through October based
on the average usage for the previous months Novom0o//orough April. This io|o adjust for the volume d water measured through the
water meter but used on lawns and other areas external to the�Prvice address and not passing through the sewer lines to be pr acessed.
^
NEW CUSTOMER FEE 'There iuo one-time service fee for new accounts ofS20. The water meter will be read on the beginning service
date and each month thereafter.
~
ESTIMATES Occasionally bills nn:at be °s«rro,euwhan o meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities enhn`a�ea bills only when unable to obtain readings. V plantings o, structures of any kind block access m the meter pit. the
ncadingx may baestimated until the obotmct:ox is removed,
DELINQUENT NOVICE: * delxiquen/ notice w/|i lbe sent m any account with an outstanding balance over 45days. This notice isafinal
reminder prior'otermination W aom/re. Should you receive such m notice be sure to contact our offices immediately w 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 he
charged a 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, faucom, ion makers, humidifiers, and lawn sprinklers cause high usage. To
/ea/for|emhu. "aaU 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 tu see if water io running into the tank overflow,
| if it /s. there in a problem. U 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 leek exists. if the problem continues, or you cannot find the /oak, consult u 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 muustoman�
The property owner owns the meter pit and service lines tu 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/u the responsibility o/the
homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership nx
the meter and any radio equipment.
Frorn time to time you may receive notice from uF of a need to provide a service repair to the meter pit. Usually this iaa request uokeep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 3V
days of the date of the notice is needed in order to have accurate readings u|your water meter. At nn time should planting or structure be
placed un the meter oil.
Approvpd by State Board of Accounts for the City of Carmel,2008
City of
armel Utilities Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,817.46
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $1,817.46
After Due Date
CARMEL CLAY PARKS & REC QT'q o 0
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032 R..ECT; '%TWIL)
MAY 13 2013 �
Service' ..
Pbri
Amount Bill .
Meter - .. .
-.
Numbe
PAYMENT RECEIVED, THANK YOU (1,681.79)
04/02/13 04/30/13 40042771 5538 5538
WATER 0 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30
03/29/13 04/30/13 60897458 9790 19
WATER 229 $602.08
Total Location Charges For: 1235 CENTRAL PARK DR E#G 7 $602.08
04/02/13 04/30/13 60863133 455 456
WATER 1 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F $82.83
04/02/13 04/30/13 60863142 2563 2569
WATER 6 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83
04/02/13 04/30/13 60863135 1752 1826
WATER 74 $221.75
Total Location Charges For: 1235 CENTRAL PARK DR E#D $221.75
g 04/01/13 04/30/13 59392986 7116 7238
o WATER 122 $342.71
LL Total Location Charges For: 1235 CENTRAL PARK DR E#C $342.71
U
0 Retain this portion for your records.
PAYMENTS: Payr2o, are doe r� the Carmel Utilities office on the due date printed on the hill. 8* sure m write your account [lumber on
checks or money orders. Carmel Un|mnu charges a08O fee for checks returned for nonpayment. Customers can pay m the following ways:
^
Mail the payment and ,emm stub in the envelope provided to the `' <�/� � \|
Carmel Utilities office. Allow sufficient postal delivery time as your m^wu
0000vmwiUhe assessed pen�/emifuianmecewod�our on�osuy ^ ��"760 Ind
the due date. Ave,SW ��
�
^
Bring yw, p�men, �� ��m �b � �wCa�n U�o� offices at �����`�
70O 3rd Avenue S,VV.during normal business hours.
^ Drop your enveloped payment and return stub in one of our payment � r^'
drop-boxes (See ~
`
^
Sign op for bank drafting. VVe will send your usual billing oadhmon/h Ej
with anotation "BANK DRAFT ON' DUE DATE' No more check
writing arid it's always untime' '
RATES:
^
MINIMUM CHARGE The basis of this charge is the size of the meter serving the property location.
~
CURRENT USAGE The amount cd water consumed mnbio»iqp�,nnu
^ SUMMER SEWER RELIEF (Residential Property) The cL,tn:no, .� a//.0 ic, nc`/nr usage in the months of maythrough October based
on the average usage for mrprevious months November ,x,noyoApril This /xm adjust for the volume c1 water measured through the
water meter but used orl lavvn:and other areas external to the service address and not passing through the sewer lines to be,pr ocessed.
`
NEW CUSTOMER FEE There/oa one-time service fee fornew accounts uiS2O The water nnav,mobe read on the beginning service
date and each monmthereafter.
~ FSr|MATES ',!;Is mva\ be estimat,d \,vtvn s petp, 'p '^aoces.'m~ v,'/`//vuv, ^. ,' ., �'�+n' cnno'oon�. Carmel
n'nm7oor �'m�u,os of m~� u�c/. s .a �e�, p�� �xe^xp, unable toomam nend'^g` |f �
u ~ v '' ^zrnu'/�/ the ohotm�/mn '�rnmnvnd
osunOuEN,T nJr|cc: A ou/`iqvirx ,uocu wm be sent many account wm` an mui,ta,U/og balance over 4s days. This notice manpa/
ren"du, prior mtermination of service Should you receive such a notice hesure to contact our offices immed/ate|yvu verify Our' records it
you have made payment if payment is not received by,me doe date on this notice, your water service will be terminated arid you will ue
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, /auosxn, ice makers, hum/vnia,a. and |a=o sp/mNm,a cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. |y the meter's reading has changed and
no water was knowingly used, a problem may exist, Toilets are niost often the cause Check to see if water/s running into the tank overflow.
