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Home My WebLink AboutCARMEL UTILITIES- 001540- 1/11/2011 'CARMEL REDEVELOPMENT COMMISSION 001540 Carmel Utilities Check: 1540 PO Box 109 Date: 1/11/2011 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail 120310-1 1,575.28 1,575.28 0.00 0.00 1,575.2 Water and sewer thru 12/03/10 1,575.28 1,575.28 0.00 0.00 1,575.2 KB rNIS CHECKMAS A COEORED BACKGROUNDrANDICONTAINSIMULTIP.LEMECURITiY LEEATURESESEE:BACIVEORIDETAiLS 6 C&oFS� C Commission 001540 � . REGIONS Suite 220 zo-iazinao ARMEL Ta1Gt Carmel, IN 46032 1540 DATE AMOUNT 1/11/2011 ************`1,575.28 PAY THE SUM OF ONE THOUSAND FIVE HUNDRED SEVENTY FIVE DOLLARS AND 28 CENTS TO THE ORDER OF Carmel Utilities PO Box 109 . t SENSI Carmel, IN 46082-0109 `P _ 000L5400 1:0740L42L317. 00875041 / L0 CARMEL REDEVELOPMENT COMMISSION 001540 Carmel Utilities Check: 1540 PO Box 109 Date: 1/11/2011 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120310-1 1,575.28 1,575.28 0.00 0.00 1,575.28 Water and sewer thru 12/03/10 1,575.28 1,575.28 0.00 0.00 1,575.28 _,. 1'-11_SOI TO rnmr,,itarFxo F■rme nn,le.r.,. r077%F77-5701 INFIIA7n11 City of ®�� °mel Utilities Acc ber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 ocy® mount Due $1,677.40 Custome • -`, Due Date 01/02/11 (317 s,- ri 8am-5pm Amount Due ® After Due Date $1,733.48 THE PALLADIUM AT CENTER FOR PERFORM Address 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 IIIIIIIII n II IIiuiIlIIIlIrl r `l 1 I__. \V? Service Period Meter ': , Meter Readings '' tr Usage. Amount Billed Number' x. From -' To ..'3 STATE TAX $5.12 (Total Location Charges For: 725 3RD AVE SW#A I $193.69 g& S7 PREVIOUS BALANCE FOR ALL LOCATIONS $889.47 a-o 'l°I CURRENT BILLING FOR ALL LOCATIONS $787.93 76 7'°9 TOTAL AMOUNT DUE $1,677.40 /15 7C- AMOUNT DUE AFTER 01/02/11 $1,733.48 Director of Redevelopment/ ,3 y 5-c0 p 11� I N —_____, O LL U o 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 tor 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 Buiiaing account will be assessed penalties it it is not received in our offices by 760 3rd the due date. 3rd Ave.xw Ave. AL� • Bring your payment and return stub to the Carmel Utilities offices at 760 3rd Avenue SW. during normal business hours. • Drop your enveloped payment and return stub in one of our payment toeno drop-boxes. (See map) 14 Fountain � cn. • Sign up for bank drafting. We will send your usual billing each month 00 with unotation "BANK DRAFT ON DUE DATE". No more check writing and it's always on timet drop b~ 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 ol 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 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 'ocomant our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this nonro, 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, (avcv/v, ice mokoo, humidifiers, and lawn sprinklers cause high usage. To test for |ooxe, 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 uoed, 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 nvt, 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 t*nx, a leak exists, U the problem oonhnuee, or you cannot find the |eax, 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: ntial 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, |id,and casting are the homeowner's responsibility. All plumbing from the meter pit mmn home is the responsibility of the xnmonw"o,, 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 reapnnoihi{ty. 