/tit is, monn is problem. If not. add food color tnthe tank and check the bow/ an hour later. If the dye has seeped into the ho°| or is not
visible in the :anx, a leak exists. If the problem oonhnuoo, or you oannmFfind me. |oak consult aqualified person to make the necessary
repairs. Carmel Uiii;ties is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residontia|cuuiovnene
The property owner owns the meter pit and oorAce lines x»the residence. Carmel Water Utilities io responsible for water service lines from
the water memuo the meter pit, The meter pit.lid,and casting are the humeowno,'sresponsibility. All plumbing from the meter pit mthe
home/sthe responsibility o(the homeowno,, including any house side valves and meter yoke. All repairs mthe house side plumbing and
any associated costs are the homeowner's responsibility. §_Aiece js a curb otup. all plumbing past the curb stop m the responsibility o|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 totime you may ,nucivn notice hon/ Us of a need to provide service repair/othe meter pit. Usually this is 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 oO
days nf the date o! the notice is needed in order to have accurate readings o|your water meter. At no time should planting or structure be
placed on the meter pit
Approvea by State Board of Accounts for the City of Carmel,2008
City of ®�
irmel Utilities A@ umber 0691302002
P.O. Box 109 Carmel, IN 46082-0109 JYMO Amount Due $1,817.46
Custor( ce Due Date 06/02/13
www.carmelutilities.com f�f'Q S��T'gM��¢442
��bn-Fri Sam-5pm Amount Due $1,817.46
®O After Due Date '
CARMEL CLAY PARKS & REC o 0
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
MAY 13 2013
BY
"Service.Period Meter Meter Readings.,
Amdunt'Billb
Numbe
PAYMENT RECEIVED, THANK YOU (1,681.79)
04/01/13 04/30/13 59392985 6775 6898
WATER 123 $345.23
Total Location Charges For: 1235 CENTRAL PARK DR E#B $345.23
03/29/13 04/30/13 62207319 758 758
WATER 0 $90.73
Total Location Charges For: 1195 CENTRAL PARK W/IRR $90.73
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $1,817.46
TOTAL AMOUNT DUE $1,817.46
AMOUNT DUE AFTER 06/02/13 $1,817.46
s
0
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0691302002
a"ft el Utilities
To avoid late penalties,allow postal $1,817.
delivery time before the due date
when mailing your payment. '
Due Date 06/02/13
$1,817.46
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 due at the Carmel Utilities office onthe due date printed on the U/U, Be Sure 'to write your account number uo
checks nr money n,00m. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay m the following ways:
`
Mail the payment and euum stub in the envelope provided to the
Carmel Utilities office. H!nw ouM�mm postal delivery time uo your � «m*" r—' |!P '
� ^ o�u°o / |
account will Ue assessed penalties iynis not received in our offices by | 760 3rd
the due date. / 3rd Ave ^w A° p^
`
Bring your payment and return stub tothe Cannn| Utilities offices at
7O0 3rd Avenue 3,VV.during normal business hours
^
Drop your erve|oped payment and mmm stub in one of our payment
drop-boxes (See map)
^ Sign wp for bank drafting We will onnU your usual billing each month
with unotation BANK DRAFT ON DUE DATE'. No more check
'
wnongand/�aa|wayaonti me dl.P 10, ~~__` ~ Range Line Rd
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 ina billing jo,.vm.
^
SUMMER SEWER RELIEF (Residential Property) Txocumomo' .s billed for oe*nrusage in the months of May through October�as*c
on the average usage for the previous months November 'I-mbuc ^*n/ T�-i.s is to adjust for the volume cA water measured through ti�e_
water meter but used on lawns and other areas exm,na/ iomcs . .'uu'n-_�unc! iulnasang through the sewer lines mbnp'nress=o
~
NEW CUSTOMER FEE-There isa one-time service tee for new a`�,uvmscfS2o r` zwalc' ,%'ubn read o"the beginning service
d"t,�and pachmnnmthereafter,
'
` E1_,nmA/t_-S ^.u,i u` a m*e, We u 0`/ ..'`v
Utilities estimates bills only when unable mot)tatn readings. U plantings o, structures m any kind block access uothe meter pit. me
�
�
readings may bn estimated until the obstruction uremoved.
DEUmQUEmTwOTCs: Auemquem notice will be sent to any ecoovm with an outstanding balance over 45 days. This notice ise nnw/
reminder prior to termination N som/co Should you receive such a notice be ,urc to contact our offices immediately to verify our records it
you have made payment. If pavment is not received by the duo date on this nm/ce, your wate'aan//ce will be |e,mmmod and you will be
charged 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 toi|ets, water sokonera, fauoets, ice makers, humidifiers. and lawn sprinklers cause high vnxqo. To
test for leaks, read your meter before going m bed and again in the morning before using any water. If the meter's ,oaomg has changed ano
no water was knowingly un*d, e problem may exist. Toilets are most often the oavao. Check to see /f water.a running into the tank overflow,
/| i/ /s. /kpvn is * pmNern U not. add food color tothe tank and check the bowl an hour later. It the dye has seeped into the unwi or is not
visible in the tank, a leak exists. If the problem continues, o/ you cannot find \ne leak, consult a qualified person tn make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residentio| customors
The property owner owns the meter pit and service lines/ouheresidence, Carmel Water Utilities io responsible for water service lines+'o,n
the water main to the meter pit. The meter pit,lid,asd casting are the honneowner'sresponsibility, All plumbing from the meter pit,otr,
home mthe mnpony/h/|i�ofthe homeowner, including any house side valves and meter yoke. All ,npaim^uthe house side plumbing and
any associated nostsare the homeowner's responsibility. libxre is cuu�- �. aU plumbing past the curb�opix the ,*apons/bihtycnme
homeowner. All nep�,sand assnooued costs u�orthe curb stop are the homeowner n
,nsponsib/ky. Carmel Utilities maintains ownership o/
the meter and any radio equipment
From time totime you may receive noboe/,om us of a need to provide a service ,ep�/,tothe meter pit. UaooUy this is request to keep '
grass n,any other matter from covering o,interfering with the meter pit lid or u request to replace damaged parts. Your response within a0
days of the Uxtn of the notice is needed in order to have accurate readings of your water nmxr At nutimc should planting n,pt,uru'p no
placed onthe motc,p/t
*..'.^^cc",irts f�),m"City mc°,.
_
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized r�eustshow,rki mbeeofice, ere performed,, dates service rendered, by
whom, rates per day, number of per
Payee Purchase Order No.
Terms
060000 Carmel Utilities Date Due
PO Box 109
Carmel, IN 46082-0109
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23
1341235001 West Park 2700 W 116th
141932300 . Inlow Park- 6310 E '131st St *** $ 92.85
5/ 512156500 North Trailhead - 1251 Rohier Rd 5/1
391262001 River Heritage / Founders Park $ 20 34
5/15/13 631903500 Monon Water Fountain - 1st St SW $ 5.79
5/13/13 692331800 Adm,Maint,mtg house - 116th St $ 50.66
5/15/13 6002047001 South Trailhead - 1430 E 96th St $ 1,817.46
5/13/13 691302002 Monon Center- 8 meters
** is shut off in winter- need to contact in April to turn back on
shut off 10/21/11 Total $ 1,987.10
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
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 1,987.10
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
I
I
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 1341235001 4348500 $ - i hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is (are)true and correct and that the
1125 512156500 4348500 $ 92.85 materials or services itemized thereon for
1125 391262001 4348500 $ - which charge is made were ordered and
1125 631903500 4348500 $ 20.34 received except
1125 692331800 4348500 $ 5.79
1125 6002047001 4348500 $ 50.66
1091 691302002 4348500 $ 1,817.46
16-May 2013
Signature
$ 1,987.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
-
it Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $30.94
Customer Service
www.carmelutilities.com (317) 571-2442 Due(Date 06/02/13
Mon- Fri Sam-5pm Amount Due $30.94
After Due Date
344 @O(V
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
II[III I I111III1 Jill II
Period Meter Meter Readings
Billed
From
PAYMENT RECEIVED, THANK YOU (20.34)
04/01/13 05/02/13 51676948 0 7
WATER 7 30.94
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.pov/watersense/outdoor
e
0
a
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
L) Retain this portion for vour 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 a
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities S'
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.SW Ave.SW 0
• Bring your payment and return stub to the Carmel Utilities offices at C,
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment T.
drop boxes. (See map) 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 pa king la �'
writing and it's always on time! drop mx Range Line 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 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 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 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 Pit/Service 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 Carmel,2008
Cify of
Carmel Utilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.12
Customer Service Due Date 06/07/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $288.12
After Due Date
CARMEL STREET DEPT 8012
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period: - - ..
..- Amobnt Billed
• Number •
PAYMENT RECEIVED, THANK YOU (303.56)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
04/11/13 05/06/13 60121546 588 592
WATER 4 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
04/11/13 05/06/13 60334360 1721 1732
WATER 11 $82.83
Total Location Charges For: 3400 W 131 ST ST#B $82.83
04/11/13 05/06/13 60360195 363 366
WATER 3 $82.83
Total Location Charges For: 3400 W 131ST ST#A $82.83
04/05/13 05/06/13 51311485 500 500
WATER 0 $20.34
Total Location Charges For: 136TH &TOWNE RDBT $20.34
0
a
0
LL
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities cx8uo on me due cidle pnnej on the bill, Be sure m write your account nurnber on
checks nv money orders. Carmel Utilities charges eQ3J fee for checks returned for.mnpuyme,u. Customers can pay m the following ways:
` Mo/| the payment and mwm stub in the envelope provided to the Utilities
Carmel Utilities office. Allow sufficient postal delivery time as your n '
a000umvwohe assessed pena|\�m�/ti»m��oomodm our oMioaooy ^�^°o � «
the due date.` Ave. '
" /\
Bring your payment and return stub wthe Conne| Utilities offices at
700 3rd Avenue S.VV. during normal business hours.
^
Drop your enveloped payment and ngum stub in one of nur payment
drop-boxes- (See map)
^ Sign vp for bank drafting. VVerN send your usual billing each month
with notation "BANK DRAFT ON DUE DATE No more check
writing and it's always on time' °�'~ |/ North
_- �.
�
RATES:
� ^
MINIMUM CHARGE The basis c4 this charge is the size cx the meter serving the property location.
^
CURRENT USAGE The amountco water consumed mm billing period.
� ^ SUMMER SEWER RELIEF (Residential Property) The rvmmme, o billed for aewe,usage in the months of May through October based
on the u,e/oge usage for mo previous months November through April. This is to adjust for the volume o{water measured through the
watorme«e,but used on lawns and mhe/ areas external/othe nomoo address and not passing through the sewer lines m be pr o,ess~~
` mEvv CUSTOMER FEE There.xa one-time service fee for new accounts o|820 The°etornneter*iUhoreauonmabegmnwgse,v/co
1o*o and each month thereafter
uom/e, em/mmpe o"/E� om/v *wen unable tc, obtain negmQ» If pinnonqa of' Structures cx any mmu bloc" .^ncss to .-lc ree. p.,. �xn
teaumgs may Veesl/mateg until the obstruction /sremoved.
oIEUmOUEmTwOrCE: xdemq"e"| ncnicewm bo sent m any account with aomutstandmg balance over 4sdays. This notice isafinal
|
reminder prior\otermination of som/rn Should you receive such n notice Un sure /ocontact our offices /mmod/mo|y m verify our nmn,ds if
/
you have made payment If payment is not reoa*ou by the uve date on this no/icn, your water service will be terminated and you will be
| cxa;gedo service fee. Ask to speak with Our Delinquent Account Ropresentative It I/OU need assistance in resolving this debt.
�
*|G* USAGE: Leaks or malfunctions in xn|ets, water softeners. |avcnn. ice makers, humid//mm, and lawn oprnuecssause high usage. To
test for leaks, ,nau your meter before going to bed and again in tne morning before using any water. If the meter's reading has changed and
no water was knowingly used, u problem may *^mc Toilets are most often the nvvue. Check to see if water is running into the tank overflow:
it it is. mom is problem. If not. add food color to the tank and check the bowl an hour later. x the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem uonUnuss, or you cannot find the leak. consult aquvhtod person to make the necessary
repairs. Carmel Ulilities is not responsible for service lines from the water meter to flie service address.