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 tor tire city of Carmel;2008 Carmel Utilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,677.40 Customer Service Due Date 01/02/11 (317) 571-2442 Mon- Fri Sam-5pm Amount Due $1,733.48 After Due Date THE PALLADIUM AT CENTER FOR PERFORM t r` - Address 355 W CITY CENTER DR _ i et ft3.L j : NG CARMEL, IN 46032 AN 3 •31t14 Service Period Meter Meter Readings • From To... Number From To Usage Amount Billed 10/28/10 12/03/10 67265522 4 32 WATER 28 $71.48 SEWER 28 $112.82 STATE TAX $5.00 Total Location Charges For: 725 3RD AVE SW#D $189.30 I 3° 10/28/10 12/03/10 67265521 40 71 WATER 31 $76.52 SEWER 31 $120.59 STATE TAX $5_.36-- Total Location Charges For: 725 3RD AVE SW#C I $202.47 /4 7 el/ 10/28/10 12/03/10 69067102 4 35 WATER 31 $76.52 SEWER 31 $120.59 STATE TAX $5.36 ITotal Location Charges For: 725 3RD AVE SW#B $202.47 /9 7 if 10/28/10 12/03/10 69101903 4 33 WATER 29 $73.16 SEWER 29 $115.41 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 �Carrnel Utilities 111111 II To avoid late penalties,allow postal Please Pay $1,677.40 delivery time before the due date This Amount when mailing your payment. Due Date ' 01/02/11 • Amount Due • After Due Date $1 733.48 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 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 Utilities — ro account will be assessed penalties if it is not received in our offices by 760 Building the due date. 3rd ve.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 ry a d drop-boxes. (See map) Fountain in Square • Sign up for bank drafting. We will send your usual billing each month ❑ with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot writing and it's always on time! drop box Range Line Rd. forth 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 customer is billed for sewer usage in the months of May through October based on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed. • NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning ser vice date and each month thereafter. • ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the readings may be estimated until the obstruction is removed. DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt. HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow; if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address. Meter 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 317-571-2462 City of Carmel Carmel Utilities 15:48:05 04-01-2011 5/7 City of ��®N a,nnel Utilities Acc nber 0682594300 P.O. Box 109 Carmel, IN 46082-0109 ` 1— .cH` mount Due $864.18 custom Due Date 12/03/10 (3� 7 2 k+:T,- ri Sam-5pm Amount Due $889.47 ®o After Due Date CITY OF CARMEL-PALLADIUM 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 I.I..I1II..II.1r11II1•1hI.I.I�I ,� = Service=Period _ Meterl Meter Readings": Usage Amount Billed From To •Number _ From To— . . .. . _�. STATE TAX $3.87 Total Location Charges For: 725 3RD AVE SW#A $104.57 /Oo•76 Late Penalty Assessed $25:03' 'Total Customer Charges I $25:03 PREVIOUS BALANCE FOR ALL LOCATIONS $41-8 728-- 2702 .�O CURRENT BILLING FOR ALL LOCATIONS $445790- L/ TOTAL AMOUNT DUE $8641-8 gob /9 AMOUNT DUE AFTER 12/03/10 $889.47 E, LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 arrnel Utilities 1111111 I I IIIII E II To avoid late penalties,allow postal Please Pay $864.18 delivery time before the due date This Amount when mailing your payment. :; D.ue Date 12/03/10 . Amount.Due $889.47 After-Due Date. :' 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. 317-571-2462 City of Carmel Carmel Utilities 15:47:51 04-01-2011 4/7 _ jmc ai inel Utilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $864.18 Customer Service Due Date (317) 571-2442 12/03/10 Mon-Fri Sam-5pm Amount Due After Due Date $889.47 'fir f�1�'I`" 4 ••,F Sere- :2':1 Q '.1 CITY OF CARMEL- PALLADIUM 1x- 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 11111111111111111111111111111111 1 Service Period - Meter. ;.Meter Readings , " Usage =Amount Billed.