Meter Pit/Service Lines: Reaidpn1ia-1custounwrm
The property owner owns the meter pit and service lines m the residence Carmel Water Utilities i's responsible for water service lines from
the water main to the meter pit. The meter pit,};d.and casting are the homeowner's responsibility. All plumbing from the meter pit m the
horno is the reaFonsib/h,y of the »omoowna,, mcxid.ng any houae side valves and meter yoke All ,opa/m to the house side plumbing a,`d
any associated costs are the onmeowne,'oresponsibility. �Jhxxej» ^pabn1pp. aUp|umbmgpast the curb sop/s the venponn/m|/tyofme
homeowner. All repairs and associated coos a*p,�he curb sop oe the homeowner's,oxponu/bxty. Carmel Utilities maintains ownership of
the meter and any radio equipment
From time totime you may n/ucivo notice from uc of need to provide a aen//cc repair tnthe mete,pit. Usually this is request to xoap
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts Your response within aU
days of the date of the notice is needed in order to have aooumxa readings of your water meter. At no time nhnvm planting or structure be
placed on the meter pit
Approved by Sta!e Board of Accounts for thp City(It ca"I'lei,20")8
City of ON
46 el Utilities AV umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $288.12
Custo >eAce Due Date 06/07/13
www.carmelutilities.com ) 442
Air Fri Sam-5pm Amount Due $288 12
®o I``�` After Due Date
CARMEL STREET DEPT R012 @OGwb�) o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service Peri•• .. •
..- Amount Billed
Number. •
PAYMENT RECEIVED, THANK YOU (303.56)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $288.12
TOTAL AMOUNT DUE $288.12
AMOUNT DUE AFTER 06/07/13 $288.12
s
s
LL
U
° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
�
Qty rm el Utilities
To avoid late penalties,allow postal $288.12
delivery time before the due date
when mailing your payment. /
Due Date 06/07/13
$288.12
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at lire Carmel Uti:;Oc., uli cu or, 'Tic uoe cote printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a 333 fee for checks retuned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the Qy
Carmel Utilities office. Allow sufficient postal delivery time as your unities ;
Buil
account will be assessed penalties if it is not received in our offices by 760 d,3rd
ve.S4'Y 0`�'
the due date. 3ra Ave Sti'd A
I �� I{
Bring your payment and return stub to the Carmel Utilities offices at -- -�--- — — �i
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) I`a .w
' sa-10�.•
Sign up for bank drafting. We will send your usual billing each month _ I
with a notation '•BARE( DRAFT ON DUE DATE". No more check
writing and it's always on time'. _� _ Range Lire Rd
RATES:
MINIMUM CHARGE-The bans of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
Q 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 tinrough 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 ocessea
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
Mate and each rnorto thereafter.
ESTIivt AI FS 0 r.'Ic lit ls1 r._1i'i l a1 e 6 t ft I C. I IS IV Ia ,' !C t:1cL�21 1 J a;",r
Utilities estimates bills only r✓hen unable to obtain readings. It plantings or structures of any kind blocl; access to the meter pit. the
readings may be estimated until the obstruction is removed.
DELINOUENT 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 Representai ve 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 must often the cause. Check to see if water is running into the tank overflow,
it it is. there is a problem. If riot. 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 thr-, necessary
repairs. Carmel Utilities is not responsible for service Imes from the water meter to the service address
Meter Pit/Service Lines: Residential cus_tomiers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for v.ater service ines from,
the water main to the meter pit. The meter pit, !id,and casting are Qhe homeowner's responsibility. All plumbing from the rne;,;r pit to the
r,ome is the responsibility of the homeowner; including any house side valves and meter yoke. All repairs to the hous.� sr_'e piLirnb ng anti
any associated costs are the homeowners respor,stb!lity. ?There is a_cu.b stop, all plumbing past the curb slap is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. 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
Approve:i by State Bt,ard^f Accounts for tile,city of Carmel.21`08
City of
Carmel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $40.68
Customer Service Due Date 06/07/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT @O wG o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period Meter Meter Readings
..- Amount Billed
Number •
PAYMENT RECEIVED, THANK YOU (40.68)
04/09/13 05/08/13 51504191 418 418
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
04/08/13 05/07/13 49672623 491 491
WATER 0 $20.34
Total Location Charges For: 136TH &DITCH 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 06/07/13 $40.68
s
a
s
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date prints ) 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 1
Carmel Utilities office. Allow sufficient postal delivery time as your s
Building
account will be assessed penalties if it is not received in our offices by 760 3rd
I to
the due date. 3rd Ave.SW " s"' t _!-------J1
Bring your payfnent and return stub to the Carmel Utilities offices at — - — - --- —�i
760 3rd Avenue S.W.during normal business hours. — 3
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
Sign up for batik urattmg VVe will send your usual billing each month.
with a notation 'BANK DRAFT ON DUE DATE' No more check y
writing and it's always on time! J,on -- Range tyre 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.
e 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 S20 The water meter will be read on the beginning service
gate and each month thereatter
on„ unab!e to obtain readings If pi,+_ntings or stiuctures of any iumd biuci; ac;ct-ss to tiie meter pit. +,ie
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 sute to coniact our offices immediately to verify our records if
you have rnade 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 Pit/$Prvice 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. 99 there is z curb ssYo,, 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 uE 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 Carmel,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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/15/13 $30.94
05/16/13 $328.80
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
$359.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $30.94 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $328.80 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
Fri May 17, 2013
Street Commi s�ner
Street om�qjfgsloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
city of
mow armel Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $375.30
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $375.30
After Due Date
CARMEL POLICE DEPT C014 @QR90@0&OOG9@
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
ervi •• - .. .
..- Amount -•
PAYMENT RECEIVED, THANK YOU (375.30)
04/02/13 05/01/13 10650022 4219 4219
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR $49.30
04/02/13 05/01/13 14119130 2263 2290
WATER 27 $174.05
SEWER $132.66
FIRE LINE $19.29
Total Location Charges For: 3 CIVIC SQUARE $326.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $375.30
TOTAL AMOUNT DUE $375.30
AMOUNT DUE AFTER 06/02/13 $375.30
s
s
4
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date ptinted 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:
r
Mail the payment and return stub in the envelope provided to the
�;�
Carmel Utilities office. Allow sufficient postal delivery time as your u''i`t'es
account will be assessed penalties if it is not received in our offices by sa 3rd
the due date. 3rtl °" SW
Ave..SW /��.'-
Bring your payment and return stub to the Carmel Utilities offices at �— – `-------y – –--
�i
760 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return stub in one of our payment _ W
drop-boxes. (See map)
Sq�art
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' Range Ure Rd
RATES:
MINIMUM CHARGE -The basis of this charge is the size of the meter serving the property location.
CURRENT USt.GF -The amount of water consumed in a billing period.
SjMfs`ER SE's"'v_R RELIEF (Residential Property) -The customer is billed for sever usage in the months of May through October based
Oil tni_• Uver iqc -,r;L for the previous rnonths Pvovember through April. This is to adjust 'nor the volume of water measured through the
water meter .;fir rt:.r�'j on lawns and other areas external to tli'3 service address and not passing 1hrough tt,e sewer!fines to be pf oresbec
NEW CUSTOM-i_t-t t 7[E - There is a one-t ire Service fee for new accounts of S20 Tire*ate(meter vviil be reao on tf e Uemnnina service
ESTIMATES - Occasionally uiOs must be estimated when a meter is ,naccessible usually due, .0 taxi ':,ealnar ;,cnu;l oils Cal rT,,i
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 o'iiart our offices immediately to verify our records if
you have made payment If payment is not received by the due dale on this notice your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Reptesentative 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 mater 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 tha 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 :e li-e horneownf is responsibility 'S t''tere is a curb stops, a,i F*Jrnh,no past the curb stop is the responsibility of the
- .......,.
All rp>��->.< ..::t�._°nilC,; O�t�after "lle c'-;."h star <;ie tr,,, . C_irmel Utlities maintains ownership of
From time to'ir,e `Y'.., C' ;r,_.
grass or any other matter from cover,n'y of interfering Aith the nieter pit lia or�i request [u ,aj ,(,t:6 uainay�u f)Jrl', 'Ju es,,10rls', ,.rr,.l 0; ,
days of the date of the notice is deeded 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
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))
05/15/13 monthly payment $375.30
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$375.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1110 43-485.00 $375.30
I hereby certify that the attached invoice(s), or
I I
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
Wednesday, May 15, 2013
oe
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Z S Utilities
Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
. Amount Due $696.99
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $696.99
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 @ o 0
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period.,, - - Readings '
..- Amount Billed,
e e Number, e •
PAYMENT RECEIVED, THANK YOU (690.65)
04/02/13 04/30/13 33061239 75 75
WATER 0 $22.15
Total Location Charges For: CITY CTR DR%FNTN $22.15
04/03/13 05/02/13 49461306�/1 31 31
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST $38.20
04/04/13 05/02/13 92949638 v 1313 1314
WATER 1 $13.47
SEWER 1 $11.29
Total Location Charges For: 11 1ST AVE-NE $24.76
03/29/13 05/01/13 10668934L/ 291
WATER //� $22.15
SEWER u=�\� $16.05
Total Location Charges For: 1 CIVIC SQUARE RESTRM N4AY t $38.20
g 04/02/13 05/01/13 60863136 d� 2460 60
WATER 0 $90.73
Total Location Charges For: 1 CIVIC SQUARE IRR $90.73
U
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
Carmel Utilities office. Allow sufficient postal delivery time as your utilities
account will be assessed penalties it it is not received in our offices by
�oc3 d
the due date. ,xv,'
3�r1 Avg 5`r;
Bring your payment and return stub to the Carmel Utilities offices at -- -- - -
760 3rd Avenue S.W. during normal business hours. t
Drop your enveloped payment and return stub in one of our payment
drop boxes (r
gee maps
a
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE'. No more check
Pl i' I
writing and it's always on time' diop�°r �f__ _Rangy t,ne Re Catorih h
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of v,,ater consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sev,, r 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
viater 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 service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
aiE a e:,Iimates bill, only ,:' e i iriable to obtain re,ad,nus I` pi_ant ngE :)r :L', „
reaoi,igs may be r st f,iri un: obstruction is removed
DELINQUENT NOTICE: A,_ u.,r.n, wt ce will be sent ro an;+ acccurrt yr to an uut3tanding balance over ?5 days Tr,;s notice is a final
reminder prior to term,nat,.,n of service. Should you receive such a notice be sure to contact our offices irnmeciately to verify our records it
you have made payment It 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 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 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 riot responsible for service lines from the water meter to the service address.