•I1From To ' Number ,4 From .To 10/04/10 10/28/10 67265522 2 4 WATER 2 $55.22 SEWER 2 $45.48 STATE TAX _$5;8.7 [Total Location Charges For: 725 3RD AVE SW#D I $104.57 f'0`)-70 10/04/10 10/28/10 67265521 37 40 WATER 3 $55.22 SEWER 3 $48.07 STATE TAX --$3 787- ITotaI Location Charges For: 725 3RD AVE SW#C I $107.16 /0 3 -29 10/04/10 10/28/10 69067102 2 4 WATER 2 $55.22 SEWER 2 $45.48 STATE TAX $3.87 'Total Location Charges For: 725 3RD AVE SW#B I $104.57 /00 '769 E 10/04/10 10/28/10 69101903 2 4 WATER 2 $55.22 LL SEWER 2 $45.48 U O U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 a"rmel Utilities HIIH1IHVIU II I I1 To avoid late penalties,allow postal Please Pay :/ delivery time before the due date This Amount=, $864.18 when mailing your payment. f ,,' ue Date ,' 12/03/10 .. 1 Amount Due After Due Date $889.47 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. 317-571-2462 City of Carmel Carmel Utilities 15:48:19 04-01-2011 6/7 -i ar nel Utilities Account Number 0682594300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $418.28 Customer Service Due Date (317)571-2442 11/02/1 Mon-Fri Sam-5pm Amount Due After Due Date $443.31 CITY OF CARMEL- PALLADIUM F ;yam'`zr _ eNlO d o ess 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL,IN 46032 I.I..I.II..II.....11...l.I.I 1.I i 1,1 ;':Service Period Meter . ;.,Meter Readings ,,. • 1' 'l From ' ..To :`Number. From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (918.19) 08/30/10 10/04/10 67265522 0 2 WATER 2 $55.22 SEWER 2 $45.48 STATE TAX $3.87 Total Location Charges For: 725 3RD AVE SW#D I $104.57 /00.70 08/30/10 10/04/10 67265521 35 37 WATER 2 $55.22 SEWER 2 $45.48 STATE TAX $3.87 (Total Location Charges For: 725 3RD AVE SW#C I $104.57 /DO-70 08/31/10 10/04/10 69067102 0 2 WATER 2 $55.22 SEWER 2 $45.48 STATE TAX --$agL_ (Total Location Charges For: 725 3RD AVE SW#B I $104.57 /00 •770 m 08/31/10 10/04/10 69101903 0 2 0 a WATER 2 $55.22 o SEWER 2 $45.48 LL` V o Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 _ a"►•niei Utilities 111111111111 To avoid late penalties,allow postal Please Pay delivery time before the due date This Amount; $418.28 when mailing your payment. Due Date 11/02/10 l: Amount'Due , • After Due Date ' $443.31 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. 317-571-2462 City of Carmel Carmel Utilities 15:48:33 04-01-2011 7/7 City of • • •• Carmel (/tlll ties Accv •ty •er 0682594300 P.O.Box 109 Carmel, IN 46082-0109 ocit mount Due $418.28 Custome Due Date 11/02/10 (317 47 2 ri 8am-5pm Amount Due ®Q After Due Date $443.31 CITY OF CARMEL-PALLADIUM v,� , MOMW _o oX 355 W CITY CENTER DR CONSOLIDATED BILLING CARMEL, IN 46032 t Illrr'Ill111I11111l11IIl Illlllll I, ServicePeriod- Meter. ,Meter Readings $;. alFrom :. .. To -Number_ .From To Amount Amo t Billed PAYMENT RECEIVED, THANK YOU (918.19) STATE TAX $3.87 (Total Location Charges For: 725 3RD AVE SW#A I -$101.57 /00-Z PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $418.28 I/01. -90 TOTAL AMOUNT DUE $418.28 AMOUNT DUE AFTER 11/02/10 $443.31 • s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682594300 armel Utilities [lID liii I DllI To avoid late penalties,allow postal Please Pay , delivery time before the due date This Amount $418.28 when mailing your payment. Due Date / 1 1/02/10 Amount Due After Due Date ' $443.31 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. 317-371L2462 City of Carmel Carmel Utilities 15:47:13 04-01-2011 1 /7 city of Utilities Customer Service 760 Third Avenue SW Carmel, IN 46032 317-571-2442 fax 317-571-2462 facsimile transmittal To: ,ot,.J CIzw(.PcN1> Fax: �- 270c) From: ( , , Date: /4-/to Re: Pages: CC: CAW W rw--Qvesnoats CONFIDENTIALITY NOTICE: The materials enclosed with this facsimile transmission are private and confidential and are the property of the sender. The information contained in the material is privileged and is intended only for the use of the individual (s)or entity(ies)named above. If you are not the intended recipient,be advised that any unauthorized disclosure,copying, distribution or the taking of any action in reliance on the contents of this telecopied information is strictly prohibited. If you have received this facsimile in error,please immediately notify us by telephone to arrange for return of the forwarded documents to us.