Meter Pit/Service 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. lf_there is a-cur b slop, 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 ume 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 Boa-d of Arcounts to•the City of Carmel,2 08
city of Utilities A umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $696.99
Custogrce Due Date 06/02/13
www.carmelutilities.com 442
X4n-Fri Sam-5pm Amount Due $696.99
100 After Due Date
CITY OF CARMEL/ADMINISTRATION C014 @0 o o -
1 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
•• - .•
..- Amount Billed",
Number, •
PAYMENT RECEIVED, THANK YOU (690.65)
04/02/13 05/01/13 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO 7 $22.15
03/29/13 05/01/13 10136690 1/ 1316 1334
WATER 18 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
04/02/13 05/01/13 14203630 E, 2213 2227
WATER 14 $174.05
SEWER 14 $184.63
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $377.97
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $696.99
0
TOTAL AMOUNT DUE $696.9
s
AMOUNT DUE AFTER 06/02/13 $696.99
LL
U
° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
Carmel Utilities
To avoid late penalties,allow postal $696.99
delivery time before the due date
when mailing your payment. /
Due Date 06/02/13
$696.99
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 due at the Carmel Utilities office on the due date printed on the bit!. Be sure to write your -account number on
checks o,money orders. Carmel Utilities charges eS33 fee for checks returned for nonpayment. Customers can pay m the following ways:
^
Mail the payment and ,omm stub in the envelope provided to the / — <
«m*" rCa,mo| Utilities office. Allow sufficient postal delivery time as your
� J i
account wmuo assessed penaxkodoionm�ce�odin our oo�ooby »wo�
the due date. '
~ /~*-*�^—��
Bnng ynurpaymon� and return �u� u, U�e �a/mo| Utilities uM�es �
v�
70O 3rd Avenue S.W. during normal business hours
~
Drop your enveloped payment and nxum stub in one of our payment
drop-boxes (See map)
| �
^
Sign op for bank drafting vYo will send your usual billing each month | ,] !:1
with anotation 'BANIK DRAFT ON] DUE DATE No more check
writing arid it's always ontime! \ d.opRana Line Rd. m»�m
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 ma billing period
^ SUMMER SEWER RELIEF (Haaigenvm Property) The^usmmo/ 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 |stoadjust for the volume uf water measured through the
water meter but used on lawns and other areas external to the service address and riot passing through the sewer lines mbe or onesned-
^ nEvvCUST0MERFEE There iam one-time service fee for new accounts uf52U The water meter will be read on the beginning set vice
date and each month thereafter.
` r9r|r4ATFS r-r-i`'^"/^|, li/^~ mu,,t he eohnp^' j wxon a e+a' is
J'live,, ,zr,x.ou ,� onv unable to obtain ,oaumgs If plant.ngo or a'"uu'o'` of any mou mcc^ acoes� to o/, mmer c^. u�,
mad'nqn may bo estimated unw the obstruction sremoved.
OEumOuEmTNOTCE: Aue|mqw,nt notice wm be sent m any account with an outstanding un|enov over 45 days. This notice sa /mg
reminder prior to »nnninmimn of ecwicn Should YOU receive svch u nmkm be oun» to contact our offices immediately to verify our records if
you have made payment If pay/ncnt is not ,*ca/wod by the due date on this nm/ue, your water service will be mrmmaxoA and you will be
charged m service fee A=ospeaxwuhourDeon4ventAcoountRepreaentodve/fyounemdassstanuemoaso|,mguh/auebt.
HIGH USAGE: Loaxxn' monw`coons in toilets, water softeners, fauoets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
|
test for leaxx, read you, mote, bu|mc going m bed and again in the morning before using any water, If the metor'!� reading has changed and
no water was knowingly used, a p,oblem may exist. Toilets are most often the cause. Check to see /f water io running into the tank nverf|ow�
oz /o. them is a problem, If not. add food color to ,ho tank and check the bowl an hour later, x the dye has seeped into the bowl or is not
visible in the tank, e /oak exists. It the problem cnnbnuno, or you cannot find the |ouk consult oqualified person to make the necessary
eyairu. Carmel Uh|menis not ,osPonmb|e for service lines from the water meter mthe pem/ceaud^ess.
Meter piVSeminnLines: Reaideniia|cuotemers
The property owner owns the nie/e/pit and service lines m the residence. Carmel Water Utilities m responsible for water service lines from
the water main m the meter pit The meter pit, !;d.and casting are�hshomeuvLner'sresponsibility All plumbing from the meter pit mthe
hume/othe responsibility of the homeowner, including any house side valves and meter yoke. All repairs tothe house x/Uo plumbing and
any associated costs are the homeowner's responsibility. |i'(he,eis aoarhoump,all plumbing past the curb slop /x the responsibility o;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 totime you may nocowo notice from oc of a need to provide a sum/co repair to tlio meter r'/ Usually this is request to keep
grass o/any other mane,from onvonnQ or interfering with the meter pit |/d or o mquec/ to replace damaged pans. Your response within 30
�
days of the date of mo 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 bvs"*Board*^cr"=ts fe),the oiywCarmel.2Cn
-
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))
06/02/13 06.02.13 $696.99
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$696.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 06.02.13 I 43-485.00 I $696.99 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
Monday, May 20, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
City of
armel Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $164.56
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $164.56
After Due Date
CARMEL UTILITIES COMMON @ o 0
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
.. .. ngs
..- Amount Bifled
Number •
PAYMENT RECEIVED, THANK YOU (164.56)
04/02/13 04/30/13 55685821 719 719
WATER 0 $20.34
Total Location Charges For: 760 3RD AVE SW/IRR $20.34
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
04/02/13 04/30/13 54279617 1212 1219
WATER 7 $50.66
SEWER 7 $60.99
Total Location Charges For: 760 3RD AVE SW 1 $111.65
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $164.56
TOTAL AMOUNT DUE $164.56 D
AMOUNT DUE AFTER 06/02/13 $164.56
0
a
0
LL
U
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 <
Carmel Utilities office. Allow sufficient postal delivery time as your n,
uilin
account will be assessed penalties if it is not received in our offices by i gbod3ra , j
the due date. °
3,a-Ave SW Ave.SW
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)
qua„• ; �'
Sign up for bank drafting. We will send your usual billing each month !'
with a notation "BANK DRAFT ON DUE DATE". No more check 4 �>
writing and it's alwa,,s un rimer J",r co Range Lire Pd tao�zrt
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 tar the volume of water measured through the
water meter but used on lawns and other areas external to the service address ano not passing through :'ne sew(,, linas to hn ,•r nces4.0
NEW CUSTOMER FEE There is a one-time service tee for new accounts of S20 the%,,a(er meter vv,,! he re:_rl in tr,e. +.nninq service
date and each month t'3ere:fter
�TIi�,AT E: u is ,, ur; cstan)dtNJ V?:;er, n r ndCv c ;
Util.t es estimates bills only wnen unable to obtain readings If planting: 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 Yo 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 s not received b the due date on this notice. our water service will be terminated and you will be
Y P Y P Y Y Y Y
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 Pit/Service 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 rneier pit,iid,and casting are yhe homeowner's responsit>ility. 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. It there is a curb s_t-oP, all plumbing past the curb stop is the responsibility of the
horneowner. All repairs and associated costs after the curb stop are the homeowner's responsibtlty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice frcm 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
-'iced on the meter pit
Approved by State Board of Accounts for the G;y of Garmei.20,?8
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 5/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2013 043013 $82.28
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
Date Officer
VOUCHER # 135475 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
043013 01-7360-07 $82.28
7 �
Voucher Total $82.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
6y of •
I Utilities Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $164.56
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date . 06/02/13•;
Mon- Fri 8am-5pm Amount Due $164.56
After Due Date
CARMEL UTILITIES COMMON
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
PAYMENT RECEIVED, THANK YOU (164.56)
04/02/13 04/30/13 55685821 719 719
WATER 0 $20.34
Total Location Charges For: 760 3RD AVE SW/IRR $20.34
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
04/02/13 04/30/13 54279617 1212 1219
WATER 7 $50.66
SEWER 7 $60.99
Total Location Charges For: 760 3RD AVE SW $111.65
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $164.56
TOTAL AMOUNT DUE $164.56
AMOUNT DUE AFTER 06/02/13 $164.56
o
0
Retain this ponion for your records.
Detach here and return with your payment
Service Location Account Number 0672195601
- ayrm el Utilities
To avoid late I?enalties,allow postal $
delivery time before the due date �' ;�� 164.56
when mailing your payment
Due Date 06/02/13
D.
j 164.56
ffiF _
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082 I
Please use return envelope provided when paying by mail.
Make sure address shows in window.
it
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 5/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2013 043013 $82.28
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
Date Officer
VOUCHER # 131630 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
043013 01-6360-08 $82.28
C
Voucher Total $82.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
City of Utilities armel Utilities Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $80.14
Customer Service Due Date 05/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $80.14
After Due Date
FIRE STATION #46 C014 @97vybg o 0
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
•• .•
ps" ..- A • -•
• . Number
PAYMENT RECEIVED, THANK YOU (77.56)
03/29/13 04/29/13 48889161 4498 4498
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
04/01/13 04/30/13 48889164 1395 1401
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 7 $29.90
04/01/13 04/30/13 48889163 1364 1370
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#1 $29.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $80.14
TOTAL AMOUNT DUE $80.14
AMOUNT DUE AFTER 05/28/13 $80.14
0
s
LL
U
Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel U0/oes office oo the due date printed on the bill, Besure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for cheeks returned for nonpayment. Customers can pay m the following ways:
`
Mail the payment and mm,n stub in the anvoinpo p,o,.uau to the
Carmel Utilities office. Allow sufficient postal delivery time as your
acooumw@|bo assessed pon�t�mxoiomxmcemndin our oV/c*oby � o~m°» U
^ � Ave.moduo��� '~~~ ~' ^`
8hngynu, pay�on� am1 return smbkmo Carmel Utilities oM�eaoo u
780 3rd Avenue 3.W during normal business hours,
^
Drop your enveloped payment and return stub m one 'd our payment
drop-boxes. (See map)
^ Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE No more check ��� ~~�
wnUnguoU�"always vntmo! Jim, Range
~
RATES:
^
MINIMUM CHARGE The basis of this charge is the size m the meter serving the property location
^
CURRENT USAGE The amount of water consumed ma billing period.
^
SUMMER SEWER RELIEF (Residential Property) The customer iabilled for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This /ato adjust for the volume uf water measured through the
water meter but used on lawns and other areas external to the service address arid not passing through the seWer lines to be pF ocessed
~
NEW CUSTOMER FEE There/so one-time service fee for new accounts o'S20 The water meter will be read on the beginning ae,vice
date and each month thereafter,
~
ESTIMATES Occasionally Uioe must be estimated when u meter is maono»nib|e uuuanv due no extreme weather conditions- Carmel
ummos estimates h/os only when unable to obtain nvugmg». If Plantings or structures of any kind block _,�,cuss /othe me,nrpu. m�
peaumgo may be estimated until the ousmCtvx` /sremoved
DELINQUENT NOTICE: Auom/vuent notice will oe sent /n any account with o,` oo/smoumg balance over 4s days This notice /safinal
mmi/me, prior mtermination of oem*c Should you receive such a notice be nunp to contact our offices immediately m verify our records if
You have made payment. If payment is not received by the due deuo on this nm/ca, your water service will be terminated and you will be
charged a service m*. Ask to speak with Our Delinquent Account Representative if you need assistance in resolving this debt
HIGH USAGE: Leaks or malfunctions mx/Uom. water softeners, fauces, ice mokers, humidifiers, and lawn sprinklers cause high usage. To
� tem for leaks, read you, m*to,before going /o bed and again in the morning Uofn/o using any water. If the mmo/o reading has changed and
�
no water was komwmO|y ooed, a problem may amsf. Toilets are most often the cause. Check to uno/(water is running into the tank overflow:
if it o, them is a pmb|om If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the mnx. a leak exists If the pmu|om conhnuoa, or you cannot find the leak, oonaok nqoa|ihed person ,n make the necessary
repairs. Carmel Utihiies is riot responsible for service lines from the water ineter to the service add,ess.
Meter Pit/Service Lines: Residential ovgpmn*ru
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities io responsible for water service lines from
the water mmn,othe meter pit. The meter pit,|id,and casting are�Ihe homeowner's responsibility All plumbing from the meter pit to the
home is the ,poronmbmty of the homeowner. including any house side valves and mom,yox". All repairs to the house side plumbing and
any assnmamr costs are the homeowner's responsibility. 'IJLh*re is a curb y.00. all plumbing past the curb stop/u the responsibility oithe
homeowner. All epa/,o and associated ooam after the curb stop un*me homeowner's responsibility. Carmel Utilities maintains ownership of
th6mem,and any radio equipment.
From time totime you may receive notice/,rm vc of noag to provide m service repair tothe meter pit. Usually this is 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 a0
days of the date of the ncuix, is needed in order to have accurate readings of your water meter. At tie time should planting or structure be
placed on the meter pit
Appiovcd by State Board cf,AccouritS for the City ol Carinei,2008
City of Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0440549400
Amount Due $62.17
Customer Service i
www.carmelutilities.com (317) 571-2442 LDueLDate 05/28/13
Mon- Fri 8am-5pm Amount Due
After Due Date $62.17
533
FIRE STATION #3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
IIIII����I��II��III�IIII�IIII�'I�I�III��IIIII�I����II��'��'lll��l
ServicePeriod Meter Meter. ..- -.
Number
PAYMENT RECEIVED, THANK YOU (62.17)
03/27/13 04/24/13 10558724 1755 1760
WATER 5 27.32
SEWER 5 34.85
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/watersenseloutdoor 0
o ■
Q
Please refer to your account number above when contacting our offices at(317)571-2442.
U
o Retain this portion for your records.
U
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 A q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities Buildin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.SW
3rd Ave.SW Al
• 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
drop boxes. (See map) � SSqquare V
• Sign up for bank drafting. We will send your usual billing each month ❑ g
with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot --•�
writing and it's always on time! Range Line 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 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 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 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 Pit/Service 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 Carmel,2008
City of
armel Utilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $414.88
Customer Service Due Date 06/02/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $414.88
After Due Date
FIRE STATION #1 C014 @QT11AaD o 0
2 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
ce
SeNi - . •
•• •
® ..- bunt Bill6d;
-- • • • • ® •
PAYMENT RECEIVED, THANK YOU (411.12)
04/02/13 05/01/13 10440463 2913 2913
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30
04/02/13 05/01/13 62207321 188 191
WATER 3 $82.83
SEWER 3 $69.72
Total Location Charges For: 2 CIVIC SQUARE $152.55
04/02/13 05/01/13 62207315 1225 1244
WATER 19 $83.15
SEWER 19 $129.88
Total Location Charges For: 2 CIVIC SQUARE 7 $213.03
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $414.88
s
TOTAL AMOUNT DUE $414.88
s
AMOUNT DUE AFTER 06/02/13 $414.88
U
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities ofhi_e on the due date printed on the bill. Be sure to write 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 return stub in the enve=lope provided to the
Carmel Utilities office Allow sufficient postal delivery time as your
� '
account will be assessed penalties if it is not received in our offices by Sodding �60 3rd o
the due date. '
3 sw —
i rd A.e 54":
Bring your payment and return stub to the Carmel Utilities offices at l= -- - —- — -----— �i
760 3rd Avenue S.W. during normal business hours. 2
Drop your enveloped payment and return stub in one of our payment 1• "_
drop-boxes. (See map) - s
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! JroP D" Range fire Rd__
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 custorner 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 ocessa 1
NEW CUSTOMER FEE-There is a one-time service fee for new accounts of 520 The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated v,hen a meter is inaccPSGible us'aally rfiiP ID extramP weather condhr)ns Cyr„ .'
y w[en unr:olc, 1.r of lain adings If nos or structures of any �twci U.)cK w cess to the meter, p!i. the
.iriOs m av be i o rE- .rni;l tric c"t,siruction s rrmn .-i
DEfLti1QL;-_N i i�f'�tmi"=: ,4 u,r gut nor ce will be sent '(u any uccoof t with ir• outstanding balance over & -Jays. This notices a final
reminder prior to termination of service Should you receive such ;a notice he sure to contact our offices inirnediately P) 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 r}r malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test lot 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+crater was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
it 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 trines: (Residential cvstomers
The property owner owns the meter pit and service lines to the residence. Carmel`<'Vater Utilities is responsible for water service lines from
the water main to the meter pit The rrg.sr pit,;d,and casting.are"his homeovin^r's responsibility. All plumbing from the meter pit to the
home is the resronsibility of the homeowner, inci+iding any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowners responsibility. f$there is a�curb d oh, all plumbing past the curb stop is the responsibility of the
homeowner. Al! 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 Carine:,208
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))
0440549400 43 $62.17
0562107100 46 $80.14
0681411400 I 41 I $414.88
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 46082-0109
$557.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0440549400 43-485.00 $62.17 1 hereby certify that the attached invoice(s), or
1120 0562107100 43-485.00 $80.14 bill(s) is (are) true and correct and that the
1120 I 0681411400 I 43-485.00 I $414.88 materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
—� City of
�CarI el Utilities Account Number 0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $160.07
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 04/12/13
Mon- Fri 8am-5pm Amount Due
After Due Date $160.07
906 o 0
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
1 CIVIC SQ
CARMEL, IN 46032-2584
�I�I'IIII�II�I�I�II��IIII�II����I����I�I�I�IIII�II��I��III�I�II'I i
PAYIWENT RECEIVED, THANK YOU (152.55)
02/13/13 03/13/13 55135839 4327 4332
WATER 5 82.83
SEWER 5 77.24
Electronics, Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot[by Petcol
0
10 am.- 1 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 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
Carmel Utilities office. Allow sufficient postal delivery time as your B t°d s F ,
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.sw
3rd Ave.SW O
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 T
drop-boxes. (See map) r° tam
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! d.op box Range Line 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 set-vice 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 520. The water meter will be read on the beginning set vice
date and each rnonth 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 ii-iefer 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 ''erminated and you will be
charged 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 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 adoress.
Meter Pit/Service 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 responsibllty.Carmel Utilities maintains ownership of
the meter and any rad=o equipmert
i=ralr time to time you may reCC>ve notice frotTr ur of a need to provide a sery i;e I.;ti31r t.; r r- ! - - ;', "I ', , =''14L !. ,
grass or any other inatter from covering or Interfering with the meter pit lid or a inquest to replace(j,'Irnaged Your responbe wiWim 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 or Cannel,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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$160.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I 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
Tuesday, May 07, 2013
Director, BrooksffA Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund